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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, ratifying the expenditure of funds by the City Manager for the emergency repair services of filter #16 underdrain system, including the removal and replacement of the filter media at the Lake Lewisville Water Treatment Plant for the Water Production Department; and providing an effective date (File 8639 – awarded to C&C Environmental Services, Inc., in the not-to-exceed amount of $151,800.00). The Public Utilities Board recommends approval (7 - 0). STRATEGIC ALIGNMENT This action supports Key Focus Area: Enhance Infrastructure and Mobility. INFORMATION/BACKGROUND The Water Production Treatment Facilities utilize large filters to clean and produce high-quality water as a key part of the treatment process. Filters typically are constructed of a box-like structure, containing sand, granular activated carbon (GAC), and an underdrain. The media acts as a barrier against suspended particles in the water, and the underdrain collects the filtered water for the next process. The Lake Lewisville Water Treatment Plant (LLWTP) encountered a filter failure on July 26, 2024, regarding filter #16 and required an emergency repair. Filter #16 was placed out of service due to turbidity issues and media loss. The City contracted with C&C Environmental Services for the planned project repair of filter #4 for a similar failure issue. An emergency repair was required for the underdrain system of filter #16 and to replace the existing media with new media which is vital for the treatment process of the LLWTP. The repair consists of replacing the latter gaskets and the inspection of the reinstallation of the filter laterals. Considering the age of the filter media, quality control tests were performed recommending replacement with new media coinciding with the underdrain system repair. The LLWTP has 16 filters and during the higher demand of the summer months, all filters must be available to operate. Without action, the treatment plant will have a significant reduction from 30 million gallons per day maximum filtration rate to 27.5 million gallons per day with one filter out of service; with two filters out of service, the maximum filtration rate reduces to 25 million gallons per day at peak flows with a maintaining constant flow of 23 million gallons per day due to required needed backwashes with the remaining 14 filters online 24/7. The Water Production Treatment Facilities utilize large filters to clean and produce high-quality water as a key part of the treatment process. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com Service/Materials Estimated Cost Repair of filter #16 underdrain system including the removal and replacement of the filter media and AWI field services and reports. $138,000 Contingency 10% 13,800 Total Contract NTE Amount $151,800 PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On September 9, 2024, the Public Utilities Board (PUB) recommended this item to the City Council for consideration. RECOMMENDATION Award the emergency repairs with C&C Environmental Services, Inc., for the emergency repair services of filter #16 underdrain system including the removal and replacement of the filter media at the Lake Lewisville Water Treatment Plant for the Water Production Department, in a not-to-exceed amount of $151,800. PRINCIPAL PLACE OF BUSINESS C&C Environmental Services, Inc. Portsmouth, OH ESTIMATED SCHEDULE OF PROJECT Upon procurement, repairs will be made as soon as possible and shall remain effective for a period that may reasonably be required for the completion of the project. FISCAL INFORMATION These services will be funded from Water Production account 630548517.1360.40100. Requisition #165859 has been entered into the Purchasing software system in the amount of $138,000. The budgeted amount for this item is $151,800. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Declaration of Emergency Exhibit 3: Contract Exhibit 4: Ordinance Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Trever Heskett, 940-349-7627. Legal point of contact: Marcella Lunn at 940-349-8333.