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Exhibit 1 - Agenda Information Sheet - SchneiderCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement CFO: Cassey Ogden DATE: December 13, 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 Schneider Electric Smart Grid Solutions, LLC, for the configuration and implementation of Arc FM Designer XI (DXI) for Denton Municipal Electric (DME); providing for the expenditure of funds therefor; and providing an effective date (RFP 7817 – awarded to Schneider Electric Smart Grid Solutions, 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 $683,277.00). INFORMATION/BACKGROUND Pursuant to an organizational assessment performed in 2019 for Denton Municipal Electric (DME), organizational changes have been made to redesign the way DME executes work. Specifically, to integrate better planning and coordination between engineering, procurement, material management, and operations to achieve operational efficiencies and maximize resources. Consistent with industry best practices, a comprehensive work management, and planning system is needed to achieve the efficiencies and integration that will position DME to meet the high electric growth in demand in the most cost-effective manner. Under RFP 7817, DME requested proposals for the required software system, implementation of the said software system, and integration with DME’s existing ArcFM Designer XI, a Schneider Engineering product. This proposal is for the integration of the Maximo software with ArcFM Designer XI, a critical and necessary component of the total project. The RFP also covered the purchase of Starboard LLC’s Maximo which was approved by the City Council on November 15, 2022. DME intends to integrate Designer with Maximo Software Suite to provide greater efficiencies in the design process by taking advantage of helpful information and processes available in these other systems. Benefits of deploying Maximo and Designer in an integrated way include: • Prolonged life of assets through improved maintenance while analyzing historical and real-time data to determine asset health, analyze failure trends, and plan condition-based maintenance and schedulers. • Rehabilitation, repairing, and replacing assets efficiently by allowing personnel to make more educated decisions on scheduling, asset replacement, and new asset investments. • Meeting consumer demands with a focus on internal systems through a streamlined process for field technicians to accelerate work efficiencies with real-time information, and continuous feature availability in connected or mode (mobile applications). City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com • Focus on activities critical to sustained performance through much-improved work management by improved job plans for recurring tasks, predictive maintenance, and being able to manage labor and skill correctly to the job. • Enabling DME to better meet service expectations and regulatory requirements through planning and scheduling of checks and change-outs of the assets at the correct times. For instance, certain pieces of equipment (capacitor banks) can keep DME in compliance or not based on the power factor of the feeder. • Improving responses to emergencies or unexpected risks • Managing field workforces by organization operational workforces through better planning, scheduling, and provides for full transparency of crews and their workload giving operation management insight into productivity. Below is a breakdown of estimated expenditures over the next 5 years: Project Description Arc FM Designer Development Services Year 1 $475,000 Development Services Year 2 $146,160 Development Services Year 3 $0 Development Services Year 4 $0 Development Services Year 5 $0 Contingency $62,117 Total $683,277 Request for Proposals was sent to 350 prospective suppliers, including 6 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. Four (4) proposals with two (2) being responsive were received and evaluated based upon published criteria including compliance with specifications, probable performance, project schedule, and price. Based upon this evaluation, Schneider Electric Smart Grid Solutions, 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) & 209 – Computer Software for Mini and Mainframe Computers (Preprogrammed) Notifications sent for Solicitation sent in IonWave: 350 Number of Suppliers that viewed Solicitation in IonWave: 15 HUB-Historically Underutilized Business Invitations sent out: 33 SBE-Small Business Enterprise Invitations sent out: 144 Responses from Solicitation: 4 Responses Meeting Specifications: 2 PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On December 12, 2022, the Public Utilities Board (PUB) recommended this item to the City Council for consideration. RECOMMENDATION Award a contract to Schneider Electric Smart Grid Solutions, LLC, for the configuration and implementation of Arc FM Designer XI (DXI) for Denton Municipal Electric, 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 $683,277. PRINCIPAL PLACE OF BUSINESS Schneider Electric Smart Grid Solutions, LLC Fort Collins, CO 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 DME’s CIP budget account: 402001.7899. Requisitions will be entered on an as-needed basis. The budgeted amount for this item is $683,277. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Pricing 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: Randy Key, 940-349-7665. Legal point of contact: Marcella Lunn at 940-349-8339