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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement ACM: Cassey Ogden DATE: February 21, 2023 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 Mobile Wireless, LLC, through the Department of Information Resources (DIR) Cooperative Purchasing Network Contract No. DIR-CPO-4723, for the purchase of the annual maintenance and support of NetMotion software to provide virtual private network (VPN) for mobile data computers (MDC) for the Technology Services Department; providing for the expenditure of funds therefor; and providing an effective date (File 8125 – awarded to Mobile Wireless, LLC, in the five (5) year not-to-exceed amount of $160,000.00). INFORMATION/BACKGROUND NetMotion software is a mobile performance and operational intelligence solution for highly secure connectivity and management of mobile deployments. NetMotion provides a secure connection using VPN primarily for Public Safety and Denton Municipal Electric MDC units while out in the field and can be utilized by other departments as needed. The chart below shows the estimated five (5) year expenditure to continue annual maintenance and support for NetMotion for both General Government and DME. This is based on historical spending and future needs for the City of Denton. Project Description Estimated 5-Year Expenditure Year 1 NetMotion Maintenance and Support 23,000 Year 2 NetMotion Maintenance and Support 23,500 Year 3 NetMotion Maintenance and Support 24,000 Year 4 NetMotion Maintenance and Support 24,500 Year 5 NetMotion Maintenance and Support 25,000 Contingency for additional services and support 40,000 Total 5Yr NTE Amount $160,000 Pricing obtained through the Department of Information Resources (DIR) Cooperative Purchasing Network 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 January 28, 2020, Council approved the interlocal agreement with the Department of Information Resources Purchasing Network (Ordinance 20-196). RECOMMENDATION Award a contract with Mobile Wireless, LLC, for the purchase of the annual maintenance and support of NetMotion software to provide virtual private network (VPN) for mobile data computers (MDC) for the Technology Services Department, in a five (5) year not-to-exceed amount of $160,000. PRINCIPAL PLACE OF BUSINESS Mobile Wireless, LLC Plano, TX ESTIMATED SCHEDULE OF PROJECT This DIR contract expires on November 15, 2024. Staff will follow up with DIR at that time to confirm if the contract will be renewed for an additional time period. If the contract is not renewed, this item will automatically expire, and a new contract will need to be awarded. FISCAL INFORMATION These services will be funded from the Technology Services Infrastructure Operating account 830200.7804. Requisitions will be entered on an as-needed basis. The City will only pay for services rendered and is not obligated to pay the full contract amount unless needed. EXHIBITS Exhibit 1: Agenda Information Sheet Exhibit 2: Pricing Sheet Exhibit 3: LLC Members Exhibit 4: 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.