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File #: 23-0211    Version: 1
Type: Resolution Status: Adopted
File created: 2/24/2023 In control: Finance & Governance Committee
On agenda: 3/20/2023 Final action: 3/20/2023
Title: A resolution approving a proposed Sixth Amendatory Agreement between the City and County of Denver and Environmental Systems Research Institute, Inc. for continued use and support of ESRI ArcGIS software. Amends a contract with Environmental Systems Research Institute, Inc. (ESRI) by adding $2,775,000 for a new total of $7,744,305 and 3 years for a new end date of 3-3-2026 for continued use and support of ESRI ArcGIS software supporting the work of multiple city agencies, citywide (TECHS-CE84013-06/ TECHS-202266125-06). The last regularly scheduled Council meeting within the 30-day review period is on 4-10-2023. The Committee approved filing this item at its meeting on 3-7-2023.
Indexes: Lucas Palmisano
Attachments: 1. RR23-0211_TS_Resolution Request Form - ESRI 2023, 2. 23-0211 Filed Resolution_Environmental Systems Research Institute, Inc. 202266125-06, 3. 23-0211 Sixth Amendatory Agreement_Environmental Systems Research Institute, Inc. 202266125-06, 4. 23-0211 Filed Resolution_Environmental Systems Research Institute, Inc., 5. 23-0211-Signed

Contract Request Template (Contracts; IGAs; Leases)

 

Date Submitted: 3-6-2023

 

Requesting Agency: Technology Services

                               Division:

 

Subject Matter Expert Name: Doug Genzer
Email Address: Douglas.Genzer@denvergov.org
Phone Number:

 

Item Title & Description:

(Do not delete the following instructions)

These appear on the Council meeting agenda. Initially, the requesting agency will enter a 2-3 sentence description. Upon bill filling, the City Attorney’s Office should enter the title above the description (the title should be in bold font).

 

Both the title and description must be entered between the red “title” and “body” below.  Do not at any time delete the red “title” or “body” markers from this template.

title

A resolution approving a proposed Sixth Amendatory Agreement between the City and County of Denver and Environmental Systems Research Institute, Inc. for continued use and support of ESRI ArcGIS software.

Amends a contract with Environmental Systems Research Institute, Inc. (ESRI) by adding $2,775,000 for a new total of $7,744,305 and 3 years for a new end date of 3-3-2026 for continued use and support of ESRI ArcGIS software supporting the work of multiple city agencies, citywide (TECHS-CE84013-06/ TECHS-202266125-06). The last regularly scheduled Council meeting within the 30-day review period is on 4-10-2023. The Committee approved filing this item at its meeting on 3-7-2023.

body

 

Affected Council District(s) or citywide? Citywide

 

Contract Control Number: Original TECHS-CE84013-06

                                                                                    This amendment                     TECHS-202266125-06

 

Vendor/Contractor Name (including any “DBA”): Environmental Systems Research Institute, Inc.

 

Type and Scope of services to be performed:

The City and County of Denver extensively uses ESRI’s industry-standard ArcGIS products as the core for all map-based information services, including 911, 311, Denvergov.org, planning and development, property taxation, fire station response time analysis, crime analysis, asset management, and addressing. Through this amendment and continuation of our Enterprise License Agreement, Technology Services can lower the cost-per-unit for GIS software and substantially reduce administrative and procurement expenses.

 

The software covered under this agreement also enables critical mapping integrations with the following enterprise applications:

                     Salesforce

                     Pocketgov

                     Accela

                     Workday

                     GenTax

                     iasWorld Tax Collection System (Tyler Tech)

                     Real Property Application

                     Denver Maps (external facing mapping application)

                     Map It Denver (internal facing mapping application)

                     Crime Records Management System

                     OEM Situational Awareness Tool

                     Denver Open Data Catalog

                     Fire Department Drone Program

                     ArcGIS Hub Community Engagement Software

                     ArcGIS Urban

                     Site Scan for ArcGIS Online

                     ArcGIS Aviation for Airports for ArcGIS Desktop for US Airports: Bundle Maintenance

                     ArcGIS Aviation for ArcGIS Desktop: Concurrent Use

                     ArcGIS Aviation Charting for ArcGIS Desktop: Concurrent Use

 

Location (if applicable):

 

WBE/MBE/DBE goals that were applied, if applicable (construction, design, Airport concession contracts): N/A

 

Are WBE/MBE/DBE goals met (if applicable)?

 

Is the contract new/a renewal/extension or amendment?

Amendment

Was this contractor selected by competitive process or sole source?

Sole- professional preference                     

For New contracts

Term of initial contract:

 

Options for Renewal:

                     How many renewals (i.e. up to 2 renewals)?

                     Term of any renewals (i.e. 1 year each):

 

Cost of initial contract term:

 

Cost of any renewals:

 

Total contract value council is approving if all renewals exercised:

 

For Amendments/Renewals Extensions:

Is this a change to cost/pricing; length of term; terms unrelated to time or price (List all that apply)?

Time and price

If length changing

What was the length of the term of the original contract?

3/4/2008 - 3/3/2023

What is the length of the extension/renewal?

3 years

What is the revised total term of the contract?

3/4/2008 - 3/3/2026

If cost changing

What was the original value of the entire contract prior to this proposed change?

$4,969,305

What is the value of the proposed change?

                     $2,775,000                     

 

What is the new/revised total value including change?

$7,744,305

If terms changing

Describe the change and the reason for it (i.e. compliance with state law, different way of doing business etc.)