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File #: 24-2410    Version: 1 Name:
Type: CONSENT AGENDA Status: Deleted
File created: 7/31/2024 In control: Office of Procurement Services
On agenda: 8/28/2024 Final action:
Title: Authorize (1) a three-year master agreement for the purchase of equipment and horticulture materials for parks, playgrounds, and golf courses for the Park & Recreation Department - PlayWell Group in the estimated amount of $1,083,029.92, Most Dependable Fountains, Inc in the estimated amount of $297,071.00, and Pioneer Manufacturing Company in the estimated amount of $220,000.00; lowest responsible bidders of three; and (2) a three-year master agreement for the purchase of equipment and horticulture materials for parks, playgrounds, and golf courses for the Park & Recreation Department with BSN Sports, LLC in the estimated amount of $100,000.00, Superior Recreational Products in the estimated amount of $50,000.00, The Playground, Shade and Surfacing Depot LLC in the estimated amount of $42,000.00, Whirlix Design, Inc. in the estimated amount of $40,500.00, Lea Park & Play, Inc. in the estimated amount of $32,500.00, Victor Stanley, Inc. in the estimated amount of $27,000.00, T.F. Harpe...
Indexes: 100
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting Details
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STRATEGIC PRIORITY:                     Government Performance & Financial Management

AGENDA DATE:                     August 28, 2024

COUNCIL DISTRICT(S):                     All

DEPARTMENT:                     Office of Procurement Services

EXECUTIVE:                     Donzell Gipson

______________________________________________________________________

SUBJECT

 

Title

Authorize (1) a three-year master agreement for the purchase of equipment and horticulture materials for parks, playgrounds, and golf courses for the Park & Recreation Department - PlayWell Group in the estimated amount of $1,083,029.92, Most Dependable Fountains, Inc in the estimated amount of $297,071.00, and Pioneer Manufacturing Company in the estimated amount of $220,000.00; lowest responsible bidders of three; and (2) a three-year master agreement for the purchase of equipment and horticulture materials for parks, playgrounds, and golf courses for the Park & Recreation Department with BSN Sports, LLC in the estimated amount of $100,000.00, Superior Recreational Products in the estimated amount of $50,000.00, The Playground, Shade and Surfacing Depot LLC in the estimated amount of $42,000.00, Whirlix Design, Inc. in the estimated amount of $40,500.00, Lea Park & Play, Inc. in the estimated amount of $32,500.00, Victor Stanley, Inc. in the estimated amount of $27,000.00, T.F. Harper & Associates in the estimated amount of $20,000.00, Child's Play, Inc. in the estimated amount of $10,000.00, Cunnigham Recreation in the estimated amount of $10,000.00, Webuildfun, Inc. in the estimated amount of $10,000.00, and PlayPower LT Farmington, Inc. in the estimated amount of $10,000.00, through The Local Government Purchasing Cooperative (Buyboard) agreement - Total estimated amount of $1,952,100.92 - Financing: General Fund

 

Body

BACKGROUND

 

This action does not encumber funds; the purpose of a master agreement is to establish firm pricing for goods, 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 master agreement will allow for the purchase of equipment and horticulture materials for parks, playgrounds, and golf courses for the Park & Recreation Department. The purchase of park amenities, supplies, and playground equipment parts will replace worn and damaged components throughout the City.

 

The Park & Recreation Department maintains 415 parks totaling over 21,109 acres of developed and undeveloped park land, including over 180 miles of developed trails, six golf courses, four driving ranges, one skate park, over 268 adult and youth athletic fields and four dog parks. This master agreement will include items such as playground equipment and parts, picnic tables, park benches, outdoor trash receptacles, drinking fountains, golf course supplies, outdoor grills, and certified International Play Equipment Manufacturers Association wood safety surfacing material for playgrounds.

 

The Local Government Purchasing Cooperative (Buyboard) agreement is authorized by Chapter 791 of the Texas Government Code and Subchapter F, Chapter 271, Texas Local Government Code.  Section 271.102 of the Texas Local Government Code which authorizes a local government to participate in a Cooperative Purchasing Program with another local government or a local cooperative organization.

 

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

 

On December 9, 2020, the City Council authorized a three-year master agreement for the purchase of equipment and horticulture materials for parks, playgrounds, and golf courses for Parks & Recreation Department with Playground Solutions of Texas, Inc., The Playwell Group, Inc., The LETCO Group, LLC dba Living Earth, and BSN Sports; and a three-year master agreement for the purchase of equipment and horticulture materials for parks, playgrounds, and golf courses for the Park & Recreation Department with Superior International Industries dba Superior Recreational Products, Whirlix Design, LLC, The Playground, Shade and Surfacing Depot, LLC, Victor Stanley, Inc., Lea Park & Play, Inc., T.F. Harper & Associates, LP, Spectrum Corp., Kompan, Inc. dba Kompan, WEBUILDFUN, Inc. dba Miracle Recreation Equipment Co., Child’s Play, Inc., and Gametime/Total Recreation Products, Inc. through The Local Government Purchasing Cooperative (BuyBoard) agreement, by Resolution No. 20-1902.

