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Item 4ECity of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork M E M O R A N D U M May 9, 2023 To: Shana Yelverton, City Manager From: Chris Tribble, Director of Community Services Subject: Approve purchase of landscape and irrigation supplies from SiteOne Landscape Supply in an amount not to exceed $120,000 Action Requested: City Council approval to purchase landscape and irrigation supplies from SiteOne Landscape Supply in an amount not to exceed $120,000. Background Information: The Parks Division purchases landscape and irrigation supplies to maintain the City’s parks and open spaces. Annual purchases include herbicides, pesticides, chemicals, fertilizers, mulch, plants, pre-emergent, irrigation controllers, and other irrigation parts. The annual purchases of landscape and irrigation supplies from SiteOne exceeds $50,000 and requires City Council approval. SiteOne is a BuyBoard contractor and meets the State bidding requirements by utilizing the BuyBoard cooperative purchasing group contract. BuyBoard contracts are awarded using “best value” method to grant contracts under the competitive bid method. Southlake Parks Development Corporation recommended (6-0) at their meeting on May 2, 2023. Financial Consideration: Funding for the purchase of landscape and irrigation supplies is approved in the adopted FY 2023 General Fund and SPDC Operating budgets. FY 2022 expenditures with Site One totaled $100,885. FY 2023 General Fund expenditures will not exceed Item 4E-1 Shana Yelverton, City Manager Meeting Date – May 16, 2023 Page 2 of 2 City of Southlake Values: Integrity ♦ Innovation ♦ Accountability ♦ Commitment to Excellence ♦ Teamwork $25,000 and FY 2023 SPDC expenditures will not exceed $95,000. Strategic Link: This item is linked to the City’s Strategy Map related to the focus area of Performance Management & Service Delivery and meets the corporate objective of Investing to provide & maintain high quality public assets. Citizen Input/ Board Review: SPDC recommended (6-0) May 2, 2023 City Council consideration May 16, 2023 Legal Review: N/A Alternatives: Alternatives may include: City Council approval of purchases as presented City Council approval of purchases with modifications City Council denial of purchases Supporting Documents: •Buy Board Proposal Invitation Pricelist •Buy Board SiteOne Landscape Supply Contract Summary Staff Recommendation: Approve purchase of landscape and irrigation supplies from SiteOne Landscape Supply in an amount not to exceed $120,000 Item 4E-2 Item 4E-3 Item 4E-4 Item 4E-5 Item 4E-6 Item 4E-7 Item 4E-8 Item 4E-9 Item 4E-10 Item 4E-11 Item 4E-12 Item 4E-13 Item 4E-14 Item 4E-15 Item 4E-16