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Exhibit 1 - Agenda Information Sheet City of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement & Compliance ACM: David Gaines DATE: May 25, 2021 SUBJECT Consider adoption of an ordinance of the City of Denton, a Texas home-rule municipal corporation, authorizing the City Manager, or their designee, to execute a contract with Hart Halsey, LLC dba Extra Duty Solutions, for Public Safety Off-Duty Management Software for the Police Department; providing for the expenditure of funds therefor; and providing an effective date (RFP 7597 – awarded to Hart Halsey, LLC dba Extra Duty Solutions, for one (1) year, with the option for four (4) additional one (1) year extensions, in the total five (5) year term). INFORMATION/BACKGROUND Police Officers frequently work off-duty jobs in the community for various private events (security at hospitals, churches, special events, etc). The following chart shows the approximate hours worked by Denton Officers in the past three years. Year PD Private Events (in hours) PD OT Special Events (in hours) 2018 2,500 3,500 2019 5,300 3,100 2020 2,500 500 Currently, the police department has an officer that works full time as the special events coordinator. Their duties expanded during the onset of the COVID-19 pandemic to include emergency management coordination. In 2019, officers worked a combined 8,400 hours for private events and City-sponsored special events that paid the City for the officers' time. The special events coordinator schedules and manages all assignment hours through the City’s electronic timekeeping and payroll software. In addition to managing the requests and tracking of time, the coordinator works on payment collection, when payment isn’t made in a timely manner. Prior to COVID-19, managing the department’s off-duty activities took the majority of the special events coordinator’s time. The proposed selected vendor will take over the primary, function of administering the department’s off-duty program, with the Police Department having overall control and oversight for the program. Extra Duty Solutions will handle all administrative functions, including intake of calls/online requests for officers. Vendors will be able to access and request an officer 24/7 along with the ability to make any City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com changes to their request. Additionally, Extra Duty Solutions provides comprehensive insurance policies for both the officers and vendors that hire them, which in turn helps reduce potential risks the City may carry. The vendor will also provide an application that will post off-duty jobs for the officers which provide tracking and oversight, such as limiting the number of hours an officer can work off-duty to help prevent burnout and increase officer safety. As noted, using this off-duty management vendor is no cost to the officers, department, or City. The vendor charges an administrative fee that will be paid by the end-user requesting police services. The selected vendor will charge 10.5% based on the officer’s pay and 7% based on police vehicle usage. As an example, for an off-duty assignment that pays an officer $45/hr, the off-duty vendor will charge $49.725/hr with $4.725 going to the off-duty vendor and $45 going to the officer. Request for Proposals was sent to 744 prospective suppliers, including 49 Denton firms. In addition, specifications were placed on the Materials Management website for prospective suppliers to download and advertised in the local newspaper. Seven (7) proposals were received, references were checked, and proposals were evaluated based upon published criteria including compliance with specifications, probable performance, and price. Best and Final Offers (BAFO) were requested from the top firm. Based upon this evaluation, Hart Halsey, LLC dba Extra Duty Solutions 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); 920- (Service Only)-Data Processing, Computer, Programming, & Software Services; 961-(Service Only)-Misc. Services, No. 1 (Not Otherwise Classified) Notifications sent for Solicitation sent in IonWave: 744 Number of Suppliers that viewed Solicitation in IonWave: 24 HUB-Historically Underutilized Business Invitations sent out: 62 SBE-Small Business Enterprise Invitations sent out: 352 Responses from Solicitation: 7 RECOMMENDATION Award a contract with Hart Halsey, LLC dba Extra Duty Solutions, for Public Safety Off-Duty Management Software for the Police Department, in a one (1) year, with the option for four (4) additional one (1) year extensions, in the total five (5) year term. PRINCIPAL PLACE OF BUSINESS Hart Halsey, LLC dba Extra Duty Solutions Shelton, CT 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 This contract creates no financial obligations for the City of Denton. 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: Preston Pohler, 940-349-7956. Legal point of contact: Marcella Lunn at 940-349-8333.