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HomeMy WebLinkAbout26-1142City of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement ACM: Christine Taylor DATE: August 4, 2026 SUBJECT Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the approval of a fifth amendment to a Professional Services Agreement between the City of Denton and Halff Associates, Inc., amending the contract approved by the City Council on November 15, 2022, in the not-to-exceed amount of $1,144,280.00; amended by Amendments 1-4 approved by City Council and Purchasing; said fifth amendment to provide for additional right-of-way acquisition services in relation to the Westgate Drive Reconstruction Project Phase 2 for the Capital Projects Department; providing for the expenditure of funds therefor; and providing an effective date (File 7599-011 – providing for an additional fifth amendment expenditure amount not-to-exceed $98,600.00, with the total contract amount not-to-exceed $1,386,570.00). The Public Utilities Board recommends approval (4 - 0). STRATEGIC ALIGNMENT This action supports Key Focus Area: Enhance Infrastructure and Mobility. INFORMATION/BACKGROUND Following the completion of the new Denton Independent School District (DISD) high school located west of the Bronco Way and North Bonnie Brae Street intersection, City Staff conducted preliminary research on the potential construction of the undeveloped portion of East/West Westgate Drive, the reconstruction of existing North/South Westgate Drive, and the reconstruction of Windsor Drive to help alleviate the traffic impact from the completed development. On November 26, 2024, Capital Projects was directed to divide the project into two (2) phases due to the completion of right-of-way acquisition for East/West Westgate Drive. This segment provides a connection between Bronco Way and the I-35 frontage road. Construction of the Westgate Drive Phase 1 Project was recently completed in April 2026. The Westgate Drive Phase 2 Project is currently estimated to begin construction in Q4-2027 with an estimated completion in Q2-2029. Extended phasing and added project activities for the existing design contract require an amendment to include additional right-of-way acquisition service costs. Amendment No. 5 will provide the Consultant Engineer and the City of Denton Real Estate Department with the necessary documentation to make initial contact with the affected property owners. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com Amendment No. 1 provided for the additional hydraulic study which produced supporting documentation to complete a Conditional Letter of Map Revision (CLOMR) and a Letter of Map Revision (LOMR) to the Federal Emergency Management Agency (FEMA). Amendment No. 2, a work authorization amendment, was approved by Purchasing to reallocate the funds from the Traffic Signal Design category (XIV) to Environmental Services, Illumination Study, and Final Design of the Contract. This amendment was a net zero change order to the contract NTE. Amendment No. 3, a work authorization amendment, was approved by Purchasing to provide for the remaining category of Bidding and Construction Services, re-allocating funds to a new category called “Repackage” allowing the project to be split into two (2) phases per request of the City Manager’s Office. This amendment was a net zero change order to the contract NTE. Amendment No. 4 included the additional cost for splitting the design, bidding two packages, construction engineering services through construction for two packages, and FEMA application fees. PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On November 15, 2022, City Council approved a contract with Halff Associates, Inc., in the not-to-exceed amount of $1,144,280 (Ordinance 22-2303). On March 19, 2024, City Council approved Amendment No. 1 with Halff Associates, Inc., in the not-to- exceed amount of $62,000, for a total not-to-exceed amount of $1,206,280 (Ordinance 24-539). On April 15, 2025, City Council approved Amendment No. 4 with Halff Associates, Inc. in the not-to- exceed amount of $81,690, for a total not-to-exceed amount of $1,287,970 (Ordinance 25-636). On July 27, 2026, the Public Utilities Board (PUB) recommended this item to the City Council for consideration. RECOMMENDATION Award Amendment No. 5 with Halff Associates, Inc., to provide for additional right-of-way acquisition services in relation to the Westgate Drive Reconstruction Project Phase 2 for the Capital Projects Department, in a not-to-exceed amount of $98,600, for a total amended contract amount of $1,386,570. PRINCIPAL PLACE OF BUSINESS Halff Associates, Inc. Richardson, TX ESTIMATED SCHEDULE OF PROJECT The Westgate Drive Phase 1 Project completed construction in April 2026. The Westgate Drive Phase 2 Project is estimated to begin construction in Q4 2027 with an estimated completion in Q2 2029. FISCAL INFORMATION These services will be funded from the City of Denton Westgate Drive Reconstruction Project account 350522467.1360.20100. Purchase Order #201965 will be amended in the amount of $98,600. The total amended amount of this contract is $1,386,570. