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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement ACM: Cassey Ogden DATE: January 9, 2024 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 Custom Landscapes, Inc. dba Classic Landscapes and Maintenance, for a landscaping and improvement contractor for the Parks and Recreation Department and other City departments; providing for the expenditure of funds therefor; and providing an effective date (RFP 8358 – awarded to Custom Landscapes, Inc. dba Classic Landscapes and Maintenance, 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 $1,375,000.00). STRATEGIC ALIGNMENT This action supports Key Focus Area: Promote Sustainability and the Environment, and Supports Healthy and Safe Communities. INFORMATION/BACKGROUND This RFP is for a contract to supply landscaping services including sod installation, complete landscape installation, and other landscape services needed by Parks and Recreation Department (PARD), Streets, Drainage, Water/Wastewater, and any other City departments needing these services or improvements. There exists a reasonable expectation that sod be replaced promptly in yards and landscaped areas resulting from utility excavation or other City work. Additionally, to help facilitate and implement landscape improvements throughout the City, it is beneficial to have a contract in place as staff workloads don’t always allow for the work to proceed. YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 Total Budgeted Amount $200,000 $225,000 $250,000 $275,000 $300,000 $1,250,000 Contingency 20,000 22,500 25,000 27,500 30,000 125,000 Total $220,000 $247,500 $275,000 $302,500 $330,000 $1,375,000 Request for Proposals was sent to 408 prospective suppliers of this item, including 30 Denton firms. In addition, specifications were placed on the Procurement website for prospective suppliers to download and advertised in the local newspaper. Two (2) proposals were received and evaluated based upon published criteria including delivery, probable performance, compliance with specifications, and price. Based upon this evaluation, Custom Landscapes, Inc. dba Classic Landscapes and Maintenance was ranked the highest and determined to be the best value for the City. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com NIGP Code Used for Solicitation: 906 - (Service Only) - Architectural Services, Professional & 988 - (Service Only) - Roadside, Grounds, Recreational and Park Area Services Notifications sent for Solicitation sent in IonWave: 408 Number of Suppliers that viewed Solicitation in IonWave: 9 HUB-Historically Underutilized Business Invitations sent out: 46 SBE-Small Business Enterprise Invitations sent out: 141 Responses from Solicitation: 2 RECOMMENDATION Award a contract with Custom Landscapes, Inc. dba Classic Landscapes and Maintenance, for landscaping and improvement contractor for the Parks and Recreation Department and other City departments, in a 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 $1,375,000. SUSTAINABILITY MEASURES Related Key Focus Area: Promotes Sustainability and the Environment and Supports Healthy and Safe Environments. Due to the growth of the City and weather extremes over the last many years, our ability to sustain the landscaped portions of the City has declined. With the help of a landscape contract in place, staff can more readily advance the plans of keeping the City as attractive and viable as residents and visitors deserve. Related Goal: The goal is to minimize water use by using native and adaptive plant material and to continue to create and improve park and open space opportunities. PRINCIPAL PLACE OF BUSINESS Custom Landscapes, Inc. dba Classic Landscapes and Maintenance Denton, TX 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 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: Pricing Evaluation Exhibit 3: Ordinance and Contract Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Marshall McGee, 940-349-8430. Legal point of contact: Marcella Lunn at 940-349-8333.