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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement & Compliance CFO: Antonio Puente, Jr. DATE: June 23, 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 Peak Program Value, LLC, a Colorado Limited Liability Company, for project controls throughout the Construction Management at Risk Projects, (Police Headquarters, Police Substation, and Firing Range) and the Development Services Building/Day Break Building renovation as set forth in the contract; providing for the expenditure of funds therefor; and providing an effective date (File 7304 - Professional Services Agreement awarded to Peak Program Value, LLC, for a term ending on September 30, 2020, in the not-to-exceed amount of $267,105). INFORMATION/BACKGROUND The City of Denton’s Public Safety projects consist of the renovation of the existing headquarters building to bring it up to standards of the industry and accommodate a more efficient layout; a new remote substation to address the identified need in that location; and indoor firing range to allow the city the proper training of the public safety staff. These projects were part of the recent bond of $61,900,000 passed November 5, 2019. The City of Denton’s Development Services Center Building (formerly known as the “Daybreak Building”) is approximately 28,000 gross square feet and is currently unoccupied. The site address is 401 North Elm Street, Denton, Texas. The City purchased this building in fall of 2019 for $4,498,781 and allocated a budget of $11,650,000 (including the purchase) for renovations to accommodate new offices for Development Services, Engineering, Community Development and Fire Inspection staff. The construction of these improvements is now underway. Peak Program Value, LLC (PPV) has been providing project controls services (i.e. cost control, schedule management, and “best value” strategies) for multiple City projects for over a year, with good results. The first and second levels of effort were provided under agreements that expired on February 11, 2020. PPV delayed work on this agreement for 90 days, to focus on getting approval for “mission critical” budgets, amendments and permits for the two subject projects necessary to maintain those project schedule dates. The last of these is on the agenda today, which allowed the recent focus on PPV’s agreement with the City In accordance with Texas Local Government Code 252.022, the procurement of professional services is exempt from the requirement of competition-based selection. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com RECOMMENDATION Award a contract with Peak Program, LLC, for project controls throughout the Construction Management at Risk Projects, (Police Headquarters, Police Substation and Firing Range) and the Development Services Building/Day Break Building renovation, in a not-to-exceed amount of $267,105. PRINCIPAL PLACE OF BUSINESS Peak Program Value, LLC Boulder, CO ESTIMATED SCHEDULE OF PROJECT The project control services in this contract will be complete by first quarter of 2021, barring further unforeseen circumstances; or suspension of services by the City for convenience. FISCAL INFORMATION These project control services will be funded from G.O. (City Facilities Projects) – Fund 468 account 100264468, C.O. (City Facilities Projects) – Fund 409 account 100264409, C.O. (City Facilities Projects) – Fund 473 account 100277473 and Police Firing Range Project account 100198409. In addition, funds will be provided from the Development Services Building account 300099409. The unallocated amount for professional services on these two projects totals more than the $267,105 requested here. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: LLC Members Exhibit 3: Ordinance and Contract Exhibit 4: Staff Presentation Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Sara Hensley, 940-349-8824. Legal point of contact: Mack Reinwand at 940-349-8333.