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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement & Compliance ACM: David Gaines DATE: January 25, 2022 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 Rush Truck Centers of Texas, L.P., through the Sourcewell Cooperative Purchasing Network Contract Number 020221-GEO, for the purchase of telematics hardware and data services through Geotab for various City Departments; authorizing the expenditure of funds therefor; and declaring an effective date (File 7891 – awarded to Rush Truck Centers of Texas, L.P., in the five (5) year not-to-exceed amount of $460,000.00). INFORMATION/BACKGROUND The proposed contract is for the purchase of Geotab telematics devices and data services for various City departments. The Geotab device attaches to a vehicle to track location, speed, engine idling, distance, etc. The telematics will be installed on all new and some existing vehicles and equipment if applicable. The use of telematics to gather data on vehicle and equipment use is an industry best practice and was recommended in the recent Fleet Services audit performed by Matrix Solutions. The data can be used to make better business decisions concerning vehicle right-sizing, utilization, and conversion of the fleet to alternative fuels or EV’s. Fleet Services began installing telematics on a small portion of the on-road fleet in 2015. There are currently 120 devices in operation across 28 different departments that have already been converted to the new Geotab product. The data service for these existing devices will transfer to the proposed new retailer under the Sourcewell contract. In addition, the Solid Waste Department is also using Geotab product data for route optimization. Fleet Services intends to install telematics on all newly acquired City vehicles and equipment when applicable along with the possible conversion of any fleet vehicle already in service up to (3) three years of age. Year 1 Year 2 Year 3 Year 4 Year 5 Current # of Systems Installed 120 220 320 420 520 Estimated # of Added Systems 80 80 80 80 80 Annual Costs ($19.39 per month per unit) $46,536 $65,150 $83,765 $102,379 $120,994 Contingency - 10% $4,654 $6,515 $8,376 $10,238 $12,099 Total: $51,190 $71,665 $92,141 $112,617 $133,093 City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com Pricing obtained through Sourcewell Cooperative Purchasing Network has been competitively bid and meets the statutory requirements of Texas Local Government Code 271.102. Due to the rise in Covid19 cases, this item will be taken retroactively to the Public Utilities Board once meetings resume. PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On January 28, 2020, Council approved the interlocal agreement with Sourcewell (Ordinance 20-197). RECOMMENDATION Award a contract with Rush Truck Centers of Texas, L.P., for the purchase of telematics hardware and data services through Geotab for various City Departments, in a five (5) year not-to-exceed amount of $460,000. PRINCIPAL PLACE OF BUSINESS Rush Truck Centers of Texas, L.P. Dallas, TX ESTIMATED SCHEDULE OF PROJECT This is a five (5) year contract. This Sourcewell contract expires March 26, 2025. 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: Quote Exhibit 3: Ordinance Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Terry Kader, 940-349-8729. Legal point of contact: Marcella Lunn at 940-349-8333.