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Exhibit 1 - Agenda Information SheetCity of Denton ______________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement & Compliance ACM: David Gaines DATE: January 11, 2022 SUBJECT Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the approval of a first amendment to a contract between the City of Denton and Elite Tree Service, L.L.C., amending the contract approved by City Council on November 6, 2018, in the not-to- exceed amount of $350,000.00; said first amendment to continue to provide tree trimming and removal for City departments needing such work; providing for the expenditure of funds therefor; and providing an effective date (IFB 6870 – providing for an additional first amendment expenditure amount not-to-exceed $87,500.00, with the total contract amount not-to-exceed $437,500.00). INFORMATION/BACKGROUND The current contract with Elite Tree Service, LLC, has reached the not-to-exceed threshold sooner than expected. This is predominantly due to the original contract value being based only on the estimated use from the Parks and Recreation Department (PARD), however additional departments: Streets, Engineering, Drainage, Facilities, and Community Improvement Services Departments have an operational need to utilize the contracted services. As the City of Denton continues to rapidly grow, the needs and demands of tree trimming work have increased. The proposed amendment is the maximum allowable amount of 25% of the contract value. In addition, a new solicitation for Citywide tree trimming is currently advertising and will come forward for Council consideration in the Spring of 2022. PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On November 6, 2018, City Council approved a contract with Elite Tree Service, L.L.C., in the not-to- exceed amount of $350,000 (Ordinance: 18-1813). RECOMMENDATION Award Amendment No. 1 with Elite Tree Service, L.L.C., to continue to provide tree trimming and removal for City departments needing such work, in a not-to-exceed amount of $87,000, for a total amended contract amount of $437,500. PRINCIPAL PLACE OF BUSINESS Elite Tree Service, L.L.C. Plano, TX City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com ESTIMATED SCHEDULE OF PROJECT This contract will expire on November 6, 2023. FISCAL INFORMATION These services will be funded through the Parks and Recreation Operating Funds. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Original Contract and Ordinance Exhibit 3: LLC Members Exhibit 4: Ordinance and Amendment 1 Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Marshall McGee, 940-349-8430. Legal point of contact: Marcella Lunn at 940-349-8333