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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement CFO: Cassey Ogden DATE: November 1, 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 Altec Industries, Inc., through the Sourcewell Cooperative Purchasing Network Contract Number 110421-ALT, for the acquisition of Altec model Digger Derricks, Bucket Trucks, & Utility Equipment for the Electric Distribution, Electric Operations, Traffic, and Parks Departments; authorizing the expenditure of funds therefor; and providing an effective date (File 8130 – awarded to Altec Industries, Inc., in the five (5) year not-to-exceed amount of $3,000,000.00). The Public Utilities Board recommends approval (6 - 0). INFORMATION/BACKGROUND This proposal is for a five (5) year contract with Altec Industries to provide City operating departments with various models of Digger Derricks, Bucket Trucks, & Utility Equipment as needed. Vehicles purchased through this contract will be approved Fleet Services replacements and fleet additions approved through the budget process. Fleet Services, in agreement with the Denton Municipal Electric, Parks, and Traffic Departments, has standardized to the Altec brand of aerial equipment for all City of Denton bucket trucks. Altec Industries, Inc. provides factory-trained field service technicians for on-site diagnostics and repair. For liability reasons, Fleet Services technicians do not make repairs on aerial equipment. The requested aerial bucket trucks will be used for the installation of electrical infrastructure within the DME service area and for repair and maintenance of all current City electrical transmission infrastructure by the DME Operations Department. Altec Industries, Inc. sells direct to customers and provides cooperative contract pricing on Sourcewell contract number 110421-ALT. Pricing obtained through Sourcewell Cooperative Purchasing Network has been competitively bid and meets the statutory requirements of Texas Local Government Code 271.102. Year Description Replacement Cost FY 23/24 Electric Distribution ED1359 $300,000 FY 24/25 Electric Operation EO 1585 $820,000 FY 25/26 Electric Operation EO1620 $300,000 FY 25/26 Electric Distribution ED1623 $300,000 Contingency: $1,280,000 Total: $3,000,000 City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On January 28, 2020, Council approved the interlocal agreement with Sourcewell (Ordinance 20-197). On October 24, 2022, the Public Utilities Board (PUB) recommended this item to the City Council for consideration. RECOMMENDATION Award a contract with Altec Industries, Inc., for the acquisition of Altec model Digger Derricks, Bucket Trucks, & Utility Equipment for the Electric Distribution, Electric Operations, Traffic, and Parks Departments, in a five (5) year not-to-exceed amount of $3,000,000. PRINCIPAL PLACE OF BUSINESS Altec Industries, Inc. Birmingham, AL ESTIMATED SCHEDULE OF PROJECT This is a five (5) year contract. This Sourcewell contract expires on December 27, 2025. FISCAL INFORMATION These products and services will be funded through the using department’s budget on an as-needed basis. The budgeted amount for these items is $3,000,000. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Ordinance Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Dustin Rolfe, 940-349-8729. Legal point of contact: Marcella Lunn at 940-349-8333.