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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement ACM: Cassey Ogden DATE: December 17, 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 Berry, Dunn, McNeil & Parker, LLC dba BerryDunn, through The Interlocal Purchasing System (TIPS) Cooperative Program Contract No. 230601 to develop a Geographic Information System (GIS) operations strategic roadmap for the Technology Services Department; providing for the expenditure of funds therefor; and providing an effective date (File 8714 – awarded to Berry, Dunn, McNeil & Parker, LLC dba BerryDunn, in the not-to-exceed amount of $91,690.00). STRATEGIC ALIGNMENT This action supports Key Focus Area: Pursue Organizational Excellence and Collaborative and Respectful Leadership. INFORMATION/BACKGROUND The Technology Services Department is seeking a professional service agreement with the consulting firm BerryDunn to develop a Geographic Information Systems (GIS) operational strategic roadmap by evaluating its current state and industry best practices to develop a strategic roadmap to improve the city’s use of GIS operations. This study will evaluate current GIS operation practices, such as governance of work and project initiatives, management of systems, data collection, mapping, and maintenance practices, as well as key metrics helpful to benefit the department's use of GIS data. By collaborating with department stakeholders, BerryDunn will help define and formalize missions and goals to establish a strategic foundation. A roadmap will be created and tailored to the City’s GIS priorities and needs with recommendations of actions for staff to update GIS capabilities. The table below outlines each phase and deliverable costs conducted by Berry, Dunn, McNeil & Parker. Project Description Estimated 3-Year Expenditure Project Planning & Ongoing Project Management $9,270 GIS Needs Assessment 43,440 GIS Strategic Foundation 7,760 GIS Strategic Planning 31,220 Total $91,690 City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com Pricing obtained through The Interlocal Purchasing System has been competitively bid and meets the statutory requirements of Texas Local Government Code 271.102. 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, to develop a Geographic Information System (GIS) operations strategic roadmap for the Technology Services Department, in a not- to-exceed amount of $91,690. PRINCIPAL PLACE OF BUSINESS Berry, Dunn, McNeil & Parker, LLC dba BerryDunn Portland, ME ESTIMATED SCHEDULE OF PROJECT This project will start four to six weeks after Council approval and should take approximately a year and a half to complete. This TIPS contract expires on August 31, 2028. FISCAL INFORMATION These services will be funded through the Technology Services job cost account number 840179744.1365.30100. Requisition #167912 has been entered into the Purchasing software system in the amount of $91,690. The budgeted amount for this item is $91,690. 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.