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Original Ordinance, Contract, Ordinances, and Amendments 1-4 Exhibit 3: Ordinance and Amendment 5 Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Jesus Perez, 940-349-7715. Legal point of contact: Leah Bush at 940-349-8333. Docusign City Council Transmittal Coversheet File Name Purchasing Contact City Council Target Date Piggy Back Option Contract Expiration Ordinance           $(%%! !  & &  '((&$#'(&)( $#' #"#"#(       7599-011 PSA – Amendment #1 Page 1 of 2 FIRST AMENDMENT TO CONTRACT BY AND BETWEEN THE CITY OF DENTON, TEXAS AND HALFF ASSOCIATES, INC. PSA 7599-011 THE STATE OF TEXAS § COUNTY OF DENTON § THIS FIRST AMENDMENT TO CONTRACT 7599-011 (“Amendment”) by and between the City of Denton, Texas (“City”) and Halff Associates, Inc. (“Engineer”); to that certain contract executed on November 15, 2022, in the original not-to-exceed amount of $1,144,280 (the “Agreement”); for services related to Westgate Drive Reconstruction Project. 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 of $62,000 with this Amendment for an aggregate not-to-exceed amount of $1,206,280; 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 “A” of this Amendment, attached hereto and incorporated herein for all purposes, for professional services related to the Westgate Drive Reconstruction Project, 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 “A”, a total fee, including reimbursement for non-labor expenses an amount not to exceed $62,000. 2. This Amendment modifies the Agreement amount to provide an additional $62,000 for the additional services with a revised aggregate not to exceed total of $1,206,280. 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.           7599-011 PSA – Amendment #1 Page 2 of 2 IN WITNESS WHEREOF, the City and the Engineer, have each executed this Amendment electronically, by and through their respective duly authorized representatives and officers on this date ___________________. BY: CITY OF DENTON, TEXAS BY: ENGINEER Sara Hensley, City Manager HALFF ASSOCIATES, INC. Benjamin McGahey Date:____________________________ THIS AGREEMENT HAS BEEN BOTH REVIEWED AND APPROVED as to financial and operational obligations and business terms. _________________________ Signature _________________________ Title _________________________ Department Date Signed: ______________ APPROVED AS TO LEGAL FORM: MACK REINWAND, CITY ATTORNEY By: ATTEST: JESUS SALAZAR, CITY SECRETARY By:______________________________                       EXHIBIT A AMENDMENT NO. 1 TO PROFESSIONAL SERVICES AGREEMENT ADDITIONAL SERVICES FEMA CLOMR and LOMR Amendment to Westgate Drive Reconstruction Project FILE 7599-011 As per the meeting had on October 24, 2023, with City of Denton staff, this amendment is to add FEMA Conditional Letter of Map Revision (CLOMR) and Letter of Map Revision (LOMR) services to the original contract File 7599-011, which was executed on November 15, 2022. The scope for the CLOMR and LOMR is stated below: I. FEMA Conditional Letter of Map Revision (CLOMR) The Engineer shall develop a FEMA CLOMR based on the results of the Westgate Drive Floodplain Analysis. The approved 90% design plans will be the basis of the CLOMR. Any deviations in design or construction from that study will require additional services and fees. The following task will be performed to support a CLOMR application submittal to FEMA: 1. Hydraulic Modeling for Proposed Conditions The floodplain analysis for proposed conditions FEMA model shall be used for the CLOMR submittal; therefore, no additional proposed conditions hydraulic modeling will be required. x Utilize hydraulic modeling, utilizing FEMA effective discharges, for the floodplain analysis to compute revised existing and proposed water surface elevations. Compare results to effective conditions. x Delineate 100-year, 500-year and regulatory floodway boundaries. x Conduct a Quality Assessment/Quality Control review of the hydraulic models. 2. Forms and Exhibits x Complete the following forms, and include attachments and exhibits as required by FEMA: o Form 1- Overview and Concurrence Form o Form 2 - Riverine Hydraulics and Hydrology Form o Form 3 - Riverine Structures Form. o Payment Information Form           x Compile comparison tables, including but not limited to, a 1-percent-annual- chance flood elevation (100-year) comparison table and floodway comparison table. x Prepare FEMA required workmap showing existing and proposed topography, proposed site plan, existing and proposed floodplains, and floodway. x Prepare a scaled revised DFIRM exhibit and annotate. 3. Compliance with the Endangered Species Act (ESA) x Perform a desktop review of listed species and limited field work to confirm that no endangered species will be harmed. x Apply for an Incidental Take Permit (ITP) from the National Marine Fisheries Service (NMFS) and the U.S. Fish and Wildlife Service (USFWS) if necessary. x Obtain a letter from the NMFS and the USFWS indicating their determination that the project is "not likely to adversely affect" any endangered species. 