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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement ACM: Cassey Ogden DATE: August 15, 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 J.L. Matthews Company, Inc., for the supply of Lineman’s tools and accessories for Denton Municipal Electric; providing for the expenditure of funds therefor; and providing an effective date (IFB 8280 – awarded to J.L. Matthews Company, Inc., in the five (5) year not-to-exceed amount of $1,000,000.00). STRATEGIC ALIGNMENT This action supports Key Focus Areas: Support Healthy and Safe Communities and Promote Sustainability and the Environment. INFORMATION/BACKGROUND The proposed contract is to supply linemen with tools and accessories such as climbing tools, grounding equipment, cutters, material handling accessories, tool holders, hand tools, and specialty tools and accessories which are used by Denton Municipal Electric (DME). These tools assist the lineman in performing safe and effective work for both new construction and maintenance of the power grid throughout the City of Denton. The current contract for these items expires in November 2023. Without the purchase of linemen's tools and accessories, DME cannot construct, operate, maintain facilities, or provide electric service to new customers. Project Description Estimated 5-Year Expenditure Projected Spend Year 1 $200,000 Projected Spend Year 2 $200,000 Projected Spend Year 3 $200,000 Projected Spend Year 4 $200,000 Projected Spend Year 5 $200,000 Total $1,000,000 The estimated expenditure was determined by taking the previous spend on lineman’s tools and adding contingency for price increases and other unforeseen circumstances. DME will also use this contract to fully equip all new bucket, line, and foreman trucks when they are purchased. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com Invitation for Bids was sent to 142 prospective suppliers of this item, including 15 Denton firms. In addition, specifications were placed on the Procurement website for prospective suppliers to download and advertised in the local newspaper. Five (5) bids meeting specifications were received. The lowest bid was received by J.L. Matthews Company, Inc. NIGP Code Used for Solicitation: 445 - Hand Tools (Powered and Non- Powered), Accessories and Supplies Notifications sent for Solicitation sent in IonWave: 142 Number of Suppliers that viewed Solicitation in IonWave: 9 HUB-Historically Underutilized Business Invitations sent out: 10 SBE-Small Business Enterprise Invitations sent out: 62 Responses from Solicitation: 5 PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On August 14, 2023, this item will be presented to the Public Utilities Board (PUB) for consideration. RECOMMENDATION Award a contract with J.L. Matthews Company, Inc., for the supply of Lineman’s tools and accessories, for Denton Municipal Electric, in a five (5) year not-to-exceed amount of $1,000,000. PRINCIPAL PLACE OF BUSINESS J.L. Matthews Company, Inc. Fort Worth, TX ESTIMATED SCHEDULE OF PROJECT This is a five (5) year contract. FISCAL INFORMATION These products and services will be funded through the using department’s budget on an as-needed basis. 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: Bid Tabulation Exhibit 3: Ordinance and Contract Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Randy Key, 940-349-7665. Legal point of contact: Marcella Lunn at 940-349-8333.