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Exhibit 1 - Agenda Information Sheet City of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement CFO: Cassey Ogden DATE: October 18, 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 Denton Lawn Sprinkler, Inc., for irrigation services for the City of Denton; providing for the expenditure of funds therefor; and providing an effective date (IFB-BV 8015 – awarded to Denton Lawn Sprinkler, 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 $2,000,000.00). INFORMATION/BACKGROUND This contract will be used to perform installations and repairs of irrigation systems throughout the City of Denton. The Parks and Recreation Department currently employs four technicians that maintain all irrigation systems including athletic fields, parks, public buildings, and landscaped roadways. This crew has historically done installations with internal staff, however as the inventory continues to grow, this crew is no longer able to perform installations while properly maintaining operational irrigation systems. The typical life expectancy of an irrigation system is 10 – 30 years depending on the frequency of use. Due to the heavy usage of many systems and the high-water demand of athletic fields, there are parks in need of immediate irrigation system replacement. For example, listed below is a priority list of parks that need system replacement due to age, cumulative usage, and lost efficiency: Ranking Park Age Usage 1 Denia Park 25 years Heavy – 1728 hours annually 2 Mack Park (Both sides of McKinney St.) 31 years Heavy – 1728 hours annually 3 North Lakes Soccer Complex 26 years Heavy – 1728 hours annually 4 Quakertown Park (South Side) 30 years Moderate – 1440 hours annually 5 Emily Fowler Library 31 years Moderate – 1440 hours annually 6 MLK Recreation Center 25 years Moderate – 1440 hours annually 7 Denton Senior Center 26 years Moderate – 1440 hours annually 8 Evers Baseball Fields 1&2 22 years Heavy – 1728 hours annually 9 Evers Baseball Fields 3-6 19 years Heavy – 1728 hours annually 10 North Lakes Recreation Center 25 years Moderate – 1440 hours annually With the addition of the Irrigation Services Contract, the Parks and Recreation Department will be able to replace the systems listed above in the order of importance using capital maintenance funds in accordance with the Parks and Recreation Capital Maintenance Plan. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com Year 1 Year 2 Year 3 Year 4 Year 5 $300,000 $300,000 $300,000 $300,000 $300,000 $1,500,000 Contingency $500,000 Total $2,000,000 Invitation for Bids for Best Value was sent to 681 prospective suppliers of this item. In addition, specifications were placed on the Procurement website for prospective suppliers to download and advertised in the local newspaper. One (1) bid was received, and references were checked to ensure the vendor can provide the services requested in the Scope of Work. The department is awarding the contract to Denton Lawn Sprinkler, Inc. NIGP Code Used for Solicitation: 912 934 Notifications sent for Solicitation sent in IonWave: 681 Number of Suppliers that viewed Solicitation in IonWave: 13 HUB-Historically Underutilized Business Invitations sent out: 72 SBE-Small Business Enterprise Invitations sent out: 256 Responses from Solicitation: 1 RECOMMENDATION Award a contract with Denton Lawn Sprinkler, Inc., for irrigation services for the City of Denton, 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 $2,000,000. PRINCIPAL PLACE OF BUSINESS Denton Lawn Sprinkler, Inc. Denton, 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 Funds will be used from various sources including the Parks and Recreation capital maintenance account 402001.8411 which is currently budgeted for $300,000 annually. Funds may also be used from other City Departments requiring the services listed within the contract. 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: Craig Arrington, 940-349-8676. Legal point of contact: Marcella Lunn at 940-349-8333.