HomeMy WebLinkAbout25-652ORDINANCE NO. 25..652
AN ORDINANCE OF THE CITY OF DENTON, A TEXAS HOME-RULE MUNiCIPAL
CORPORATION, AUTHORIZING THE APPROVAL OF A SECOND AMENDMENT TO A
PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF DENTON AND
GARVER, LLC, AMENDING THE CONTRACT APPROVED BY PURCHASING ON AUGUST
28, 2023, N THE NOT-TO-EXCEED AMOUNT OF $15,000.00; AMENDED BY AMENDMENT
1 APPROVED BY CITY COUNCIL; SAID SECOND AMENDMENT TO PROVIDE A
TAXIWAY REHABILITATION PRIORITY REPORT FOR THE DENTON ENTERPRISE
AIRPORT; PROVDING FOR THE EXPENDITURE OF FUNDS THEREFOR; AND
PROVIDING AN EFFECTIVE DATE (RFQ 8209 – PROVIDING FOR AN ADDITIONAL
SECOND AMENDMENT EXPENDITURE AMOUNT NOT-TO-EXCEED $53,200.00, WITH
THE TOTAL CONTRACT AMOUNT NOT-TO-EXCEED $138,200.00).
WHEREAS, on August 28, 2023, Purchasing awarded a contract to Garver, LLC in the
amount of $15,000.00, for Airport Engineering Services for the Denton Enterprise Airport; and
WHEREAS, on February 18, 2025, City Council awarded a First Amendment to Garver,
LLC in the amount of $70,000.00, to provide a drainage study for the Denton Enterprise Airport; and
WHEREAS, this procurement was undertaken as part of the City’s governmental
function; and
WHEREAS, the additional fees under the proposed Second Amendment are fair and
reasonable and are consistent with, and not higher than, the recommended practices and fees
applicable to the Provider’s profession, and such fees do not exceed the maximum provided by law;
NOW, THEREFORE,
THE COUNCIL OF THE CITY OF DENTON HEREBY ORDAINS:
SECTION 1. The Second Amendment, increasing the amount of the contract between the
City and Garver, LLC, which is on file in the office of the Purchasing Agent, in the amount of Fifty-
Three Thousand Two Hundred and 0/100 ($53,200.00) Dollars, is hereby approved, and the
expenditure of funds therefor is hereby authorized in accordance with said amendment which shall
be effective upon the execution of the amendment attached hereto. The total contract amount
increases to $138,200.00.
SECTION 2. This ordinance shall become effective immediately upon its passage and
approval.
The motion to approve this ordinance was made by Brandon Chase McGee and
seconded by Vicki Byrd. This ordinance was passed and approved by the following vote [ 7 - 0 ] :
Aye Nay Abstain Absent
Mayor Gerard Hudspeth:
Vicki Byrd, District 1 :
Brian Beck. District 2 :
Paul Meltzer. District 3 :
Joe Holland. District 4:
Brandon Chase McGee, At Large Place 5 :
Jill Jester, At Large Place 6:
X
X
X
X
X
X
X
PASSED AND APPROVED this the 6th day of May, 2025 .
d;aZ=~.R
ATTEST:
LAUREN THODEN, CITY SECRETARY
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APPROVED AS TO LEGAL FORM:
MACK RE[NWAND, CITY ATTORNEY
BY:2yLaho&dEalcaDW
Docusign Envelope ID: 92B5DE11-86FA47D9-BE40-IF2F88C6B471
DENTON
Docusign City Council Transmittal Coversheet
8209PSA
File Name I A1 rport EngIneerIng Servlces - Amendment 2
Purchasing Contact Chri stlna D ormady
City Council Target Date MAY 6 ’ 2025
Piggy Back Option
Contract Expiration
Ordinance 25 652
H• \Pb IIhF/ F/ 1 1 \n bAkr 1 b
N/A
Docusign Envelope ID: 92B5DEI 1-86FA47D9-BE40-1 F2F88C6B471
SECOND AMENDMENT TO CONTRACT
BY AND BETWEEN THE CITY OF DENTON, TEXAS
AND GARVER, LLC
PSA 8209
THE STATE OF TEXAS §
§COUNTY OF DENTON
THIS SECOND AMENDMENT TO CONTRACT 8209 (“Amendment”) by and
between the City of Denton, Texas (“City”) and Garver, LLC (“Engineer”); to that certain
contract executed on August 28, 2023, in the original not-to-exceed amount of $15,000
(the “Original Agreement”); amended on February 19, 2025 in the additional amount of
$70,000 aggregating a not-to-exceed amount of $85,000 (the “First Amendment”);
(collectively, the Original Agreement, the First Amendment, are the “Agreement”) for
services related to the design of the Airport Engineering Services.