4. CLOMR Application Report x Update the floodplains analysis report to a CLOMR Report to be submitted to the City of Denton and FEMA. x Submit and present the report to the City of Denton for review, approval, and signatures. This scope of work includes one (1) meeting with the City of Denton for the purpose of review and signature of the CLOMR report. x Prepare newspaper publication floodway notice if needed. x Prepare documentation and notification letters to affected property owners. x Digital CLOMR submittal to FEMA LOMC Depot via online submittal. x Online FEMA fee for CLOMR review is $6,500 (subject to change) as of November 2023 and is to be paid by CLIENT. The fee in this proposal does not include the submittal fee for the CLOMR application. x Coordination with City of Denton during review. x Coordination with FEMA during the review stage, modifications to analysis and report as required by FEMA. II. FEMA Letter of Map Revision (LOMR) The Engineer shall develop a FEMA LOMR based on the above developed CLOMR.           Any deviations in design or construction from that study will require additional services and fees. 1. Hydraulic Modeling for As-Built Conditions x Refine the FEMA accepted CLOMR model based on as-built conditions. As- built/Record Drawings from the Design team will be used. x Modify proposed conditions Pecan Creek above SCS Reservoir #16 model established during CLOMR phase to reflect as-built conditions. x Perform a Quality Assurance/Quality Control review of the as-built model. Execute and debug. x Compare water surface elevations from as-built conditions to FEMA effective conditions. x If any discrepancies result from the model review, adjust modeling as necessary based upon existing topography and record drawings to adhere to City of Denton and FEMA standards as necessary. x Perform floodway analysis. x Delineate 100- and 500-year floodplain and generate regulatory floodway boundaries. 2. Forms and Exhibits x Prepare exhibits and prepare forms for a report to FEMA pertaining to existing land use conditions. x Complete the following forms, and include attachments and exhibits as required by FEMA: o Form 1- Overview and Concurrence Form o Form 2 - Riverine Hydraulics and Hydrology Form o Form 3 - Riverine Structures Form. o Payment Information Form x Compile comparison tables, including but not limited to, a 1-percent-annual- chance flood elevation (100-year) comparison table and floodway comparison table. x Prepare FEMA required workmap showing existing and proposed topography, proposed site plan, existing and proposed floodplains, and floodway. x Prepare a scaled revised DFIRM exhibit and annotate.           x Prepare documentation and notification letters to affected property owners (if needed). x Prepare newspaper publication floodway notice if needed. 3. LOMR Application Report x Prepare LOMR Report to be submitted to the City of Denton. x Submit and present the report to the City of Denton for review, approval, and signatures. This scope of work includes one (1) meeting with the City of Denton for the purpose of review and signature of the LOMR report. x Digital LOMR submittal to FEMA LOMC Depot via online submittal. x Online FEMA fee for LOMR review is $8,000 (subject to change) as of November 2023 and is to be paid by CLIENT. The fee in this proposal does not include the submittal fee for the CLOMR application. x Coordination with City of Denton during FEMA review. x Coordination with FEMA during the review stage, including modifications to analysis and report as required by FEMA. III. Schedule 1. Completion of FEMA Conditional Letter of Map Revision (CLOMR): 120 calendar days from date of written authorization to begin work. 2. Completion of FEMA Letter of Map Revision (LOMR): 120 calendar days from date of receipt of Contractor Redlines/As-Built Drawings upon completion of construction. IV. AMENDMENT NO. 1 FEE SUMMARY FEMA Conditional Letter of Map Revision $42,000 FEMA Letter of Map Revision $20,000 Total Contract Amendment No. 1 $62,000 SUMMARY OF THE AMMENDED CONTRACT Original Contract $1,144,280 Amendment No. 1 $62,000 Amended Contract Amount $1,206,280           Docusign Transmittal Coversheet File Name Purchasing Contact Contract Expiration               AMENDMENT NO. 2 TO THE PROFESSIONAL SERVICES AGREEMENT BETWEEN CITY AND HALFF ASSOCIATES, INC. Phase Reallocation Amendment to Westgate Drive Reconstruction Project FILE 7599-011 This is Amendment number 02 dated May 22, 2024 to the agreement between the City of Denton, Texas (“City”) and Halff Associates, Inc. (“Engineer”) dated November 15, 2022 (“the Agreement”) concerning the Westgate Drive Reconstruction Project (“the Project”). Our additional services understanding, schedule and fee summary are presented below. I. ADDITIONAL SERVICES UNDERSTANDING As per correspondence between City staff and the Engineer between April 4, 2024 and May 3, 2024, the Engineer is proposing to reallocate unused funds from the XIV. Traffic Signal Design Task under Special Services to supplement the Final Design Phase, Task XV. Environmental