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HomeMy WebLinkAboutResolution - 2021-R0214 - Contract 15963 with Sciens, LLC 6.22.2021Resolution No. 2021-R0214 Item No. 6.3.1 June 22, 2021 RESOLUTION BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK: THAT the Mayor of the City of Lubbock is hereby authorized and directed to execute for and on behalf of the City of Lubbock, Professional Services Agreement No. 15963 for consultant services for replacement of the City's public safety applications environment, per Purchasing Cooperative BuyBoard Contract 579-19, in accordance with Section 791.001 of the Texas Government Code, by and between the City of Lubbock and Sciens, LLC, of McKinney, Texas, and related documents. Said Contract is attached hereto and incorporated in this resolution as if fully set forth herein and shall be included in the minutes of the City Council. Passed by the City Council on June 22, 2021 DANIEL M. POPE, MAYOR ATTEST: AeZ Rebe a Garza, City Sec eta APPROVED AS TO CONTENT: Brooke Witcher, Assistant City Manager APPROVED AS TO FORM: — "-f, ... , d— - �, � Ryan B oke ssistafft C6 Attorney ccdocs/RES.PSA 15963 - Replacement of the City's public safety applications environment June 9, 2021 Resolution No. 2021-R0214 PROFESSIONAL SERVICES AGREEMENT STATE OF TEXAS § COUNTY OF LUBBOCK § This Professional Service Agreement ("Agreement") Contract No. 15963 is entered into this 22nd day of June , 2021, is by and between the City of Lubbock (the "City"), a Texas home rule municipal corporation, and Sciens LLC (the" Consultant"), a Texas corporation. WITNESSETH WHEREAS, The City desires to contract with the Consultant to provide consultant services for the replacement of the City's public safety applications environment, (the "Services") and As part of the assessment, the Consultant will exam the application areas: Computer Aided Dispatch, Police Records/Detention Management, Police Mobile, Fire Records Management and Fire Mobile, (the "Activities"); and WHEREAS, the proposal from Sciens, LLC, Contract 579-19 is available through the Texas Association of School Boards Local Government Purchasing Cooperative, known as BuyBoard. The purchasing cooperative is an administrative agency created in accordance with Section 791.001 of the Texas Government Code and used to obtain the benefits and efficiencies that can accrue to members of a cooperative, to comply with state bidding requirements, and to identify qualified vendors of commodities, goods, and services. WHEREAS, the Consultant has a professional staff experienced and is qualified to provide professional Consulting services related to Activities, and will provide the services, as defined below, for the price provided herein, said price stipulated by the City and the Consultant to be a fair and reasonable price; and WHEREAS, the City desires to contract with the Consultant to provide professional services related to the Activities, and Consultant desires to provide the Services related to same. NOW THEREFORE, for and in consideration of the terms, covenants and conditions set forth in this Agreement, the City and the Consultant hereby agree as follows: Page I of 11 ARTICLE I. TERM The term of this Agreement commences on the Effective Date and continues without interruption for a term of ten (10) months. If the Consultant determines that additional time is required to complete the Services, the Chief of Information, may, but is not obligated to, in his or her discretion, execute an agreement to grant up to an additional two (2) months of time so long as the amount of the consideration does not increase. An amendment to this Agreement resulting in an increase in the amount of the consideration must be approved by the City acting through its governing body. ARTICLE II. SERVICES AND COMPENSATION A. The Consultant shall conduct all activities, and within such timeframes, as set forth on Exhibit "A", attached hereto (the "Services"). B. The Consultant shall receive as consideration to be paid for the performance of the Services, an amount not to exceed $119,825.00, as set forth in Exhibit "B". ARTICLE III. TERMINATION A. General. The City may terminate this Agreement, for any reason or convenience, upon thirty (30) days written notice to the Consultant. In the event this Agreement is so terminated, the City shall only pay the Consultant for services actually performed by the Consultant up to the date the Consultant is deemed to have received notice of termination, as provided herein. B. Termination and Remedies. In the event the Consultant breaches any term and/or provision of this Agreement, the City shall be entitled to exercise any right or remedy available to it by this Agreement, at law, equity, or otherwise, including without limitation, termination of this Agreement and assertion of an action for damages and/or injunctive relief. The exercise of any right or remedy shall not preclude the concurrent or subsequent exercise of any right or remedy and all rights and remedies shall be cumulative. ARTICLE IV. NON - ARBITRATION Each Party reserves the right to exercise any right or remedy available to it by law, contract, equity, or otherwise, including without limitation, the right to seek any and all forms of relief in a court of competent jurisdiction. Further, the City shall not be subject to any arbitration process prior to exercising its unrestricted right to seek judicial remedy. The remedies set forth herein are cumulative and not exclusive, and may be exercised concurrently. To the extent of any conflict between this provision and another provision in, or related to, this Agreement, this provision shall control. ARTICLE V. REPRESENTATIONS AND WARRANTIES Page 2 of 11 A. Existence. The Consultant is a corporation duly organized, validly existing, and in good standing under the laws of the State of Texas and is qualified to carry on its business in the State of Texas. B. Corporate Power. The Consultant has the corporate power to enter into and perform this Agreement and all other activities contemplated hereby. C. Authorization. Execution, delivery, and performance of this Agreement and the activities contemplated hereby have been duly and validly authorized by all the requisite corporate action on the part of the Consultant. This Agreement constitutes legal, valid, and binding obligations of the Consultant and is enforceable in accordance with the terms thereof. D. Consultant. The Consultant maintains a professional staff and employs, as needed, other qualified specialists experienced in providing the Services, and is familiar with all laws, rules, and regulations, both state and federal, including, without limitation the applicable laws, regarding the Activities contemplated hereby. E. Performance. The Consultant will and shall conduct all activities contemplated by this Agreement in accordance with the standard of care, skill and diligence normally provided by a professional person in performance of similar