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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement ACM: Cassey Ogden DATE: September 19, 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 CBS Mechanical Services, Inc., dba CMS Mechanical Services, Inc., for the supply of plumbing maintenance, repairs, and replacement services (including commercial boilers) for various City buildings for the Facilities Management Department; providing for the expenditure of funds therefor; and providing an effective date (RFP 8295 – awarded to CBS Mechanical Services, Inc., dba CMS Mechanical Services, Inc., for one (1) year, with the option for four (4) additional one (1) year extensions, in the total five (5) year not-to-exceed amount of $2,500,000.00). STRATEGIC ALIGNMENT This action supports Key Focus Area: Enhance Infrastructure and Mobility. INFORMATION/BACKGROUND This Request for Proposal is for plumbing maintenance, repairs, and replacement services, including commercial boilers, for various City buildings maintained by the City of Denton Facilities Department. This contract is to assist with the City’s interior plumbing systems in over 200 building locations. The approximate total square footage for the buildings is 1,500,000 square feet. The plumbing services will be performed on an as-needed basis to assist the City with renovations, remodels, and maintenance of existing facilities. This service will include routine preventative maintenance as well as service calls. Preventative maintenance ensures all units have the highest chance of operability, longevity, and efficiency. Service calls will allow Facilities Management staff to immediately address customer concerns. The Facilities Management CIP Replacement Program encompasses HVAC, roofs, flooring, generators, and boilers. This schedule was created in 2004 and currently has estimated replacement needs through 2035. This service contract is a critical provider of plumbing parts and systems scheduled for replacement once the unit reaches the end of its useful life. The City has spent approximately $320,000 per year for the last three (3) years on plumbing needs. A five (5) year projection of $1,500,000 and an anticipated need of $1,000,000 for the Facilities Condition Assessment (FCA), brings the total contract amount to $2,5000,000. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com Request for Proposals was sent to 41 prospective suppliers, including three (3) Denton firms. In addition, specifications were placed on the Procurement website for prospective suppliers to download and advertised in the local newspaper. One (1) proposal was received, and references were checked to ensure the vendor can provide the services requested in the Scope of Work. The proposal was evaluated based on published criteria including work plan, compliance with specifications, probable performance, and price. The department is awarding the contract to CBS Mechanical Services, Inc., dba CMS Mechanical Services, Inc. NIGP Code Used for Solicitation: 934 - (Service Only) - Equipment Maintenance and Repair Services for Laundry, Lawn, Painting, Plumbing, and Spraying Equipment Notifications sent for Solicitation sent in IonWave: 41 Number of Suppliers that viewed Solicitation in IonWave: 10 HUB-Historically Underutilized Business Invitations sent out: 4 SBE-Small Business Enterprise Invitations sent out: 23 Responses from Solicitation: 1 RECOMMENDATION Award a contract with CBS Mechanical Services, Inc., dba CMS Mechanical Services, Inc., for the supply of plumbing maintenance, repairs, and replacement services (including commercial boilers) for various city buildings for the Facilities Management Department, for one (1) year, with the option for four (4) additional one (1) year extensions, in total five (5) year not-to-exceed amount of $2,500,000. PRINCIPAL PLACE OF BUSINESS CBS Mechanical Services, Inc., dba CMS Mechanical Services, Inc. Denton, TX SUSTAINABILITY MEASURES When replacing or repairing plumbing systems and commercial boilers, the most cost-effective and efficient parts available will be used. ESTIMATED SCHEDULE OF PROJECT This is an initial one (1) year contract with options to extend the contract for four (4) additional one (1) year periods, with all terms and conditions remaining the same. FISCAL INFORMATION These services will be funded from Outside Contracted Services account 880200.6545. Requisitions will be entered on an as-needed basis. Plumbing system and boiler replacements will be funded from the capital budget. The budgeted amount for this item is $2,500,000. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Ordinance and Contract Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Thomas Gramer, 940-349-7467. Legal point of contact: Marcella Lunn at 940-349-8333.