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HomeMy WebLinkAboutContract 63183-A1AMENDMENT NO. 1 CSC No. 63183-Al TO CITY OF FORT WORTH CONTRACT 63183 This Amendment is entered into by and between the CITY OF FORT WORTH ("City"), and PETROLEUM TRADERS CORPORATION ("Vendor"). City and Vendor may be referred to individually as a "Party" and collectively as the "Parties". WHEREAS on June 1, 2025, the City entered into an agreement to provide Motor and Aviation Fuels & Related Services for the Property Management Department as described in City Secretary Contract No. 63183 ("Agreement"); WHEREAS, the current Agreement term expires May 31, 2030; WHEREAS, it is the collective desire of the Parties to replace Exhibit B, Payment Schedule, of the Agreement to accurately reflect the revised gasoline differential rate and revised diesel differential rate to align with the OPIS Net Benchmark Index Pricing, and include the delivery fee table, with the understanding that such additions were contemplated in the original solicitation and do not increase the total compensation under the Agreement. NOW THEREFORE, the Parties, acting herein through their duly authorized representatives, agree to the following terms: 1. AMENDMENTS Exhibit B, Payment Schedule, of the Agreement is deleted in its entirety and replaced with the attached Exhibit B. 2. ALL OTHER TERMS SHALL REMAIN THE SAME All other provisions of the Agreement which are not expressly amended herein shall remain in full force and effect. 3. ELECTRONIC SIGNATURE This Amendment may be executed in multiple counterparts, each of which shall be an original and all of which shall constitute one and the same instrument. A facsimile copy or computer image, such as a PDF or tiff image, or a signature, shall be treated as and shall have the same effect as an original. (signature page follows) (remainder of this page intentionally left blank) Contract Amendment 1 Page 1 of2 ACCEPTED AND AGREED: CITY OF FORT WORTH BY: Vqlerie Washington (Oct 5, 2025 21:01:08 CDT) Name: Valerie Washington Title: Assistant City Manager Date: 10/05/2025 APPROVAL RECOMMENDED: By: �cf0,iw,;__ Name: Marilyn Marvin Title: Property Management Director ATTEST: By: Name: Jannette S. Goodall Title: City Secretary VENDOR: Petroleum Traders Corporation By·.S1uu,,, �d� Brian E Townsend (Sep �59 EDT) Name: Brian Townsend Title: Chief Executive Officer Date: 09/23/2025 Contract Amendment 1 CONTRACT COMPLIANCE MANAGER: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. Denise aaraia BY: Denise Garcia (Oct 3, 2025 15:55:07 CDT) Name: Denise Garcia Title: Purchasing Manager APPROVED AS TO FORM AND LEGALITY: A� �By: Name: Amarna Muhammad Title: Assistant City Attorney CONTRACT AUTHORIZATION: M&C: 25-0066 M&C Approved: 1/28/2025 Form 1295 Certification No.: 2024-1235198 Page 2 of2 Exhibit B, Payment Schedule RFP 25-0001 Motor and Aviation Fuel Services - Additional Items/Services Success: All values provided Bld #1-3 