M&C Review


COUNCIL ACTION:  Approved on 6/28/2016 

DATE: 6/28/2016 REFERENCE NO.: **P-11897 LOG NAME: 13P16-0263 GROUNDS CHEM CC PRD
CODE: P TYPE: CONSENT PUBLIC HEARING: NO
SUBJECT:  
Authorize Non-Exclusive Purchase Agreements with BWI Companies, Inc., Helena Chemical Company, SiteOne Landscape Supply LLC, and Winfield Solutions, LLC, for a Combined Amount of $500,000.00 for the First Year for Grounds Chemicals for City Departments, Using a Cooperative Contract (ALL COUNCIL DISTRICTS)

RECOMMENDATION:

It is recommended that the City Council authorize non-exclusive Purchase Agreements with BWI Companies, Inc., Helena Chemical Company, SiteOne Landscape Supply LLC, and Winfield Solutions, LLC, for a combined amount of $500,000.00 for the first year for grounds chemicals for City departments, using Texas Association of School Boards BuyBoard Contract No. 447-14.

 
DISCUSSION:

City departments will use these Agreements on an as-needed basis to control a variety of pests and unwanted vegetation at several City of Fort Worth facilities including parks, athletic fields, golf facilities and area airports.  It is recommended that multiple Agreements be awarded to the listed vendors to ensure chemicals can be delivered.  Under non-exclusive Agreements, the user department will purchase materials in order of material availability, scheduling, vendor's proximity to the delivery site needed and at the lowest unit prices.

PRICE ANALYSIS - Staff reviewed the pricing available under the Texas Association of School Boards (TASB) contract on the basis of pricing, availability and quality.  Staff certifies that the products meet specifications for quality and that the pricing being offered are fair and reasonable.  The unit prices remained consistent with current pricing.

COOPERATIVE PURCHASE - State law provides that a local government purchasing an item under a Cooperative Purchasing Agreement satisfies state laws requiring that the local government seek competitive bids for purchase of the item.  Texas Association of School Boards BuyBoard (BuyBoard) contracts have been competitively bid to increase and simplify the purchasing power of government entities.

M/WBE OFFICE
: - A waiver of the goal for MBE/SBE subcontracting requirements was requested by the Purchasing Division and approved by the M/WBE Office, in accordance with the BDE Ordinance, because the purchase of goods or services is from sources where subcontracting or supplier opportunities are negligible.

AGREEMENT TERM
- Upon City Council approval, the Agreement will begin June 29, 2016 and end May 31, 2017 to correspond with the term of the BuyBoard contract.

 
FISCAL INFORMATION/CERTIFICATION:

The approval of this action provides purchasing authority up to $500,000.00.  The Director of Finance certifies that funds for the Fiscal Year 2016 portion of this Agreement in the amount of $81,500.00, are available within the existing appropriations of the Park and Recreation Department and the Aviation Department.  The Park and Recreation Department and the Aviation Department have the responsibility to validate the availability of funds prior to an expenditure being made.

BQN\16-0263\CC
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FROM
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Submitted for City Manager's Office by:
Susan Alanis (8180)
Originating Department Head:
Aaron Bovos (8517)
Additional Information Contact:
Jack Dale (8357)
Cristina Camarillo (8355)

 
 
ATTACHMENTS
  Form 1295.pdf