HomeMy WebLinkAboutOrdinance 25333-02-2022 ORDINANCE NO.25333-02-2022
AN ORDINANCE INCREASING ESTIMATED RECEIPTS AND
APPROPRIATIONS IN THE SPECIAL PURPOSE FUND, IN THE AMOUNT OF
$453,492.00, FROM AVAILABLE FUNDS, FOR THE PURPOSE OF FUNDING
THE DEVELOPER TECH IMPROVEMENTS (CITY PROJECT NO. 500164);
PROVIDING FOR A SEVERABILITY CLAUSE; MAKING THIS ORDINANCE
CUMULATIVE OF PRIOR ORDINANCES; REPEALING ALL ORDINANCES IN
CONFLICT HEREWITH; AND PROVIDING AN EFFECTIVE DATE.
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF FORT WORTH,
TEXAS:
SECTION 1.
That in addition to those amounts allocated to the various City departments for Fiscal Year 2021-2022 in the
Budget of the City Manager,there shall also be increased estimated receipts and appropriations in the Special
Purpose Fund in the amount of$453,492.00,from available funds,for the purpose of funding the six annual
renewals of the 2020 Carahsoft Technology Corporation Open Counter Software Contract in the Developer
Tech Improvements project(City Project No. 500164).
SECTION 2.
That should any portion,section or part of a section of this ordinance be declared invalid,inoperative or void
for any reason by a court of competent jurisdiction,such decision,opinion or judgment shall in no way impair
the remaining portions,sections,or parts of sections of this ordinance,which said remaining provisions shall
be and remain in full force and effect.
SECTION 3.
That this ordinance shall be cumulative of Ordinance 25073-09-2021 and all other ordinances and
appropriations amending the same except in those instances where the provisions of this ordinance are in
direct conflict with such other ordinances and appropriations,in which instance said conflicting provisions of
said prior ordinances and appropriations are hereby expressly repealed.
SECTION 4.
This ordinance shall take effect upon adoption.
APPROVED AS TO FORM AND LEGALITY: 1 , CITY SECRETARY
4afifiette S.Goodall(Mar 10,20220S CST)
Assistant City Attorney Jannette S. Goodall
City Secretary
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ADOPTED AND EFFECTIVE:February 22,2022 .�
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�'XAS:
City of Fort Worth, Texas
Mayor and Council Communication
DATE: 02/22/22 M&C FILE NUMBER: M&C 22-0106
LOG NAME: 06OPEN COUNTER SOFTWARE RENEWALS
SUBJECT
(ALL)Adopt Attached Appropriation Ordinance in the Amount of$453,492.00 to Fund the Six Annual Renewals of the 2020 Carahsoft Technology
Corporation Open Counter Software Contract for the Development Services Department
RECOMMENDATION:
It is recommended that the City Council adopt the attached appropriation ordinance increasing estimated receipts and appropriations in the
Special Purpose Fund in the amount of$453,492.00,from available funds,for the purpose of funding the six annual renewals of the 2020
Carahsoft Technology Corporation Open Counter Software Contract in the Developer Tech Improvements project(City Project No.S00164).
DISCUSSION:
This Mayor and Council Communication(M&C) is to appropriate additional funds in the Special Purpose Fund for the six annual renewals of the
2020 Carahsoft Technology Corporation Open Counter Software Contract.
On August 4,2020, M&C 20-0487,the City Council authorized the execution of a contract in the amount of$189,050.54 with six annual renewals
each in an amount up to$75,582.00,for the 2020 Carahsoft Technology Corporation Open Counter Software Contract(City Secretary Contract
No.54340). The M&C authorized the six annual renewals each in an amount up to$75,582.00 but did not specifically appropriate the funding for
the six renewals.
The City and the vendor desire to exercise the six annual renewals of the contract in the amount of$453,492.00.
The Open Counter software system allows citizens access to information regarding the requirements and necessary steps to obtain permits,
zoning,payment of fees and various other needs.The software eliminates the need to speak with multiple departments,where information and
requirements can become confusing and overwhelming.
