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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Materials Management CM: Todd Hileman DATE: April 3, 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 for Veterinary Services for the Linda McNatt Animal Care and Adoption Center with RSVP Services, Inc.; providing for the expenditure of funds therefore; and providing an effective date (RFP 6624 awarded to RSVP Services, Inc. in the four (4) year not-to-exceed amount of $1,180,000). BACKGROUND The Linda McNatt Animal Care and Adoption Center has been open since February 2015. The 15,000 square foot building includes a veterinary surgical suite for neutering procedures and general medical care for animals housed in the facility. This contract provides staffing for the veterinary suite, and manages personnel aspects of a licensed Doctor of Veterinary Medicine (DVM) and a Certified Veterinary Technician for a specific number of hours/shifts each week at the facility. In addition, this contract also provides unscheduled urgent care for animals coming into the facility outside of regular business hours and during hours when the in-house DVM is not on site. The City has previously contracted with RSVP Services, Inc. for veterinary services; with a three year contract total of $950,000. The City expended all the funds approved for the contract and issued a solicitation for continued services. Request for Proposals (RFP) were sent to nineteen (19) prospective respondents for the services. In addition, the scope of work was placed on the Materials Management website for prospective respondents to download and advertised in the local newspaper. Due to the specialized services, only one qualified response was received. The proposal was evaluated based upon published criteria including price, schedule, compliance with specifications, and indicators of probable performance. RSVP Services, Inc., remains the top candidate, and the City would like to continue this partnership for serving our community through the animal shelter programs. RECOMMENDATION Award to RSVP Services Inc. for the provision and management of veterinary services for the Linda McNatt Animal Care and Adoption Center in the four (4) year not-to-exceed amount of $1,180,000. PRINCIPAL PLACE OF BUSINESS RSVP Services, Inc. Denton, TX City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com ESTIMATED SCHEDULE OF PROJECT This is an initial one (1) year contract with options to extend the contract for three (3) additional one (1) year periods, with all terms and conditions remaining the same. FISCAL INFORMATION The services covered in this contract will be funded from Animal Services operating account #340001.7899. OR# 137735 has been entered to pay for services for the remainder of the current fiscal year. The approved budget for the identified operating account this fiscal year 17-18 is $332,816. 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: Safe, Liveable & Family-Friendly Community Related Goal: 4.1 Enhance public safety EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Pricing Evaluation Exhibit 3: Contract Exhibit 4: Ordinance Respectfully submitted: Karen Smith, 349-7100 Purchasing Manager For information concerning this acquisition, contact: Paul O’Neill 940-349-7598.