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Exhibit 1 - Agenda Information Sheet City of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement & Compliance ACM: David Gaines DATE: February 16, 2021 SUBJECT Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager, or his designee, to execute a contract with Hammett Excavation, Inc., for the excavation and construction of Cells 4B-C-D at the City of Denton Landfill; providing for the expenditure of funds therefor; and providing an effective date (RFP 7540 – awarded to Hammett Excavation, Inc., in the not-to-exceed amount of $3,247,974.84). The Public Utilities Board recommends approval (5 - 0). INFORMATION/BACKGROUND The current Landfill cell the Solid Waste & Recycling Department is utilizing for disposal contains approximately 2.1M – 2.23M cubic yards. It’s forecasted to contain approximately 1.83M cubic yards by November 2020, approximately 90% - 100% full. The new cell planned for construction, Cell 4B-C-D is approximately 23 acres and is located east of Cells 3, and north of Cell 4-A, generally in the center area of the Landfill. The construction will be excavated to an elevation of approximately 570 feet above sea level at the north end and decreasing to approximately 562 feet above sea level at the southern end. The total projected excavated quantity will be approximately 500,000 cubic yards which will be stored on site. Available airspace for disposal will be approximately 2.0 – 2.5M cubic yards, based on the final elevation determined per the ongoing permit amendment. The Solid Waste Department’s capital improvement program (CIP) provides funding for the excavation and construction of this project. The City and the engineering firm of Parkhill, Smith, and Cooper (PSC) completed a professional services agreement in August 2020 to provide services related to the design, construction, and regulatory approval. Construction cost proposals were received from five qualified vendors and their unit pricing for the work is provided in Exhibit 2. Construction costs range from $3.24M – to $5.10M. The evaluation committee scored the proposals, requesting a best and final offer (BAFO) from the top evaluated company. Following the BAFO review, the evaluating committee recommended Hammett Excavation as providing the best services for the City. Requests for Proposals was sent to 426 prospective suppliers of this item. In addition, specifications were placed on the Materials Management website for prospective suppliers to download and advertised in the local newspaper. Five (5) proposals were received and evaluated based upon published criteria including City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com past performance, experience and qualifications of key personnel, probable performance, and price. Based upon this evaluation, Hammett Excavation, Inc. was ranked the highest and determined to be the best value for the City. NIGP Code Used for Solicitation: 913 - (Service Only) - Construction Services, Heavy (Incl. Maintenance and Repair Services) Notifications sent for Solicitation sent in IonWave: 426 Number of Suppliers that viewed Solicitation in IonWave: 29 HUB-Historically Underutilized Business Invitations sent out: 21 SBE-Small Business Enterprise Invitations sent out: 108 Responses from Solicitation: 5 PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On February 8, 2021, the Public Utilities Board (PUB) recommended this item to the City Council for consideration. RECOMMENDATION Award a contract with Hammett Excavation, Inc., for the excavation and construction of Cells 4B-C-D at the City of Denton Landfill, in the not-to-exceed amount of $3,247,974.84. PRINCIPAL PLACE OF BUSINESS Hammett Excavation, Inc. Dodd City, TX ESTIMATED SCHEDULE OF PROJECT This project will be started upon approval with a completion date within 270 days. FISCAL INFORMATION These services will be funded from Solid Waste Project Funds. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Pricing Evaluation Exhibit 3: Site Map Exhibit 4: Presentation Exhibit 5: Ordinance and Contract Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Arturo Garcia, 940-349-8021. Legal point of contact: Marcella Lunn at 940-349-8333.