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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Materials Management CM: Todd Hileman DATE: November 6, 2018 SUBJECT Consider adoption of an ordinance of the City of Denton, Texas, a Texas home-rule municipal corporation, authorizing the City Manager to approve a contract with Coufal-Prater Equipment, LLC dba United Ag & Turf, for mowers and tractors for the City of Denton; providing for the expenditure of funds therefor; and providing an effective date (IFB 6864 - awarded to Coufal-Prater Equipment, LLC dba United Ag & Turf in the five (5) year not-to-exceed amount of $550,000). The Public Utilities Board recommends approval (6-0). INFORMATION /BACKGROUND This item is for the purchase of mowers and tractors for various City departments on an as needed basis. Estimated replacement or addition quantities include up to 12 units for Utility Departments and 20 units for General Fund departments over the life of the contract. All mowers and tractors will be approved in the using department’s fiscal year budget before the purchase. A list of the types of mowers and tractors to be procured is shown on the Bid Tabulation (Exhibit 2). Fiscal Year 2018/2019 planned purchases are identified in Exhibit 3. This equipment has been vetted as to size and type appropriate for the intended application. The John Deere model 997 and 1600 mowers will be utilized by departments to mow small areas. These models are more maneuverable allowing them to be used in mowing between trees and objects. The tractors with pull behind mowers are used to mow large city owned open areas. Two enclosed cab tractors were bid because the departments that utilize these machines have employees that spend the majority of their working hours mowing in them and need to be able to work through all conditions. The replacement units will be sent to auction after the new units arrive. Invitation for Bids was sent to 70 prospective suppliers of this item. In addition, specifications were placed on the Materials Management website for prospective suppliers to download and advertised in the local newspaper. One (1) bid meeting specification was received. RECOMMENDATION Award a contract for the purchase of mowers and tractors for various City departments to Coufal-Prater Equipment, LLC dba United Ag & Turf, in the five (5) years not-to-exceed amount of $550,000. This not- to-exceed amount includes an annual eight (8) percent cost escalator per year for the contract. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com PRINCIPAL PLACE OF BUSINESS Coufal-Prater Equipment, LLC dba United Ag & Turf McKinney, TX ESTIMATED SCHEDULE OF PROJECT The delivery time for the mowers and tractors varies from 30-180 days depending on the type of equipment. FISCAL INFORMATION All purchases will be approved through individual department’s budget process annually. Individual jobs will be set up for each department after funding is available at the beginning of the new fiscal year. Not to exceed amount of contract is based on estimated vehicle and equipment replacements and additions for the life of the contract. STRATEGIC PLAN RELATIONSHIP The City of Denton’s Strategic Plan is an action-oriented road map that will help the City achieve its vision. The foundation for the plan is the five long-term Key Focus Areas (KFA): Organizational Excellence; Public Infrastructure; Economic Development; Safe, Livable, and Family-Friendly Community; and Sustainability and Environmental Stewardship. While individual items may support multiple KFAs, this specific City Council agenda item contributes most directly to the following KFA and goal: Related Key Focus Area: Organizational Excellence Related Goal: 1.1 Manage financial resources in a responsible manner EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Bid Tabulation Exhibit 3: FY18-19 Replacement Items Exhibit 4: Ordinance and Contract Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Terry Kader at 940-349-8729 Legal point of contact: Mack Reinwand at 940-349-8333.