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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement & Compliance CFO: Antonio Puente, Jr. DATE: November 5, 2019 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 Environmental Systems Research Institute, for the purchase of Small Government Enterprise License Agreement software maintenance for continued vendor support of the Geographic Information System software, which is the sole provider of this software, in accordance with Texas Local Government Code 252.022, which provides that procurement of commodities and services that are available from one source are exempt from competitive bidding, and if over $50,000 shall be awarded by the governing body; and providing an effective date (File 7179 – awarded to Environmental Systems Research Institute (ESRI), in the three (3) year not-to-exceed amount of $345,000). INFORMATION/BACKGROUND The City relies on Environmental Systems Research Institute, Inc. (ESRI) ArcGIS software to run its Geographic Information System (GIS), including desktop, server, and cloud systems, e.g. databases for storing geographic data, desktop software for analyzing and managing geographic data, web software for publishing maps for staff and the public, and mobile mapping solutions for collecting and retrieving geographic data in the field. The City uses the ESRI GIS software extensively to create maps, plans, reports, and statistical analysis. The software is used to manage, update, maintain, and edit vast stores of data in a GIS (spatial) format. Additional benefits for the organization include: a lower cost per unit for licensed software, substantially reduced administrative and procurement expenses, maintenance on all ESRI software deployed under this agreement, complete flexibility to deploy software products when and where needed, supports interactive maps for the public, executive dashboards, and various internal web applications. The City has been using geospatial data for several years to effectively address problems in the following areas: planning, communication, modeling and map use, the integration of spatial data, resource allocation, and spatial problem solving. The GIS users consists of Police, Fire, Water, Wastewater, Electric, Solid Waste, Engineering, Development Services, Building Inspections, Streets, Traffic, Drainage, Parks, Library, Economic Development, Airport, Community Improvement Services, and Technology Services. This is a three-year agreement with no changes from the previous agreement for software that supports our GIS program. The current licensing model for the City’s GIS system will end support on November 30, 2019. It is essential for the City to upkeep current maintenance with the software vendor in order to ensure availability of upgrades, software fixes, and access to knowledge and support resources. ESRI is the sole- source vendor for maintenance for the GIS software package. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com Section 252.022 of the Local Government Code provides that procurement of sole source commodities and services are exempt from competitive bidding, if over $50,000, shall be awarded by the governing body. RECOMMENDATION Award with a contract to Environmental Systems Research Institute (ESRI), as a sole source supplier, for the purchase of GIS software maintenance in a three (3) year not to exceed amount of $345,000. Year 1 Year 2 Year 3 Technology Services GIS $100,000 $100,000 $100,000 Subtotal $100,000 $100,000 $100,000 15% Contingency $15,000 $15,000 $15,000 Total $115,000 $115,000 $115,000 Contract Total $345,000 PRINCIPAL PLACE OF BUSINESS Environmental Systems Research Institute, Inc. (ESRI) Redlands, CA ESTIMATED SCHEDULE OF PROJECT This is a three (3) year contract. FISCAL INFORMATION These services will be funded from Technology Services operating account 830300.6504. The budgeted amount for this item is $345,000. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Ordinance and Contract Respectfully submitted: Lori Hewell, 349-7100 Purchasing Manager For information concerning this acquisition, contact: Melissa Kraft, 349-7823. Legal point of contact: Mack Reinwand at 940-349-8333.