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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement CFO: Cassey Ogden DATE: September 20, 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 greehill North America, Inc., for a public tree inventory for the Parks and Recreation Department; providing for the expenditure of funds therefor; and providing an effective date (RFP 8036 – awarded to greehill North America, 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 $210,100.00). INFORMATION/BACKGROUND The City’s Urban Forest Master Plan (UFMP) adopted by the City Council in October of 2020, recognizes that a “tree inventory is crucial to understand the health of the community tree resource” and to provide “information to determine the resources required to address the maintenance requirements of trees in parks and in the public right-of-way (all of which would improve public safety).” The tree inventory will also enable the city to accomplish the objective in the 2020 UFMP towards the development of a pruning and maintenance cycle and the proper resources to do so. In addition, it will allow the city to improve on the “Indicators of a Sustainable Urban Forest” assessment as reported in the 2020 UFMP. The goal of this project is to develop a comprehensive inventory of trees in maintained areas of parks, city properties, and public right-of-way as called for in the 2020 UFMP. The inventory will be performed using a NASA-grade mobile lidar system mounted to a vehicle. The tree inventory will provide information such as a three-dimensional image of each tree, tree diameter, crown height, tree height, tree species, tree condition, tree location (GPS coordinates), unique ID number, and economic value. Utilizing this system, the year 1 data will be collected within 60 days of acceptance of the proposal versus a year or more that is required for a traditional tree inventory. This will allow a quicker delivery of the tree inventory for use by the City. A second data set will be collected in year 3 and allow for modeling of the growth of our public trees. Year 1 Year 2 Year 3 Year 4 Year 5 Tree Inventory & Software Subscription $47,000 $42,000 $42,000 $42,000 $18,000 Contingency 10% $ 4,700 $ 4,200 $ 4,200 $ 4,200 $1,800 Total $51,700 $46,200 $46,200 $46,200 $19,800 5 Year Total $210,100 City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com Request for Proposals was sent to 303 prospective suppliers, including fifteen (15) Denton firms. In addition, specifications were placed on the Procurement website for prospective suppliers to download and advertised in the local newspaper. Four (4) proposals were received, references were checked, and proposals were evaluated based upon published criteria including price, delivery, compliance with specifications, and probable performance. Best and Final Offers (BAFO) were requested from the top firm. Based upon this evaluation, greehill North America, Inc. was ranked the highest and determined to be the best value for the City. NIGP Code Used for Solicitation: 595 - Nursery (Plants) Stock, Equipment, And Supplies & 926 - (Service Only) - Environmental and Ecological Services Notifications sent for Solicitation sent in IonWave: 303 Number of Suppliers that viewed Solicitation in IonWave: 22 HUB-Historically Underutilized Business Invitations sent out: 29 SBE-Small Business Enterprise Invitations sent out: 123 Responses from Solicitation: 4 RECOMMENDATION Award a contract with greehill North America, Inc., for a public tree inventory for the Parks and Recreation 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 $210,100. PRINCIPAL PLACE OF BUSINESS greehill North America, Inc. San Francisco, CA SUSTAINABILITY MEASURES Related Key Focus Area: Chapter 2: Air Quality and Greenhouse Gas Management Chapter 4: Land Use and Open/Natural Space Related Goal: 2.1 Improve regional air quality and take actions to improve nonattainment status 4.2 Preserve open space, natural areas, and tree canopy 4.3 Minimize water use, promote stormwater quality, and reduce stormwater quantity through management measures. 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 This service will be funded from the Tree Mitigation Fund account 224100.7879. Requisitions will be entered on an as-needed basis. The budgeted amount for this item in the fiscal year 2021-22 is $50,000. 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: Pricing Evaluation Exhibit 3: Ordinance and Contract Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Haywood Morgan, Jr., 940-349-8337. Legal point of contact: Marcella Lunn at 940-349-8333.