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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement ACM: Cassey Ogden DATE: November 19, 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 Professional Services Agreement with Berry, Dunn, McNeil & Parker, LLC dba BerryDunn, through The Interlocal Purchasing System (TIPS) Cooperative Program Contract No. 230601 for a feasibility study of the Customer Information Service and Utility Billing systems for the Technology Services Department; providing for the expenditure of funds therefor; and providing an effective date (File 8684 – awarded to Berry, Dunn, McNeil & Parker, LLC dba BerryDunn, in the not-to- exceed amount of $83,700.00). STRATEGIC ALIGNMENT This action supports Key Focus Area: Pursue Organizational Excellence and Collaborative and Respectful Leadership. INFORMATION/BACKGROUND BerryDunn will conduct a feasibility study of the City of Denton's Customer Information Service (CIS) and Utility Billing (UB) system by evaluating the current state to determine potential options for its replacement. The table below outlines each application implementation project management costs conducted by Berry, Dunn, McNeil & Parker: Project Description Estimated 3-Year Expenditure Project Initiation and Planning $14,000 Current State Assessment 24,400 Market Research 19,200 Future State Planning 16,600 Estimated Travel 9,500 Total $83,700 Pricing obtained through The Interlocal Purchasing System 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 May 17, 2011, City Council approved the interlocal agreement with The Interlocal Purchasing System (Ordinance 2011-082). RECOMMENDATION Award a contract with Berry, Dunn, McNeil & Parker, LLC dba BerryDunn, for a feasibility study of the Customer Information Service and Utility Billing systems for the Technology Services Department, in a not-to-exceed amount of $83,700. PRINCIPAL PLACE OF BUSINESS Berry, Dunn, McNeil & Parker, LLC dba BerryDunn Portland, ME ESTIMATED SCHEDULE OF PROJECT This project will be started upon approval with an estimated completion date by the expiration of the TIPS contract by August 31, 2028. FISCAL INFORMATION The funding for this CIS & UB Feasibility Study is budgeted in the job cost account number 840181744.1365.30100. Requisition # 167080 has been entered into the Purchasing software system in the amount of $83,700. The budgeted amount for this item is $83,700. 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: Leisha Meine, 940-349-7823. Legal point of contact: Marcella Lunn at 940-349-8333.