Annual maintenance/subscription costs are as follows:
$75,582.00=Subscription Year 2-2021
$75,582.00=Subscription Year 3-2022
$75,582.00=Subscription Year 4-2023
$75,582.00=Subscription Year 5-2024
$75,582.00=Subscription Year 6-2025
$75,682.00=Subscription Year 7-2026
$453,492.00=Total Costs of the Six Annual Renewals
FUND Existing Additional Project Total
Appropriations Appropriations
Special Purpose Fund-
25002 Project: S00164- $185,000.00 $453,492.00 $638,492.00
Developer Tech Improvements
The Developer Tech Improvements project was created to capture the technology fee charged by the Development Services Department to
purchase technology to support and improve the development process. The fees in this fund can only be spent for this purpose. This M&C
authorizes the appropriation of the funds for the six renewals now that the technology fees have accumulated sufficiently to pay the entirety of the
contract.
Funding for this life-to-date operating project was not included in the FY2022 Adopted Budget due to the fact that the funds are appropriated when
needed and not annually. Per this M&C,the FY2022 Adopted Budget is as follows:
Fund/Department FY2022 Budget Revised
Adopted Adjustment FY2022
Budget Category Budget Budget
Special Purpose Fund
Revenues
Development Fee $ - $453,492.00 $453,492.00
Total Revenues $ - $453,492.00 $453,492.00
Expenditures
Development Services $ - $453,492.00 $453,492.00
Total Expenditures $ - $453,492.00 $453,492.00
The National Cooperative Purchasing Alliance Cooperative(NCPA)Contract No.01-86 offers discounted pricing.Staff has reviewed the pricing
and determined it to be fair and reasonable.
COOPERATIVE PURCHASE state law provides that a local government purchasing an item under a cooperative purchasing Agreement satisfies
any state law requiring that the local government seek competitive bids for the purchase of items. NCPA Contracts are competitively bid to
increase and simplify the purchasing power of government entities.
SUCCESSOR CONTRACTS: In the event that a Cooperative Agreement is not renewed,Staff would cease making purchases at the end of the
last Purchase Agreement coinciding with the valid Cooperative Agreement.If the City Council were to not appropriate funds for a future year,Staff
would cease making purchases when the last appropriation expires,regardless of whether the then-current Purchase Agreement has expired. If
the cooperative contract is extended,this M&C authorizes the City to purchase similar software and services under the extended contracts. If the
cooperative contract is not extended,but a new cooperative contract is executed with Carahsoft Technology Corporation with substantially similar
terms as the previous cooperative contract,this M&C authorizes the City to purchase the services under the new cooperative contract.
A MBW/SBE goal is not assigned when purchasing from an approved purchasing cooperative or public entity.
An administrative change order or increase may be made by the City Manager up to the amount allowed by relevant law and the Fort Worth City
Code and does not require specific City Council approval as long as sufficient funds have been appropriated.
Funding is available for appropriation in the Special Purpose Fund for the Developer Tech Improvement project.
AGREEMENT TERM-The agreement may be renewed for additional terms according to the NCPA Contract No.01-86 cooperative agreement at
the City's options to renew.This action does not require specific City Council approval provided that the City Council has appropriated sufficient
funds to satisfy the City's obligations during the renewal term.
RENEWAL OPTIONS-This agreement may be renewed for up to five one-year renewal terms at the City's option. This action does not require
specific City Council approval provided that the City Council has appropriated sufficient funds to satisfy the City's obligations during the renewal
term.
A Form 1295 is not required because:This M&C does not request approval of a contract with a business entity.
FISCAL INFORMATION/CERTIFICATION:
The Director of Finance certifies that funds are currently available in the Special Purpose Fund and upon approval of the above recommendation
and adoption of the attached appropriation ordinance,funds will be available in the Special Purpose Fund for the Developer Tech Improvements
project to support the approval of the above recommendation. Prior to any expenditure being incurred,the Development Services Department has
the responsibility to validate the availability of funds.
Submitted for City Manager's Office by: Dana Burghdoff 8018
Originating Business Unit Head: D.J.Harrell 8032
Additional Information Contact: Jennifer Roberts 6101
Leo Mantey 2561
Expedited