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Item 4D - Memo Item 4D Page 1 of 2 M E M O R A N D U M (August 15, 2023) To: Shana Yelverton, City Manager From: Rob Cohen, P.E., Director of Public Works Subject: Authorize Additional expenditures with Davidson Reconstruction, Inc. for work to be done on the Bob Jones Nature Center Barn in an amount not to exceed $165,000. Action Requested: Authorize Additional expenditures with Davidson Reconstruction, Inc. for work to be done on the Bob Jones Nature Center Barn in an amount not to exceed $165,000. Background Information: The City of Southlake contracts with a construction firm to complete building and maintenance projects as needed. The City’s bidding process is met through a TIPS / TAPS purchasing contract #23010402, with Davidson Reconstruction, Inc. As part of this annual contract, Davidson Reconstruction, Inc. has performed several projects for us in the last several years. The following are the authorizations with Davidson Reconstruction, Inc. for the past four fiscal years: • FY 2019, $475,358 • FY 2020, $230,275 • FY 2021, $136,739 • FY 2022, $227,959 As part of the FY 2022 CIP Budget, $600,000 was approved for construction of the new Bob Jones Nature Center Barn project, from the Park Dedication Fee Fund. The City has contracted with Timberlyne Wood Solutions to manufacture and install a timber frame barn at the Bob Jones Nature Center. City staff is requesting $165,000 of the remaining available project budget for Davidson Reconstruction, Inc. to assist with general contracting services. These services include but are not limited to, rough-in plumbing, roofing, doors, windows, hardware, and fixtures. The total authorized expenditure with Davidson Reconstruction, Inc. will be $266,228. This includes the previous FY23 authorization approved with Davidson Reconstruction, Inc. in October 2022. Item 4D Page 2 of 2 Financial Considerations: The City’s purchasing policy for these construction services is met through The Interlocal Purchasing System (TIPS) government purchasing contract #23010402. TIPS is a purchasing cooperative of the Texas Region 8 Education Service Center (ESC). Each awarded vendor has met strict Competitive Bidding Process guidelines established by the ESC 8 administration and the TIPS legal team. Due to historical spending to maintain all city facilities, staff is requesting authorization up to $266,228 for construction services in FY 2023. This includes the previous FY23 authorization of $101,228 approved with Davidson Reconstruction, Inc. in October 2022. Funding is available for the Barn project as part of the approved FY 2022 CIP Budget, from the Park Dedication Fee Fund. Expenditures will not exceed budgeted funds. Strategic Link: This item links to the City’s Strategy Map strategic focus areas of Infrastructure and Development. It specifically relates to the City’s Corporate Objectives, B2: Collaborate With Select Partners to Implement Service Solutions, and F2: Investing to Provide & Maintain High Quality Public Assets. Citizen Input/ Board Review: None. Legal Review: None. Alternatives: The City Council may approve or deny the request. Staff Recommendation: Authorize Additional expenditures with Davidson Reconstruction, Inc. for work to be done on the Bob Jones Nature Center Barn in an amount not to exceed $165,000. Supporting Documents: Attachment A: TIPS/TAPS Contract Renewal #23010402 Staff Contact: Rob Cohen, P.E., Director of Public Works