Services, and Task XVI. Illumination Study as detailed in the Fee Summary below. The scope for the Traffic Signal Design task shall be removed from the original contract. This amendment is a net zero change to the current contract amount. II. SCHEDULE The original design deliverable schedule shall not be changed under this amendment. III. AMENDMENT NO. 2 FEE SUMMARY XIV. Traffic Signal Design ($30,620) XV. Environmental Services $3,500 XVI. Illumination Study $6,120 Final Design Phase (100% Submittal) $21,000 Total Contract Amendment No. 2 $0.00 SUMMARY OF THE AMENDED CONTRACT Original Contract $1,144,280 Amendment No. 1 $62,000 Amendment No. 2 $0 Amended Contract Amount $1,206,280         CITY: ENGINEER: CITY OF DENTON, TEXAS HALFF ASSOCIATES, INC. By:_______________________ By:_________________________ Title:______________________ Title:________________________ Date:______________________ Date:_______________________                  DocuSign Transmittal Coversheet File Name Purchasing Contact                AMENDMENT NO. 3 TO THE PROFESSIONAL SERVICES AGREEMENT BETWEEN CITY AND HALFF ASSOCIATES, INC. Westgate Drive East-West Construction Plans Repackage Westgate Drive Reconstruction Project FILE 7599-011 This is Amendment number 03 dated BBBBBBBBBBBBBBB to the agreement between the City of Denton, Texas (“City”) and Halff Associates, Inc. (“Engineer”) dated November 15, 2022 (“the Agreement”) concerning the Westgate Drive Reconstruction Project (“the Project”). Our description of additional services understanding, assumptions, schedule and fee summary are presented below. I.DESCRIPTION OF ADDITIONAL SERVICES UNDERSTANDING As per correspondence between City staff and the Engineer between November 13, 2024 and November 26, 2024, the Engineer is proposing to reallocate funds from the XII. Bidding and Construction Engineering Task under Special Services to supplement a new XVII.Westgate Drive East-West Plans Repackage Task as detailed in the Fee Summarybelow. At the request of City staff and the City Manager’s Office, it is desired for theWestgate Drive East-West section of the improvements to be constructed first, as aseparate construction project, and Windsor Drive and Westgate Drive North-South shallbe constructed at a later date. This amendment is a net zero change to the currentcontract amount. II. ASSUMPTIONS A. Project limits of the Westgate Drive East-West repackage shall be from the existing Westgate Drive eastern pavement stubout (Westgate Dr (E&W) STA 12+74.44 in plans) to the western curb return of Kingsview Drive in Bronco Way (Westgate Dr (E&W) STA 25+57.17 in plans) approximately 1,285 LF. Project limits shall also include a portion of Westgate Drive North-South from the existing Westgate Drive East-West and North-South intersection south to approximately 200 linear feet south of the southern curb return of Barrow Drive in Westgate Drive North-South, approximately 670 LF. B.Consultant’s services shall only include those that are normal and customary and are not represented as special services or those requiring expertise greater than that provided by other providers. C. Services not identified, whether specifically noted or implied, in this proposal are considered additional services and may require a modification to the scope and an increase in the budget.         D. The following items are assumed to be additional services beyond the original contract and prepared as part of the Westgate Drive East-West Repackage Submittal: i. Westgate Drive East-West 100% Final Plans ii. Westgate Drive East-West Project Manual, including bidding and contract documents, bid quantities and proposal, and specifications. iii. Westgate Drive East-West Final OPCC (repackaged to include northern-most portion of Westgate Drive North-South) E. Separate applications and permitting fees for Texas Department of Licensing and Regulation (TDLR) for code review of sidewalks and ramps (pedestrian facilities). TDLR will require a separate submittal since it will be a stand-alone construction project. TDLR review and inspection fees are included in this fee reallocation summary. F. Conduct one (1) City review meeting with City staff after submittal of the 100% Westgate Drive East-West repackage and address all comments provided prior to or during said meeting. G. For this amendment, the task for Bidding and Construction Engineering will be reduced from $35,290 to $0. It is assumed that additional funds will be needed for the Bidding and Construction Engineering task in the future, not only for the Westgate Drive East-West construction phase, but also for the Windsor Drive and Westgate Drive North-South construction phase. Halff will intend to prepare a separate amendment for City review and processing, as per discussion during the November 26, 2024 Team meeting between Halff and City staff. III. SCHEDULE Completion/furnishing of repackaged Westgate Drive East-West 100% final plans, specifications, bid quantities and construction cost estimate: 60 calendar days from date of written authorization to begin. IV. AMENDMENT NO. 3 FEE SUMMARY XII. Bidding and Construction Engineering ($35,290) XVII. Westgate Drive East-West Plans Repackage $35,290 Total Contract Amendment No. 3 $0.00        SUMMARY OF THE AMENDED CONTRACT Original Contract $1,144,280 Amendment No. 1 $62,000 Amendment No. 2 $0 Amendment No. 3 $0 Amended Contract Amount $1,206,280 CITY: ENGINEER: CITY OF DENTON, TEXAS HALFF ASSOCIATES, INC. By:_______________________ By:_________________________ Title:______________________ Title:________________________ Date:______________________ Date:_______________________                 Docusign City Council Transmittal Coversheet File Name Purchasing Contact City Council Target Date Piggy Back Option Contract Expiration Ordinance            &''%)#"&'%('#"&"!"