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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement & Compliance ACM: David Gaines DATE: December 7, 2021 SUBJECT Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager to execute a contract with Professional Coil Cleaning, Inc., to furnish all labor, materials, tools, equipment, and supervision for cleaning coils on heating, ventilation, and air conditioning systems for the Facilities Management Department; providing for the expenditure of funds therefor; and providing an effective date (RFP 7798 – awarded to Professional Coil Cleaning, Inc., for one (1) year, with the option for four (4) additional one (1) year extensions, in the total five (5) year not-to- exceed amount of $100,000.00). INFORMATION/BACKGROUND The proposed contract is to provide all labor, materials, tools, equipment, and supervision for cleaning coils on over 250 heating, ventilation, and air conditioning systems bi-annually for various City of Denton departments at the following locations: Building Number of Units to Clean Denia Recreation Center 9 Units -Straight coils and covers North Lake Recreation Center 9 Units -Straight coils and covers MLK Recreation Center 10 Units City Hall East 35 Units Fire Station 1 (Central) 4 Units Service Center 8 Units Fleet Services 4 Units South Branch Library 11 Units Senior Center 11 Units Police Training Facilities 20 Units DME Facilities 20 Units CVA 10 Units North Branch Library 15 Units Linda McNatt Animal Shelter 14 Units Facilities Management 10 Units Solid Waste 9 Units Solid Waste – 1001 Mayhill 1 Unit Solid Waste – 651 Mayhill 4 Units Denton Energy Center 2 Units City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com Emily Fowler Library 3 Units North Lake Annex 4 Units Airport 1 9 Units Lesa Building 1 1 Unit Civic Center 6 Units Fire Station 2 9 Units Fire Station 3 1 Unit Fire Station 4 9 Units Fire Station 5 3 Units Fire Station 6 3 Units Traffic 1 1 Unit Tennis/Golf 3 Units Coil cleaning includes straight coils and covers, underneath the coils, v-coils ground and covers, mini-splits, and Lieberts utilizing low pressure (less than 1500 psi) and high-volume water (40 – 50 GPM) with no chemicals. Staff contacted all references provided for the single bidder and received satisfactory recommendations. Based on a historical spend and future projections the recommended NTE of this contract is $100,000 for the potential five (5) year contract. FY 21-22 FY 22-23 FY 23-24 FY 24-25 FY 25-26 Total EST / YR $17,000 $20,750 $20,750 $20,750 $20,750 100,000 Request for Proposals was sent to 742 prospective suppliers, including 60 Denton firms. In addition, specifications were placed on the Materials Management website for prospective suppliers to download and advertised in the local newspaper. One (1) proposal was received, and references were checked to ensure the vendor can provide the services requested in the Scope of Work. The proposal was evaluated based upon published criteria including compliance with specifications, probable performance, and price. Best and Final Offer (BAFO) was requested from the firm. The department is awarding the contract to Professional Coil Cleaning, Inc. NIGP Code Used for Solicitation: 914, 967, 992 Notifications sent for Solicitation sent in IonWave: 742 Number of Suppliers that viewed Solicitation in IonWave: 20 HUB-Historically Underutilized Business Invitations sent out: 64 SBE-Small Business Enterprise Invitations sent out: 284 Responses from Solicitation: 1 RECOMMENDATION Award a contract with Professional Coil Cleaning, Inc., to furnish all labor, materials, tools, equipment, and supervision for cleaning coils on heating, ventilation, and air conditioning systems for the Facilities Management Department, in a one (1) year, with the option for four (4) additional one (1) year extensions, in the total five (5) year not-to-exceed amount of $100,000. SUSTAINABILITY MEASURES Preference will be given to products made of recycled materials if the products meet applicable specifications as to quantity and quality and the average price of the product is not more than 10% greater than the price of comparable non-recycled products per Texas Government Code Title, 30 Chapter 328, Subchapter K, Rule §328.203. When possible, the Contractor is to recycle materials being removed. PRINCIPAL PLACE OF BUSINESS Professional Coil Cleaning, Inc. Euless, TX ESTIMATED SCHEDULE OF PROJECT This is an initial one (1) year contract with options to extend the contract for four (4) additional one (1) year periods, with all terms and conditions remaining the same. FISCAL INFORMATION These products and services will be funded through the using department’s budget on an as-needed basis. 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: Ordinance and Contract Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Marissa Barrett, 940-349-7465. Legal point of contact: Marcella Lunn at 940-349-8333.