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File #: 24-3523    Version: 1 Name:
Type: CONSENT AGENDA Status: Corrected; Approved
File created: 11/7/2024 In control: Office of Procurement Services
On agenda: 12/11/2024 Final action:
Title: Authorize a five-year service price agreement for alternative vegetation management services for the Dallas Water Utilities Department and Park & Recreation Department - Open Spaces TX, LLC, lowest responsible bidder of two - Estimated amount of $1,385,185.70 - Financing: General Fund ($395,646.70) and Stormwater Operations Drainage Management Fund ($989,539.00) (subject to annual appropriations)
Indexes: 100
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting Details
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STRATEGIC PRIORITY:                     Government Performance and Financial Management

AGENDA DATE:                     December 11, 2024

COUNCIL DISTRICT(S):                     All

DEPARTMENT:                     Office of Procurement Services

EXECUTIVE:                     Donzell Gipson

______________________________________________________________________

SUBJECT

 

Title

Authorize a five-year service price agreement for alternative vegetation management services for the Dallas Water Utilities Department and Park & Recreation Department - Open Spaces TX, LLC, lowest responsible bidder of two - Estimated amount of $1,385,185.70 - Financing:  General Fund ($395,646.70) and Stormwater Operations Drainage Management Fund ($989,539.00) (subject to annual appropriations)

 

Body

BACKGROUND

 

This action does not encumber funds; the purpose of a service price agreement is to establish firm pricing for services, for a specific term, which are ordered on an as needed basis according to annual budgetary appropriations. The estimated amount is intended as guidance rather than a cap on spending under the agreement, so that actual need combined with the amount budgeted will determine the amount spent under this agreement. 

 

This service price agreement will provide for alternative vegetation management services for the Dallas Water Utilities Department and Park & Recreation Department. The services will clear heavy underbrush in its natural areas, and along its creeks and floodway management areas that impedes stormwater flow. This agreement is to implement a goat vegetation management program through targeted grazing clearing areas of woody invasive understory vegetation and a sheep grass management program through targeted areas with high grass.

 

The primary goal is to establish an overall approach to the improved accessibility, beautification, maintenance of riparian and watershed function, and reduction of flooding due to heavy brush impeding stormwater flow by a natural control method. Additionally, this will add in reduction of wildfire fuel loads and invasive species such as but not limited to Chinese privet, Asian bush honeysuckle and Johnson grass.  Targeted grazing with goats controls problem vegetation without erosion, chemicals, or the disruption and burning of fossil fuels that come with mechanization, thus reducing carbon release into the air.

 

 

As part of the solicitation process and in an effort to increase competition, the Office of Procurement Services used its procurement system to send out email notifications to vendors registered under relevant commodity codes.  To further increase competition, the Office of Procurement Services uses historical solicitation information, the Internet, and vendor contact information obtained from user departments to contact additional vendors. 

 

On November 10, 2015, the City Council authorized a living wage policy that requires contractors to pay their employees a “living wage” rate as established annually by the Massachusetts Institute of Technology Living Wage Calculator for Dallas County by Resolution No. 15-2141.  The calculated living wage during the solicitation process of this contract is $18.24; the selected vendor meets this requirement.

 

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

 

This item has no prior action.

 

FISCAL INFORMATION

 

Fund

FY 2025

FY 2026

Future Years

General Fund

$45,646.70

$100,000.00

$   250,000.00

Stormwater Operations Drainage Management Fund

$50,539.00

$100,000.00

$   839,000.00

Total

$96,185.70

$200,000.00

$1,089,000.00

 

M/WBE INFORMATION

 

In accordance with the City’s Business Inclusion and Development Policy adopted on September 23, 2020, by Resolution No. 20-1430, as amended, the M/WBE participation on this contract is as follows:

 

Contract Amount

Procurement Category

M/WBE Goal

$1,385,185.70

Other Services

N/A

M/WBE Subcontracting %

M/WBE Overall %

M/WBE Overall Participation $

N/A

N/A

N/A

This item is Other Services which does not have an availability and disparity participation goal.

Open Spaces TX, LLC - Non-local; Workforce - 0.00% Local

 

PROCUREMENT INFORMATION

 

Method of Evaluation for Award Type:

 

Low Bid

Recommended vendor is based on the lowest competitive quoted price, who is also technically and financially capable of performing and completing the contract, and otherwise meets all material specification requirements

 

Negotiations are not allowed

 

 

The Office of Procurement Services received the following bids from solicitation number BM24-00025407.  We opened them on August 2, 2024.  We recommend the City Council award this service price agreement to the lowest responsive and responsible bidder by group.

 

*Denotes successful bidder

 

Bidders                                                                                    Address                                                               Amount

 

*Open Spaces TX, LLC                      1401 Chickadee Dr.                      Group 1 - $778,492.85

                     Argyle, TX  76226                      Group 2 - $606,692.85

 

KGS Services, LLC                      2752 South Lakeview Dr.                      Group 1 - $1,365,239.28

                     Cedar Hill, TX  75104                      Group 2 - No Bid

 

OWNER/EXECUTIVE

 

Open Spaces TX, LLC

 

Quincy M. Crow, President