!"' #'$$    #%#*%      7599-011 PSA – Amendment #4 Page 1 of 2 FOURTH AMENDMENT TO CONTRACT BY AND BETWEEN THE CITY OF DENTON, TEXAS AND HALFF ASSOCIATES, INC. PSA 7599-011 THE STATE OF TEXAS § COUNTY OF DENTON § THIS FOURTH AMENDMENT TO CONTRACT 7599-011 (“Amendment”) by and between the City of Denton, Texas (“City”) and Halff Associates, Inc. (“Engineer”); to that certain contract executed on November 15, 2022, in the original not-to-exceed amount of $1,144,280 (the “Original Agreement”); amended on March 19, 2024 in the additional amount of $62,000 aggregating a not-to-exceed amount of $1,206,280 (the “First Amendment”); amended on June 5, 2024 to revise the project scope of services at net zero change to the total contract amount (the “Second Amendment”); amended on January 6, 2025 to revise the project scope of services at net zero change to the total contract amount (the “Third Amendment”) (collectively, the Original Agreement, the First Amendment, the Second Amendment, and the Third Amendment are the “Agreement”) for services related to the design of the Westgate Drive Reconstruction Project. 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 $81,690 with this Amendment for an aggregate not-to-exceed amount of $1,287,970; 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 “A” of this Amendment, attached hereto and incorporated herein for all purposes, for professional services related to the Westgate Drive Reconstruction project, 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 “A”, a total fee, including reimbursement for non-labor expenses an amount not to exceed $81,690. 2. This Amendment modifies the Agreement amount to provide an additional $81,690 for the additional services with a revised aggregate not to exceed total of $1,287,970.           7599-011 PSA – Amendment #4 Page 2 of 2 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 and through their respective duly authorized representatives and officers on this date _________________________. “Engineer” HALFF ASSOCIATES, INC. By: ______________________________ AUTHORIZED SIGNATURE, TITLE APPROVED AS TO LEGAL FORM: MACK REINWAND, CITY ATTORNEY By: _________________________________ “CITY” CITY OF DENTON, TEXAS A Texas Municipal Corporation By: _______________________________ ATTEST: LAUREN THODEN, CITY SECRETARY By: _________________________________ THIS AGREEMENT HAS BEEN BOTH REVIEWED AND APPROVED as to financial and operational obligations and business terms. _______________ ________________ SIGNATURE PRINTED NAME __________________________________ TITLE __________________________________ DEPARTMENT                     AMENDMENT NO. 4 TO THE PROFESSIONAL SERVICES AGREEMENT BETWEEN CITY AND HALFF ASSOCIATES, INC. Westgate Drive East-West Construction Plans Repackage Westgate Drive Reconstruction Project FILE 7599-011 This is Amendment number 04 dated March 3, 2025 to the agreement between the City of Denton, Texas (“City”) and Halff Associates, Inc. (“Engineer”) dated November 15, 2022 (“the Agreement”) concerning the Westgate Drive Reconstruction Project (“the Project”). Our description of additional services understanding, assumptions, schedule and fee summary are presented below. I. DESCRIPTION OF ADDITIONAL SERVICES UNDERSTANDING As per correspondence between City staff and the Engineer from November 13, 2024 to February 25, 2025, the Engineer is proposing to allocate additional funds to a Phase 1 Bidding and Construction Engineering Task, a Phase 2 Bidding and Construction Engineering Task, and a CLOMR and LOMR FEMA Application Review Fee Task under Special Services detailed in the Fee Summary below. Bidding and Construction Engineering scope of services shall be per Section 11 of the executed contract dated November 15, 2022. CLOMR and LOMR FEMA Application Review Fee scope of services shall be per the CLOMR Application Report and LOMR Application Report sections of the executed Contract Amendment #1 dated February 22, 2024 with the additional online submittal details provided below. II. ASSUMPTIONS A.Consultant’s services shall only include those that are normal and customary and are not represented as special services or those requiring expertise greater than that provided by other providers. B. Services not identified, whether specifically noted or implied, in this proposal are considered additional services and may require a modification to