Pump off Fee Success: All values provided Bld #1-4 Split lOad Fee success: nu values provided Bid it�-5 Transport Freight Success: All values provided Bid iki-s Short Transport Freight Success: All values provided Bld #1-7 Tank Wagon Freight Success: All values provided Bld #1-8 Bobtail Freight success: nii values provided Bid #�-s Delay Time (15 minutes increment) 1 1 1 1 1 1 1 Delivery Fee Table Each Pump off Fee per pump needed $ 75.00 Each Split load Fee per split $ 75.00 transport loads Per gallon Transport Freight greater than $ 0.0326 7,000 gallons Short Transport �ransport loads Per gallon Freight between 4,001 - S 0.0612 6,999 gallons Tank Wagon �ank wagon loads Per gallon Freight between 2,000 - $ 0.2325 5,999 gallons bobtail loads Per gallon Bobtail Freight between 500 - S 0.7000 1,999 gallons Delay Time (15 Hourly minutes per hour $ 100.00 increment) (;.�llr�n� �]�li�•�r�cl �.�II �'�lrulc��ni [�ra��1u�;1� �..�.s� ll��n �,�111} ',�OQ b�� 1�:�� EI�:��� �,[}04 *�.0[}U bu� ���stl�n S.f1��0 *;�.��i1�1 h4a� 3e�� tly�r� I�M,�1�I1� l�1,i�1}�] itir IiliSrt. j]�� �,[Np�l �;�11��1 i3]{rtit��i�C �_�� � I .7�} � ;_�� � �.�� � fi.�#� � �_�� $ 75.00 $ 75.00 $ 0.0326 $ 0.0612 $ 0.2325 $ 0.7000 $ 100.00 � a� a� t N � � � i � N al C .� �L a � � _ a� � a� � � 0 � a� Y L C� C � c.i � � � m � c a� i�♦ V � �� a , N � V .; Lw, /W� V/ � � �+ � � � � � � � � O � a' � � � L � �+ C� C r � � � , ^� Y/ N a � � � 0 m -o C 0 ]'.. m � � C � O O � d r 0 N a N � L 0 -p � C N � � ��� ao ��� L � � o�� � �-�- m�� C U N (�) C U .�. t0 O O� C C -p ' t � X � _ 3 0 � m s � � r � �� `o a m `o `o � LL E O 0 p � � N � U � o o � � � O a � 0 -�p O N > N N O �L, � p_ � O � � � d ry .- L � � d� af0i E � a O � d E r a o •- a� m � � � E � `o � d m 'o � 0 0' `° n m � o � d n'- � p� m d C � � U N N L �" ~ N � `o � s � m L � d >O � `_' > � O � ` y O E 6' o �� � � U � _ � OQ� L 0 � � � � 0 00000 00000 00000 ����� ����� ����� �����. �.���� ����� +++++ +++++ +++++ 00000 00000 00000 -Oo Q m m 0 v c E � a` 0 C � O U N O a` m m � �i �i �i oi 00000 00000 00000 00000 00000 00000 00000 00 ����� ����� ����� ����� ����� ����� ����� �� 00000 00000 00000 �, «. �, «. �, �, «. �, «. �, �, «. �, «. �, ,-. .-, ,-. .-, ,-. ,-. .-, ,-. .-, ,-. ,-. .-, ,-. .-, ,-. ±. * ±. * ±. ±. * ±. * ±. ±. * ±. * ±. � � � � � � � � � � � � � � � 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00000 00 �, «. �, «. �, �, «. + + + + + + + `o `o `o `o `o `o `o 00000 00000 00000 00000 00000 00000 00000 00 ��,��,� ��,��,� ��,��,� ��,��,� ��,��,� ��,��,� ��,��,� ��, ����� ����� ����� ����� ����� ����� ����� �� 00000 00000 00000 00000 00000 00000 00000 00 ��,��,� ��,��,� ��,��,� ��,��,� ��,��,� ��,��,� ��,��,� ��, 00000 00000 00000 ����� ����� ����� �.���� ����� �����. +++++ +++++ +++++ 00000 00000 00000 00000 00000 00000 �, «. �, «. �, �, «. �, «. �, �, «. �, «. �, ,-. .-, ,-. .-, ,-. ,-. .-, ,-. .-, ,-. ,-. .-, ,-. .