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Exhibit 1 - Agenda Information Sheet City of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement & Compliance ACM: David Gaines DATE: August 17, 2021 SUBJECT Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager, or their designee, to execute a contract with Joe Goddard Enterprises, LLC, for the preventative maintenance and repair of outdoor early warning sirens for the Fire Department; providing for the expenditure of funds therefor; and providing an effective date (RFP 7728 - awarded to Joe Goddard Enterprises, LLC, 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 $639,314.00). INFORMATION/BACKGROUND The City of Denton currently controls twenty-two (22) outdoor early warning sirens. The warning system alerts and notifies citizens in outdoor areas of emergency situations. These situations include but are not be limited to natural emergencies, transportation accidents involving hazardous materials, emergencies at fixed facilities, acts of terrorism, or other catastrophic events in which the community needs to be informed immediately. The average age of the outdoor warning sirens is 17 years. While the mechanical siren heads are still functional with routine maintenance, the Fire Department is experiencing more and more outages due to the old and outdated hardware, software, and circuitry that operate the sirens in emergencies. In the near future, we will be coming to Council with a proposal to upgrade all of this hardware, software, etc. This will also include encrypting all of our siren signals and an option to migrate all of the sirens over to solar. The budgeted amount for this service in Fiscal Year 21-22 is $34,213. Accounts for additional costs such as siren software/hardware upgrades and additional sirens will be funded from various accounts established by Finance when these programs are funded. Year 1 Year 2 Year 3 Year 4 Year 5 Annual Maintenance $22,113 $24,324 $26,756 $29,432 $32,375 Repairs, Battery Replacements, Etc. $12,100 $13,310 $14,641 $16,105 $17,715 Siren Software, Hardware Upgrades, Additional Sirens, etc. $290,000 $0 $50,000 $30,000 $30,000 Contingency 5% $16,210 $1,881 $4,570 $3,777 $4,005 Total $340,423 $39,515 $95,967 $79,314 $84,095 5 Year Total $639,314 City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com Requests for Proposals was sent to 222 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) proposals were received, references were checked, and proposals were evaluated based upon published criteria including price, delivery, compliance with specifications, and probable performance. Based upon this evaluation, Joe Goddard Enterprises, LLC was ranked the highest and determined to be the best value for the City. NIGP Code Used for Solicitation: 035, 055, & 340 Notifications sent for Solicitation sent in IonWave: 222 Number of Suppliers that viewed Solicitation in IonWave: 1 HUB-Historically Underutilized Business Invitations sent out: 18 SBE-Small Business Enterprise Invitations sent out: 86 Responses from Solicitation: 2 RECOMMENDATION Award a contract with Goddard Enterprises, LLC, for the preventative maintenance and repair of outdoor early warning sirens for the Fire Department, in a three (3) year, with the option for two (2) additional one (1) year extensions, in the total five (5) year not-to-exceed amount of $639,314. PRINCIPAL PLACE OF BUSINESS Joe Goddard Enterprises, LLC Edmond, OK ESTIMATED SCHEDULE OF PROJECT This is an initial three (3) year contract with options to extend the contract for two (2) additional one (1) year periods, with all terms and conditions remaining the same. FISCAL INFORMATION These services will be funded from Fire Department Operating and Capital Funds. 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: Evaluation Exhibit 2: LLC Members Exhibit 3: Ordinance and Contract Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Lindsey Garrison, 940-349-8844. Legal point of contact: Marcella Lunn at 940-349-8333.