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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Materials Management CM: Todd Hileman DATE: October 23, 2018 SUBJECT Consider adoption of an ordinance of the City of Denton, Texas, a Texas home-rule municipal corporation, authorizing the City Manager to execute a contract with James Wood Autopark, Inc., for the supply of police patrol and supervisor vehicles for the City of Denton Police Department; providing for the expenditure of funds therefor; and providing an effective date (IFB 6863 - awarded to James Wood Autopark, Inc., in the three (3) year not-to-exceed amount of $2,100,000). BID INFORMATION /BACKGROUND This bid is to establish an annual supply agreement for the purchase of police patrol and supervisor vehicles completely out fitted for the Police Department. Since 2010, Fleet Services has standardized the police patrol fleet to the SUV platform for many reasons including longevity, durability and reduced maintenance costs. Current fleet metrics forecast the need for the Denton Police Department to purchase approximately ten (10) patrol units and three (3) supervisor vehicles annually as replacements during the next three (3) year period. Invitation for Bids was sent to 59 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. Two (2) bids meeting specification were received. The lowest bid was received by James Wood Autopark, Inc. In addition, there are a number of value-added services that are provided at no cost. Two (2) years of complimentary scheduled preventative maintenance, vehicle pickup and delivery, inspection and condition reports and courtesy vehicle washes provided with each visit. This bid also includes a 10% discount on body and paint repair and a 15% discount on non-warranty parts and service performed through this local vendor. RECOMMENDATION Award a contract with James Wood Autopark, Inc., for the supply of police patrol and supervisor vehicles for the Police Department, in the three (3) year not-to-exceed amount of $2,100,000. PRINCIPAL PLACE OF BUSINESS James Wood Autopark, Inc. Denton, TX City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com ESTIMATED SCHEDULE OF PROJECT The delivery time for police vehicles varies and is estimated to be 120 days depending on the type of equipment to be installed. FISCAL INFORMATION All purchases will be approved through the 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. The purchase and delivery of the vehicles will occur within 120 days of issuance of a purchase order. 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 List of Items being Replaced 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