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Exhibit 1 - Agenda Information Sheet Amendment 2City of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement ACM: Cassey Ogden DATE: January 9, 2024 SUBJECT Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the approval of a second amendment to a Professional Services Agreement between the City of Denton and Quorum Architects, Inc., amending the contract approved by the City Council on November 15, 2022, in the not-to-exceed amount of $663,800.00; amended by Amendment 1 approved by Purchasing; said second amendment to provide additional design services for the Solid Waste Maintenance Facility for the Capital Improvements Department; providing for the expenditure of funds therefor; and providing an effective date (RFQ 7818-004 – providing for an additional second amendment expenditure amount not-to- exceed $90,000.00, with the total contract amount not-to-exceed $771,300.00). STRATEGIC ALIGNMENT This action supports Key Focus Area: Pursue Organizational Excellence and Collaborative and Respectful Leadership. INFORMATION/BACKGROUND In November of 2022, a Professional Services Agreement was executed with Quorum Architects, Inc. Quorum) for professional design services for the Solid Waste Fleet Maintenance Facility. The initial scope of work was established by Solid Waste and distributed to the design team in February of 2023. The scope of work included two options consisting of needs versus wants. Quorum conducted a Concept Design Meeting with the City of Denton on March 2023 focusing on the program, adjacencies, and site elements of the Solid Waste Fleet Building. Quorum Architects developed a Conceptual Floor Plan which was distributed to Solid Waste for approval in March of 2023. Schematic Design drawings progressed and were distributed to the City of Denton in May 2023 for review and comments. In June of 2023, Quorum was directed to provide a design option for an eight (8) bay facility concurrent with the initial six (6) bay option. An interim design development drawing set was issued in July of 2023 to price both options, the six (6) bay option was ultimately selected to move forward with. In August of 2023, the request came to provide a cost estimate to have the shop completely climate- controlled. Estimates were provided in September 2023 for Fleet to review and provide direction. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com The City’s financial obligation for the original contract was $663,800 for the development of design plans for the Solid Waste Fleet Maintenance Facility Services. Amendment 1 was approved for $17,500 to prepare the downstream detention plans. With its approval, Amendment 2 will be for the redesign of the development plans to have all bays air-conditioned. PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On November 15, 2022, City Council approved a contract with Quorum Architects, Inc., in the not-to- exceed amount of $663,800 (Ordinance 22-2297). On January 8, 2024, this item will be presented to the Public Utilities Board (PUB) for consideration. RECOMMENDATION Award Amendment No. 2 with Quorum Architects, Inc., for additional design services for the Solid Waste Maintenance Facility for the Capital Improvements Department, in a not-to-exceed amount of $90,000, for a total amended contract amount of $771,300. PRINCIPAL PLACE OF BUSINESS Quorum Architects, Inc. Fort Worth, TX ESTIMATED SCHEDULE OF PROJECT We estimate completion of design for this project in Q2 of 2024 with construction commencing in Q3 of 2024. FISCAL INFORMATION These services will be funded from Fleet Solid Waste Facility account 660894595.1360.20100. Purchase Order #201983 will be revised to include the second amendment amount of $90,000. The total amended amount of this contract is $771,300. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Original Ordinance Contract, and Amendment 1 Exhibit 3: Ordinance and Amendment 2 Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Giovanni Pineiro-Villalba, 940-349-7107. Legal point of contact: Marcella Lunn at 940-349-8333.