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Item 4C - MemoItem 4C Page 1 of 4 M E M O R A N D U M November 18, 2025 To: Alison Ortowski, City Manager From: Lauren LaNeave, Interim Director of Public Works Subject: Item 4C: Approve the Standard Agreement between Owner and Contractor with Notification Systems of America, Inc. for the purchase of equipment, services, and installation of access control systems for the Municipal Service Center and Public Safety Training Tower project, in an amount not to exceed $133,600. Actions Requested: Item 4C: Approve the Standard Agreement Between Owner and Contractor with Notification Systems of America, Inc. for the purchase of equipment, services, and installation of access control systems for the Municipal Service Center and Public Safety Training Tower project, in an amount not to exceed $133,600. Background Information: The purpose of this item is to seek City Council approval of the Standard Agreement Between Owner and Contractor with Notification Systems of America, Inc. (NSA) for the purchase of equipment, services, and installation of access control systems for the Municipal Service Center Project and Public Safety Training Tower (MSC & PSTT) project. The new facility will be located on a 13-acre site at 1605 Brumlow Avenue and replaces the existing Public Works Operations facility on East Continental Boulevard. The Standard Agreement Between Owner and Contractor with Notification Systems of America, Inc. (NSA) is for the purchase of equipment, services, and installation of access control systems for the new MSC & PSTT. Their role provides for the security of the new facility by installing systems that limit access to only authorized personnel. These systems include the card readers located at the doors and vehicle gates, the video intercoms located at the vehicle gates, and an add alternate for the provision and installation of intercom systems at the customer service windows of the administration Item 4C Page 2 of 4 building. The City selected NSA through a Sole Source agreement. NSA’s total not to exceed amount of $133,600 includes their quote of $121,419, plus a $12,181 (10%) contingency. The contingency would only be used for addressing issues that were not anticipated prior to construction. Project Background The new facility will house all Public Works Operations divisions currently located at the existing facility, including streets, drainage, water, wastewater, traffic, and environmental services. It will also consolidate additional operational functions currently located elsewhere by bringing Southlake Water Utilities Customer Service and the Facilities Division into a single, purpose-built complex designed to support long-term operational needs. In addition, the project will provide a dedicated training facility for the Police and Fire Departments, including a four-story training tower. This project will include a two-story administration building of approximately 17,400 square feet, a 16,200 square foot service bay building, a four-story 4,200 square foot public safety training tower, a 5,600 square foot pole barn for covered equipment storage, a fuel station and comprehensive site improvements. Construction began in Summer 2025, with completion and department move-in projected for early 2027. Financial Considerations: Funding for Item 4C is available in the Capital Improvements Program as part of the Southlake Municipal Service Center and Public Safety Training Tower (MSC & PSTT) project. The total approved project budget is $46.6 million, funded through a combination of three sources: the Utility Fund (76.5%), General Fund (22.6%), and Crime Control and Prevention District Fund (0.9%). The $46.6 million budget supports all phases of project delivery, from early planning through construction and closeout. A high-level summary of the total project budget is provided below: Table 1. Project Costs / Budget NSA Project Costs Total ($) Base Scope $115,219 Add Alternate: Admin Intercom $6,200 Owner Contingency $12,181 TOTAL BUDGET $133,600 Item 4C Page 3 of 4 Item 4C represents a key component of the construction phase, aligns with the approved scope of work and fits within the overall budget. No additional appropriation is being requested as part of this action. Strategic Link: This item links to the City’s Strategy Map strategic focus areas are Safety & Security and Infrastructure & Development. It specifically relates to the City’s Corporate Objectives F2: Investing to provide & maintain high quality public assets and B2: Collaborating with select partners to implement service solutions. Citizen Input/ Board Review: While this specific agreement has not been discussed with residents and does not require other board approval, this project has had ongoing board and community engagement as follows: • September 2019 (Neighborhood Meeting) – Staff received feedback from neighborhood residents on the original concept plan, which was to be constructed at the current Public Works Operations Facility (1950 E. Continental Boulevard). • November 7, 2023 (City Council Work Session) – Project update given to City Council. • December 2023 (SPIN Meeting) – Staff received feedback from neighborhood residents on the current project site (1605 Brumlow Avenue). • June 6, 2024 – Site Plan Approval by Planning & Zoning Commission • June 18, 2024 – Site Plan Approval by City Council • April 17, 2025 – Final Plat Approval by Planning & Zoning Commission • April 22, 2025 & May 27, 2025 – Discussion and Call to Artist Review by the Southlake Arts Council for Public Art Legal Review: The Standard Agreement Between Owner and Contractor has been reviewed and approved by the City Attorney. Item 4C Page 4 of 4 Alternatives: The City Council may approve or deny the agreement. Supporting Documents: • Attachment A: Standard Agreement Between Owner and Contractor with Notification Systems of America, Inc. • Attachment B: Non-Expiring Sole Source Letter Dated 12-14-2018 Staff Recommendation: Item 4C: Approve the Standard Agreement Between Owner and Contractor with Notification Systems of America, Inc. for the purchase of equipment, services, and installation of access control systems for the Municipal Service Center and Public Safety Training Tower project, in an amount not to exceed $133,600. Staff Contact: Lauren LaNeave, Interim Director of Public Works Mamerto A. Estepa, Jr., Project Manager