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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement & Compliance ACM: David Gaines DATE: December 14, 2021 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 Raba Kistner, Inc., for construction material testing and geotechnical investigation services for the Streets, Utilities, and Engineering Departments; providing for the expenditure of funds therefor; and providing an effective date (RFQ 7742 – awarded to Raba Kistner, Inc., for three (3) years, with the option for two (2) additional one (1) year extensions, in the total five (5) year not-to-exceed amount of $2,640,000.00). INFORMATION/BACKGROUND The contract is necessary in order to provide Construction Material Testing and Geotechnical Investigation Services for the Street Department on reconstruction and maintenance projects. Testing is necessary to make sure the materials and the construction meets the current City of Denton Standard. The firm will take soil samples and provide a geotechnical report which includes their recommendation on whether or not a street is suitable for a mill and overlay or it needs to be reconstructed and their recommendation on how to stabilize the subgrade. The firm will also provide compressive strength and compaction testing and forensic analysis to determine the cause of a premature pavement failure. These services are necessary in order to provide quality control and to assure all materials and construction methods meet the City’s adopted Construction Details and Standards. Project Description Estimated 5-Year Expenditure Project Support Year 1 480,000 Project Support Year 2 480,000 Project Support Year 3 480,000 Project Support Year 4 480,000 Project Support Year 5 480,000 Contingency 240,000 Total NTE Amount $2,640,000 Request for Qualifications (RFQ) for professional surveying services was sent to 1,165 prospective firms, including 70 Denton firms, for these services. In addition, the RFQ was placed on the Materials Management website for prospective respondents to download and advertised in the local newspaper. Fifteen (15) statement of qualifications (SOQ) were received. The SOQs were evaluated based on published criteria including an overview of the firm, qualifications of the team, available services, and quality and City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com information management. Based upon this evaluation, the recommended award is to Raba Kistner, Inc. is determined to be the most qualified firm for the City. NIGP Code Used for Solicitation: 907, 912, 925, & 926 Notifications sent for Solicitation sent in IonWave: 1,165 Number of Suppliers that viewed Solicitation in IonWave: 32 HUB-Historically Underutilized Business Invitations sent out: 125 SBE-Small Business Enterprise Invitations sent out: 445 Responses from Solicitation: 15 PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On December 13, 2021, this item will be presented to the Public Utilities Board (PUB) for consideration. RECOMMENDATION Award a contract with Raba Kistner, Inc., for construction material testing and geotechnical investigation services for the Streets, Utilities, and Engineering Departments, in a three (3) year, with the option for two (2) additional one (1) year extensions, in the total five (5) year not-to-exceed amount of $2,640,000. PRINCIPAL PLACE OF BUSINESS Raba Kistner, Inc. Dallas, TX ESTIMATED SCHEDULE OF PROJECT This is an initial three (3) year contract with options to extend the contract for two (2) additional one (1) year periods, with all terms and conditions remaining the same. FISCAL INFORMATION These products and services will be funded through the using department’s budget on an as-needed basis. The City will only pay for services rendered and is not obligated to pay the full contract amount unless needed. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Evaluation Sheet Exhibit 3: Ordinance and Contract Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Robbin Webber, 940-349-7146. Legal point of contact: Marcella Lunn at 940-349-8333.