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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement ACM: Cassey Ogden DATE: July 18, 2023 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 Kimley-Horn and Associates, Inc., for the design of Neighborhood 1B for the Capital Projects Department; providing for the expenditure of funds therefor; and providing an effective date (RFQ 7599-012 – Professional Services Agreement for design services awarded to Kimley-Horn and Associates, Inc., in the not-to-exceed amount of $3,076,300.00). The Public Utilities Board recommends approval (4 - 0). STRATEGIC ALIGNMENT This action supports Key Focus Area: Enhance Infrastructure and Mobility. INFORMATION/BACKGROUND Neighborhood 1B contains the remaining 45 street segments associated with the 2019 Street Reconstruction Bond Program in Southeast Denton. The scope of the project includes 25,000 linear feet of roadway reconstruction, 10,000 linear feet of water main replacement, 16,800 linear feet of wastewater main replacement, and various sidewalk improvements. Capital Projects is focusing on a holistic neighborhood approach to minimize construction impacts and enhance coordination during the delivery of the 2019 Bond Program. This project is being delivered as the third Construction Manager at Risk (CMAR) project in Denton for horizontal construction. This process leans heavily on collaboration between the City, design engineer, and CMAR during the design process to allow for the best schedule coordination, cost modeling, and community engagement for any delivery method. Statements of qualifications were sent to the City’s prequalified list of engineers requesting experience designing projects using alternative delivery methods, specifically CMAR. Upon ranking the received information, staff found Kimley-Horn and Associates, Inc. to have the most relevant CMAR experience, current CMAR work in Texas, and available staff to complete the project within the schedule. Kimley-Horn and Associates, Inc. has provided design and construction phase services for many projects similar in size and cost to Neighborhood–1B. Based on Kimley-Horn and Associates, Inc.’s knowledge, project team experience, and availability, staff has selected Kimley-Horn and Associates, Inc. as the best Neighborhood 1B design. 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 May 18, 2021 (Ordinance 21-894). City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On May 18, 2021, City Council approved RFQ 7599 for a prequalified list of professional engineering firms (Ordinance 21-894). On July 10, 2023, the Public Utilities Board (PUB) recommended this item to the City Council for consideration. RECOMMENDATION Award a contract with Kimley-Horn and Associates, Inc. for design services of Neighborhood 1B for the Capital Projects Department, in the not-to-exceed amount of $3,076,300.00. PRINCIPAL PLACE OF BUSINESS Kimley-Horn & Associates, Inc. Denton, TX ESTIMATED SCHEDULE OF PROJECT This project will be started upon approval of the design and CMAR contract with a completion date by Q4 2026. FISCAL INFORMATION These services will be funded from a combination of the following accounts: Design Phase Services Contract /Streets 350550469.1360.20100 $1,829,261.83 Design Phase Services Contract /Water 630526523.1360.20100 $514,400.55 Design Phase Services Contract /Wastewater 640505545.1360.20100 $416,733.84 Design Phase Services Contract /Sidewalks 350551473.1360.20100 $54,503.78 Design Phase Services Contract /DME 605339500.1360.20100 $261,400.00 Requisition #160564 has been entered into the Purchasing software system in the amount of $3,076,300. The budgeted amount for this item is $3,076,300. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Presentation Exhibit 2: Ordinance and Contract Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Scott Fettig, 940-349-8909. Legal point of contact: Marcella Lunn at 940-349-8333.