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File #: 21-516    Version: 1 Name:
Type: CONSENT AGENDA Status: Approved
File created: 3/12/2021 In control: Office of Procurement Services
On agenda: 4/14/2021 Final action:
Title: Authorize a five-year service price agreement for interior landscape maintenance and the purchase of replacement plants for citywide use - Urban Environments, LLC dba Urban Jungles, lowest responsible bidder of four - Estimated amount of $212,237.50 - Financing: General Fund ($94,997.50) and Aviation Fund ($117,240.00)
Indexes: 100
Attachments: 1. Resolution
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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STRATEGIC PRIORITY:                     Government Performance and Financial Management

AGENDA DATE:                     April 14, 2021

COUNCIL DISTRICT(S):                     All

DEPARTMENT:                     Office of Procurement Services

EXECUTIVE:                     Elizabeth Reich

______________________________________________________________________

SUBJECT

 

Title

Authorize a five-year service price agreement for interior landscape maintenance and the purchase of replacement plants for citywide use - Urban Environments, LLC dba Urban Jungles, lowest responsible bidder of four - Estimated amount of $212,237.50 - Financing:  General Fund ($94,997.50) and Aviation Fund ($117,240.00)

 

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 interior landscaping services and new or replacement interior plant purchases for City Hall, Love Field, and other City facilities. This agreement will be used for the maintenance and purchase of interior plants such as low-light plants, flowering plants, potted orchids, or containers filled with a variety of plants and flowers.

 

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 current calculated living wage during the solicitation process of this contract is $12.38; the selected vendor meets this requirement.

 

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

 

On February 22, 2017, City Council authorized a three-year service contract to provide interior landscaping services with Urban Environments, LLC dba Urban Jungle; and a three-year master agreement for the purchase of interior plants with LaFoy Services, Inc. by Resolution No. 17-0346.

 

FISCAL INFORMATION

 

Fund

FY 2021

FY 2022

Future Years

General Fund

$31,665.83

$31,665.83

$  31,665.84

Aviation Fund

$23,487.50

$23,487.50

$  70,265.00

Total

$55,153.33

$55,153.33

$101,930.84

 

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

M/WBE %

M/WBE $

$212,237.50

Other Services

N/A

N/A

N/A

The Business Inclusion and Development Policy does not apply to Other Service contracts.

Urban Environments, LLC dba Urban Jungles - Local; Workforce - 66.00% 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 BI21-00015176.  We opened them on January 15, 2021.  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

 

*Urban Environments, LLC                     4216 Main St.                     Group 1 - $  94,800.00

dba Urban Jungles                     Dallas, TX  75226                     Group 2 - $117,240.00

                                          Group 3 - $       197.50

 

LaFoy Services, Inc.                     1756 Jay Ell Dr.                     Group 1 - $114,025.00

                     Richardson, TX  75081                     Group 2 - $167,250.00

                                          Group 3 - $       224.00

 

Unicare Building                      11148 Morrison Ln.                     Group 1 - $177,330.00

Maintenance, Inc.                      Dallas, TX  75229                     Group 2 - $189,750.00

                                          Group 3 - $       210.45

 

Abventure Designs, LLC                     1705 Port Millstone Tr.                     Non-responsive

                     St Paul, TX  75098

 

OWNER

 

Urban Environments, LLC dba Urban Jungles

 

Linda Young, President