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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement & Compliance CFO: Antonio Puente, Jr. DATE: January 14, 2020 SUBJECT Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager to execute a Professional Services Agreement with Kimley-Horn and Associates, Inc., for utility conflict analysis, surveying, easement acquisition, design, bidding and construction administration services in support of the State reimbursable relocation of water and wastewater utilities within the Interstate Highway 35E Right-of-Way; providing for the expenditure of funds therefor; and providing an effective date (RFQ 6590-084 Professional Services Agreement awarded to Kimley-Horn and Associates, Inc., in the not-to-exceed amount of $922,800). RFQ INFORMATION/BACKGROUND The Texas Department of Transportation (TxDOT) has provided the City of Denton (City) with a Notice of Proposed Construction for Interstate Highway 35E (IH35E) between Loop 288 and Pockrus Page Road. Therefore, all qualifying professional services, easements, and construction costs are reimbursable by the State. TxDOT is in the process of acquiring additional Right-of-Ways (ROW) for the project and has acquired a large portion of the necessary ROW. TxDOT indicates their construction work is to be “let” (bid) in November 2020. TxDOT requests that all City infrastructure are to be relocated out of the proposed ROW prior to this date. Presently, the City’s relocation is expected to be completed by the end of December 2021. Within the proposed ROW, the City has a significant water transmission main, and its relocation will be challenging due to the properties it fronts. The ROW/Easement acquisition process is expected to be lengthy and challenging, as TxDOT has already acquired its ROW, and the City must now obtain an additional 20- feet or more of frontage for easements. Working internally, Utility staff have prepared conceptual alignments for the utilities in question, with an effort to mitigate difficult easement acquisition. The total opinion of probable construction cost, easement acquisition, engineering, and City staff time costs for all required relocations amounts to approximately $10,800,000. Water Administration staff conducted discussions with Kimley-Horn to gauge their present experience and expertise with projects involving significant utility relocations in conjunction with TxDOT projects. Currently, Kimley-Horn is working on several large-scale utility relocation projects for other municipalities in the region and are highly qualified to perform this work. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com Staff elected to solicit a formal scope of work from Kimley Horn and Associates, Inc. A formalized scope of work was developed by staff and the consultant submitted a proposal with a price quote in the amount of $922,800 to be billed on an hourly time and materials, not to exceed basis. Request for Qualifications (RFQ) for professional engineering services was solicited using the City’s formal solicitation process. City Council approved a pre-qualified list of engineering firms on March 6, 2018, and June 5, 2018 (Ordinance 2018-331). PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On March 6, 2018, and June 5, 2018, Council approved RFQ 6590 for a prequalified list of professional engineering firms (Ordinance 2018-331). On January 13, 2020, this item will be presented to the Public Utilities Board for recommendation to the City Council for consideration. RECOMMENDATION Award a contract with Kimley-Horn and Associates, Inc., for utility conflict analysis, surveying, easement acquisition, design, bidding and construction administration services in support of the State reimbursable relocation of water and wastewater utilities within the Interstate Highway 35E Right-of-Way, in a not-to- exceed amount of $922,800. PRINCIPAL PLACE OF BUSINESS Kimley-Horn and Associates, Inc. Fort Worth, TX ESTIMATED SCHEDULE OF PROJECT This project will be started upon approval with a completion date by November 2021. FISCAL INFORMATION These services will be funded from accounts 630440517 and 640420545. Requisition #144923 has been entered into the Purchasing system in the amount of $922,800. This project is unbudgeted, but eligible for Impact Fee Funding, and qualifying professional services, easements, and construction costs are fully refundable by the State to the City. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Ordinance and Contract Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Frank Pugsley at 940-349-8086. Legal point of contact: Mack Reinwand at 940-349-8333.