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Exhibit 1 - Agenda Information Sheet - Amendment 1City of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement ACM: Cassey Ogden DATE: February 20, 2024 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 HDR Engineering, Inc., amending the contract approved by City Council on November 1, 2022, in the not-to-exceed amount of $217,106.50, said first amendment to provide Lead and Copper Public Outreach and Crisis Communication Plan for the Water Department; providing for the expenditure of funds therefor; and providing an effective date (RFQ 7574-019 – providing for an additional first amendment expenditure amount not-to-exceed $93,375.50, with the total contract amount not-to-exceed $310,482.00). INFORMATION/BACKGROUND On December 16, 2021, the United States Environmental Protection Agency (USEPA) updated the Lead and Copper Rule (LCR). These revisions, titled Lead and Copper Rule Revisions (LCRR), put in place a framework designed to address lead and copper in drinking water systems. Part of this framework focuses specifically on the areas of public education and communication regarding lead and copper, health risks, and lead service line replacement. The revised rule also requires that utilities engage with schools and day- care facilities to educate them regarding the risk of lead in drinking water and the new sampling required for these facilities by the rule. Another important requirement of the revised LCRR is a crisis communications plan should the trigger and action levels of lead be exceeded. The new communication requirements under the LCRR must be implemented by October 2024. The LCRR has requirements that will affect utilities in multiple ways, including new testing requirements, treatment requirements, service line identification/replacements, as well as public outreach/notification. The scope of the original contract awarded included: • Developing a road map for LCRR compliance; • Developing a Public Outreach Strategy in compliance with the LCRR; • Develop Public Outreach Materials/Toolkits; • Developing a Crisis Communications Plan; • Providing On-Call Support; • Providing Project Management Services. In addition to the initial communications plan deliverables, it was determined that an inventory replacement plan and a communications tool kit will need to be created once the lead inventory has been established and quantified. Denton Water Utilities recommends an amendment to the existing contract which would allow for the completion of the following additional deliverables: City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com • Inventory replacement plan • A response plan training for staff • Communication kit for staff and elected officials Additionally, the Lead and Copper Replacement Improvements (LCRI) rules are continuing to evolve, and part of the challenge facing utilities is compliance by October 2024 to a set of evolving regulations. As part of the deliverables for this amendment, HDR will provide updates regarding the changes with the planned LCR Improvements, including TCEQ and EPA guideline changes and recommended updates to the response plan and replacement roadmap. HDR Engineering, Inc. is prequalified by RFQ 7574 received by the Purchasing Department. Staff elected to solicit a formal scope and fee proposal from HDR Engineering, Inc. based on the firm’s experience and staff. Request for Qualifications for professional engineering services for Water and Wastewater was solicited using the City’s formal solicitation process. City Council approved a pre-qualified list of engineering firms on March 23, 2021 (Ordinance 21-546). PRIOR ACTION/REVIEW (Council, Boards, Commissions) On March 23, 2021, City Council approved RFQ 7574 for a prequalified list of professional engineering firms for Water and Wastewater (Ordinance 21-546). On November 1, 2022, City Council approved a contract with HDR Engineering, Inc., in the not-to-exceed amount of $217,106.50 (Ordinance 22-2193). This item will be presented to the Public Utilities Board (PUB) on February 26, 2024, retroactively, due to the February 12, 2024 meeting not having a quorum. RECOMMENDATION Award Amendment No. 1 with HDR Engineering, Inc., to provide Lead and Copper Public Outreach and Crisis Communication Plan for the Water Department, in a not-to-exceed amount of $93,375.50, for a total amended contract amount of $310,482. PRINCIPAL PLACE OF BUSINESS HDR Engineering, Inc. Dallas, TX ESTIMATED SCHEDULE OF PROJECT This project will be started upon approval with a completion date of October 24, 2024. FISCAL INFORMATION These services will be funded from Lead and Copper Public Outreach and Crisis Communication account 630507517.1365.30200. Purchase Order #156953 will be revised to include the first amendment amount of $93,375.50. The total amount of this contract is $310,482. 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: Haley Salazar, 940-349-7523. Legal point of contact: Marcella Lunn at 940-349-8333.