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Exhibit 1 - Agenda Information Sheet - Amendment 1City of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement ACM: Cassey Ogden DATE: September 19, 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 the City Council on May 17, 2022, in the not-to-exceed amount of $751,100.00; said first amendment for an extended scope, an additional full plan set, and services for a new lift station for the I-35 Split to Milam Phase II project for the Capital Projects and Water Utilities Departments; providing for the expenditure of funds therefor; and providing an effective date (RFQ 7574-010 – providing for an additional first amendment expenditure amount not-to-exceed $224,300.00, with the total contract amount not-to-exceed $975,400.00). The Public Utilities Board recommends approval (4 - 0). STRATEGIC ALIGNMENT This action supports Key Focus Area: Enhance Infrastructure and Mobility. INFORMATION/BACKGROUND The Texas Department of Transportation (TxDOT) is widening the Interstate 35 (I-35) corridor in numerous areas throughout the City of Denton. The widening of I-35 presents conflicts with existing water and wastewater infrastructures entailing their relocations. Through a holistic approach, the Water Utilities Division took the opportunity to evaluate the current and future demands in the region as a direct impact on the widening of I-35. Kimley Horn and Associates was hired to assist with the design of the relocations as well as to identify the future demands as a result of expected growth. The original contract with Kimley-Horn was awarded by the City Council on May 17, 2022, to assist with the engineering services for the design and construction phase services for the I-35 Split to Milam Phase II. However, during the design process, the design and proposed easement for the original corridor were no longer feasible, thus there was a need for additional survey and design phase services for the gravity and force main sewers. This First Amendment includes additional preliminary/final plan and profile drawings preparation for the addition of approximately 500 linear feet of water main, 330 linear feet of 12-inch sanitary sewer force main, and 400 feet of 18-inch through 33-inch gravity sanitary sewer line. The revised designs will require additional easements, an Environmentally Sensitive Area (ESA) study and mitigation plan, and a lift station. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On March 23, 2021, the City Council approved RFQ 7574 for a prequalified list of professional engineering firms for Water and Wastewater (Ordinance 21-546). On May 17, 2022, the City Council approved a contract with Kimley-Horn and Associates, Inc., in the not-to-exceed amount of $751,100 (Ordinance 22-898). On September 11, 2023, the Public Utilities Board (PUB) recommended this item to the City Council for consideration. RECOMMENDATION Award Amendment No. 1 with Kimley-Horn and Associates, Inc., for an extended scope, an additional full plan set, and services for a new lift station for the I-35 Split to Milam Phase II project for the Capital Projects and Water Utilities Departments, in a not-to-exceed amount of $224,300, for a total amended contract amount of $975,400. PRINCIPAL PLACE OF BUSINESS Kimley-Horn and Associates, Inc. Fort Worth, TX ESTIMATED SCHEDULE OF PROJECT This project will be started upon approval with a completion date by end-2024. FISCAL INFORMATION These services will be funded from Wastewater Utilities account 640468545.1365.21100. Purchase Order #200157 will be revised to include the first amendment amount of $224,300. The total amended amount of this contract is $975,400. 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 acquisition, contact: Cole Tankersley, 940-349-8169. Legal point of contact: Marcella Lunn at 940-349-8333.