professional services, and comply with all applicable laws, rules, and regulations, both state and federal, relating to professional services, as contemplated hereby. F. Use of Copyrighted Material. The Consultant warrants that any materials provided by the Consultant for use by City pursuant to this Agreement shall not contain any proprietary material owned by any other party that is protected under the Copyright Act or any other law, statute, rule, order, regulation, ordinance or contractual obligation relating to the use or reproduction of materials. The Consultant shall be solely responsible for ensuring that any materials provided by the Consultant pursuant to this Agreement satisfy this requirement and the Consultant agrees to indemnify and hold City harmless from all liability or loss caused to City or to which City is exposed on account of the Consultant's failure to perform this duty. ARTICLE VI. SCOPE OF WORK The Consultant shall accomplish the following: Professional Services related to the Services, as provided in Exhibit "A", attached hereto and made a part hereof. ARTICLE VII. INDEPENDENT CONTRACTOR STATUS Page 3 of 11 The Consultant and the City agree that the Consultant shall perform the duties under this Agreement as an independent contractor and shall be considered as independent contractor under this Agreement and/or in its activities hereunder for all purposes. The Consultant has the sole discretion to determine the manner in which the Services are to be performed. During the performance of the Services under this Agreement, the Consultant and the Consultant's employees and/or sub -consultants, will not be considered, for any purpose, employees or agents of the City within the meaning or the application of any federal, state or local law or regulation, including without limitation, laws, rules or regulations regarding or related to unemployment insurance, old age benefits, workers compensation, labor, personal injury or taxes of any kind. ARTICLE VIII. INSURANCE The Consultant shall procure and carry, at its sole cost and expense through the life of this Agreement, except as otherwise provided herein, insurance protection as hereinafter specified, in form and substance satisfactory to the City, carried with an insurance company authorized to transact business in the state of Texas, covering all aspects and risks of loss of all operations in connection with this Agreement, including without limitation, the indemnity obligations set forth herein. The Consultant shall obtain and maintain in full force and effect during the term of this Agreement, and shall cause each approved subcontractor or sub -consultant of the Consultant to obtain and maintain in full force and effect during the term of this Agreement, commercial general liability, professional liability and automobile liability coverage for non -owned and hired vehicles with insurance carriers admitted to do business in the state of Texas. The insurance companies must carry a Best's Rating of A-VII or better. Except for Professional Liability, the policies will be written on an occurrence basis, subject to the following minimum limits of liability: Commercial General Liability: Per Occurrence Single Limit: $1,000,000 General Aggregate Limit: $2,000,000 Professional Liability: Combined Single Limit: $2,000,000 Automobile Liability: Combined Single Limit for any auto: $1,000,000 Per Occurrence Employer's Liability: Per Occurrence Single Limit: $1,000,000 Worker's Compensation Per Occurrence Single Limit: $500,000 Page 4 of 11 The Consultant shall further cause any approved subcontractor or sub -consultant to procure and carry, during the term of this Agreement, the insurance coverage required of Consultant herein, including without limitation, Professional Liability coverage, protecting the City against losses caused by the professional negligence of the approved subcontractor or sub -consultant. The City shall be listed as a primary and noncontributory additional insured with respect to the Automobile Liability and Commercial General Liability and shall be granted a waiver of subrogation under those policies. The Consultant shall provide a Certificate of Insurance to the City as evidence of coverage. The Certificate shall provide 30 day's notice of cancellation. A copy of the additional insured endorsement and waiver of subrogation attached to the policy shall be included in the Certificate. The Consultant shall elect to obtain worker's compensation coverage pursuant to Section 406.002 of the Texas Labor Code. Further, the Consultant shall maintain said coverage throughout the term of this Agreement and shall comply with all provisions of Title 5 of the Texas Labor Code to ensure that the Consultant maintains said coverage. The Consultant may maintain Occupational Accident and Disability Insurance in lieu of Worker's Compensation. In either event, the policy must be endorsed to include a waiver of subrogation in favor of the City. If at any time during the life of the Agreement or any extension hereof, the Consultant fails to maintain the required insurance in full force and effect, the Consultant shall be in breach hereof and all work under the Agreement shall be discontinued immediately. Notwithstanding anything contained herein to the contrary, the professional liability policy shall be maintained at the Consultant's sole cost and expense. The retroactive date shall be no later than the commencement of the performance of this Agreement and the discovery period (possibly through tail coverage) shall be no less than 10 years after the completion of the Services provided for in this Agreement. The provisions of this Article VIII shall survive the termination or expiration of this Agreement. ARTICLE IX. EMPLOYMENT OF AGENTS/RETAINING OF CONSULTANTS The Consultant may employ or retain consultants, contractors, or third parties (any of which are referred to herein as "Sub -consultant"), to perform certain duties of Consultant under this Agreement, provided that the City approves the retaining of Sub -consultants. The Consultant is at all times responsible to the City to perform the Services as provided in this Agreement and the Consultant is in no event relieved of any obligation under this Agreement upon retainage of any approved Sub -consultant. Any agent and/or Sub -consultant retained and/or employed by the Consultant shall be required by the Consultant to carry, for the protection and benefit of the City and the Consultant and naming said third parties as additional insureds, insurance as described above required to be carried by the Consultant in this Agreement. The Consultant represents that such services are either under applicable value thresholds or are otherwise exempt from notice and/or bid requirements under Texas Law. Page 5 of 11 ARTICLE X. CONFIDENTIALITY The Consultant shall retain all information received from or concerning the City and the City's business in strictest confidence and