-, ,-. ±. * ±. * ±. ±. * ±. * ±. ±. * ±. * ±. � � � � � � � � � � � � � � � 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ♦ + ♦ + ♦ ♦ + ♦ + ♦ ♦ + ♦ + ♦ �.��.��. �.��.��. �.��.��. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O O O O O E9 U3 E9 U3 E9 E9 U3 E9 U3 E9 E9 U3 E9 U3 E9 `...J `...J `. `...J `...J `. `...J `...J `. ♦ + ♦ + ♦ ♦ + ♦ + ♦ ♦ + ♦ + ♦ �.��.��. �.��.��. �.��.��. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O O O O O O O O O E9 U3 E9 U3 E9 E9 U3 E9 U3 E9 E9 U3 E9 U3 E9 `...J `...J `. `...J `...J `. `...J `...J `. ♦ + ♦ + ♦ ♦ + 0 0 0 0 0 0 0 O O O O O O O E9 U3 E9 U3 E9 E9 U3 U �. a O a � `m a °J c � O � N R j �% � � do R � �� � � K B O 'p J �p � J O �- C 'Q J O �p � � >� J N O_ H > - J � r � 10 � m o n H [�H m� B O 'p J �p � � J �p O O �- C 'Q J O �p � � >� J N O_ H > - J � r � 10 � m o n H[�Hm VJ B O p J �p � � J �p O O �- C 'Q J O �p � � >� J N O_ H > - J � r � 10 � m o n H [�H m� a c '�O N B � II N � O � a c � 3 � a` II N � O � B O 'p J �p � � J �p O O �- C 'Q J O �p � � >� J N O_ H > - J � r � 10 � m o n H[�Hm VJ a c `m � m °' c � O � N � � O (:� � R > c � O � • U _ c U B O 'p J �p � � J �p O O �- C 'Q J O �p � � >� J N O_ H > - J � r � 10 � m o n H [�H m� B O 'p J �p � � J �p O O �- C 'Q J O �p � � >� J N O_ H > - J � r � 10 � m o n H [�H m� v c a N � 0 C � O U 00000 00 ����� �� ♦ + ♦ + ♦ ♦ + 00000 00 M O N N a B O 'p J �p � � J �p O O �- C 'Q J O �p � � >� J N O_ H > - J � r � 10 � m o n H [�H m� � 0 m 0 9 W � __ o 'o c N � 10 �L.. 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Fort WoiHi_TX �6112 401 Mertin Lu�l�nr Kin� Jr ��.00 $O.N000 $0.(000 $0.5000 $0.4000 4 S���ao�oreCreel�OolfCo�use F�vv. Fort WoiHi_TX �6104 $1.00 $0.8000 $0.(,000 $0.5000 $0.4000 > F'nuunValley(iolfCoiirse �OOPe�anVulle}�Dr. Fort WoiHi_TX �6132 $1.00 $O.N000 $0.(000 $05000 $0.4000 6 RocA �oo� Pv`A Golf Co�use � H51 lucAsboio Hwy. Foct WocH�_TX ]6114 PurA anJ Ru�eation $1.00 $0.8000 $0.(,000 $0.5000 $0.4000 � DnpunmenlNonhDis�nct 1'/00Bre�mv�A��e. ServiueCenrer FortWoiHi,TX�6106 F'urA uncl Itnuroution SI.00 $O.N000 $0.(000 $0.5000 $0.4000 8 Depu�v��en[ East Disaic[ 2300 Avenun H Cnn�nr FoctWorH�_TXJ61U5 $1.00 $0.8000 $0.(,000 $0.5000 $0.4000 9 Villn¢e CreeA Wuste Water 4500 WilmvLo_ Trcam�nmPWm ArlingiWn.TX�6012 $1.00 $O.N000 $0.(000 $0.5000 $0.4000 10 FireSmtiooi0l �20N-PecanS�ron� Fort WortM1 TX ]61U2 $1.00 $0.8000 $0.(,000 $0.5000 $0.4000 11 Firo Sfation �02 �000 Cl�ecry 5[ Fort WoiHi_TX �6102 $1.00 $O.N000 $0.(000 $0.5000 $0.4000 12 Fire3mtiooi0i 4"]0012umn��A�'n._ Fort WortM1_TX ]6105 $1.00 $0.8000 $0.(,000 $0.5000 $0.4000 13 Firo Statiun t04 2y�4 Old Mv�stield Rd. Fort WoiHi_TX �6119 $1.00 $O.N000 $0.(000 $0.5000 $0.4000 14 Fire 3mtioo i05 HSO Imie S�ron� Fort WorH�_TX ]61U4 $1.00 $0.8000 $0.(,000 $0.5000 $0.4000 IS Firo Sfation t06 �OS Uoi��eniry Dr_ Fort WoiHi_TX �610� $1.00 $O.N000 $0.(000 $0.5000 $0.4000 I6 Fire Smtioo p0] �5 Momson Dc Fort WoiH�_TX J612U $1.00 $0.8000 $0.6000 $0.5000 $0.4000 n F�ros�dno�sos ��oi izmn�e. Fort WoilL,TX "16104 $1.00 $O.N000 $0.