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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement ACM: Cassey Ogden DATE: June 27, 2023 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 NaturChem, Inc. dba Opterra Solutions, Inc., to spray twenty-six electric Substation sites for weed control for Denton Municipal Electric; providing for the expenditure of funds therefor; and providing an effective date (IFB 8256 – awarded to NaturChem, Inc. dba Opterra Solutions, Inc., in the five (5) year not to exceed amount of $185,000). STRATEGIC ALIGNMENT This action supports Key Focus Area: Enhance Infrastructure and Mobility INFORMATION/BACKGROUND The City of Denton, Texas in responsible for maintaining the infrastructure of DME’s electric grid that serves the citizens of Denton. The electric grid has seventeen (17) DME-owned substations, three (3) TMPA-owned interchanges, and (6) additional sites that DME is responsible for maintaining. One part of the maintenance DME performs every year is vegetation control at Substations sites. Restricting the vegetation from growing inside the station’s yards is beneficial for several reasons. Vegetation growing inside the facilities increases the presence of pests such as rodents, birds, and rabbits, which in turn attract snakes. Snakes are attracted to electric equipment which can cause damage to equipment. Vegetation can also damage the ground grid that is buried 12 to 18 inches beneath the rock. The ground grid protects the equipment and personnel in the yard. The reliability of the electric grid could be affected if vegetation is not well controlled. Considering the high cost of this equipment, proactive maintenance increases the reliability of the electric grid which is better for the citizens of Denton. Project Description Estimated 5-Year Expenditure Vegetation Control Year 1 $ 30,884 Vegetation Control Year 2 $ 30,884 Vegetation Control Year 3 $ 30,884 Vegetation Control Year 4 $ 30,884 Vegetation Control Year 5 $ 30,884 Contingency $30,580 Total $185,000 City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com Invitation for Bids were sent to 150 prospective suppliers, including 17 Denton firms, of this item. In addition, specifications were placed on the Procurement website for prospective suppliers to download and advertised in the local newspaper. Six (6) bids were received and evaluated. NaturChem Inc. provided the lowest, responsive bidder and determined to be the best value for the City. NIGP Code Used for Solicitation: 988 - roadside, grounds, recreational and park area services Notifications sent for Solicitation sent in IonWave: 150 Number of Suppliers that viewed Solicitation in IonWave: 16 HUB-Historically Underutilized Business Invitations sent out: 16 SBE-Small Business Enterprise Invitations sent out: 67 Responses from Solicitation: 6 PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On June 26, 2023, this item will be presented to the Public Utilities Board (PUB) for consideration. RECOMMENDATION Award a contract with NaturChem Inc, for Vegetation Control for Denton Municipal Electric, in the 5-year not-to-exceed amount of $185,000. SUSTAINABILITY MEASURES Relationship to Sustainability Framework Proper vegetation control will help maintain the integrity of DME’s electric grid. Goal 1: Keep the yards clear of vegetation to maintain the reliability of the electric grid for the citizens of Denton. PRINCIPAL PLACE OF BUSINESS NaturChem Inc. Lexington, SC ESTIMATED SCHEDULE OF PROJECT This is a five (5) year contract. FISCAL INFORMATION These services will be funded from Substation’s Maintenance accounts 600400.6528.5920 and 600400.6528.5700. Requisition #160302 has been entered into the Purchasing software system in the amount of $30,884. The budgeted amount for this item is $60,000 per year. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Bid Tabulation Exhibit 3: Ordinance and Contract Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Sam Bridges, 940-349-7600. Legal point of contact: Marcella Lunn at 940-349-8333.