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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement & Compliance CFO: Antonio Puente, Jr. DATE: July 21, 2020 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 Flycast Partners, Inc., for the renewal of Cherwell Software licenses; providing for the expenditure of funds therefor; and providing an effective date (IFB 7360 – awarded to Flycast Partners, Inc., in the three (3) year not-to-exceed amount of $231,712.68). INFORMATION/BACKGROUND The Technology Services department currently utilizes the Cherwell Service Management (CSM) solution for Support Desk, Infrastructure, and Application management purposes. Cherwell Software is an enterprise-grade scalable service desk solution based on IT Service Management (ITSM) principles. The CSM application supports multiple interfaces including desktop, web, and mobile platforms. Included in the application are configurable features including customizable forms, workflow management, dashboards, and reporting that are all hosted locally on City-owned servers. Cherwell provides a robust platform for the City’s employees to request IT services or report issues that require technical support from the Technology Services staff. Cherwell is integral to the Technology Services operations. Support tickets that are generated in the software allow for managed workflows based upon customer service requests. These tickets provide managers the ability to calculate workloads, estimate resources, and track customer satisfaction based on service request performance. The software also provides interfaces for tracking hardware devices, application licensing, vendor performance, and other critical data used by senior management for decision- making purposes. Technology Services has invested over 60 hours of development time customizing the software and over 80 hours of vendor sourced training for staff to operate and manage the application. Technology Services also requires a robust project management system that can be based upon a single data source. Currently, project data is stored in three different data sources which makes it difficult to provide the current status of projects to the Chief Technology Officer and City Management. Cherwell provides a solution to this problem with the Cherwell Project and Portfolio (PPM) module. The PPM is a project management application based upon Project Management Institute practices and standards that is an add- on product for the core CSM application. This module allows Technology Services management staff to efficiently request and track project life cycles based upon the department’s strategic requirements. Projects are also able to incorporate and share data with other components of the Cherwell software allowing for a single source of truth for reporting and metrics. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com Description Year 1 (June 20- June 21) Year 2 (June 21- June 22) Year 3 (June 22 – June 23) Cherwell Service Management Module Licenses for 45 users $64,504.93 $64,504.93 $64,504.93 Project & Portfolio Licenses for 45 users $12,732.63 $12,732.63 $12,732.63 Total $77,237.56 $77,237.56 $77,237.56 Contract Total: $231,712.68 Invitation for Bids was sent to 232 prospective suppliers of this item. In addition, specifications were placed on the Materials Management website for prospective suppliers to download and advertised in the local newspaper. Two (2) bids meeting specifications were received. The lowest bid was received by Flycast Partners, Inc. NIGP Code Used for Solicitation: 208 – Computer Software for Microcomputers (Preprogrammed) Notifications sent for Solicitation sent in IonWave: 232 Number of Suppliers that viewed Solicitation in IonWave: 22 HUB-Historically Underutilized Business Invitations sent out: 21 SBE-Small Business Enterprise Invitations sent out: 71 Responses from Solicitation: 2 RECOMMENDATION Award a contract with Flycast Partners, Inc., for the renewal of Cherwell Software licenses, in a not-to- exceed amount of $231,712.68. PRINCIPAL PLACE OF BUSINESS Flycast Partners, Inc. St. Petersburg, FL ESTIMATED SCHEDULE OF PROJECT This is a three (3) year contract. FISCAL INFORMATION This product will be funded through the using department’s budget using accounts in the table below. The City will only pay for services rendered and is not obligated to pay the full contract amount unless needed. Account Amount 830500.6504 $28,600 (budgeted) 830500.7804 $18,500 (budgeted) 830500.7854 $12,140 (budgeted) 830900.6504 $3,000 830201.6504 $3,000 830200.6504 $3,000 830200.6504 $3,000 830300.6504 $3,000 830200.6504 $3,000 630800.6504 $3,000 Total: $77,240 EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Bid Tabulation Exhibit 3: Ordinance and Contract Respectfully submitted: Lori Hewell, 349-7100 Purchasing Manager For information concerning this acquisition, contact: Melissa Kraft, 940-349-7823. Legal point of contact: Mack Reinwand at 940-349-8333.