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Exhibit 1 - Agenda Information Sheet City of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement & Compliance ACM: David Gaines DATE: June 22, 2021 SUBJECT Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager, or their designee, to execute a contract with Azteca Systems, LLC, for the purchase of Cityworks licenses, an Enterprise Asset Management (EAM) solution that tracks repairs, inspections, and services of City’s assets to be used by Technology Services, Parks and Recreation, Water Utility, and Wastewater Utility departments; providing for the expenditure of funds therefor; and providing an effective date (RFP 7545 – awarded to Azteca Systems, LLC, 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 $460,000.00). The Public Utilities Board recommends approval (5 - 0). INFORMATION/BACKGROUND The City’s Water Utility departments rely on the current Enterprise Asset Management (EAM) system, Azteca System’s Cityworks, on a daily basis to manage the water and wastewater systems. The EAM retains organizational knowledge and efficiently tracks repairs, inspections, and services of the City of Denton’s assets. Cityworks has been utilized by the City for many years so the organization was overdue for a competitive bid process for this type of software. As the City of Denton continues to grow, maintaining and improving infrastructure and its performance will be critical in protecting the environment, improving the quality of life for our citizens, maintaining opportunities for business development, and protecting the health and safety of all who live and work in the community. Selecting the proper EAM solution will lead to lower life-cycle costs, improved levels of service, and reduced risks by taking the guesswork out of asset management and providing the tools needed to increase financial efficiency, transparency, and preparation for growth. This solution is expected to deliver improved asset data integrity, augmented effectiveness in managing work orders and spare parts inventory, reducing downtime and repair costs, and will allow staff to be more engaged and responsive to the needs of residents. Technology Services lead an evaluation team comprised of City staff members from Technology Services, Parks and Recreation, Wastewater, Water Distribution, and the Purchasing Departments through a formal solicitation to select a new Enterprise Asset Management software. Four (4) vendors were selected to provide demonstrations of their products and participate in question and answer sessions: AssetWorks, Azteca Systems, CentralSquare Technologies, and Nobel Systems. Following product demonstrations, the Evaluation Committee conducted thorough reference checks that included gathering information about City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com project deliverables/satisfaction, compliance with deadlines, training options, technical support, data conversion, integration, and overall product review. Critical functionality included full integration with the City’s Geographic Information System (GIS), a user- friendly customizable interface, and robust reporting capabilities. The licensing costs for the selected system are shown in the table below. Description Year 1 Year 2 Year 3 Year 4 Year 5 Total Annual Cost 80,000 80,000 80,000 80,000 80,000 400,000 Contingency - - - - - 60,000 Total $ 80,000 $80,000 $80,000 $80,000 $80,000 $460,000 Requests for Proposals was sent to 254 prospective suppliers, including four (4) Denton firms, of this item. In addition, specifications were placed on the Materials Management website for prospective suppliers to download and advertised in the local newspaper. Six (6) proposals were received and evaluated based upon published criteria including compliance with specifications, probable performance, delivery and project schedule, and price. Based upon this evaluation, Azteca Systems, LLC was ranked the highest and determined to be the best value for the City. NIGP Code Used for Solicitation: 208 - Computer Software For Microcomputers (Preprogrammed) Notifications sent for Solicitation sent in IonWave: 254 Number of Suppliers that viewed Solicitation in IonWave: 48 HUB-Historically Underutilized Business Invitations sent out: 24 SBE-Small Business Enterprise Invitations sent out: 80 Responses from Solicitation: 6 PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On June 14, 2021, the Public Utilities Board (PUB) recommended this item to the City Council for consideration. RECOMMENDATION Award a contract with Azteca Systems, LLC, for the purchase of Cityworks licenses, an Enterprise Asset Management (EAM) solution that tracks repairs, inspections, and services of City’s assets to be used by Technology Services, Parks and Recreation, Water Utility, and Wastewater Utility departments, in a 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 $460,000. PRINCIPAL PLACE OF BUSINESS Azteca Systems, LLC Sandy, UT ESTIMATED SCHEDULE OF PROJECT This is an initial one (1) year contract with options to extend the contract for four (4) additional one (1) year periods, with all terms and conditions remaining the same. FISCAL INFORMATION These items/services will be funded from Water and Wastewater Operating Funds. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Evaluation Exhibit 3: LLC Members Exhibit 4: Ordinance and Contract Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Leisha Meine, 940-349-7823. Legal point of contact: Marcella Lunn at 940-349-8333.