(000 $0.5000 $0.4000 1 B Fire Smtioo k09 25"15 Polnns Dr- Foit WoiH�_TX ]613] $1.00 $0.8000 $0.6000 $0.5000 $0.4000 IY Firo Sfation t10 a209 Hempl�ill St. Fort WoiHi_TX �6110 $1.00 $O.N000 $0.(000 $0.5000 $0.4000 20 Firo 3teaoo i � � �y00 Tnxnn Ur- l�istii� TX ]624] $1.00 $0.8000 $0.(,000 $0.5000 $0.4000 21 Firo Stutiun t 12 120 N W. 22nJ Stree� Fort WoiHi_TX �6164 $1.00 $O.N000 $0.(000 $0.5000 $0.4000 22 Firc3teaooili S333LeaCros�Ln. Fort WorH�_TX J6135 $1.00 $0.8000 $0.6000 $0.5000 $0.4000 23 FiroStutiuntl4 2�a�Meado�MrookDc. Fort WoiHi_TX �6103 $1.00 $O.N000 $0.(000 $0.5000 $0.4000 24 Firc 3teaoo i IS 3100 Azle A�'n. Fort WonM1_TX ]6106 $1.00 $0.8000 $0.6000 $0.5000 $0.4000 25 Firo Statiun � 16 �933 Qe��es A�z_ Fort WoiHi_TX �610� $1.00 $0.8000 $0.G000 $05000 $0.4000 26 Firc3teaoop�] SISIHemphillS�ron� Fort WoiH�_TX ]6115 $1.00 $O.N000 $0.6000 $0.5000 $0.4000 2"1 Firo Statiun � 19 �613 Camaaoo Ave. Fort WoiHi,TX �6111 $1.00 $O.N000 $0.(000 $0.5000 $0.4000 26 Firo3teaooi20 YOIWoodl�nvenBl�d. Fort WonM1_TX ]6112 Administrative Fee per Gallon for Bobtail/Wagon Loads Ad�ninich�atia�e Fee Bobhil/\Vuguu Ad�ninich�atia�e Fee Bobhil/\\'uguu Ad�ninich�atia�e Fee Bobhil/\\'uguu :W�ninich�atia�e Fee Bobhil/\\'uguu Ad�ninich�atia�e Fee Bobhil/\\'uguu N Site Address Luad SUU �nllun. ur leaa Luad SUI tu I,VVV y�;dlons Luad I,VVI ro 1,SUU galluns Lund I,SVI ro 2,UUU galluns Lund 2,VV1 ro J,UUU gallun. $1.00 $O.N000 $0.(000 $0.5000 $0.4000 29 Fire 3mtioo i21 3501 So�i�l� Hills Ave. Foct WoetM1_TX J6109 $1.00 $0.8000 $0.(,000 $0.5000 $0.4000 30 Firo 5[etion �22 4�=9 Wilbvrpec Street Fort WoiHi_TX �6119 $1.00 $0.8000 $0.(000 $05000 $0.4000 31 Fire 3mtioo i2i 3201 Poitulns vi. Foct WoetM1_TX ]6116 $1.00 $0.8000 $0.(,000 $0.5000 $0.4000 �2 FiroSfationt24 a�0lForestA�Y_ Fort WoiHi_TX �6112 $1.00 $O.N000 $0.(000 $05000 $0.4000 33 Fire3mtioopl5 3HOIN-MninSrteet Foct WoetM1_TX ]61U6 $1.00 $0.8000 $0.(,000 $0.5000 $0.4000 34 Firo Sfation t26 (124 5. H�Jen Street Fort WoiHi_TX �6133 $1.00 $O.N000 $0.(000 $05000 $0.4000 35 Fire 3mtioo p2J 2Y40 Pruinu� Linn kcl. Foct WocH�_TX ]611E $1.00 $0.8000 $0.(,000 $0.5000 $0.4000 3( Firo Sfation t2N 1300 Evem�v� PurA �u1� Fort WoiHi_TX �6140 $1.00 $O.N000 $0.(000 $0.5000 $0.4000 3'/ Fire Smtioo i29 6400 Wns��rvnk vi. Foct WorH�_TX J6133 $1.00 $0.8000 $0.(,000 $0.5000 $0.4000 38 Firo 5[etion �3p �I6 5o�itl�w�est Blcd. Fort Wortli. TX ]f I lf $1.00 $O.N000 $0.(000 $0.5000 $0.4000 39 Fire 3mtioo ii I 420Y Lon�.strn�v Dr- Fort WorH�_TX ]613] $1.00 $0.8000 $0.(,000 $0.5000 $0.4000 40 Firo Sfation tz2 �0201 Wl�ire Se��lemeo� Rd_ Fort Woitli_TX �610N $1.00 $O.N000 $0.(000 $0.5000 $0.4000 41 Firc3teaooiii ���SOSNtlnrBlvd- Fort WortM1_TX ]6155 $1.00 $0.8000 $0.(,000 $0.5000 $0.4000 42 Firo Statiun t34 14101 Sendera Runcl� Blvd. HusleL TX �60>2 $1.00 $O.N000 $0.(000 $0.5000 $0.4000 43 Fire 3mtioo ii5 2201 Pli�l�� Linn I2cL Fort WorH�_TX J61JJ $1.00 $0.8000 $0.(,000 $0.5000 $0.4000 44 Firo 5[etion tz6 ��� Columb�is Trail Fort WoiHi_TX �61Z $1.00 $O.N000 $0.