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Exhibit 1 - Agenda Information Sheet Amendment 1City of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement INTERIM ACM: Cassey Ogden DATE: February 7, 2023 SUBJECT Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the approval of a first amendment to a Professional Services Agreement between the City of Denton and Kimley-Horn and Associates, Inc., amending the contract approved by City Council on March 16, 2021, in the not-to-exceed amount of $215,000.00; said first amendment for professional engineering services related to Ginnings Elementary School and Alexander Elementary School Safe Routes to School Sidewalk Improvements; providing for the expenditure of funds therefor; and providing an effective date (RFQ 6590-102 – providing for an additional first amendment expenditure amount not-to-exceed $216,000.00, with the total contract amount not-to-exceed $431,000.00). INFORMATION/BACKGROUND On March 8, 2019, an Advanced Funding Agreement (AFA) CSJ#0918-46-305 was authorized by the Texas Department of Transportation (TxDOT) and the City of Denton to provide funding reimbursement in the not-to-exceed amount of $762,311.00, for project design, right-of-way acquisition, utility relocations, and construction activities. The Safe Routes to School (SRTS) projects include pedestrian and bicycle infrastructure that will substantially improve safety and the ability for students to walk and bike to schools. The City of Denton selected projects in coordination with the Denton Independent School District which has identified the Ginnings and Alexander (formerly named Lee) Elementary Schools as candidates in need of sidewalk connectivity. The current estimated cost including design, right-of-way acquisition, utility relocation, city staff time, and construction of these sidewalks is $1,706,000.00. This project has also been approved for the Denton County Transportation Authority’s (DCTA) fiscal year 2021, Transportation Reinvestment Program (TRiP) funding in the not-to-exceed amount of $505,861.00. Amendment No. 1 adds turnkey Right of Way Acquisition Services for 18 parcels. These acquisitions are needed prior to our August 2023 TxDOT set-letting schedule. These services will be performed under the guidance of our Real Estate Department. Request for Qualifications for professional engineering services was solicited using the City’s formal solicitation process. City Council approved a pre-qualified list of engineering firms on March 6, 2018, and June 5, 2018 (Ordinance 2018-331). City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On March 6, 2018, and June 5, 2018, Council approved RFQ 6590 for a prequalified list of professional engineering firms (Ordinance 2018-331). On March 16, 2021, City Council approved the Professional Service Agreement with Kimley-Horn and Associates, Inc., in the not-to-exceed amount of $215,000 (Ordinance 2021-417) RECOMMENDATION Award Amendment No. 1 with Kimley-Horn and Associates, Inc., for additional professional engineering services related to Ginnings Elementary School and Alexander Elementary School Safe Routes to School Sidewalk Improvements, in a not-to-exceed amount of $216,000, for a total amended contract amount of $431,000. PRINCIPAL PLACE OF BUSINESS Kimley-Horn and Associates, Inc Fort Worth, TX ESTIMATED SCHEDULE OF PROJECT This project is in design and estimated to be in construction in Quarter 3 2023. FISCAL INFORMATION These services will be funded from a combination of the following accounts: Purchase Order #196150 will be revised to include the first amendment amount of $216,000. The total amount of this contract is $431,000. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Original Ordinance and Contract Exhibit 3: Ordinance and Amendment 1 Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this project, contact: Robin Davis, 940-349-7713. Legal point of contact: Marcella Lunn at 940-349-8333. BE14-East Side Stuart Rd Sidewalk 250058467.1365.30200 $ 102,000.00 2019 Sidewalk Bond Funds 360186473.1365.30200 $ 114,000.00