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Exhibit 1 - Agenda Information Sheet City of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement DCM: David Gaines DATE: May 17, 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 Halff Associates, Inc., for professional design services for Pecan Creek Linear Trail for the Parks and Recreation Department; providing for the expenditure of funds therefor; and providing an effective date (RFQ 7850-003 – Professional Services Agreement for professional design services awarded to Halff Associates, Inc., in the not-to-exceed amount of $145,000.00). INFORMATION/BACKGROUND City Council adopted the Parks, Recreation, and Trails System Master Plan on March 1, 2022. The plan identifies a future trail along the Pecan Creek Corridor. The trail length is estimated to be between eight to ten miles. The trail's starting point is from the DCTA Trail/Fred Moore Park, with the endpoint being at Lewisville Lake. The path is proposed to go through both private and City land. Staff is working diligently to identify the areas needed within the private land and engage with the landowners in the pursuit of land dedication or attaining public access easements. Parks and Recreation will collaborate with the Bike/Pedestrian/ADA Coordinator and Environmental Services and Sustainability staff throughout the creation of this plan. The proposed project will consist of public engagement, needs assessment, conceptual designs, construction documents, the probable cost for the development, and the ability to provide grant writing services. This information will become part of the master plan for constructing the linear trail. The trail includes items such as but is not limited to concrete trails, bridges, boardwalks, landscaping, and typical amenities. This project will further the City's mission of providing additional trails and increasing connectivity throughout the Denton community. Lastly, it will help connect the linear park to multiple neighborhoods within the area and increase the City's 10-Minute Walk initiative. Halff Associates, Inc. will work with the Parks and Recreation Department to provide an accurate and detailed construction cost estimate upon completion of the plan. Staff estimates this project to be near $1,500,000.00 per mile for construction and an annual amount of $20,000 to maintain the linear trail. The design services for Pecan Creek Linear Trail have a total estimated cost of $145,000. This estimate includes a $125,000 total base proposal amount and a contingency of $20,000. A contingency allowance is allocated for the sole use of the City as needed and will be subject to written authorization by the City’s Project Manager and Program Manager. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com Requests for Qualifications for landscape architect services for the Parks and Recreation Department were solicited using the City’s formal solicitation process. City Council approved a pre-qualified list of professional service firms on February 1, 2022 (Ordinance 22-192). PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On February 1, 2022, Council approved RFQ 7850 for a prequalified list of firms for landscape architect services (Ordinance 22-192). RECOMMENDATION Award a contract with Halff Associates, Inc., for professional design services for Pecan Creek Linear Trail for the Parks and Recreation Department, in a not-to-exceed amount of $145,000. PRINCIPAL PLACE OF BUSINESS Halff Associates, Inc. Richardson, TX ESTIMATED SCHEDULE OF PROJECT This project will be started upon approval with a completion date within twelve (12) months. The contract may be further extended as needed. FISCAL INFORMATION These services will be funded from City General Fund CIP budget and Park Dedication and Development Funds. Requisition #155378 has been entered into the Purchasing software system in the amount of $145,000. The budgeted amount for this item is $145,000. 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: Chris Escoto, 940-349-8232. Legal point of contact: Marcella Lunn at 940-349-8333.