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Exhibit 1 - Agenda Information Sheet City of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement & Compliance ACM: David Gaines DATE: December 17, 2020 SUBJECT Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager, or his designee, to execute a contract with AECOM Technical Services, Inc., for a developmental fiscal impact analysis and tool for the Development Services Department; providing for the expenditure of funds therefor; and providing an effective date (RFP 7451 – awarded to AECOM Technical Services, Inc., in the not-to-exceed amount of $98,500.00). INFORMATION/BACKGROUND The City of Denton issued a request for proposals for a consultant to complete a development fiscal impact analysis and develop a tool for the City to use when reviewing development applications. This is an analysis which has been requested to be included in future presentations made by staff to be used for consideration by City Council for requests being presented. The review committee determined AECOM, Inc. provided the best value for the City in their proposal. AECOM, Inc. had a strong project team based on their prior experience in the field, working with others for this specific project, and providing an experienced project including high-level employees in the company. Included in their proposal was a detailed project plan with examples of the project summaries to be delivered by the analysis tool. During the staff’s interview with the firm, they had a complete understanding of the City’s needs and intended outcomes for the fiscal analysis tool. AECOM, Inc. would also estimate costs and benefits to the City for both the General and Utilities funds and can estimate indirect benefits to the City of Denton for potential developments. The project would be completed in the following phases: • Phase 1. Baseline Analysis o Task 1. Project Initiation and Logistics o Task 2. Stakeholder Engagement o Task 3. Define Model Parameters / Objectives o Task 4. Data Collection & Document Review o Task 5. Fiscal, Economic & Demographic Context • Phase 2. Fiscal Impact Tool Development o Task 6. Assumption Confirmation o Task 7. Draft Model Development o Task 8. Model Refinements City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com • Phase 3. Impact Tool Training o Task 9. Handover of Product and Training o Task 10. Strategies, Presentations, & Educational Toolkit In selecting this vendor, the City would receive upon completion of the project a tool in which to input details from a development application and produce a consistent report which highlights the estimated costs and benefits to the City for the proposed development. In addition, staff could use this tool to analyze specific areas of the City for future special districts and redevelopment opportunities for discussion with City Council. This project was a prior request of City Council and the scope of work for the request for proposal was included in the July 31, 2020, Friday report. Request for Proposals was sent to 531 prospective suppliers, including 22 Denton firms. In addition, specifications were placed on the Materials Management website for prospective suppliers to download and advertised in the local newspaper. Thirteen (13) proposals were received and evaluated based upon published criteria including delivery, compliance with specifications, probable performance, and price. Vendor Interviews were held for the five (5) highest scoring vendors. Based upon this evaluation, AECOM Technical Services, Inc. was ranked the highest and determined to be the best value for the City. NIGP Code Used for Solicitation: 918 - (Service Only) - Consulting Services Notifications sent for Solicitation sent in IonWave: 531 Number of Suppliers that viewed Solicitation in IonWave: 34 HUB-Historically Underutilized Business Invitations sent out: 38 SBE-Small Business Enterprise Invitations sent out: 160 Responses from Solicitation: 13 RECOMMENDATION Award a contract with AECOM Technical Services, Inc., for a developmental fiscal impact analysis and tool for the Development Services Department, in the not-to-exceed amount of $98,500. PRINCIPAL PLACE OF BUSINESS AECOM Technical Services, Inc. Dallas, TX ESTIMATED SCHEDULE OF PROJECT This project will be started upon approval to be completed within six (6) months. FISCAL INFORMATION These services will be funded from General Fund project funds. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Pricing Evaluation Exhibit 3: Ordinance and Contract Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Charlie Rosendahl, 940-349-8452. Legal point of contact: Marcella Lunn at 940-349-8333.