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Exhibit 1 - Agenda Information Sheet - MobotrexCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement ACM: Cassey Ogden DATE: March 5, 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 Mobotrex, Inc., for the supply of traffic signal hardware, cabinets, and electronics, Section A – Pelco Mounting Hardware, for the City of Denton Warehouse; providing for the expenditure of funds therefor; and providing an effective date (IFB 8406 – awarded to Mobotrex, Inc., for three (3) years, with the option for two (2) additional one (1) year extensions, in the total five (5) year not-to-exceed amount of $855,000.00). STRATEGIC ALIGNMENT This action supports Key Focus Area: Enhance Infrastructure and Mobility. INFORMATION/BACKGROUND This Invitation for Bid (IFB) is for the supply of items that are stocked in the Warehouse for ease of accessibility to be used by the Traffic Department in their daily operations, and for repair and maintenance of traffic signals. This allows for safe vehicle and foot traffic across intersections. These signals also work to flow traffic through the City using LED lights as visual indicators to the end users. Materials will be ordered on an as-needed basis to maintain appropriate stocking levels in the City’s Warehouse. MoboTrex is being awarded Section A of the IFB for the supply of Pelco hardware. The hardware allows for multiple configurations for mounting traffic signals. The hardware listed in this contract is necessary to construct traffic signals. Based on the estimated annual quantity of the previous contract Bid 7398, it is estimated that the City will require an average of $160,000 annually to purchase the hardware. Project Description Estimated 5-Year Expenditure Year 1 $ 160,000 Year 2 160,000 Year 3 160,000 Year 4 160,000 Year 5 160,000 Contingency – 7% 55,000 Total $ 855,000 City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com Invitation for Bids was sent to 102 prospective suppliers of this item, including four (4) Denton firms. In addition, specifications were placed on the Procurement website for prospective suppliers to download, and advertised in the local newspaper. Four (4) bids meeting specifications were received. The lowest bid for Section A was received by Mobotrex, Inc. NIGP Code Used for Solicitation: 550 Notifications sent for Solicitation sent in IonWave: 102 Number of Suppliers that viewed Solicitation in IonWave: 23 HUB-Historically Underutilized Business Invitations sent out: 7 SBE-Small Business Enterprise Invitations sent out: 36 Responses from Solicitation: 4 RECOMMENDATION Award a contract to Mobotrex Inc., for the supply of traffic signal hardware, cabinets, and electronics, Section A – Pelco Mounting Hardware, for the City of Denton Warehouse, in a three (3) year, with the option for two (2) additional one (1) year extensions, in the total five (5) year not-to-exceed amount of $855,000. PRINCIPAL PLACE OF BUSINESS Mobotrex, Inc. Davenport, IA ESTIMATED SCHEDULE OF PROJECT This is an initial three (3) year contract with options to extend the contract for two (2) additional one (1) year periods, with all terms and conditions remaining the same. FISCAL INFORMATION These items will be funded out of the Warehouse Working Capital account and charged back to the using department as needed. The budgeted amount for this item is $855,000. 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: Keith Kading, 940-349-7178. Legal point of contact: Marcella Lunn at 940-349-8333.