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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement & Compliance ACM: David Gaines DATE: March 1, 2022 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 Freese and Nichols, Inc., for roadway funding strategy services for the City of Denton as set forth in the contract; providing for the expenditure of funds therefor; and providing an effective date (RFQ 7878 – Professional Services Agreement for roadway funding strategy services awarded to Freese and Nichols, Inc., in the not-to-exceed amount of $550,900.00). INFORMATION/BACKGROUND The City of Denton Streets Department maintains approximately 1,450 lane miles of roadway assets. Every five (5) years, the City commissions a third-party evaluation of the roadway network’s quality. The resulting assessment provides the organization with an asset condition index that staff utilizes to guide maintenance, repair, and capital improvement plans. The most recent assessment was conducted in 2020, and the network’s overall condition index (OCI) was reported as 68 out of a 100-point scale, a 3-point improvement from the 2015 assessment. Much of this improvement can be attributed to increased investments from street reconstruction bond packages as well as increases in the allocation of franchise fees to fund maintenance activities. As the organization continues such investments, it is important to determine the most cost-effective approach to improving asset conditions and maximizing the life of our roadways. To that end, staff initiated a solicitation for professional services to evaluate existing roadway maintenance practices, project future maintenance and reconstruction activities, and establish preliminary funding estimates for the next 40 years of activity. The resulting effort will not only provide a roadmap for staff to improve operations but also provide the City Council with a long-range forecast of financial needs to consider alongside other budget priorities. Staff recommends proceeding with the proposal submitted by Freese and Nichols, Inc. While the total not to exceed amount is $550,900, staff intends for the initial engagement to cost $229,900 for completion of Basic Services, Tasks A through E. Tasks F and G are considered Special Services and may be considered as next steps following Council’s receipt of the final report. BASIC SERVICES Task A: Project Management $19,800.00 Task B: Data Collection and Review $25,600.00 Task C: Roadway Maintenance & Improvement Strategy Evaluation $78,400.00 City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com Task D: Roadway Funding Evaluation $91,200.00 Task E: Roadway Funding Strategy Report $14,900.00 Basic Services Subtotal $229,900.00 SPECIAL SERVICES Task F: Roadway Management Strategy Dynamic Modeling Tool $128,900.00 Task G: Roadway User Fee Development and Implementation $192,100.00 Special Services Subtotal $321,000.00 PROJECT TOTAL $550,900.00 Request for Qualifications (RFQ) for professional surveying services was sent to 847 prospective firms, including 32 Denton firms, for these services. In addition, the RFQ was placed on the Procurement and Compliance website for prospective respondents to download and advertised in the local newspaper. Two (2) statement of qualifications (SOQ) were received. The SOQs were evaluated based on published criteria including past performance and experience and experience and qualifications of the respondent and key personnel available for this project. Based upon this evaluation, the recommended award is to Freese and Nichols, Inc. and is determined to be the most qualified firm for the City. NIGP Code Used for Solicitation: 969, 918, and 946 Notifications sent for Solicitation sent in IonWave: 847 Number of Suppliers that viewed Solicitation in IonWave: 24 HUB-Historically Underutilized Business Invitations sent out: 90 SBE-Small Business Enterprise Invitations sent out: 357 Responses from Solicitation: 2 RECOMMENDATION Award a contract with Freese and Nichols, Inc., for roadway funding strategy for the City of Denton, in a not-to-exceed amount of $550,900. SUSTAINABILITY MEASURES Relationship to Sustainability Framework Focus Area: Transportation By establishing maintenance and reconstruction plans that incorporate roadways as well as subsurface utilities, the efficiency gained as a result of the long-range plan will not only maximize the use of City funds but will also maximize the life of roadway assets and decrease greenhouse gas emissions from duplicative construction efforts. PRINCIPAL PLACE OF BUSINESS Freese and Nichols, Inc. Fort Worth, TX ESTIMATED SCHEDULE OF PROJECT This project will be started upon approval with Basic Services of Tasks A through E to be completed by June 14, 2022. A brief presentation summarizing the final report will be given to the City Council following completion. FISCAL INFORMATION These services will be funded from Streets Operating Funds. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Evaluation Sheet Exhibit 3: Ordinance and Contract Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Ethan Cox, 940-349-7421. Legal point of contact: Marcella Lunn at 940-349-8333.