 

FISCAL INFORMATION

 

Fund

FY 2024

FY 2025

Future Years

General Fund

$52,100.92

$900,000.00

$1,000,000.00

 

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

$1,600,100.92

Goods

32.00%

M/WBE Subcontracting %

M/WBE Overall %

M/WBE Overall Participation $

0.00%

0.00%

$0.00

The Request for Bid method of procurement resulted in the lowest responsive bidders being seleted.

PlayWell Group - Non-local; Workforce - 12.50% Local Most Dependable Fountains, Inc - Non-local; Workforce - 0.00% Local Pioneer Manufacturing Company - Non-local; Workforce - 0.78% Local

 

Contract Amount

Procurement Category

M/WBE Goal

$352,000.00

Goods

N/A

M/WBE Subcontracting %

M/WBE Overall %

M/WBE Overall Participation $

N/A

N/A

N/A

The Business Inclusion and Development Policy does not apply to Cooperative Purchasing Agreements.

BSN Sports, LLC - Local; Workforce - 0.00% Local Superior Recreational Products - Non-local; Workforce - 0.00% Local The Playground, Shade and Surfacing Depot LLC -Non-local; Workforce - 0.00% Local Whirlix Design, Inc. - Non-local; Workforce - 0.00% Local Lea Park & Play, Inc. - Local; Workforce - 0.00% Local Victor Stanley, Inc. - Non-local; Workforce - 0.00% Local T.F. Harper & Associates - Non-local; Workforce - 0.00% Local Child's Play, Inc. - Local; Workforce - 0.00% Local Cunnigham Recreation - Non-local; Workforce - 0.00% Local Webuildfun, Inc. - Non-local; Workforce - 0.00% Local PlayPower LT Farmington, Inc. - 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

 

Cooperative Purchasing Agreement

Cooperative purchasing agreements enable the City to associate with State agencies, other local governments, or local cooperative organizations comprised of other state and local governments, to leverage market buying power and enable the City to purchase goods or services at lower prices

 

The cooperative purchasing agreement is an alternative method of meeting the requirements for competitive bidding or competitive sealed proposals, not an exception from that requirement

 

The Office of Procurement Services received the following bids from solicitation number BY24-00024520. We opened them on May 3, 2024. We recommend the City Council award this master agreement to the lowest responsive and responsible bidders by line. Information related to this solicitation is available upon request.

 

*Denotes successful bidders

 

Bidders                     Address                     Amount

 

*PlayWell Group                     203A State Highway 46 East                     Multiple lines
Boerne, TX  78006

 

*Most Dependable Fountains,                     5705 Commander Drive                                          Multiple lines
Inc.
                     Arlington, TN  38002

 

*Pioneer Manufacturing                      4529 Industrial Parkway                     Multiple lines
Company
                     Cleveland, OH  44135

 

OWNERS

 

PlayWell Group 

James Robertson, Owner


Most Dependable Fountains, Inc. 

Anita Beachum, President

Pioneer Manufacturing Company

Doug Schattinger , President

 

Child's Play, Inc.
10661 Shady Trail

Dallas, TX  75220

 

Kathy M. Robertson, Vice President

Cunnigham Recreation
17802 Grant Road

Cypress, TX  77429

 

Skip Cunningham, Owner

 

 

 

Whirlix Design, Inc.
1916 K Avenue

Plano, TX  75074

 

Jason Edmundson, President

Lea Park & Play, Inc.
1201 Kas Drive

Suite A

Richardson, TX  75081

 

Travis Lea, President
Emily Lea, Vice President

Webuildfun, Inc.
103 West McDermott Drive

#300

Allen, TX  75013

 

Vince Allen, President
Kristen Allen, Vice President

T.F. Harper & Associates, LP
103 Red Bird Lane

Austin, TX  78745

Tom Bonner, Senior Estimator

PlayPower LT Farmington, Inc.
13310 James E. Casey Avenue

Englewood, CO  80112     

 

Bryan Yeazel, Chief Executive Officer

The Playground, Shade and Surfacing Depot LLC
200 North Rufe Snow Drive

Keller, TX  76248

 

Shane Jefferys, President
Stephanie Jefferys, Vice President

BSN Sports, LLC 
14460 Varsity Brands Way

Farmers Branch, TX  75244

Terrence Babilla, President

Superior Recreational Products
150 Adamson Industrial Boulevard

Carrollton, GA  30117

 

Brian Warren, Chief Financial Officer
Jonathan Hardesty, General Manager

Victor Stanley, Inc.

2103 Brickhouse Road

Dunkirk, MD  20754


Stanley Skalka, President
Gerald Skalka, Vice President