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Exhibit 1 - Agenda Information Sheet - Formal Amendment 1City 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 approval of a first amendment to a contract between the City of Denton and AHI Facility Services, Inc., amending the contract approved by City Council on September 19, 2017, in the not-to-exceed amount of $3,425,000.00; said first amendment to continue to provide janitorial services in City of Denton buildings for the Facilities Management Department; providing for the expenditure of funds therefor; and providing an effective date (IFB 6475 – providing for an additional first amendment expenditure amount not-to-exceed $280,000.00, with the total contract amount not-to-exceed $3,705,000.00, and extending the contract to November 30, 2022). INFORMATION/BACKGROUND AHI received the City contract for janitorial services on September 19, 2017, with an expiration date of September 17, 2022. Since the initial contract approval, five amendments have been approved for cleaning services at Fire Stations, the Police Office, and American Legion Hall. During COVID-19, AHI was directed to provide enhanced measures to their services in conjunction with other specialty cleaning occurring throughout the City to mitigate spread. The need for additional funding is a result of fulfilling these cleaning needs, as well as the extension of services until a new contract is in place. The new contract (RFP 8032) is in the process of being awarded. Facilities Management would like to extend the existing contract with AHI to November 30, 2022, and add $280,000 to the possible spend authority to provide for the implementation of the new contract (RFP 8032). PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On September 19, 2017, City Council approved a contract with AHI Facility Services, Inc., in the not-to- exceed amount of $3,425,000 (Ordinance 2017-276). Informal Amendments On July 22, 2019, Procurement approved a first informal amendment with AHI Facility Services, Inc, for additional services to the contract for consumable supplies, trash services, and additional building locations. On June 15, 2020, Procurement approved a second informal amendment with AHI Facility Services, Inc, for additional services to the contract for 5 Fire Stations. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com On October 14, 2021, Procurement approved a third informal amendment with AHI Facility Services, Inc, for additional services to the contract for 2 additional Fire Stations. On December 9, 2021, Procurement approved a fourth informal amendment with AHI Facility Services, Inc, for additional services to the contract for the Denton Police office. On December 20, 2021, Procurement approved a fifth informal amendment with AHI Facility Services, Inc, for additional services to the contract for American Legion Hall. RECOMMENDATION Award Amendment No. 1 with AHI Facility Services, Inc, to continue to provide janitorial services in City of Denton buildings for the Facilities Management Department, in a not-to-exceed amount of $280,000, for a total amended contract amount of $3,705,000 and to extend the contract to November 30, 2022. PRINCIPAL PLACE OF BUSINESS AHI Facility Services, Inc. Dallas, TX ESTIMATED SCHEDULE OF PROJECT This project will be started upon approval with a completion date by November 30, 2022. FISCAL INFORMATION These services will be funded from Facilities Operating budget, account 880200.6545. Requisitions will be entered on an as-needed basis. The new budgeted amount for this item is $3,705,000. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Original Ordinance and Contract Exhibit 3: Ordinance and Amendment Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Trevor Crain, 940-349-7744. Legal point of contact: Marcella Lunn at 940-349-8333.