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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement & Compliance ACM: David Gaines DATE: February 2, 2021 SUBJECT Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager, or his designee, to execute a contract with Vermeer Equipment of Texas, LLC dba Vermeer Texas-Louisiana, Inc., through the Buy Board Cooperative Purchasing Network Contract # 597-19, for the purchase of two (2) Vac Tron Model LP873STD trailer-mounted hydro-excavators for the Water Distribution and Electric Operations Departments; providing for the expenditure of funds therefor; and providing an effective date (File 7609 – awarded to Vermeer Equipment of Texas, LLC dba Vermeer Texas-Louisiana, Inc., in the not-to-exceed amount of $177,800.00). The Public Utilities Board recommends approval (4 - 0). INFORMATION/BACKGROUND This request is for the purchase of two (2) Vac Tron Model LP873STD replacement hydro-excavators for the Water Distribution and Electric Operations Departments. Hydro-excavating equipment is used to safely and non-destructively remove materials associated with underground utilities, such as water and electric service lines for the installation, maintenance, and repair of buried City infrastructure. Replacements were approved in the FY19-20 department budgets. Hydro-Vac equipment has an expected lifecycle of 5-years or 5,000 hours. Replacement criteria are based on a (15 point scale) generated by the fleet maintenance software. Criteria is 5 points for age, 5 points for meter, and 5 points for maintenance with maintenance being the highest priority factor replacement. The Electric Operations hydro-excavator is replacing a 2013 model that has accrued 5.5 maintenance points ($29,103), 0.5 meter points, and 11 total points. The second highest priority factor affecting replacement is equipment downtime. This machine has experienced 219 hours of downtime in the past 2-years, with 12 work orders submitted in 2019 alone. The Water Distribution Department will replace a 2018 model that is undersized for the current intended operation. This machine does not meet any of the replacement criteria, however, it is extremely inefficient and will not meet the current needs of the department. The replaced units will be auctioned. Pricing obtained through the Buy Board Cooperative Purchasing Network has been competitively bid and meets the statutory requirements of Texas Local Government Code 271.102. PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On February 1, 2005, Council approved the interlocal agreement with the Buy Board Cooperative Purchasing Network (Ordinance 2005-034). City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com On January 25, 2021, the Public Utilities Board (PUB) recommended this item to the City Council for consideration. RECOMMENDATION Award a contract with Vermeer Equipment of Texas, LLC dba Vermeer Texas-Louisiana, for the purchase of two (2) Vac Tron Model LP873STD trailer-mounted hydro-excavators for the Water Distribution and Electric Operations Departments, in a not-to-exceed amount of $177,800. PRINCIPAL PLACE OF BUSINESS Vermeer Equipment of Texas, LLC dba Vermeer Texas-Louisiana, Inc. Irving, TX ESTIMATED SCHEDULE OF PROJECT Delivery of the items will occur within 30 days after receipt of order. FISCAL INFORMATION These items will be funded from Electric and Water Vehicle Replacement Funds. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Price Comparison Exhibit 3: Quote Exhibit 4: LLC Members Exhibit 5: Ordinance Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Terry Kader, 940-349-8729. Legal point of contact: Marcella Lunn at 940-349-8333.