M&C Review


COUNCIL ACTION:  Approved on 5/15/2018 

DATE: 5/15/2018 REFERENCE NO.: **P-12199 LOG NAME: 13P18-0244 LIQUID PETROLEUM GAS LSJ PMD
CODE: P TYPE: CONSENT PUBLIC HEARING: NO
SUBJECT:   Authorize a Purchase Agreement with Ferrell Gas, L.P. for Liquid Petroleum Gas in an Amount Up to $200,000.00 for the Property Management Department (ALL COUNCIL DISTRICTS)

RECOMMENDATION:

It is recommended that the City Council authorize a Purchase Agreement with Ferrell Gas, L.P. for liquid petroleum gas in an amount up to $200,000.00 per year and authorize four annual renewal options for the Property Management Department.

 
DISCUSSION:

The Property Management Department (PMD) approached the Purchasing Division for assistance with obtaining liquid petroleum gas (LPG) for multiple City of Fort Worth Departments and facilities. Staff issued an Invitation to Bid (ITB) requiring Bidders to provide LPG based on the BPN Targa Chico, Texas weekly posting net price for the date the LPG is to be delivered. The bid was advertised in the Fort Worth Star-Telegram on April 4, 2018, April 11, 2018, and April 18, 2018. Twelve vendors were solicited from the purchasing vendor database; two response were received. Purchasing staff reviewed the pricing and found pricing to be fair and reasonable and recommends awarding the agreement to Ferrell Gas, L.P. for $200,000.00 per year with four annual renewal options.

An administrative change order or increase may be made by the City Manager in the amount up to $50,000.00 and does not require specific City Council approval as long as sufficient funds have been appropriated.

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.

BID TABULATION – See Attached

PRICE ANALYSIS - PMD anticipates spending $200,000.00 per year for the LPG. The annual amount will cover new facilities that currently do not have natural gas available in the area for heating and therefore require the utilization of LPG.

Upon City Council approval, the Agreement shall begin upon execution of the Agreement and shall end on September 30, 2018. The City shall have five options to renew the Agreement; four one-year renewal periods (October 1 to September 30) and a fifth renewal period which shall run from October 1st to the anniversary of the date of execution.





 
FISCAL INFORMATION/CERTIFICATION:

The Director of Finance certifies that funds are available in the current operating budgets, as appropriated, of the participating departments and that prior to an expenditure being made, the department has the responsibility to validate the availability of funds.

BQN\18-0244\LSJ
TO
    Fund Department
ID
Account Project
ID
Program Activity Budget
Year
Reference #
(Chartfield 2)
Amount

FROM
    Fund Department
ID
Account Project
ID
Program Activity Budget
Year
Reference #
(Chartfield 2)
Amount

Submitted for City Manager's Office by:
Susan Alanis (8180)
Originating Department Head:
Aaron Bovos (8517)
Additional Information Contact:
Cynthia B. Garcia (8525)
LaKita Slack-Johnson (8314)

 
 
ATTACHMENTS
  18-0244 BID TAB.pdf
  18-0244 Form 1295.pdf