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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement & Compliance ACM: David Gaines DATE: December 1, 2020 SUBJECT Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager to execute a contract with Longhorn Incorporated, for the acquisition of irrigation repair parts and components for the Parks and Recreation Department; providing for the expenditure of funds therefor; and providing an effective date (IFB 7368-02 – awarded to Longhorn Incorporated, for three (3) years, with the option for two (2) additional one (1) year extensions, in the total five (5) year not-to-exceed amount of $400,000). INFORMATION/BACKGROUND The Parks and Recreation Department currently maintains 87 irrigation systems located within public parks, around public buildings, the downtown square, and major medians and right of ways. Within these systems there are over 1,100 individual irrigation zones that require frequent maintenance and repair, including the replacement of damaged and malfunctioning equipment. The supply of irrigation parts is vital to maintenance operations and necessary to ensure the conservation of water through properly operating irrigation systems. Based on a historical spend and future projections the recommended not to exceed (NTE) for this contract is $400,000 for a total potential five (5) year contract. In June of 2020, the City sent an invitation to vendors for bids on a large spectrum of irrigation installation and repair components. Initially, one bid was returned and after careful review was determined to be too costly. The Council rejected the bids and the product and services were re-solicited. Invitation for Bids was sent to 90 prospective suppliers, including eight (8) Denton firms. In addition, specifications were placed on the Materials Management website for prospective suppliers to download and advertised in the local newspaper. Two (2) bids meeting specifications were received. The lowest bid was received by Longhorn Incorporated. NIGP Code Used for Solicitation: 515 – Lawn Maintenance Equipment and Accessories Notifications sent for Solicitation sent in IonWave: 90 Number of Suppliers that viewed Solicitation in IonWave: 21 HUB-Historically Underutilized Business Invitations sent out: 5 SBE-Small Business Enterprise Invitations sent out: 29 Responses from Solicitation: 2 City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com RECOMMENDATION Award a contract with Longhorn Incorporated, for the acquisition of irrigation repair parts and components for the Parks and Recreation Department, in a three (3) year, with the option for two (2) additional one (1) year extensions, in the total five (5) year NTE amount of $400,000. PRINCIPAL PLACE OF BUSINESS Longhorn Incorporated Dallas, TX ESTIMATED SCHEDULE OF PROJECT This is an initial three (3) years, with the option for two (2) additional one (1) year periods, with all terms and conditions remaining the same. FISCAL INFORMATION These items and services will be funded from the departments operating budget. The City will only pay for services rendered and is not obligated to pay the full contract amount unless needed. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Bid Tabulation Exhibit 3: Ordinance and Contract Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Gary Packan, 940-349-7460. Legal point of contact: Mack Reinwand at 940-349-8333.