shall not reveal such information to third parties without prior written consent of the City, unless otherwise required by law. ARTICLE XI. INDEMNITY THE CONSULTANT SHALL INDEMNIFY AND SAVE HARMLESS THE CITY OF LUBBOCK AND ITS ELECTED OFFICIALS, OFFICERS, AGENTS, AND EMPLOYEES FROM ALL SUITS, ACTIONS, LOSSES, DAMAGES, CLAIMS, OR LIABILITY OF ANY KIND, CHARACTER, TYPE, OR DESCRIPTION, INCLUDING WITHOUT LIMITING THE GENERALITY OF THE FOREGOING, ALL EXPENSES OF LITIGATION, COURT COSTS, AND ATTORNEY'S FEES, FOR INJURY OR DEATH TO ANY PERSON, OR INJURY TO ANY PROPERTY, RECEIVED OR SUSTAINED BY ANY PERSON OR PERSONS OR PROPERTY, TO THE EXTENT ARISING OUT OF, RELATED TO OR OCCASIONED BY, THE NEGLIGENT ACTS OF THE CONSULTANT, ITS AGENTS, EMPLOYEES, AND/OR SUBCONSULTANTS, RELATED TO THE PERFORMANCE, OPERATIONS OR OMISSIONS UNDER THIS AGREEMENT AND/OR THE USE OR OCCUPATION OF CITY OWNED PROPERTY. THE INDEMNITY OBLIGATION PROVIDED HEREIN SHALL SURVIVE THE EXPIRATION OR TERMINATION OF THIS AGREEMENT. ARTICLE XII. COMPLIANCE WITH APPLICABLE LAWS The Consultant shall comply with all applicable federal, state and local laws, statutes, ordinances, rules and regulations relating, in any way, manner or form, to the activities under this Agreement, and any amendments thereto. ARTICLE XIII. NOTICE A. General. Whenever notice from the Consultant to the City or the City to the Consultant is required or permitted by this Agreement and no other method of notice is provided, such notice shall be given by (1) actual delivery of the written notice to the other party by hand (in which case such notice shall be effective upon delivery); (2) facsimile (in which case such notice shall be effective upon delivery); or (3) by depositing the written notice in the United States mail, properly addressed to the other party at the address provided in this article, registered or certified mail, return receipt requested, in which case such notice shall be effective on the third business day after such notice is so deposited. B. Consultant's Address. The Consultant's address and numbers for the purposes of notice are: Sciens LLC. Page 6 of 11 ATTN: Stephen Gousie Partner, Sciens LLC Telephone: (469) 424-3415 Email: sgousie@sciens.com C. City's Address. The City's address and numbers for the purposes of notice are: James Brown Chief Information Officer City of Lubbock P.O. Box 2000 1314 Avenue K Lubbock, Texas 79457 Telephone: 806-77 5-23 72 D. Change of Address. Either party may change its address or numbers for purposes of notice by giving written notice to the other party as provided herein, referring specifically to this Agreement, and setting forth such new address or numbers. The address or numbers shall become effective on the 15th day after such notice is effective. ARTICLE XIV. CITY -PROVIDED DATA AND RESPONSIBILITIES Provision of Data. The City shall furnish the Consultant non -confidential studies, reports and other available data in the possession of the City pertinent to the Consultant's Services, so long as the City is entitled to rely on such studies, reports and other data for the performance of the Consultant's Services under this Agreement (the "Provided Data"). The Consultant shall be entitled to use and rely, so long as such reliance is reasonable, upon all such Provided Data. ARTICLE XV. MISCELLANEOUS A. Captions. The captions for the articles and sections in this Agreement are inserted in this Agreement strictly for the parties' convenience in identifying the provisions to this Agreement and shall not be given any effect in construing this Agreement. B. Audit. The Consultant shall provide access to its corporate books and records to the City. The City may audit, at its expense and during normal business hours, the Consultant's books and records with respect to this Agreement between the Consultant and the City. All information obtained in an audit will be treated as confidential information and shall not be disclosed. C. Records. The Consultant shall maintain records that are necessary to substantiate the services provided by the Consultant. Page 7 of 11 D. Assignability. The Consultant may not assign this Agreement without the prior written approval of the City. E. Successor and Assigns. This Agreement binds and inures to the benefit of the City and the Consultant, and in the case of the City, its respective successors, legal representatives, and assigns, and in the case of the Consultant, its permitted successors and assigns. F. Construction and Venue. THIS AGREEMENT SHALL BE GOVERNED BY AND CONSTRUED IN ACCORDANCE WITH THE LAWS OF THE STATE OF TEXAS. THIS AGREEMENT IS PERFORMABLE IN LUBBOCK COUNTY, TEXAS. THE PARTIES HERETO HEREBY IRREVOCABLY CONSENT TO THE SOLE AND EXCLUSIVE JURISDICTION AND VENUE OF THE COURTS OF COMPETENT JURISDICTION OF THE STATE OF TEXAS, COUNTY OF LUBBOCK, FOR THE PURPOSES OF ALL LEGAL PROCEEDINGS ARISING OUT OF OR RELATING TO THIS AGREEMENT OR THE ACTIONS THAT ARE CONTEMPLATED HEREBY. G. Severability. If any provision of this Agreement is ever held to be invalid or ineffective by any court of competent jurisdiction with respect to any person or circumstance, the remainder of this Agreement and the application of such provision to persons and/or circumstances other than those with respect to which it is held invalid or ineffective shall not be affected thereby. H. Amendment. No amendment, modification, or alteration of the terms of this Agreement shall be binding unless such amendment, modification, or alteration is in writing, dated subsequent to this Agreement, and duly authorized and executed by the Consultant and the City. I. Entire Agreement. This Agreement, including Exhibits "A" through `B" attached hereto, contains the entire agreement between the City and the Consultant, and there are no other written or oral promises, conditions, warranties, or representations relating to or affecting the matters contemplated herein. J. No Joint Enterprise. Nothing contained herein shall be construed to imply a joint venture, joint enterprise, partnership or principal — agent relationship between the Consultant and the City. K. Documents Owned by City. Any and all documents, drawings and specifications prepared by Consultant as part of the Services hereunder, shall become the property of the City when the Consultant has been compensated as set forth in Article II, above. The Consultant shall make copies of any and all work products for its files. Page 8 of 11 L. Notice of Waiver. A waiver by either the City or the Consultant of a breach of this Agreement must be in writing and duly authorized to be effective. In the event either party shall execute and deliver such waiver, such waiver shall not affect the waiving parry's rights with respect to any other or subsequent breach. M. Third Party Activities. Nothing in this Agreement shall be construed to provide any rights or benefits whatsoever to any party other than the City and the Consultant. N. Non -Appropriation. All funds for