the scope and an increase in the budget. C. Online FEMA fee for CLOMR review is $6,500 as of February 2025 and shall be paid by the Engineer upon contract amendment approval and pending City approval of the CLOMR and application report. Total fee for this task does include preparation effort for the online application submittal. ([KLELW$           D. Online FEMA fee for LOMR review is $8,000 (subject to change) as of February 2025 and shall be paid by the Engineer upon contract amendment approval and pending City approval of the LOMR and application report. Total fee for this task does include preparation effort for the online application submittal. III. SCHEDULE For Bidding and Construction Engineering Tasks, the following schedule shall apply: x Phase 1 o Bidding services: 60 calendar days from City’s approval of final plans o Construction services: In accordance with construction schedule (estimated to be 240 total calendar days) o Closure: 60 calendar days from the date of construction completion x Phase 2 o Bidding services: 60 calendar days from City’s approval of final plans o Construction services: In accordance with construction schedule (estimated to be 480 total calendar days) o Closure: 60 calendar days from the date of construction completion For CLOMR and LOMR FEMA Application Review Fee Task, the schedule of online submittal shall be contingent upon final approval of CLOMR/LOMR application report and online submittal shall occur immediately following City approval. IV. AMENDMENT NO. 4 FEE SUMMARY XVIII. Phase 1 - Bidding and Construction Engineering $27,670 XIX. Phase 2 - Bidding and Construction Engineering $37,960 XX. CLOMR and LOMR FEMA Application Review Fee $16,060 Total Contract Amendment No. 4 $81,690 SUMMARY OF THE AMENDED CONTRACT Original Contract $1,144,280 Amendment No. 1 $62,000 Amendment No. 2 $0 Amendment No. 3 $0 Amendment No. 4 $81,690 Amended Contract Amount $1,287,970           CITY: ENGINEER: CITY OF DENTON, TEXAS HALFF ASSOCIATES, INC. By:_______________________ By:_________________________ Title:______________________ Title:________________________ Date:______________________ Date:_______________________           CONFLICT OF INTEREST QUESTIONNAIRE - FORM CIQ For vendor or other person doing business with local governmental entity This questionnaire reflects changes made to the law by H.B. 23, 84th Leg., Regular Session. This questionnaire is being filed in accordance with Chapter 176, Local Government Code, by a vendor who has a business relationship as defined by Section 176.001(1-a) with a local governmental entity and the vendor meets requirements under Section 176.006(a) and by City of Denton Ethics Code, Ordinance 18-757. By law this questionnaire must be filed with the records administrator of the local government entity not later than the 7th business day after the date the vendor becomes aware of facts that require the statement to be filed. See Section 176.006(a-1), Local Government Code. A vendor commits an offense if the vendor knowingly violates Section 176.006, Local Government Code. An offense under this section is a misdemeanor. 1 Name of vendor who has a business relationship with local governmental entity. 2 Check this box if you are filing an update to a previously filed questionnaire. (The law requires that you file an updated completed questionnaire with the appropriate filing authority not later than the 7th business day after the date on which you became aware that the originally filed questionnaire was incomplete or inaccurate.) 3 Name of local government officer about whom the information in this section is being disclosed. Name of Officer Describe each employment or other business relationship with the local government officer, or a family member of the officer, as described by Section 176.003(a)(2)(A). Also describe any family relations hip with the local government officer. This section, (item 3 including subparts A, B, C & D), must be completed for each officer with whom the vendor has an employment or other business relationship as defined by Section 176.00 1(1-a), Local Government Code. Attach additional pages to this Form CIQ as necessary. A. Is the local government officer named in this section receiving or likely to receive taxable income, other than investment income, from the vendor? Yes No B. Is the vendor receiving or likely to receive taxable income, other than investment income, from or at the direction of the local government officer named in this section AND the taxable income is not received from the local governmental entity? Yes No C. Is the filer of this questionnaire employed by a corporation or other business entity with respect to which the local government officer serves as an officer or director, or holds an ownership of one percent or more? Yes No D. Describe each employment or business and family relationship with the local government officer named in this section. 4 I have no Conflict of Interest to disclose. 