Item Coversheet
  CITY COUNCIL AGENDA MEMO
MEETING DATE: 6/26/2023
DEPARTMENT:Parks
DIRECTOR:Ron Smith, Director of Parks and Recreation
AGENDA ITEM:RFB No. 2023-0392-AC for Re-Bid Athletic Field Fertilizer
RECOMMENDED ACTION:Award/Rejection of Bid/Proposal

ITEM SUMMARY

RFB No. 2023-0392-AC for a one (1) year contract with four (4) one-year automatic renewals for Re-Bid Athletic Field Fertilizer for Parks and Recreation Department to BWI Companies, Inc. in the estimated annual amount of $176,280; and authorizing the City Manager to execute all necessary documents. Approved

BACKGROUND

It is the recommendation of Plano Parks and Recreation to award the 2023-0392 - AC – Re-Bid Athletic Field Fertilizer to BWI Companies, Inc. in the estimated annual amount of $176,280. The award includes procurement, delivery and application of a bulk custom fertilizer blend that meets athletic turf specifications. The Department utilizes contractors to apply fertilizer as a cost savings measure due to the volume of product (104 tons), acreages of coverage (370 acres), and short application window around scheduled use. This contract includes five fertilization cycles and meets State of Texas requirements.

 

The fertilizer is a bulk product purchase for quantity savings. Included with the product purchase, Parks opts for vendor contracted bulk fertilizer application at the cost of $33,352 annually for application services. Contract application is a 51% annual savings ($36,023) versus adding in-house personnel cost. Contracted approach also eliminates the need for specialized equipment.

 

This evaluation utilized IonWave and notified 587 vendors of this bid, the bid was viewed by 14 vendors, and 1 (one) bid was received. The initial contract term is one-year with four one-year automatic renewals for a possible five (5) year contract.  If all renewals are exercised, the total expenditure will be an estimated amount of $881,400. The expenditure for the remaining FY22-23 is $105,768 and is funded.

 

Failure to award this contract will result in a decline in field turf quality for sport activity for both league and event play at all 15 Athletic Sites. Poor turf quality impacts local league play, camps, clinics tournaments, and community reservations.  

FINANCIAL SUMMARY/STRATEGIC GOALS

Funding for this item is available in the 2022-23 Sports Turf Maintenance Budget.  This request is to approve a one (1) year contract with four (4) one-year automatic renewals for a total estimated amount of $881,400.  This item is to purchase fertilizer, in the estimated amount of $105,768, which will leave a remaining balance of $435,387 in the 2022-23 Sports Turf Maintenance Budget for other contractual expenditures.  Future year expenditures are dependent on contract renewals in the annual estimated amount of $176,280 in the 2023-24 through 2026-27 Budgets and $70,512 in the 2027-28 Budget.  All future year expenditures will occur within council approved appropriations.    

 

Approval of this item supports the City's Strategic Plan Critical Success Factors of an Excellent, Innovative, and Accountable City Government.        

ATTACHMENTS:
DescriptionUpload DateType
Bid Recap5/26/2023Bid Recap