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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement & Compliance CFO: Antonio Puente, Jr. DATE: June 11, 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 Clevest Solutions, Inc., for the purchase of vendor support of the Denton Municipal Electric mobile workforce management software and professional services; 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 7056 - awarded to Clevest Solutions, Inc., for one (1) year, with the option for four (4) additional one (1) year extensions, in the total five (5) year not-to-exceed amount of $288,840.03). INFORMATION /BACKGROUND In August of 2015, Denton Municipal Electric (DME) implemented an electronic work order system using a mobile electronic platform through Clevest Solutions, Inc. Implementation services were $140,000, the initial software and licensing was $156,000, the AVL module was $85,000, for a total of $381,000. The mobile workforce management (MWM) solution supports Electric service tickets, Electric meter service orders, Texas 811 Locate tickets, automated vehicle locations, integration with the outage management system and submission of Water service requests via Cityworks. It is essential for the City of Denton to keep current maintenance with the software vendor in order to ensure the availability of upgrades, software fixes, and access to knowledge and support resources. DME is in the process of consolidating its information technology (IT) infrastructure with the City in an effort to reduce costs and gain efficiencies by centralizing IT staff and resources. This process involves converting existing databases from Oracle to SQL, in an effort to standardize our database platforms, and eliminating $50,000 per year in Oracle licensing. DME will also consolidate their GIS server infrastructure with the City infrastructure resulting in $800,000 reduction of additional infrastructure costs. The cost of this migration to Clevest’s MWM solution to the City’s infrastructure is $74,625. DME will use capital infrastructure project (CIP) funds under the original project to cover this cost. The costs of maintenance and support plus a 7% contingency comes to $214,215.03, and the cost of conversion from Oracle to SQL total $74,625, for a contract total of $288,840.03. 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. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On June 10, 2019, this item will be presented to the Public Utilities Board for recommendation to the City Council for consideration. RECOMMENDATION Award a contract with Clevest Solutions, Inc., for vendor support of the Denton Municipal Electric mobile workforce management software and professional services, in the total five (5) year not-to-exceed amount of $288,840.03 PRINCIPAL PLACE OF BUSINESS Clevest Solutions, Inc. Richmond, BC, Canada ESTIMATED SCHEDULE OF PROJECT This is a five (5) year contract. FISCAL INFORMATION These services will be funded from Denton Municipal Electric accounts 830900.6504 for the maintenance and 603581497.1365.3980 for the migration. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Sole Source Letter Exhibit 3: Ordinance and Contract Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Sandra Allsup at 940-349-7102. Legal point of contact: Mack Reinwand at 940-349-8333.