(000 $0.5000 $0.4000 45 Fire 3mtioo ii] 4"121 12uY Wl�ite Itd. Keller_ TX ]6244 51 00 $0.8000 $0.6000 $0.5000 50 4000 ad Fircstenonkas �a�soeerkv�sraeh•d_ Kdler, TX �6249 51 00 SO.fr000 50 C.000 511.5000 511 �000 4'/ Firo 3teaoo k39 �655 Onkmom BIcJ. Fort WoiH�_TX ]6132 $1.00 $0.8000 $0.6000 $0.5000 $0.4000 48 Firo 5[etion t40 ���0 Sprinp 5neet Fort WoiHi_TX �61�9 $1.00 $O.N000 $0.(000 $0.5000 $0.4000 49 Fire 3mtioo iq� ���00 Willo�v Sp�in�s kd- Husle� TX ]6U52 $1.00 $0.8000 $0.(,000 $0.5000 $0.4000 50 Firo Stutiun t42 4�0 E Reo�on Cro�Wev R�_ Biirinson, TX "16028 $1.00 $O.N000 $0.(000 $0.5000 $0.4000 51 Firc 3teaoo pq3 � 3300 HiJJnnd Hills Dr- Fort WoiH�_TX ]6008 $1.00 $0.8000 $0.6000 $0.5000 $0.4000 52 Firo Stutiun t44 401] Ful��on Wa�� West. Fort WoiHi_TX �6106 $1.00 $O.N000 $0.(000 $0.5000 $0.4000 53 Firo 3teaoo i45 IY01 Quuil (iro�e Dr. Fort WonM1_TX J61JJ F'oli�ro Heliport 310 (iiil[s�rouni kd- $1.00 $O.N000 $0.6000 $0.5000 $0.4000 SQ FortWoiH�_TXJ61U6 Wi11 Rocers Men�onul Ceoter 3401 W Le����asterAvc. $1.00 $0.8000 $0.G000 $05000 $0.4000 Fort Woitli_TX �610� City of Fort Worth, Mayor and DATE: 01 /28/25 Texas Council Communication M&C FILE NUMBER: M&C 25-0066 LOG NAME: 13P RFP 25-0001 MOTOR AND AVIATION FUEL & RELATED SRVCS MC PMD SUBJECT (ALL) Authorize Execution of Non-Exclusive Agreements with Pinnacle Petroleum, Inc., Mansfield Oil Company of Gainesville, Inc., TACenergy, LLC, Petroleum Traders Corporation, and Campbell Oil Company for a Five-Year Initial Term and One Two-Year Renewal, in a Combined Annual Amount Up to $15,000,000.00 for the First Year of the Initial Term, $17,250,000.00 for the Second Year of the Initial Term, $19,837,500.00 for the Third Year of the Initial Term, $22,813,125.00 for the Fourth Year of the Initial Term, $26,235,094.00 for the Fifth Year of the Initial Term, $30,170,358.00 for the First Year of the Renewal, and $34,695,911.00 for the Second Year of the Renewal, for Motor and Aviation Fuel and Related Services for All City Departments RECOMMENDATION: It is recommended that the City Council authorize execution of non-exclusive agreements with Pinnacle Petroleum, Inc., Mansfield Oil Company of Gainesville, Inc., TACenergy, LLC, Petroleum Traders Corporation, and Campbell Oil Company for a five-year initial term and one finro- year renewal, in a combined annual amount up to $15,000,000.00 for the first year of the initial term, $17,250,000.00 for the second year of the initial term, $19,837,500.00 for the third year of the initial term, $22,813,125.00 for the fourth year of the initial term, $26,235,094.00 for the fifth year of the initial term, $30,170,358.00 for the first year of the renewal, and $34,695,911.00 for the second year of the renewal, for motor and aviation fuel and related services for all City Departments. DISCUSSION: The Property Management Department approached the Purchasing Division to solicit a bid for Unleaded, Jet-A, Diesel