WHEREAS, the City deems it necessary to further expand the services provided by
Engineer to the City pursuant to the terms of the Agreement, and to provide an additional
not-to-exceed amount $53,200 with this Amendment for an aggregate not-to-exceed
amount of $ 138,200; and
FURTHERMORE, the City deems it necessary to fUrther expand the goods/services
provided by Engineer to the City;
NOW THEREFORE, the City and Engineer (hereafter collectively referred to as the
“Parties”), in consideration of their mutual promises and covenants, as well as for other
good and valuable considerations, do hereby AGREE to the following Amendment, which
amends the following terms and conditions of the said Agreement, to wit:
1 The additional services described in Exhibit 'W’ of this Amendment, attached
hereto and incorporated herein for all purposes, for professional services related to
the Taxiway Rehab Prioritization, are hereby authorized to be performed by
Engineer. For and in consideration of the additional services to be performed by
Engineer, the City agrees to pay, based on the cost estimate detail attached as
Exhibit “B” to this Amendment, attached hereto and incorporated herein for all
purposes, a total fee, including reimbursement for non-labor expenses an amount
not to exceed $53,200.
2. This Amendment modifies the Agreement amount to provide an additional $53,200
for the additional services with a revised aggregate not to exceed total of $138,200.
8209 PSA – Amendment #2 Page 1 of 2
Docusign Envelope ID: 92B5DEI 1-86FA47D9-BE40-1 F2F88C6B471
The Parties hereto agree, that except as specifically provided for by this Amendment, that
all of the terms, covenants, conditions, agreements, rights, responsibilities, and obligations
of the Parties, set forth in the Agreement remain in full force and effect.
IN WITNESS WHEREOF, the City and the Engineer, have each executed this
Amendment electronically, by_qQg_tluough their respective duly authorized representatives
and officers on this date :)/ //
“Engineer”
“CITY”
GARVER, LLC
CITY OF DENTON, TEXAS
A Texas Municipal Corporation
'DocuSign•d by:
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,5236DB298270423
@hilfEeNATURE, TITLE
APPROVED AS TO LEGAL FORM:
MACK RE[NWAND, CITY ATTORNEY ATTEST:
LAUREN THODEN, CITY SECRETARY
['M„„” L„-
DocuSlgned by:
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' Dmu Sign•d by:
THIS AGREEMENT HAS BEEN
BOTH REVIEWED AND APPROVED
as to financial and operational
obligations and business terms.
Ryan Adams
PRINTED NAME
Dt rector of Al rport
TITLE
Denton Enterpr1 se A1 rport
DEPARTMENT
8209 PSA – Amendment #2 Page 2 of 2
Docusign Envelope ID: 92B5DEI 1.86FA47D9-BE40-1 F2F88C6B471
3000 Internet Blvd
Suite 400
Frisco, TX 75034
TEL 972.377.7480
FAX 972.377.8380GARVER
+,
www.GarverUSA.com
March 11, 2025
Ryan Adams
Denton Enterprise Airport
Airport Director
5000 Airport Road
Denton, TX 76207
Re:Denton Enterprise Airport (DTO)
Taxiway Rehabilitation Prioritization
Engineering Services Proposal
Dear Mr. Adams:
Gamer is pleased to submit this proposal to provide engineering professional services related to the
above referenced project.
COMPENSATION
For the Taxiway Rehabilitation Prioritization project, the hourly not-to-exceed fee of $53,200.00 is
based on the services included in Exhibit A. A detailed breakdown of the proposed fee for these
services is included within Exhibit B.
SCHEDULE
Garver acknowledges the importance of the project schedule to the City of Denton and agrees to put
forth its best professional efforts to perform its services under this Agreement in a manner consistent
with that schedule.
Barring unforeseen circumstances beyond the control of Garver, we would anticipate completing the
work within a mutually agreeable schedule that aligns with the City of Denton.
Gamer is pleased to have this opportunity to submit this proposal and look forward to working with
you on this project. If you have any questions or would like any additional information, please feel free
to call me anytime at 214-619-9048.
Sincerely,
Sara Andrews, PE
Senior Project Manager
Attachments:Exhibit A – Scope of Services
Exhibit B - Fee Spreadsheet
Docusign Envelope ID: 92B5DEI 1-86FAJ17D9-BE40-1 F2F88C6B471
EXHIBIT A
(SCOPE OF SERVICES)
Generally, the Scope of Services includes the following professional services for the prioritization of
taxiway rehabilitation projects at Denton Enterprise Airport (DTO).
1. DESIGN SERVICES
1.1 Gamer (Consultant) shall perform engineering services to evaluate the existing conditions of
taxiways listed below and provide recommendations for rehabilitation. Evaluation will include
a site investigation to document existing conditions. A prioritization of projects based on the
rehabilitation recommendations and cost estimates will be provided to Denton Enterprise
Airport for consideration of additional design services. The taxiways under evaluation are the
following:
1.1.1 .Taxiway A
1.1.2.Taxiway C
1.1.3.Taxiway D
1.1.4. Taxiway F
1.1.5. Taxiway H
1.1.6. Taxiway J
1.1.7. Taxiway M
1.1.8.Taxiway B
1.1.9.Taxiway K
1.1.10. Taxiway O
1.2. Additional design services will be provided upon acceptance of proposed recommendations
included in the preliminary engineering report letter
1.3. Gamer will help prepare the Grant Applications for the use of the lIJA funds for the remaining
funds for FIscal Year 2022 and planned funds for Fiscal Year 2023.