payment by the City under this Agreement are subject to the availability of an annual appropriation for this purpose by the City. In the event of non -appropriation of funds by the City Council of the City of Lubbock for the services provided under the Agreement, the City will terminate the Agreement, without termination charge or other liability, on the last day of the then - current fiscal year or when the appropriation made for the then -current year for the services covered by this Agreement is spent, whichever event occurs first (the "Non -Appropriation Date"). If at any time funds are not appropriated for the continuance of this Agreement, cancellation shall be accepted by the Consultant on thirty (30) days prior written notice, but failure to give such notice shall be of no effect and the City shall not be obligated under this Agreement beyond the Non -Appropriation Date. O. Contracts with Companies Engaged in Business with Iran, Sudan, or Foreign Terrorist Organization Prohibited. Pursuant to Section 2252.152 of the Texas Government Code, prohibits the City from entering into a contract with a vendor that is identified by The Comptroller as a company known to have contracts with or provide supplies or service with Iran, Sudan or a foreign terrorist organization. P. No Boycott of Israel. Pursuant to Section 2271.002 of the Texas Government Code, Respondent certifies that either (i) it meets an exemption criteria under Section 2271.002; or (ii) it does not boycott Israel and will not boycott Israel during the term of the contract resulting from this solicitation. Respondent shall state any facts that make it exempt from the boycott certification in its Response. Q. Texas Public Information Act. The requirements of Subchapter J, Chapter 552, Government Code, may apply to this contract and the contractor or vendor agrees that the contract can be terminated if the contractor or vendor knowingly or intentionally fails to comply with a requirement of that subchapter. To the extent Subchapter J, Chapter 552, Government Code applies to this agreement, Contractor agrees to: (1) preserve all contracting information related to the contract as provided by the records retention requirements applicable to the governmental body for the duration of the contract; (2) promptly provide to the governmental body any contracting information related to the contract that is in the custody or possession of the entity on request of the governmental body; and (3) on completion of the contract, either: (A) provide at no cost to the governmental body all contracting information related to the contract that is in the custody or possession of the entity; or (B) preserve the contracting information related to the contract as provided by the records retention requirements applicable to the governmental body. Page 9 of 11 R. Mutual Waiver of Consequential Damages. Notwithstanding any other provisions of this Agreement, in no event shall either Party be liable to the other Party for special, indirect, or consequential damages, including but not limited to loss of equipment or facility, loss of opportunity, lost profits, or any other such damage whatsoever. REMAINDER OF PAGE LEFT BLANK INTENTIONALLY Page 10 of 11 EXECUTED as of the Effective Date hereof. ATTEST: Rebec a Garza, City Secret APPROVED AS TO CONTENT: James Brown, Chief Inf rmation Officer APPROVED AS TO FORM: Ryan iffrof, Assistant City Att CITY jF LUB K DANIEL M. POPE, MAYOR Sciens, LLC. By: Ernest Pages, Partner Page 11 of 11 Exhibit "A" sciens 25 May 2021 James Brown Chief Information Officer City of Lubbock 1625 13th Street Lubbock, TX 79401 Dear James: Sciens appreciates the opportunity to present our proposal to the City of Lubbock to provide consultant services for the replacement of the City's public safety applications environment. As part of the assessment, we will be examining the following application areas: Computer Aided Dispatch, Police Records/Detention Management, Police Mobile, Fire Records Management and Fire Mobile. We are eager to contribute our expertise, experience and support on this project. Milestone projects like this offer an opportunity to define a vision and strategy for technology use and catapult the agency into a new era of productivity and data -validated planning and decision -making. Modern systems and architecture enable mobility and engagement, while business intelligence and intuitive analytics enable identification of trends. The City has decided to undertake this significant effort not only to lower its risk from an aging system, but also to capitalize on the advances available with more modern systems. By continuing to achieve the high standards set by its business objectives, the City will provide safe, secure and effective services to its citizens. Sciens can support these goals, leveraging our experience and knowledge of technology and the market to assist the City with the replacement of the existing software systems. Sciens is a highly -specialized management consulting firm headquartered in McKinney, Texas that is dedicated to serving the needs of local governments and public safety agencies. We are able to provide our customers with personal service and dedicated attention not available in the larger, more impersonal consulting firms. Just ask our customers... they know the difference. Because of our commitment to the local government market, we understand the unique demands that cities face. From Public Safety to City Operations, we know your business. We have extensive experience with replacing public safety communications, law and fire records management systems, dispatch systems, court systems, integrated enterprise resource planning (ERP) systems, and other municipal systems. We provide guidance on GIS, best practice infrastructures, data warehousing, transparency and analytics, and mobility. Most importantly, we understand how these systems need to work together to provide municipalities with the data and information it needs to manage in today's dynamic, just -in -time environment. We can help the City to maneuver through the complex Public Safety software choices ahead, such as: • Selecting vendors for a strategic partnership in a volatile market • Best -of -breed choices versus the demands of integration • Demands and limitations of Self -Hosted versus Cloud -Based solutions • Vendor innovation versus vendor stability and longevity • System resilience in the face of potential disruptions or disasters • Internal governance decisions over complex, integrated systems • Supporting City staff through a demanding project implementation. 