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Exhibit 1 - Agenda Information Sheet City of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement & Compliance ACM: David Gaines DATE: February 1, 2022 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 SHI Government Solutions, Inc., through the Omnia Partners Cooperative Purchasing Network Contract # 2018011-02, for the procurement of the NEOGOV Full Suite for the Human Resources Department; providing for the expenditure of funds therefor; and providing an effective date (File 7937 – awarded to SHI Government Solutions, Inc., for one (1) year, with the option for three (3) additional one (1) year extensions, in the total four (4) year not-to-exceed amount of $711,696.22). INFORMATION/BACKGROUND In 2005, the City obtained NEOGOV Insight, an online applicant tracking system, and utilized the system to post jobs, screen applicants, and hire employees. In 2015, the City purchased the Talent Management system to conduct performance reviews and the Cornerstone system to manage Human Resources (HR) training. In 2019, HR obtained Oracle HCM to replace the existing HR systems. The NEOGOV and Talent Management contracts were canceled, and the Cornerstone contract was extended until October 2020 to allow time for implementation. However, by March 2020, the implementation of the Oracle system was found to be cost-prohibitive. HR moved to cancel the Oracle contract and re-acquired the NEOGOV applicant tracking system (Insight), as well as the new On-Board module and integrations with the existing JDE system. Further, the Learning Management System, which tracks employee training, offers existing training courses, and allows us to create, post, manage, and track courses was also acquired in July 2020. In 2021, Council approved Ordinance 21-026 through the Department of Information Resources (DIR) Cooperative Purchasing Network Contract No. DIR-TSO-3984 for the procurement of the NEOGOV Full Suite. At the time, the DIR contract was not renewed, and we had spent $101,143 of the $883,909 that was approved. Due to the contract through DIR not being renewed for additional years, we are seeking the spend through Omnia Partners. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com FY 21-22 FY 22-23 FY 23-24 FY 24-25 Total NEOGOV Full Suite (Base Cost) 160,294 160,294 171,515 183,521 675,623 Contingency (7% Annual Increase) - 11,221 12,006 12,846 36,073 Total: 160,294 171,515 183,521 196,367 $711,696 Pricing obtained through the Omnia Partners Cooperative Purchasing Network has been competitively bid and meets the statutory requirements of Texas Local Government Code 271.102. PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On September 14, 2021, Council approved the interlocal agreement with Omnia Partners (Ordinance 21- 1842). On January 12, 2021, Council approved the procurement of the NEOGOV Full Suite (Ordinance 21-026). RECOMMENDATION Award a contract with SHI Government Solutions, Inc., for the procurement of the NEOGOV Full Suite for the Human Resources Department, in a one (1) year, with the option for three (3) additional one (1) year extensions, in the total four (4) year not-to-exceed amount of $711,696.22. PRINCIPAL PLACE OF BUSINESS SHI Government Solutions, Inc. Austin, TX ESTIMATED SCHEDULE OF PROJECT This is an initial one (1) year contract with options to extend the contract for three (3) additional one (1) year periods, with all terms and conditions remaining the same. This Omnia contract expires on February 28, 2025. FISCAL INFORMATION These services will be funded from the Human Resources Department Operating Funds. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Quote Exhibit 3: Ordinance Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Crystal Babcock, 940-349-7766. Legal point of contact: Marcella Lunn at 940-349-8333.