2. PROJECT DELIVERABLES
2.1. The following deliverables will be submitted to the parties identified below. Unless otherwise
noted below, all deliverables shall be electronic.
• Pavement Study
• Preliminary Engineering Report Letter
• Engineer’s Opinion of Probable Cost
• Executive Summary
3. ADDITIONAL SERVICES
3.1. The following items are not included under this agreement but will be considered as additional
services to be added under Amendment if requested by the Owner.
•
•
•
•
Redesign for the Owner’s convenience
alternate direction and/or approval.
Geotechnical services
Surveying services
Deliverables beyond those listed herein.
or due to changed conditions after previous
Exhibit A – Scope of Services
DTO Taxiway Rehab Prioritization Garver Project No. 23AI 1 281
Docusign Envelope ID: 92B5DE11-86FAJ17D9-BE40-1 F2F88C6B471
• Design of any utility relocation.
• Engineering, architectural, or other professional services beyond those listed herein.
• Environmental Handling and Documentation, including wetlands identification or mitigation
plans or other work related to environmentally or historically (culturally) significant items.
4. SCHEDULE
4.1. Garver shall begin work under this Agreement upon execution of this Agreement and shall
complete the work within a mutually agreeable schedule with the Owner.
Exhibit A – Scope of Services
DTO Taxiway Rehab Prioritization Garver Project No. 23AI 1281
Docusign Envelope ID: 92B5DE11-86FA-47D9-BE40-1 F2F88C6B471
Exhibit B
Denton Enterprise Airport (DTO)
Taxiway Rehab Prioritization
Conceptual Design (15%)
WORK TASK DESCRIPTION E-5
hr
E-4
hr
E-1
hr
T-3
hr
a Civil EngEl!laBEI
In-Person Kickoff Meeting
Coordination with Airport & City of Denton
Site invema Je
Develop Rehabilitation Recommendations & Exhibits
Develop Engineer's Opinion of Probable Costs
Develop Taxiway Rehabilitation Priority Plan
Develop Preliminary Engineering Report Letter
Develop Executive Summary of PER Findings
Virtual Review Meeting
Finalize letter based on Review Comments
Prepare lIJA 2022 Grant Application for Pavement Study
Prepare lIJA 2023 Grant Application for Pavement Design
Project Administration
3
1
3
2
2
2
6
2
2
1
1
12
12
24
24
24
12
12
4
4
I 27
27
95 94
94
20
20Hours95
$52,683.00SUBTOTAL - SALARIES:
DIRECT NON-LABOR EXPENSES
Document Printing/Reproduction/Assembly
Postage/Freight/Courier
Office Supplies/Equipment
Computer Modeling/Software Use
Travel Costs
$202.00
$30.00
$65.00
$120.00
$100.00
SUBTOTAL - DIRECT NON-LABOR EXPENSES:$517.00
SUBTOTAL:$53,200.00
$0.00SUBCONSULTANTS FEE:
TOTAL FEE:$53,200.00
Ddocusign
Certificate Of Completion
Envelope Id: 92B5DE11-86FA47D9-BE40-IF2F88C6B471
Subject: Please DocuSign: City Council Contract 8209 Airport Engineering Services - Amendment 2
Source Envelope:
Status: Completed
Document Pages: 7
Certificate Pages: 6
AutoNav: Enabled
Signatures: 5
Initials: 1
Envelope Originator:
Christina Dormady
901 B Texas Street
Denton, TX 76209
christina.dormady@cityofdenton.com
IP Address: 198.49.140.104
Envelopeld Stamping: Enabled
Time Zone: (UTC-06:00) Central Time (US & Canada)
Record Tracking
Status: Original
3/20/2025 2:42:23 PM
Holder: Christina Dormady
christina.dormady@cityofdenton.com
Location: DocuSign
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Christina Dormady
christina.dormady@cityofdenton.corn
Buyer
City of Denton
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Completed
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Lori Hewell
lori.hewell@cityofdenton.com
Purchasing Manager
City of Denton
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Marcella Lunn
marcella.lunn@cityofdenton.com
Senior Deputy City Attorney
City of Denton
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Mitchell McAnally
MRMcAnally@GarverUSA.com
Vice President
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D66D2056AOA84CO
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Ryan Adams
Ryan.adams@cityofdenton.com
Director of Airport
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Cheyenne Defee
cheyenne.defee@cityofdenton.com
Procurement Administration Supervisor
City of Denton
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Sara Hensley
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City Manager
City of Denton
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Lauren Thoden
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City Secretary
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City of Denton
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Electronic Record and Signature Disclosure created on: 7/21/2017 3:59:03 PM
Parties agreed to: Mitchell McAnally, Ryan Adams, Chase Patterson
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