5900 South Lake Forest Drive I Suite 300 1 McKinney, Texas 75070 www.sdens.com Over the last 30 years, we have developed best -in -class methodologies that ensure positive outcomes for our clients. Our methodology ensures that processes, opportunities, and technologies are assessed objectively, recommendations are optimal for each environment, and implementations are managed with minimal disruption. Effective planning and implementation result from disciplined oversight to turn vision into reality. Sciens provides responsive and agile project management and methodical vendor oversight. We will represent your interests by ensuring the integrity of the vendor's deliverables within acceptable timeframes and budgets. From the initial analysis to the final training session, Sciens manages the details of every project with objectivity and careful consideration of client goals. We live and operate our consultancy with a Code of Ethics to guide our decisions and daily activities. Our Code of Ethics represents four qualities that we consider essential. Reliability to uphold promises and take responsibility for actions and decisions. Respect to bring honesty, fairness, honor and courtesy to every relationship. Professionalism that guarantees complete transparency in the best interest of the client, and a belief that inspiring positive change is more valuable than profitability. Trustworthiness to protect the privacy and confidentiality of all entrusted information. Sciens is dedicated to finding the best -fit solutions for each customer. The attached proposal details the scope of work in response to your request for proposal. Please feel free to contact me at ;o? sciens.com or (469) 424-3415 with any questions. We look forward to working with the City of Lubbock on this important project. Respectfully submitted, �', )t . , G�I (;Z11-1 - - - I Stephen Gousie Partner, Sciens LLC sgousie2sciens.com 5900 South Lake Forest Drive I Suite 300 1 McKinney, Texas 75070 www.sciens con) The project is conducted using the City's work processes as the guide. Each process is examined for opportunities to improve efficiency by streamlining or automating, specifically through elimination of extra steps, signatures, paper generation, duplicate entry and repetitive work. The four phases of our system acquisition methodology are shown below. Phase 3 Phase 2 Phase 3 Phase t Needs Assesr+nent&Plannfng Request forPrgmel %%ndorEvalwtlonASekdlon ContractNegotlatlons 1 � ' e.w.aeY. ne dMiY PlmeYp,a.A aa..aa.. O."Pradeialspdsnea» o.A»aW. NneYO[AeMN.BdcenYr.na oewaaY.. V1nde•O.Wm.MRNM • R►i.e a/C • e.•N.PfaKbnY eWdMN.s • EML.YNAem. SAP. .Y • Appbb E.A—Yrva.ea • LIc... ggSopP.n pa—mnn.M • e1aaYHaedb..IW ►/ea.Y. AW WRN.Yb►mPnYt • fmDAeYQe.panMfolma flag L[MYaM O.M. OW .. A[memeM. ReYer • e.YAenfibN,Wlenape.ne • r.tbfre.W\iwhAbe� / Nneeng • ee(esMyAaeaps • e..%pAssn Pon WYnpfnou. • PYep.AYEraYbnaYY. pnaf[a4sMe • RemaAYM.WnefNne.tAna • s..M.IW.h RsesMe.na.ubY 0. WP • MwY►NnAadwLuwnlbl Sciens Public Safety System Acquisition Methodology in The Sciens Public Safety System Acquisition methodology involves the assessment of the current environment, development of a plan for acquisition, development of an RFP, selection and contract negotiations with a chosen vendor. Sciens performs these in four phases, each of which is described in more detail below. Phase ! — Needs Assessment & Planning The focus for this phase of the project is on understanding the business context for the system replacement, examining current business practices and processes that need to be maintained or updated, and development of a preliminary budget and timeline for the project. In this phase, we examine: The effectiveness of the existing software to meet the business needs, including the need for accurate and complete reporting, proper internal controls, and effective workflow processes Reliability of data, queries and reports Use of geo-data for address entry/lookup and validation to minimize data entry errors, as well as utility in performing crime analysis Functional processes for opportunities such as extra steps, signatures, paper generation, duplicate entry, and repetitive work Areas of the processes that are subjected to high rates of error due to such things as: open text entry and lack of required field as part of the workflow Ability of the current technology to support sophisticated functionality, such as mobility, analytics, and dashboarding Associated document management needs and options for meeting these needs Need to interface with specific, mission -critical systems that will not be replaced during this system replacement Possible use of ancillary technologies to automate functions, such as: bar coding in property & evidence and field automation for data entry/retrieval Data migration needs from the old to the new system. Needs Assessment & Planning Strategic Direction/Goals Infrastructure & Application Review Business Practices and Process Review System Support Requirements Project Scope Defined Project Governance Recommendations Action Plan Proposal to the City of Lubbock Page 4 sciens Consultant Services for Public Safety Systems Replacement In addition, we examine the business case for and make recommendations to the City regarding possible delivery models: on -premise, cloud and hybrid methods, specifically: On -Premise: On -premise delivery models assume that businesses license the software and install it on computers at their location. The City would be responsible for buying and supporting computer hardware and software for these solutions. The City is also responsible for applying any software upgrades, patches or fixes provided by the software vendor. Cloud Delivery: Cloud delivery models allow the software user to use application software on another firm's computing equipment; in the case of some vendors, the system runs in their data center. Pricing for these solutions is often done on a monthly basis and may scale up or down based on a customer's usage of the product; it may also save the City on internal support costs. Hybrid Solution: In a hybrid environment, a software vendor can offer multiple methods for deploying the software. It can be used on -premise, hosted on the vendor's cloud or on another firm's cloud. Specifically, this phase involves the following activities: Strateeic Direction / Goals— Working with Management and the key stakeholders of the new system, Sciens gains an understanding of the agency's strategic direction and goals, and how the new system would help to further that direction. We assist in the creation of a vision for the new system and definition of goals the agency wants to achieve through implementation. The vision includes an examination of options for delivery (i.e., on -premises, Cloud, hybrid). Infrastructure & Applications Review — We meet with the IT Department to discuss the existing infrastructure architecture, including network and servers, and applications architecture so that we can develop technical specifications that work within the existing environment. This is done in order to minimize the disruptive effect on the technical environment as well as minimize the technical support required by the new system. In addition, we examine the systems that are currently integrated to the City's current systems and look for opportunities to