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Exhibit 1 - Agenda Information SheetCity of Denton ______________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement CFO: Cassey Ogden DATE: October 25, 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 Evergreen Solutions, LLC, to provide the compensation and classification study for non-civil service City of Denton employees; providing for the expenditure of funds therefor; and providing an effective date (RFP 8052 – awarded to Evergreen Solutions, LLC, in not-to-exceed amount of $95,000.00). INFORMATION/BACKGROUND The City of Denton’s current compensation program was implemented in 2016. Human Resources staff worked with a third-party consultant to complete the last comprehensive pay plan revision in 2016 which included a review of all job descriptions, a salary survey for those positions, and new pay plans. The Human Resources department is responsible for administering the compensation plan. To administer a complete compensation and classification study, the City typically contracts with a third- party consultant for this specific service and may use the services on an as-needed basis afterward. The current funds to conduct the study are included in the FY 2023 budget, thus necessitating the Request for Proposal (RFP) process. The City submitted RFP #8052 to the market and received five (5) responses from vendors: • Baker Tilly Virchow Krause • Evergreen Solutions Solutions Solutions • JER HR Group • Public Sector Personnel Consultants • RightSourcing The five (5) proposals were reviewed and scored by an interdepartmental evaluation team that included representatives from the Library, Water Utilities, and Environmental Services departments and staff members from Human Resources. As part of the evaluation process, each member of the evaluation team completed a detailed evaluation of each bid received. Criteria for the evaluation included responsiveness, project plan, approach, and general experience. After the initial evaluations, the team had additional questions that were sent to the vendors. Vendors were asked to prepare a presentation to answer the questions during a virtual interview with the City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.co m evaluation team that included follow-up questions and clarifications. Based on the interviews, the evaluation team provided any updates to their evaluation details and scoring. Evergreen Solutions had strong experience with providing market analysis and compensation and classification studies for municipalities across the nation, including for other municipalities in the DFW metroplex. Evergreen Solutions provided a detailed plan for the project and proposed an experienced team for the project. Evergreen Solutions Solutions also had the lowest costs for completing options A and B of the proposal. Finally, Evergreen Solutions Solutions had favorable references from other organizations that have used their services. The evaluation team ranked Evergreen Solutions as the proposal that provided the best overall value for the City. The main differentiator between Evergreen Solutions and the other bidders was the total cost, a clear plan that included engagement with the organization, and frequent communications throughout the project. Project Description Estimated Expenditure Option B $ 86,330 Contingency for additional support $ 8,670 Total $ 95,000 Request for Proposals was sent to 985 prospective suppliers of this item. In addition, specifications were placed on the Procurement website for prospective suppliers to download and advertised in the local newspaper. Five (5) proposals were received, references were checked, and proposals were evaluated based upon published criteria including responsiveness, project plan and approach, general experience, and price. Based upon this evaluation, Evergreen Solutions, LLC, was ranked the highest and determined to be the best value for the City. NIGP Code Used for Solicitation: 918 – Consulting Services, 946 – Financial Services, 952 – Human Services Notifications sent for Solicitation sent in IonWave: 985 Number of Suppliers that viewed Solicitation in IonWave: 33 HUB-Historically Underutilized Business Invitations sent out: 108 SBE-Small Business Enterprise Invitations sent out: 406 Responses from Solicitation: 5 RECOMMENDATION Award a contract with Evergreen Solutions, LLC, to provide the compensation and classification study for non-civil service City of Denton employees, in a not-to-exceed amount of $95,000. PRINCIPAL PLACE OF BUSINESS Evergreen Solutions, LLC Tallahassee, FL ESTIMATED SCHEDULE OF PROJECT The estimated completion of the project is April/May 2023. FISCAL INFORMATION These services will be funded from the Consultant Fees account 150001.7854 Requisition #157491 has been entered into the Purchasing software system in the amount of $86,330. The budgeted amount for this item is $95,000. 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: Sarah Kuechler, 940-349-8356. Legal point of contact: Marcella Lunn at 940-349-8333.