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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement CFO: Cassey Ogden DATE: December 6, 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 Tyler Technologies, Inc., through the Sourcewell Cooperative Purchasing Network Contract Number 090320-TTI, for maintenance and support for Incode Case Management, Probation Tracking, and Mobile Electronic Citation Software for Municipal Courts and Public Safety; authorizing the expenditure of funds therefor; and providing an effective date (File 8126 – awarded to Tyler Technologies, Inc., for one (1) year, with the option for four (4) additional one (1) year extensions, in the total five (5) year not-to-exceed amount of $675,000.00). INFORMATION/BACKGROUND Municipal Court uses the Incode software for payment and cash collections processes, and to manage all daily tasks and critical information associated with courtroom docketing and case management. Incode offers greater functionality and exceptional flexibility to help manage everything from the most extensive tasks to the most sensitive information. Incode's fully integrated software suites are used for case management, document processing, and probation tracking. This contract will provide a mechanism to maintain annual support and professional services. Tyler Technology Software & Maintenance Estimated Expenditures Year 1 Maintenance & Support $92,382.31 Year 2 Maintenance & Support $97,000.43 Year 3 Maintenance & Support $101,851.50 Year 4 Maintenance & Support $106,944.10 Year 5 Maintenance & Support $112,291.28 Consulting Costs for Upgrades/New Modules $7,250.00 Contingency $157,279.42 Total: $675,000.00 Pricing obtained through Sourcewell Cooperative Purchasing Network has been competitively bid and meets the statutory requirements of Texas Local Government Code 271.102. PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS) On January 28, 2020, Council approved the interlocal agreement with Sourcewell (Ordinance 20-197). City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com RECOMMENDATION Award a contract with Tyler Technologies, Inc., for maintenance and support for Incode Case Management, Probation Tracking, and Mobile Electronic Citation Software for Municipal Courts and Public Safety, in a one (1) year, with the option for four (4) additional one (1) year extensions, in the total five (5) year not-to- exceed amount of $675,000. PRINCIPAL PLACE OF BUSINESS Tyler Technologies, Inc. Dallas, TX 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 These services will be funded from Technology Services operating account 830400.7804. Requisitions will be entered on an as-needed basis. The budgeted amount for this item is $675,000. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Quote Exhibit 3: Ordinance 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.