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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement ACM: Cassey Ogden DATE: October 15, 2024 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 Geographic Technologies Group, Inc., through the Department of Information Resources (DIR) Cooperative Contract No. DIR-CPO-4913, for the inventory and data collection of Parks and Recreation assets for the Parks and Recreation Department; providing for the expenditure of funds therefor; and providing an effective date (File 8643 – awarded to Geographic Technologies Group, Inc., in the not-to-exceed amount of $84,600.00). STRATEGIC ALIGNMENT This action supports Key Focus Area: Strengthen Community and Quality of Life. INFORMATION/BACKGROUND The need has been identified to inventory and collect assets within the parks system into a georeferenced database, which will include but not be limited to, facilities, playgrounds, trails, site furnishings, and utilities. This effort will provide the ability to visualize and analyze the park system and prepare the department for the implementation of a unified asset management program to be implemented city-wide. The data collected will provide opportunities for multiple applications including planning, data analytics, work order management, asset life-cycle management, interactive mapping, etc. so that strategic decisions can be made when contemplating the allocation of resources towards land acquisitions, park renovations, new development, and ongoing maintenance and operations. The goal and ultimate outcome of this project is to implement a Geographic Information System (GIS)- centric decision support solution for the City of Denton’s Parks and Recreation Department. It will include a database design workshop and a Global Positioning System (GPS) field inventory of all above-ground features within 40 developed parks, 15 undeveloped parks, open space units, and trails. It will also include GIS data creation, integration into existing ESRI software, spatial analysis, software deployment, and staff training. The proposed duration for completion of this effort is approximately 4 months, upon approval. Pricing obtained through the Texas Department of Information Resources (DIR) Cooperative Purchasing Network has been competitively bid and meets the statutory requirements of Texas Local Government Code 271.102. City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On January 28, 2020, City Council approved the interlocal agreement with the Texas Department of Information Resources Purchasing Network (Ordinance 20-196). RECOMMENDATION Award a contract with Geographic Technologies Group, Inc., for the inventory and data collection of Parks and Recreation assets for the Parks and Recreation Department, in a not-to-exceed amount of $84,600. PRINCIPAL PLACE OF BUSINESS Geographic Technologies Group, Inc. Goldsboro, NC ESTIMATED SCHEDULE OF PROJECT This project will be started upon approval with a completion date within four (4) months. This DIR contract expires on April 5, 2027. FISCAL INFORMATION These services will be funded from Park Development Trust Fund RV (interest) account 9160.4505. Requisitions will be entered on an as-needed basis. The budgeted amount for this item is $84,600. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Ordinance and Contract Respectfully submitted: Lori Hewell, 940-349-7100 Purchasing Manager For information concerning this acquisition, contact: Ziad Kharrat, 940-349-7464. Legal point of contact: Marcella Lunn at 940-349-8333.