improve the efficiency of the environment by including their functionality in the specifications for the replacement system. However, there will be some functional requirements that are more effectively or efficiently delivered through third party systems, or other systems with which data must be exchanged. We identify these systems to understand the interface requirements (e.g., data type, one way vs. bi-directional) so that they can be included in the RFP. Business Practices and Process Review — We meet with cross functional teams consisting of representatives from throughout the organization knowledgeable in their portion of the business processes typically automated by current public safety systems. During these meetings, we capture: Workflow limitations of the existing system Transaction volumes to be supported by the new system Interfaces of the current system which translate into functionality that needs to be supported by the new system. System Support Requirements Review — Assess the function and operations performed to support the current system based on interviews with the IT staff and end user support staff, including: o The ability of the application to support technical services, such as workflow changes o Third party vendor interaction within the overall support structure o User involvement, control and segregation of duties between IT and user departments for configuration changes. Proposal to the City of Lubbock Page 5 61 sciens Consultant Services for Public Safety Systems Replacement Project Scope Defined — Based on Sciens' experience at acquiring and implementing public safety systems, and using the requirements gathered during the Needs Assessment, we develop a Project Scope document that includes: o An initial budget for a replacement system that includes the required modules, interfaces, hardware and services, presented in the form of a range of high and low-cost estimates ❑ A preliminary timeline for implementation of the system • Project Governance Recommendations — Based upon Sciens' discussions with the City and its experience at managing single and multi -tenant Public Safety systems, we develop Project Governance recommendations that include: Project Charter Project Governance Structure for the system acquisition, specifying individual roles and responsibilities on the project such as the Executive Sponsor, Stakeholders, Project Manager, and Business Leads Responsibility definitions for decision -making, specifically for policy decisions vs. project execution ■ Action Plan — Based upon the findings and the Project Scope, Sciens produces an Action Plan at the conclusion of this phase with recommendations for moving forward. Status Me_ eting & Reporting— Throughout the phase, Sciens keeps the project manager informed regarding progress being made towards milestones, as well as alerting the project manager as to whether there are any obstacles towards meeting the project timeline for selection of a new system. Sciens is available for weekly status meetings/reporting, as well as for ad hoc discussions as needed. The deliverables for Phase 1 are: Infrastructure and Applications Review Business Practices and Processes Review Project Scope Document Project Governance Recommendations Needs Assessment & Action Plan Phase 2 -- Request for Proposal During Phase 2, Sciens develops the Request for Proposal document. Once the RFP has been reviewed by the City, the RFP is issued by the City of Lubbock to the marketplace using the list of potential vendors provided by Sciens. In addition, Sciens develops a Vendor Evaluation Matrix to be used throughout the evaluation phase to track vendor performance. Specifically, this phase involves the following activities: • Technical Specifications — Technical specifications are developed based upon the inputs from the interviews conducted in Phase 1. Technical Specifications include delivery options (i.e., hosted, Cloud, hybrid), and infrastructure (i.e., hardware and architecture) describing the City's overall system architectures, network infrastructures, telephony/911 controller, desired database and compatibility, servers and data storage, systern backup and interfaces, security, scalability, reliability/stability, configuration flexibility, and centralized management). Proposal to the City of Lubbock sciensConsultant Services for Public Safety Systems Replacement Page 6 Functional Requirements Specifications — Functional requirements specifications are developed based upon the business practices and Request for process review conducted in Phase 1. Functional requirements - Proposal Development specifications include software capabilities grouped by major components r of the public safety system (e.g., CAD, Law Records Management, CAD Mobile, Field -Based Reporting). In addition, we will examine touchpoints Technical Specifications to these systems, including: 9-1-1 Booking & Detention, Fire - Records/EMS/EPCR, EMS billing, Municipal Court and District Attorney. Functional Requirements Specifications RFP Development & Release — Once the specifications have been developed, an RFP narrative section is developed. This describes the City's Request for Proposal current environments, the vision the City has for the new systems, and Documents specifically what makes such a change worthwhile for the City. In addition to the RFP narrative, proposal response forms are developed. These forms Vendor Evaluation Matrix are the only permissible mechanism for vendors to respond to the RFP; they are compiled using locked MS Word and Excel files that force vendors to respond systematically to ease overall evaluation, while permitting Potential Vendors List them to have freeform fields for explanation and comment. The RFP narrative, software specifications and proposal response forms, along with language supplied by Purchasing for the City's acquisition requirements, constitute the RFP. This is compiled for submission by the City to bid services (e.g., Bonfire/Bidsync) and direct submission to the top industry vendors. Vendor Evaluation Matrix — As part of the RFP definition process, and prior to the release of the RFP to the marketplace, Sciens will work with the City to define the selection criteria and respective weightings for each of the major components of the vendors' responses. This will be done in full compliance with the City of Lubbock's Purchasing requirements, including any Cone of Silence requirements prohibiting communications with vendors during the selection process. Sciens will utilize the weightings in its development of the Vendor Evaluation Matrix, a spreadsheet that tracks each vendors' performance at each stage of the process. Status Meeting & Reporting — Throughout the phase, Sciens keeps the City's project manager informed regarding progress being made towards milestones, as well as alerting the project manager as to whether there are any obstacles towards meeting the timeline for selection of a new system. Sciens