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HomeMy WebLinkAbout11 Gate and Fencing Repairs AGENDA ITEM #11 TRUCKEE DONNER Public Utility District MEETING DATE: April 5, 2023 To: Board of Directors FROM: Michael Salmon, Chief Financial Officer Brian Yohn, General Services Manager SUBJECT: Consideration of Approving an On-Call Services Agreement for Fence and Gate Repairs. APPROVED BY Brian C. Wright, General Manager RECOMMENDATION: Authorize the General Manager to execute an on-call services agreement for the repair of District fences and gates with Tholl Fence of Sparks, Nevada with a total contract amount not to exceed $25,000 for FY23, with the option to extend the contract for 4 additional years. DISCUSSION: Code section 3.08.030 — Bid Procedure for Issuance of Service Contracts Over $15,000 Estimated amount for FY23: $25,000 Budget Account GL: 1.7.925.10.498 Historically, staff presents annual procurements to the Board for consideration and approval in the December timeframe, before the start of the next fiscal year. Services procured under this action are routine and recurring in nature. Annual procurement approvals have provided efficiencies in avoiding downtime while waiting for traditional bidding practices for gate and fence repair services. In October and November 2022, as part of the FY23 Annual Procurement Process, the District published a request for bids for service repair and replacement of gates, fencing and security wire at District facilities on two separate occasions. The bid openings were held on October 25 and November 18, 2022 at the District offices. At the time of the bid opening the District received no responsive bids. Page 1 of 2 ANALYSIS: At the January 18, 2023 Board of Director meeting, the Board made a finding to dispense with competitive bidding and authorized the General Manager to negotiate directly with vendors to establish an On-Call Repair Services Agreement for service repair and replacement of gates, fencing and security wire with a budget not to exceed $25,000 for FY23. Staff is presenting to the Board for consideration for approval of an On-Call Repair Services Agreement for FY23 with Tholl Fence for service repair and replacement of gates, fencing and security wire to reduce the impacts of District facilities being placed out of service. This contract will be effective upon execution and ending December 31, 2023, with the option to extend the contract for 4 additional years (Option years 2024, 2025, 2026, and 2027). Staff engaged with three regional service vendors for repair of gates, fencing and security wire vendors utilizing one of the District's vertical pivot security gates currently in need of repairs as a "market basket" approach for the purposes of negotiating terms and pricing. Staff was able to negotiate favorable terms and pricing with Tholl Fence for gate repairs and services. The District and Tholl Fence have maintained a favorable working relationship throughout Tholl Fences' extensive history of installing the Districts security gates and servicing the Districts gates and fences. FISCAL IMPACT: This item is related to the January 18, 2023 approval by the Board of Directors to dispense with the competitive bidding and authorize the General Manager to negotiate with vendors for service repair and replacement of gates, fencing, and security wire. Staff is requesting a $25,000 authorization in FY23 for ongoing service repair and replacement of gates, fencing and security wire. The FY23 Budget of $105,955 in account 1.7.935.10.498 is currently estimated to be sufficient to fund this item GOALS AND OBJECTIVES: This item is in the support of the following goals and objectives: District Code1.05.020 Objectives: 1. Responsibly serve the public. 6. Manage the District in an effective, efficient and fiscally responsible manner. Strategic Goals: 1. Manage for Financial Stability and Resiliency 4. Take the best of private sector thinking to modernize the utility and add value to our communities. ATTACHMENTS: None. Page 2 of 2