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Exhibit 1 - Agenda Information Sheet City of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement ACM: Cassey Ogden DATE: August 1, 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 Halff Associates, Inc., for professional design services for the Hickory Creek Regional Trail for the Parks and Recreation Department as set forth in the contract; providing for the expenditure of funds therefor; and providing an effective date (RFQ 7850-006 – professional services agreement for design services awarded to Halff Associates, Inc., in the not-to-exceed amount of $185,700.00). STRATEGIC ALIGNMENT This action supports Key Focus Area: Strengthen Community and Quality of Life. 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 Hickory Creek Corridor. The trail length is estimated to be between 13-16 miles. The trail's starting point is from Old Alton Bridge/Guyer High School, with the endpoint being at US 380 (University Drive). The path is proposed to go northwest through both private and City land, with those properties being Cross Timbers Park, Burch Property, and Cole Ranch just to name a few. 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 Engineering, Transportation, Environmental Services, and Sustainability Departments’ 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 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. The cost breakdown for this contract includes $160,700 as the base price and $25,000 in contingency amount. These services will be funded by Park Dedication and Development Funds. Halff Associates Inc. will work with the Parks and Recreation Department to provide an accurate and detailed construction cost City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com estimate upon completion of the plan. Staff estimates this project to be near $2,000,000.00 per mile for construction and an annual amount of $50,000 to maintain the linear trail. Request for Qualifications for landscape architect services for the Parks and Recreation Department was 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 the Hickory Creek Regional Trail for the Parks and Recreation Department, in a not-to-exceed amount of $185,700. 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. FISCAL INFORMATION These services will be funded from American Rescue Plan Act and Park Dedication and Development funds from project account 400360. Requisition #159949 has been entered into the Purchasing software system in the amount of $185,700. The budgeted amount for this item is $185,700. 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.