HomeMy WebLinkAboutContract 57622-R2CSC No. 57622-R2
CITY OF FORT WORTH
REQUEST TO EXERCISE RENEWAL OPTION
November 28, 2023
Green Equipment Company
Attn: Zane Smith
Address: 2563 Gravel Drive
Fort Worth, Texas 76118
Re: Contract Renewal Notice — 2nd Renewal
Contract No. CSC No. 57622
Renewal Term: May 27, 2024 to May 28, 2025
Renewal Amount: $424,148.94
The above referenced Contract with the City of Fort Worth expires on May 27, 2024 (the
"Expiration Date). This letter is to inform you that the City is exercising its right to renew
the contract for its 2nd term in an amount up to $424,148.94 which will be effective
immediately after the Expiration Date. All other terms and conditions of the contract
remain unchanged. Please sign and return the second page of this letter, along with a
copy of your current insurance certificate, to the undersigned.
Please log onto PeopleSoft Purchasing at http://fortworthtexas.gov/purchasing to ensure
that your company information is correct and up-to-date.
If you have any questions concerning this Contract Renewal Notice, please contact me at
the telephone number listed below.
Sincerely,
Regina Jones
Contract Compliance Specialist
817-392-2698
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Contract Renewal Page I of 2
ACCEPTED AND AGREED:
CITY OF FORT WORTH
CONTRACT COMPLIANCE MANAGER:
By signing I acknowledge that I am the
person responsible for the monitoring and
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administration of this contract, including
By; Dana Burghdoff (Dec Y, 202319AYCST)
ensuring all performance and reporting
Name: Dana Burghdoff
requirements.
Title: Assistant City Manager
By: ;Ze9(94 % Q
APPROVAL RECOMMENDED:
Name: Regina Jones
Title: Contract Compliance Specialist
� ,2023
By; Christopher H rder (Dec 1, 202310:12 CST)
APPROVED AS TO FORM AND
Name: Chris Harder
LEGALITY:
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Title: Water Director aF Foer���a
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ATTEST:
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By: DBlack (Dec 1, 202315:50 CST)
BY: /VI °���a4
Name: Doug Black
Name: Jannette Goodall
Title: Assistant City Attorney
Title: City Secretary
CONTRACT AUTHORIZATION:
M&C: 22-0343
Date Approved: 5-10-2022
Green Equipment
Nan+,L, Za��mith
Title: Vice President
Form 1295 Certification No: 2022-868334
OFFICIAL RECORD
CITY SECRETARY
FT. WORTH, TX
Contract Renewal Page 2 of 2
City of Fort Worth, Texas
Mayor and Council Communication
DATE: Tuesday, May 10, 2022
REFERENCE NO.: * * M &C 22-
0343
LOG NAME: 13P22-0076 RADIODETECTION SEWER EQUIPMENT AND REPAIRS
AR WATER
SUBJECT:
(ALL) Authorize Execution of an Agreement with Green Equipment Company for
Radiodetection Sewer Equipment and Repair Services for an Annual Amount up to $424,148.94
for the Initial Term and Authorize Four One -Year Renewal Options for the Same Annual
Amount
RECOMMENDATION:
It is recommended that the City Council authorize execution of an agreement with Green
Equipment Company for radiodetection sewer equipment and repair services for an annual
amount up to $424,148.94 for the initial term and authorize four one-year renewal options for
the same annual amount.
DISCUSSION:
The Water Department approached the Purchasing Division to procure an agreement to
provide radiodetection sewer equipment and repair services. The department will utilize this
agreement to purchase sewer inspection equipment, repair parts, accessories, and repair service
for inspection of sewer lines at various locations throughout the City. The Purchasing Division
issued Invitation to Bid (ITB) No. 22-0076 consisting of detailed specifications describing the
different types of inspection equipment, accessories, repair parts, and repair services required.
The ITB was advertised in the Fort Worth Star -Telegram on February 23, 2022, March
2, 2022, and March 9, 2022. The City received two responses.
An evaluation panel consisting of representatives of the Water Department reviewed and
scored the submittals using the Best Value criteria which included:
(a) Contractor's qualifications, experience, and references.
(b) Availability of resources to provide services.
(c) Contractor's ability to meet the City's needs and
(d) Cost of services.
