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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement ACM: Cassey Ogden DATE: September 17, 2024 SUBJECT Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager to execute a contract with NEXCO Highway Solutions of America Inc., through the Buy Board Cooperative Purchasing Network Contract # 734-24, for the acquisition of pavement assessment services of roadways for the Streets Department; providing for the expenditure of funds therefor; and providing an effective date (File 8617 – awarded to NEXCO Highway Solutions of America Inc., for one (1) year with the option for four (4) additional one (1) year extensions, in the total five (5) year not-to- exceed amount of $350,000.00). STRATEGIC ALIGNMENT This action supports Key Focus Area: Enhance Infrastructure and Mobility. INFORMATION/BACKGROUND The City of Denton owns and maintains approximately 1,525 lane miles of roadway assets. Every five (5) years, the City commissions a third-party evaluation of the roadway network’s quality. The resulting assessment provides the organization with an asset condition index that staff utilizes to guide maintenance, repair, and capital improvement plans. The most recent assessment was conducted in 2020, and the network’s overall condition index (OCI) was reported as 68 out of a 100-point scale, a 3-point improvement from the 2015 assessment. Much of this improvement can be attributed to increased investments from street reconstruction bond packages as well as increases in the allocation of franchise fees to fund maintenance activities. The Streets Department uses a computer-based Pavement Management System (PMS) to store the asset condition data and run pavement evaluation scenarios from the information previously obtained. These evaluation scenarios allow the City staff to select the appropriate treatment for each roadway and prioritize required maintenance, repair, and reconstruction activities. The complete survey service includes automated video image and video data processing, data collection of pavement condition and distress areas, professional data validation, and a comprehensive written summary of the assessment. NEXCO Highway Solutions of America Inc. uses artificial intelligence, (AI) to review images of city roadways to identify pavement defects and assign a pavement condition index. This new technology is more City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com efficient and cost-effective, which will allow the City to receive index scores more frequently and utilize more current data to guide maintenance and capital planning. The contract total not-to-exceed amount includes the estimated expenditure assessment services for roadways in Years 1, 3, and 5, as shown in the table below. Additional miscellaneous services and contingency for network growth were included as well. Project Description Estimated 5-Year Expenditure Year 1 $110,000 Year 2 0 Year 3 110,000 Year 4 0 Year 5 110,000 Contingency for additional support hours 20,000 Total $350,000 Pricing obtained through the Buy Board Cooperative Purchasing Network has been competitively bid and meets the statutory requirements of Texas Local Government Code 271.102. PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On February 1, 2005, City Council approved the interlocal agreement with the Buy Board Cooperative Purchasing Network (Ordinance 2005-034). RECOMMENDATION Award a contract with NEXCO Highway Solutions of America Inc., for the acquisition of pavement assessment services of roadways for the Streets Department, in a one (1) year, with the option for four (4) additional one (1) year extensions, in a total five (5) year not-to-exceed amount of $350,000. PRINCIPAL PLACE OF BUSINESS NEXCO Highway Solutions of America Inc. Irving, TX ESTIMATED SCHEDULE OF PROJECT This is an initial one (1) year contract with options to extend the contract for four (4) additional one (1) year periods, with all terms and conditions remaining the same. This Buy Board contract expires on May 31, 2027. FISCAL INFORMATION These items/services will be funded from Streets Department account 285801.7899. Requisitions will be entered on an as-needed basis. The budgeted amount for this item is $350,000. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Cooperative Pricing Exhibit 3: Ordinance Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Danny Kremer, 940-349-7193. Legal point of contact: Marcella Lunn at 940-349-8333.