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Exhibit 1 - Agenda Information Sheet City of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement & Compliance ACM: David Gaines DATE: March 22, 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 contract with Archer Western Construction, LLC, for the Effluent Filter, Aeration Diffuser, and Digester Improvements for the Pecan Creek Water Reclamation Plant for the Water Reclamation Department; providing for the expenditure of funds therefor; and providing an effective date (CSP 7855 – awarded to Archer Western Construction, LLC, in the not-to-exceed amount of $13,509,221.00). The Public Utilities Board recommends approval (4 - 0). INFORMATION/BACKGROUND The proposed contract is for the first phase of construction for the Pecan Creek Water Reclamation Plant (PCWRP) which serves as the City’s primary wastewater treatment facility. PCWRP is currently permitted for an annual average capacity of 21 million gallons per day (MGD) and 46 MGD Peak 2-hour flow (P2HF). Currently, the facility treats 14-15 million gallons per day of wastewater, which is currently 71% of the permitted limit. The Texas Commission on Environmental Quality (TCEQ) regulations state that a utility must begin design for capacity expansion when flows reach 75% of permit limits and must begin construction of improvements when flows reach 90% of permit limits. In March of 2021, the City proactively entered a design contract with Hazen and Sawyer, P.C. to design and prepare construction documents, along with providing bid assistance and construction administration support for the necessary capacity expansion improvements to meet future growth and TCEQ requirements. The improvements are anticipated to be completed through three (3) phases. Construction Improvement Phase Maximum Permitted Capacity Maximum Peak Capacity 1A 21 MGD 46 MGD 1B 26 MGD 46 MGD 1C 30 MGD 69 MGD The first phase includes replacement of Effluent Sand Filters with higher capacity Aqua Diamond Cloth Filters, replacement of existing ceramic diffusers in the aeration system with new membrane diffusers which will increase air transfer efficiency, cleaning the existing two (2) anaerobic digesters, and replacing the lid of the primary digester with a gas holding lid so that Methane gas can be properly collected. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com Upon completion of the design of phases two (1B) and three (1C), construction proposals will be individually solicited and brought forward for Council approval. In addition, the City has engaged Hazen and Sawyer, P.C. to assist through the TCEQ permitting process which will run concurrently with the construction phases. The Effluent Filter, Aeration Diffuser, and Digester Improvements for the Pecan Creek Water Reclamation Plant have a total estimated cost of $13,509,221. This estimate includes a $12,281,110 total base bid amount and a contingency of $1,228,111. A contingency allowance, if any, is for the sole use of the City and will be subject to written authorization by the City’s Project Manager and Program Manager. Competitive Sealed Proposals were sent to 11 prospective suppliers. In addition, specifications were placed on the Procurement and Compliance website for prospective suppliers to download and advertised in the local newspaper. Notifications were sent to three (3) planning rooms, Construction Journal, Construct Connect, and Blue Book, for vendors to view. Two (2) proposals were received, references were checked, and proposals were evaluated based upon published criteria including key personnel, quality, schedule, safety, and price. Best and Final Offers (BAFO) were requested from the top firm. Based upon this evaluation, Archer Western Construction, LLC was ranked the highest and determined to be the best value for the City. NIGP Code Used for Solicitation: 911 - Construction and Utilities, Higher Education Notifications sent for Solicitation sent in IonWave: 11 Number of Suppliers that viewed Solicitation in IonWave: 13 HUB-Historically Underutilized Business Invitations sent out: 5 SBE-Small Business Enterprise Invitations sent out: 1 Responses from Solicitation: 2 PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On March 14, 2022, the Public Utilities Board (PUB) recommended this item to the City Council for consideration. RECOMMENDATION Award a contract with Archer Western Construction, LLC, for the Effluent Filter, Aeration Diffuser, and Digester Improvements for the Pecan Creek Water Reclamation Plant for the Water Reclamation Department, in the not-to-exceed amount of $13,509,221. PRINCIPAL PLACE OF BUSINESS Archer Western Construction, LLC Chicago, IL ESTIMATED SCHEDULE OF PROJECT This project will be started upon approval with a substantial completion date of April 6, 2023. FISCAL INFORMATION These services will be funded from Certificates of Obligation Funds. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Pricing Evaluation Exhibit 3: LLC Members Exhibit 4: Presentation Exhibit 5: Ordinance and Contract Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: David Brown, 940-349-8480. Legal point of contact: Marcella Lunn at 940-349-8333.