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Exhibit 1 - Agenda Information Sheet - Amendment 1City of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement CFO: Cassey Ogden DATE: December 6, 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 CBS Mechanical Services, Inc., dba CMS Mechanical Services, Inc., amending the contract approved by the City Council on January 14, 2020, in the not-to-exceed amount of $765,000.00; said first amendment to continue to provide plumbing repairs, installations and preventive maintenance in City of Denton buildings for the Facilities Management Department; providing for the expenditure of funds therefor; and providing an effective date (IFB 7229 – providing for an additional first amendment expenditure amount not-to-exceed $191,250.00, with the total contract amount not-to-exceed $956,250.00). INFORMATION/BACKGROUND In January 2020, CMS was awarded the City contract for the supply of plumbing maintenance, repairs, and replacement services. This contract was to assist with the City’s plumbing needs across 60+ buildings. The approximate total square footage for the buildings is 900,000 sq. ft. The plumbing services are performed on an as-needed basis to assist the City with renovations, remodels, and maintenance of existing facilities. Since the contract award, CMS has responded to over 200 work orders, including for emergency repairs due to damage caused by Winter Storm Uri. The additional requested contract funds will allow CMS to continue to provide repair and replacement needs as they arise. The increased not-to-exceed amount will not fulfill the needs through the original contract expiration. This service will be re-solicited within the next six months to a year to meet the growing need. PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On January 14, 2020, City Council approved a contract with CBS Mechanical Services, Inc., dba CMS Mechanical Services, Inc., in the not-to-exceed amount of $765,000 (Ordinance 20-102). RECOMMENDATION Award Amendment No. 1 with CBS Mechanical Services, Inc., dba CMS Mechanical Services, Inc., to continue to provide plumbing repairs, installations, and preventive maintenance in City of Denton buildings for the Facilities Management Department, in a not-to-exceed amount of $191,250, for a total amended contract amount of $956,250. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com PRINCIPAL PLACE OF BUSINESS CBS Mechanical Services, Inc., dba CMS Mechanical Services, Inc. Denton, TX ESTIMATED SCHEDULE OF PROJECT As needed from approval thru January 14, 2025. FISCAL INFORMATION These services will be funded from Facilities Operating budget account 880200.6545. Requisitions will be entered into the Purchasing software system on an as-needed basis. The total amount of this contract is $956,250. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Ordinance and Contract Exhibit 3: Ordinance and Amendment 1 Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Trevor Crain 940-349-7426. Legal point of contact: Marcella Lunn at 940-349-8333.