The individual scores were averaged for each of the criteria and the final scores are listed in
the table below:
Bidders I Evaluation Factors
Fa I ° Fc d Total Score Rank
Green
Equipment 23.00 F7OO14.00 40.00 84.00 1
Company
Indepth Utility Bidder did not meet
Solutions, LLC. 15.00 F
F933 X technical points; therefore, 2
cost was not evaluated
After evaluation, the panel concluded that Green Equipment Company presented the best
value to the City. Therefore, the panel recommends that Council authorize the radiodetection
sewer equipment and repair service agreement with Green Equipment Company. No gurantee
was made that a specific amount of services would be purchased. Staff certifies that the
recommended vendor bid meet specifications.
FUNDING: Funding is budgeted in the Water Department's rollup within the Water & Sewer
Operating Fund.
DVIN-BE: A waiver of the goal for Business Equity subcontracting requirement is approved
by the DVIN-BE, in accordance with the Business Equity Ordinance, because the purchase of
goods or services is from sources where subcontracting or supplier opportunities are
negligible.
ADMINISTRATIVE CHANGE ORDER - An administrative change order or increase may be
made by the City Manager up to the amount allowed by relevant law and the Fort Worth City
Code and does not require specific City Council approval as long as sufficient funds have been
appropriated.
AGREEMENT TERMS - Upon City Council approval, this agreement shall begin upon
execution and expire one year from that date.
RENEWAL OPTIONS - The agreement may be renewed for four (4) additional one-year
renewal periods. This action does not require specific City Council approval provided that the
City Council has appropriated sufficient funds to satisfy the City's obligations during the
renewal term.
FISCAL INFORMATION / CERTIFICATION:
The Director of Finance certifies that funds are available in the current operating budget, as
previously appropriated, in the Water and Sewer Fund to support the approval of the above
recommendation and execution of the agreement. Prior to any expenditure being incurred, the
Water Department has the responsibility to validate the availability of funds.
BQN\\
FUND IDENTIFIERS (FIDs):
TO
Department Project Budget Reference #
Fund ID Account ID ProgramActivity Year (Chartfield 2) Amount
FROM
Fund Department Account Project ProgramActivity Budget Reference # Amount
ID ID Year (Chartfield 2)
CERTIFICATIONS:
Submitted for Citv Manager's Office bv: Reginald Zeno (8517)
Dana Burghdoff (8018)
Originating Department Head: Anthony Rousseau (8338)
Chris Harder (5020)
Additional Information Contact: Cynthia Garcia (8525)
A'ja Robertson (8585)
ATTACHMENTS
1. 13P22-0076 RADIODETECTION SEWER EOUIPMENT AND REPAIRS.docx (CFW
Internal)
2. 22-0076 Waiver Radio Detection Sewer Eauip and Repair 020422 NW.ndf (CFW Internal)
3. CoDv of FID TABLE FOR RADIODETECTION SEWER EOUIPMENT.xlsx (CFW
Internal)
4. Form 1295 FW ITB 22-0076.ndf (CFW Internal)
5. GreenEquinmentSAMs (1).Ddf (CFW Internal)
CERTIFICATE OF INTERESTED PARTIES
Complete Nos. 1- 4 and 6 if there are interested parties.
Complete NOS. 1, 2, 3, 5, and 6 if there are no interested parties.
1 Name of business entity filing form, and the city, state and country of the business entity's place
of business.
Green Equipment Company
Fort Worth, TX United States
2 Name of governmental entity or state agency that is a party to the contract for which the form is
being filed.
City of Fort Worth
FORM 1295
loll
OFFICE USE ONLY
CERTIFICATION OF FILING
certificate Number:
2022-868334
Date Filed:
04/0412022
Date Acknowledged:
3 Provide the identification number used by the governmental entity or state agency to track or Identify the contract, and provide a
description of the services, goods, or other property to be provided under the contract.
ITB No. 22-0076
RADIODETECTION SEWER & REPAIR SERVICES.
4
Nature of interest
Name of Interested Party City, State, Country (place of business) (check applicable)
Controlling Intermediary
5 Check only if there is NO Interested Party.
6 UNSWORN DECLARATION
My name is de he �f4 ti and my dale of birth is 06 028 9S7
My address is �e� (v 3 C7 �4 V� L '` r V� r� f �or4l-j TX
(street) (city) (state) (zip code) (country)
I declare under penalty of perjury that the foregoing is true and correct.
Executed in —r1A /rci/?>+ County, State of %,` Xas on the rh day of 20a
(month) (year)
(signature of authorized agent of contracting business entity
(Declarant)
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