fuels, and alternative fuels required in the Dallas-Fort Worth nonattainment area to supply and operate vehicles and equipment. Unleaded and diesel fuel will be used by various City departments. The Jet-A aviation fuel will be used by the Police Department. Purchasing issued Request for Proposal (RFP) No. 25- 0001 for Motor and Aviation Fuel & Related Services which consisted of detailed specifications of the City's standards and requirements. The RFP was advertised in the Fort Worth Star-Telegram on October 16, 2024, October 23, 2024, October 30, 2024, November 6, 2024, November 13, 2024, November 20, 2024, November 27, 2024 and December 4, 2024. The City received a total of twelve (12) responses: Senergy Petroleum LLC dba Arizona, Atlantic Petroleum & Mineral Resources, Inc. dba Atlantic Petroleum, Campbell Oil Company, Global Montello Group, Mansfield Oil Company of Gainesville, Inc., Offen Petroleum, LLC, Petroleum Traders Corporation, Pinnacle Petroleum, Inc., SB Fleet Lube, Sunoco, LLC, TACenergy, LLC, and Tartan Oil LLC. An evaluation panel, consisting of representatives from Code Compliance, Police, and Property Management departments evaluated and scored the submittals using Best Value criteria. The individual scores were averaged for each of the criteria, and the final scores are listed in the table below: Atlantic Petroleum & Mineral Resources, Inc. dba Atlantic Petroleum, was deemed non-responsive as it did not score at least 50% or more of the total available points for the technical criteria necessary for price evaluation, and was disqualified from the evaluation process. Once the technical evaluation was completed, Purchasing staff allocated points associated with pricing to each remaining vendor. Evaluation Criteria Bidders ��� � Rank a b c d Total Score Pinnacle Petroleum, Inc. 20.50 19.50 16.00 29.51 85.51 �� Mansfield Oil Company of Gainesville, Inc. 19.00 20.00 13.60 29.49 82.09 �2 TACenergy, LLC 17.50 16.50 14.00 29.28 77.28 � Petroleum Traders Corporation 17.50 17.00 11.60 30.00 76.10 � Campbell Oil Company I 15.50 16.00 14.80 28.86 75.16 � Sunoco LLC 17.00 17.50 12.00 28.65 75.15 � SB Fleet-Lube 16.50 15.50 11.20 29.00 72.20 � Global Montello Group Corp. 17.00 14.50 9.60 29.82 70.92 � Offen Petroleum, LLC 15.50 12.00 13.20 29.77 70.47 � Tartan Oil LLC 12.00 14.00 10.80 29.61 66.41 10 ������ ��r-� Petroleum LLC dba Arizona 1111.501114.001110 atlantic Petroleum & Mineral Resources, 12.50 11.00 11 nc. dba Atlantic Petroleum 29.02 II 64.52 II 11 Bidder did not meet 50% of technical points; therefore, was deemed non- responsive and disqualified from the evaluation process The RFP document specified the use of the following Best Value Criteria: a. Proposer's Qualifications, Experience and References b. Method of Approach and Ability to meet the City's needs c. Additional Products, Quality, and Services d. Cost KL�l��lif�: After evaluation, the panel concluded that Pinnacle Petroleum, Inc., Mansfield Oil