5 Signature of vendor doing business with the governmental entity Date                         CONFLICT OF INTEREST QUESTIONNAIRE For vendor doing business with local governmental entity A complete copy of Chapter 176 of the Local Government Code may be found at http://www.statutes.legis.state.tx.us/ Docs/LG/htm/LG.176.htm. For easy reference, below are some of the sections cited on this form. Local Government Code § 176.001(1-a): "Business relationship" means a connection between two or more parties based on commercial activity of one of the parties. The term does not include a connection based on: (A) a transaction that is subject to rate or fee regulation by a federal, state, or local governmental entity or an agency of a federal, state, or local governmental entity; (B) a transaction conducted at a price and subject to terms available to the public; or (C) a purchase or lease of goods or services from a person that is chartered by a state or federal agency and that is subject to regular examination by, and reporting to, that agency. Local Government Code § 176.003(a)(2)(A) and (B): (A) A local government officer shall file a conflicts disclosure statement with respect to a vendor if: (2) the vendor: (A) has an employment or other business relationship with the local government officer or a family member of the officer that results in the officer or family member receiving taxable income, other than investment income, that exceeds $2,500 during the 12-month period preceding the date that the officer becomes aware that (i) a contract between the local governmental entity and vendor has been executed; or (ii) the local governmental entity is considering entering into a contract with the vendor; (B) has given to the local government officer or a family member of the officer one or more gifts that have an aggregate value of more than $100 in the 12-month period preceding the date the officer becomes aware that: (i) a contract between the local governmental entity and vendor has been executed; or (ii) the local governmental entity is considering entering into a contract with the vendor. Local Government Code § 176.006(a) and (a-1) (a) A vendor shall file a completed conflict of interest questionnaire if the vendor has a business relationship with a local governmental entity and: (1) has an employment or other business relationship with a local government officer of that local governmental entity, or a family member of the officer, described by Section 176.003(a)(2)(A); (2) has given a local government officer of that local governmental entity, or a family member of the officer, one or more gifts with the aggregate value specified by Section 176.003(a)(2)(B), excluding any gift described by Section 176.003(a-1); or (3) has a family relationship with a local government officer of that local governmental entity. (a-1) The completed conflict of interest questionnaire must be filed with the appropriate records administrator not later than the seventh business day after the later of: (1) the date that the vendor: (A) begins discussions or negotiations to enter into a contract with the local governmental entity; or (B) submits to the local governmental entity an application, response to a request for proposals or bids, correspondence, or another writing related to a potential contract with the local governmental entity; or (2) the date the vendor becomes aware: (A) of an employment or other business relationship with a local government officer, or a family member of the officer, described by Subsection (a); (B) that the vendor has given one or more gifts described by Subsection (a); or (C) of a family relationship with a local government officer. City of Denton Ethics Code Ordinance Number 18-757 Definitions: Relative: a family member related to a City Official within the third 3rd degree of affinity (marriage) or consanguinity (blood or adoption) City Official: for purpose of this article, the term consists of the Council Members, Department Heads, or member of the Board of Ethics, Planning and zoning Commission Members, Board of Adjustment, Historic Landmark Commission, or Public Utilities Board Vendor: a person who provides or seeks to provide goods, services, and/or real property to the City in exchange for compensation. This definition does not include those property owners from whom the City acquires public right-of-way or other real property interests for public use. Per the City of Denton Ethics Code, Section 2-273. – Prohibitions (3) It shall be a violation of this Article for a Vendor to offer or give a Gift to City Official exceeding fifty dollars ($50.00) per gift, or multiple gifts cumulatively valued at more than two hundred dollars ($200.00) per a single fiscal year. Per the City of Denton Ethics Code, Section 2-282. – Disposition (b), (5) Ineligibility If the Board of Ethics finds that a Vendor has violated this Article, the Board may recommend to the City Manager that the Vendor be deemed ineligible to enter into a City contract or other arrangement for goods, services, or real property, for a period of one (1) year. Form provided by Texas Ethics Commission www.ethics.state.tx.us Revised 11/30/2015           Certificate Of Completion Envelope Id: C4617A12-885A-421B-A4CB-B5E3AF524153 