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Exhibit 1 - Agenda Information SheetCity of Denton _____________________________________________________________________________________ AGENDA INFORMATION SHEET DEPARTMENT: Procurement ACM: Cassey Ogden DATE: October 17, 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 SmartForce Technologies, Inc., for the purchase of the SmartForce Organizational Management System for the Police Department, which is the sole provider of this software, in accordance with Texas Local Government Code 252.022, which provides that procurement of commodities and services that are available from one source are exempt from competitive bidding, and if over $50,000, shall be awarded by the governing body; providing for the expenditure of funds therefor; and providing an effective date (File 8296 – awarded to SmartForce 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 $260,382.00). STRATEGIC ALIGNMENT This action supports Key Focus Area: Support Healthy and Safe Communities. INFORMATION/BACKGROUND The Police Department has been utilizing email for various forms of communication for years. The number of emails that one person gets from not only within the department but from across the City has continued to increase as the police department continues to grow and take on more responsibilities related to community service. The City also has TEAMS which is subject to open records requests as well as not being a good location to share information as is not searchable and is limited by what can be put in the system. With the continued growth of the department, a substation and headquarters building, and the various shifts, units, and bureaus, the need for streamlined communication exists. SmartForce provides the technological foundation to assist in communication as well as provide a one-stop shop for all police information. SmartForce is built upon the Sharepoint platform, which the City already utilizes, but the cost and manpower to put together a law enforcement-friendly and customized product that is similar would be extremely high and the ongoing maintenance for the follow-up request, process, and workflow requires a dedicated team. SmartForce is customizable to the department's needs today and in the future to improve communications and operations more efficiently. SmartForce allows for real-time information sharing between officers, supervisors, shifts, and executive staff. The ability to add information from any line level in the department is critical when addressing the needs of the community as well as assisting other departments in the City. SmartForce can securely store City Hall 215 E. McKinney Street Denton, Texas www.cityofdenton.com and search PDF documents in a Microsoft Criminal Justice Information Services (CJIS)-compliant cloud. This feature alone would assist in locating and detailing wanted individuals for various crimes. Furthermore, the department can share critical intelligence leads with other law enforcement agencies with permitted right and collaborate on cases. The department currently shares its Be On the Look Out notices (BOLOs) via email. SmartForce allows for the PDF to be stored and searched based on various criteria, including single words. The sharing of problem locations with other officers and our partner departments in the city is benefited by this system allowing permitted users to receive real-time and up-to-date information as it comes in. Supervisors can monitor the progress of target locations. Dispatchers can easily share updated protective orders, criminal trespass warnings, and missing person information in the system to officers, and provide real-time updates. SmartForce also allows supervisors to immediately recognize outstanding work done at various levels. The system can make sure that important announcements such as new laws, upcoming training, and any other vital information gets shared instantly with personnel. SmartForce can be utilized from desktops, laptops, mobile devices, and Mobile Data Computers. Officers will have multiple forms of information at their disposal regardless of where they are working. Projected Spend Fiscal Year FY 2021- 22 FY 2022- 23 FY 2023- 24 FY 2024- 25 FY 2025- 26 Total Licenses $32,958 $32,958 $32,958 $32,958 $32,958 $164,790 Interface $0 $0 $45,000 $10,000 $10,000 $65,000 Additional Module $0 $0 $0 $10,000 $10,000 $20,000 Contingency $0 $0 $0 $5,295.80 $5,295.80 $10,592 Total $32,958 $32,958 $77,958 $58,253.80 $58,253.80 $260,382 Section 252.022 of the Local Government Code provides that procurement of sole source commodities and services is exempt from competitive bidding, if over $50,000, shall be awarded by the governing body. RECOMMENDATION Award with a contract to SmartForce Technologies, Inc. as a sole source supplier, for the purchase of the SmartForce Organizational Management System for the Police Department, in 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 $260,382. PRINCIPAL PLACE OF BUSINESS SmartForce Technologies, Inc. Greenwood Village, CO 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 products and services will be funded from Police FY23-24 Fund, and a requisition will be entered into the Purchasing software system in the amount of $32,958.00 in fiscal year 2024. 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: Tiffany Wei, 940-349-7816. Legal point of contact: Marcella Lunn at 940-349-8333.