Company of Gainesville, Inc., TACenergy, LLC, Petroleum Traders Corporation, and Campbell Oil Company, presented the best value to the City. Therefore, the panel recommends that City Council authorize non-exclusive agreements with Pinnacle Petroleum, Inc., Mansfield Oil Company of Gainesville, Inc., TACenergy, LLC, Petroleum Traders Corporation, and Campbell Oil Company. No guarantee was made that a specific amount of these fuels would be purchased. Staff certifies that the recommended vendors' bids met specifications. FUNDING: The combined annual amount allowed under these non-exclusive agreements for the first year of the initial term would be $15,000,000.00; however, the actual amount used will be based on the need of the department and available budget. The Property Management Department is requesting a 15% annual increase to accommodate the acquisition of the Emergency Medical Services (EMS) fleet and the continuous growth of the City's fleet. Funding is budgeted in the Fuel Oil & Lubricants account within the participating departments' Operating Funds, as appropriated. BUSINESS EQUITY: This solicitation was reviewed by The Business Equity Division for available business equity prospects according to the City's Business Equity Ordinance. There were limited business equity opportunities available for the services/goods requested, therefore, no business equity goal was established. AGREEMENT TERM: Upon City Council approval, the initial term of these Non-Exclusive Agreements shall begin upon execution and shall expire five years from that date. The combined annual amount of these agreements is up to $15,000,000.00 for the first-year initial term, $17,250,000.00 for the second-year initial term, $19,837,500 for the third-year initial term, $22,813,125.00 for the fourth-year initial term, and $26,235,094.00 for the fifth-year initial term. RENEWAL OPTIONS - These Agreements may be renewed for up to one twayear term for up to $30,170,358.00 for the first-year of the renewal, and $34,695,911 for the second-year of the renewal, at the City's option. This action does not require specific City Council approval, provided the City Council has appropriated sufficient funds to satisfy the City's obligation during the renewal term. 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. FISCAL INFORMATION / CERTIFICATION: The Director of Finance certifies that funds are available in the current operating budget, as previously appropriated, in the participating departments' Operating Funds to support the approval of the above recommendation and execution of non-exclusive agreements. Prior to an expenditure being incurred, the participating departments have the responsibility to validate the availability of funds. Submitted for City Manager's Office b� Reginald Zeno 8517 Originating Business Unit Head: Additional Information Contact: Dana Burghdoff 8018 Reginald Zeno 8517 Marilyn Marvin 7708 Brandy M. Hazel 8087 Maria Canoura 2526