Status: Completed Subject: Please DocuSign: City Council Contract 7599-011 Westgate Reconstruction Amendment #4 Source Envelope: Document Pages: 8 Signatures: 6 Envelope Originator: Certificate Pages: 6 Initials: 1 Cori Power AutoNav: Enabled EnvelopeId Stamping: Enabled Time Zone: (UTC-06:00) Central Time (US & Canada) 901B Texas Street Denton, TX 76209 cori.power@cityofdenton.com IP Address: 198.49.140.10 Record Tracking Status: Original 3/19/2025 4:24:58 PM Holder: Cori Power cori.power@cityofdenton.com Location: DocuSign Signer Events Signature Timestamp Cori Power cori.power@cityofdenton.com Purchasing Supervisor City of Denton Security Level: Email, Account Authentication (None) Completed Using IP Address: 198.49.140.10 Sent: 3/19/2025 4:29:12 PM Viewed: 3/19/2025 4:29:31 PM Signed: 3/19/2025 4:29:43 PM Electronic Record and Signature Disclosure: Not Offered via Docusign Lori Hewell lori.hewell@cityofdenton.com Purchasing Manager City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Sent: 3/19/2025 4:29:45 PM Viewed: 3/19/2025 4:47:22 PM Signed: 3/19/2025 4:47:36 PM Electronic Record and Signature Disclosure: Not Offered via Docusign Marcella Lunn marcella.lunn@cityofdenton.com Senior Deputy City Attorney City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Sent: 3/19/2025 4:47:38 PM Viewed: 3/20/2025 9:05:41 AM Signed: 3/20/2025 9:09:24 AM Electronic Record and Signature Disclosure: Not Offered via Docusign Benjamin L. McGahey bmcgahey@halff.com Vice President Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 128.92.196.202 Sent: 3/20/2025 9:09:27 AM Resent: 3/21/2025 9:55:12 AM Viewed: 3/21/2025 9:59:36 AM Signed: 3/21/2025 10:19:51 AM Electronic Record and Signature Disclosure: Accepted: 3/20/2025 9:53:57 AM ID: 6a415f88-4b32-4f09-a51d-b3b74f8049ad Signer Events Signature Timestamp Seth Garcia Seth.Garcia@cityofdenton.com Interim Director of Capital Projects Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 107.77.218.5 Signed using mobile Sent: 3/21/2025 10:19:56 AM Viewed: 3/21/2025 11:11:54 AM Signed: 3/21/2025 11:12:29 AM Electronic Record and Signature Disclosure: Accepted: 3/21/2025 11:11:54 AM ID: 44b11174-e07a-4eba-8514-970362d03b52 Cheyenne Defee cheyenne.defee@cityofdenton.com Procurement Administration Supervisor City of Denton Security Level: Email, Account Authentication (None) Completed Using IP Address: 198.49.140.10 Sent: 3/21/2025 11:12:32 AM Viewed: 4/16/2025 10:38:01 AM Signed: 4/16/2025 10:38:22 AM Electronic Record and Signature Disclosure: Not Offered via Docusign Sara Hensley sara.hensley@cityofdenton.com City Manager City of Denton Security Level: Email, Account Authentication (None) Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Sent: 4/16/2025 10:38:24 AM Viewed: 4/16/2025 11:08:56 AM Signed: 4/16/2025 11:09:15 AM Electronic Record and Signature Disclosure: Not Offered via Docusign Lauren Thoden lauren.thoden@cityofdenton.com City Secretary Security Level: Email, Account Authentication (None)Signature Adoption: Pre-selected Style Using IP Address: 198.49.140.10 Sent: 4/16/2025 11:09:18 AM Viewed: 4/16/2025 12:16:24 PM Signed: 4/16/2025 12:16:45 PM Electronic Record and Signature Disclosure: Not Offered via Docusign In Person Signer Events Signature Timestamp Editor Delivery Events Status Timestamp Agent Delivery Events Status Timestamp Intermediary Delivery Events Status Timestamp Certified Delivery Events Status Timestamp Carbon Copy Events Status Timestamp Cheyenne Defee cheyenne.defee@cityofdenton.com Procurement Administration Supervisor City of Denton Security Level: Email, Account Authentication (None) Sent: 3/19/2025 4:29:45 PM Electronic Record and Signature Disclosure: Not Offered via Docusign Carbon Copy Events Status Timestamp Gretna Jones gretna.jones@cityofdenton.com Legal Secretary City of Denton Security Level: Email, Account Authentication (None) Sent: 3/21/2025 11:12:32 AM Viewed: 3/24/2025 1:33:05 PM Electronic Record and Signature Disclosure: Not Offered via Docusign City Secretary Office citysecretary@cityofdenton.com Security Level: Email, Account Authentication (None) Sent: 4/16/2025 12:16:48 PM Electronic Record and Signature Disclosure: Not Offered via Docusign Jesus Perez Jesus.Perez@cityofdenton.com Construction Project Manager Security Level: Email, Account Authentication (None) Sent: 4/16/2025 12:16:49 PM Electronic Record and Signature Disclosure: Accepted: 3/28/2025 2:41:47 PM ID: ef1ff0ea-c3a1-4091-b8fe-35d8585d4669 Witness Events Signature Timestamp Notary Events Signature Timestamp Envelope Summary Events Status Timestamps Envelope Sent Hashed/Encrypted 3/19/2025 4:29:12 PM Certified Delivered Security Checked 4/16/2025 12:16:24 PM Signing Complete Security Checked 4/16/2025 12:16:45 PM Completed Security Checked 4/16/2025 12:16:49 PM Payment Events Status Timestamps Electronic Record and Signature Disclosure ELECTRONIC RECORD AND SIGNATURE DISCLOSURE From time to time, City of Denton (we, us or Company) may be required by law to provide to you certain written notices or disclosures. 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