is available for weekly status meetings/reporting, as well as for ad hoc discussions as needed. The deliverables for Phase 2 are: Technical and Functional Requirements Specifications Request for Proposal (specifications plus the RFP narrative, finalized technical specifications, proposal response forms) Vendor Evaluation Matrix Potential Vendors List Proposal to the City of Lubbock Page 7 sciensConsultant Services for Public Safety Systems Replacement Phase 3 - Vendor Evaluation and Selection In Phase 3, Sciens assists the City through the selection process proctoring the Bidders' Conference, analyzing the vendor proposal responses, and using the Evaluation & Selection Vendor Evaluation Matrix to record their performance and determine their conformity to the specifications. Once the evaluation of all proposals is completed, Sciens works with the City to develop a shortlist of vendors to be Bidders' Conference, invited to demonstrate their system to the City. Sciens also supports the City Vendor Q&A Addendum through their visits to chosen vendor implementation sites. Based upon vendor performance against the RFP, demonstrations and site visits, Sciens Vendor Proposal works with the City to make a final selection recommendation. Evaluations Bidders' Conference and Vendor Q&A Addendum - Shortly after the Vendor Shortlist issuance of the RFP, a Bidders' Conference is held by the City. Sciens Selection proctors the bidder's conference. This can be either mandatory or option Vendor Demonstrations for the vendors based on the City's requirements; and, it can be & Site Visits conducted in person or via teleconference (e.g., Webex or GoToMeeting). At the conference, the City provides a summary of the RFP and its intent; the also provide an informal non -binding response to Final Recommendation Y P g p questions submitted during the conference. Subsequent to the bidders' conference, a formal response to all questions submitted prior to and during the bidders' conference is drafted by Sciens and posted by the City of Keller as an addendum to the RFP. Vendor Proposal Evaluations - Utilizing the Vendor Evaluation Matrix developed earlier, Sciens analyzes each of the proposal submission for compliance with both technical and business requirements. In addition, Sciens will assist the project team through the evaluation of the proposals. Based upon this data, Sciens and the project team rate the overall performance of each vendor, and the strengths and weaknesses based upon its proposal response. Vendor Shortlist Selection - Sciens will enter the City's evaluative data into the Vendor Evaluation Matrix, ranking the vendors based on their estimated ability to satisfy requirements. Based upon this ranking, Sciens recommends two sets of vendors for the City to consider inviting for demonstrations of their products and capabilities. Sciens will assist the City with a detailed schedule for vendors to follow throughout the demonstration to include with the Short List Notification letter. Vendor Demonstrations & Site Visits - Sciens proctors and supports the City through two sets of vendor demonstrations sessions lasting 3-4 days each, for total demonstration length over eight business days. Sciens provides the project team with a scoring tool to be used by City's selection committee evaluating the vendor demonstrations. Sciens will also evaluate the Vendor's performance, if required by the City. In addition, Sciens supports the City through Site Visits by acquiring potential sites from the vendors and providing the City with an onsite evaluation tool. Subsequently, we compile the results of the demonstrations and site evaluations into the Vendor Evaluation Matrix. Final Recommendation - Using the results of the process captured in the Vendor Evaluation Matrix, Sciens makes a final recommendation for the City to consider in its choice of preferred vendor. Status Meeting & Reporting - Throughout the phase, Sciens keeps the project manager informed regarding progress being made towards milestones, as well as alerting the project manager as to whether there are any obstacles towards meeting the City's timeline for selection of a new system. Sciens is available for weekly status meetings/reporting and ad hoc discussions as needed. Proposal to the City of Lubbock Page 8 Sciens Consultant Services for Public Safety Systems Replacement The deliverables for Phase 3 are: Vendor Pre -Bid Conference and Q&A Addendum Vendors Proposals Evaluation Short List Recommendations Vendor Demonstration Proctoring & Evaluation Site Visit Support Recommendation of Vendor Award Phase 4 — Contract Negotiations In Phase 4, Sciens assists the City with up to sixty (60) hours of support to review contractual documents and negotiate with the preferred vendor. Contract. License & Support Aereements, Vendor Statement of Work Review — Upon submission to the City of the contractual documents, the City will submit these documents to their Legal Department for legal review. The City will also provide these documents to Sciens so that we can assist the City by identifying business risks as well as negotiation opportunities based upon our extensive experience in these types of negotiations. Neeotiation Sessions — Based upon planning discussions with the City, Sciens will attend meetings and conference calls to assist in the negotiation and finalization of a contract, license and support agreements, and statement of work that the City find acceptable. The deliverables for Phase 4 are: Contract Negotiations Contract, License & Support Agreements, SOW Review Negotiations Sessions Review of Contractual Documents (i.e., contract, license & support agreements, statement of work) Vendor Negotiations Sessions ENSURING PROJECT SUCCESS Replacing the systems, processes and workarounds that make up your public safety system today is like replacing the engine of a car. This is not a project that is undertaken lightly, and should be done in a planned, systematic manner. If done well, cities can be transformed. The growth rate of staff can also be slowed thanks to efficiency gains from automation, while citizens enjoy better services, information access, and responsiveness. Of course, the reverse of this is also true. If the project replacement is not properly managed, its failings will be obvious. Payroll will not run, licenses will not be issued, payments for utilities will not be accepted, inspections will not be conducted, and budget utilization will be unknown. Large IT projects, like a public safety system replacement, are 20 times more likely to fail than large projects in other sectors, like construction. Overall, large IT projects come in 27% over budget, take 55% longer to complete than planned, and are only 16% likely to come in on -time and on -budget. That's a pretty bad track record for any industry. Proposal to the City of Lubbock Page 9 sciens Consultant Serv°ces for Public Safety Systems Replacement Exhibit "B" COST PROPOSAL AND TIMELINE PROJECT COST DETAIL Based on the scope of work description, deliverables, and our recommended method for conducting the services outlined in the proposal, our not -to -exceed total cost to complete all tasks in Phases 1-4 are $119,825. Since Sciens is a local firm in the Dallas -Fort Worth area, no travel expenses will be charged. i 1 Assessment & Planning A Data Gathering & Interviews 108 $ 24,575 B Assessment Report & Action Plan 60 $ 7,980 2 Request for Proposal A RFP Specifications & Narrative Draft 112 $ 20,000 B Request for Proposal Final 52 $ 7,140 C Bidders Conference, Q&A Addendum, Vendor 36 $ 4,620 Evaluation Matrix 3 Vendor Evaluation & Selection A Proposals Evaluation 76 $ 9,660 B Short List Demos - _ 128 $ 28,210 C Final Recommendations V 32 $ 5,040 4 Contract Negotiations A Contract & Statement of Work Negotiation �� 60 $ 12,600 I TOTAL PHASES 1-4 6641 $ 119,825 PURCHASING COOPERATIVES Sciens Consulting's services can be purchased through the following Purchasing Cooperatives: Texas Department of Information Resources (DIR). Our Vendor ID Number is: 1454427564800. Our DIR Contract Number is: DIR-TSO-4284. More information can be found at: httQs:jjdtr .texas.aovlView Search/Contracts Detail.aspx?contractnumber=DIR-TSO-4284&keyword-4284 BuyBoard Cooperative Purchasing. Our contract number is: 579-19. We recognize that the City of Lubbock is a member of BuyBoard. TIPS -USA. We have two contract numbers: 200601 for Consulting and Other Related Services; and 200105 for Technology Solutions Products and Services. More information can be found at: https j www.ti;;s-usa.comlvendorProfile.cfm?Record ID=70CB96CA6605A6BB13BOFFD8BF237334 scien• Proposal to the City of Lubbock Page 25 s Consultant Services for Public Safety Systems Replacement TIMELINE A draft GANTT chart for this project, identifying the major tasks with associated, proposed start and completion dates and milestones, is shown on the following page. Sciens will work with the City to arrive at a schedule that meets your objectives and deadlines. to iosk Nomt Start Flnhh O++r alit a+s m++ otn a.. at •w sv on re. o.r +,� Fa u> A>. 1 I.AssessmentflMannln8 6/21/2021 8/6/2021 2 Oata GatherinSUroterviews 6/21/2021 7/9/2021 3 Needs Assessment Findings, Project Scope & Action Plan 7/12/2021 8/6/2021 a 2. Request for Proposal 8/9/21121 10/7/2021 S RFP Speclkations 6 Narrative Drah 8/9/2021 9/17/2021 6 RFP Final 9/20/2021 10/1/2021 7 3. Venda Eveloned-6 Selection 10/412021 2/1512022 8 BldderC Conference, O&A Addendum, Vendor Evaluation matrix 30/e/2021 10/15/2021 9 Vendor Proposal Development 30/e/2021 11/5/2021 10 Proposals Evaluation 11/8/2021 12/3/2021 11 Short list Notification tS Vendor Reparation for Demonstrations 12/6/2011 111e12022 12 Vendor Demonstrations 1/17/7022 2/11/1022 11 Final Recommendations 2/1//2022 2/18/2022 11 e.ContrectNegodetbns 2/21/2022 4/1S/2022-�� 15 Contract Ne2otlalhns 2/2 V2022 4/I5/1022 While Sciens is available to start the project when the City is ready, for planning purposes we have developed this GANTT anticipating that Phase 1 will begin in June 2021 and the selection project will be completed by Aprit 2022, depending upon the impact of the City's staff availability, vacations and holidays. The timeline provided is for illustration purposes. Proposal to the City of Lubbock Page 26 sciens Consultant Services for Public Safety Systems Replacement CERTIFICATE OF INTERESTED PARTIES FORM 1295 1 of 1 Complete Nos. 1 - 4 and 6 if there are interested parties. Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. OFFICE USE ONLY CERTIFICATION OF FILING Certificate Number: 2021-824451 Date Filed: 11/16/2021 Date Acknowledged: 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. Sciens LLC McKinney, TX United States 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. City of Lubbock 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the services, goods, or other property to be provided under the contract. 15963 Technology Master Plan 4 Name of Interested Party City, State, Country (place of business) Nature of interest (check applicable) Controlling I Intermediary 5 Check only if there is NO Interested Party. ❑ X 6 UNSWORN DECLARATION My name is Stephen Gousie and my date of birth is My address is 5900 South Lake Forest Drive, Suite 300, McKinney, TX 75070 USA (street) (city) (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct. Executed in Collin County, State of Texas on the 16 day of November20 21 (month) (year) /1) "I - �, - - Sign ure of 4ithorized agent o contracting business entity (Declarant) Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.1.191b5cdc CERTIFICATE OF INTERESTED PARTIES FORM 1295 1 of 1 Complete Nos. 1 - 4 and 6 if there are interested parties. Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. OFFICE USE ONLY CERTIFICATION OF FILING Certificate Number: 2021-824451 Date Filed: 11/16/2021 Date Acknowledged: 11/21/2022 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. Sciens LLC McKinney, TX United States 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. City of Lubbock g Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the services, goods, or other property to be provided under the contract. Technology Master Plan 4 Name of Interested Party City, State, Country (place of business) Nature of interest (check applicable) Controlling Intermediary 5 Check only if there is NO Interested Party. ❑ X 6 UNSWORN DECLARATION My name is and my date of birth is My address is (street) (city) (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct. Executed in County, State of on the day of , 20 (month) (year) Signature of authorized agent of contracting business entity (Declarant) Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.1.191b5cdc CERTIFICATE OF INTERESTED PARTIES FORM 1295 1 of 1 Complete Nos. 1 - 4 and 6 if there are interested parties. Complete Nos. 1, 2, 3, 5, and 6 if there are no interested parties. OFFICE USE ONLY CERTIFICATION OF FILING Certificate Number: 2021-824451 Date Filed: 11/16/2021 Date Acknowledged: 11/21/2022 1 Name of business entity filing form, and the city, state and country of the business entity's place of business. Sciens LLC McKinney, TX United States 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. City of Lubbock 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the services, goods, or other property to be provided under the contract. 15963 Technology Master Plan 4 Name of Interested Party City, State, Country (place of business) Nature of interest (check applicable) Controlling Intermediary 5 Check only if there is NO Interested Party. ❑ X 6 UNSWORN DECLARATION My name is and my date of birth is My address is (street) (city) (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct. Executed in County, State of on the day of , 20 (month) (year) Signature of authorized agent of contracting business entity (Declarant) Forms provided by Texas Ethics Commission www.ethics.state.tx.us Version V1.1.191b5cdc