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HomeMy WebLinkAboutItem 14 - Police Software Consultants MEMO TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: BRUNO RUMBELOW, CITY MANAGER MEETING DATE: MARCH 3, 2026 SUBJECT: CONSULTING SERVICES AGREEMENT WITH SCIENS, LLC CONSULTING FOR PUBLIC SAFETY AND INFORMATION TECHNOLOGY DEPARTMENTS RECOMMENDATION: City Council to consider approval of a consulting services agreement with Sciens, LLC Consulting to provide services regarding the replacement of the Public Safety Computer Aided Dispatch and Records Management System (CAD/RMS) for the Public Safety Departments. FUNDING SOURCE: Upon approval of the attached appropriation ordinance, funds will be available in the Capital Projects Fund. BACKGROUND: The City of Grapevine is looking to execute a consulting agreement for the purpose of replacing the Public Safety Department's Computer Aided Dispatch (CAD), Records Management System (RMS), Jail Management Systems, and Mobile software system. A CAD/RMS is a critical software system for public safety operations. Currently, the Public Safety Departments utilize a CAD/RMS developed and maintained by the Police Research Center at Sam Houston State University in Huntsville, Texas. This software system is titled the Criminal Research, Information Management and Evaluation System (CRIMES). The Public Safety Departments have used this system since 2011. The following are some of the reasons the Departments want to replace the current CAD/RMS: -Does not have GIS (Geographic Information System) integration -Is not NG911 (Next Generation 911) compliant -Dispatch screen is cumbersome and does not update when in use -Unable to obtain reliable analytics or reporting -CAD does not support location -based dispatching -Redundancy relative to State mandated reporting -Does not come integrated with AVL (Automatic Vehicle Location) -The dispatch map does not display police/fire units and their locations -No integration with pre -incident planning (e.g., First Due) -No Call Routing -Calls may appear in CAD but not in the mobile platform To accomplish the consulting agreement, the City will contract with Sciens Consulting (Sciens, LLC) to guide and assist City Departments (Finance, Fire, Information Technology, Police) through the replacement process. Sciens is a highly specialized, national management consulting firm, that focuses on public safety departments and their services and understands the operational, reporting, and regulatory demands public safety departments face. Sciens has more than 35 years' experience conducting public safety needs assessments, developing tailored Request for Proposals (RFPs), assisting with vendor evaluation and selection, and guiding contract negotiations for mission -critical systems such as CAD, RMS, Mobile, Jail Managements Systems, and 911 communications. Sciens is local to the Dallas/Fort Worth Metropolitan area, officing in McKinney, Texas. Sciens has been approved through The Interlocal Purchasing System (TIPS), a national purchasing cooperative, based in Texas, that provides competitively, pre -negotiated contracts to various end users, to include government agencies. Sciens currently holds contract number 230105 (Technology Solutions Products and Services), with an end date of May 31, 2028. In December of 2025, Sciens presented the City of Grapevine with a Computer Aided Dispatch and Public Safety Records Management System Selection Proposal (dated December 11, 2025). The proposal describes a company overview, identifies the project team, provides a scope of work, project timeline, and cost proposal. The project scope of work identifies the following process steps: SYSTEM SELECTION PROCESS Phase Activity 1.1 Project Management, Data Gathering and Interviews 1.2 Needs Assessment and Recommendations Report 1.3 Request for Proposals Development 1.4 Vendor Evaluation and Selection A. Bidders Conference, Q&A Addendum, Vendor Evaluation Matrix and Proposals Evaluation B. Short List Demonstrations C. Best and Final Offer (BAFO) and Final Recommendations D. Contract & Statement of Work (SOW) Negotiation Support The total cost for the proposed consulting agreement is $114,900.00. The City is asking to add a 20% contingency ($22,900.00) to the proposed total in anticipation of costs that may occur outside of the proposed amount. The total proposed cost and the 20% contingency is $137,880.00. The projected timespan of the consulting agreement is nine months for the services described. If consulting services commence in April 2026 (FY2026), the estimated conclusion would be December 2026 (FY 2027). Staff recommends approval. MH CITY OF GRAPEVINE PROFESSIONAL SERVICES AGREEMENT This Professional Services Agreement (the "Agreement") is made and entered into as of the 4th day of March 2026, by and between the City of Grapevine, Texas (the "City"), a municipal corporation in Tarrant County Texas, and Sciens LLC (the "Consultant"), a professional services firm duly organized and existing under the laws of the State of Texas. The City and the Consultant may be referred to collectively as the Parties. This Agreement is executed as a result of the Computer Aided Dispatch and Public Safety Records Management System Selection Proposal (the "Proposal") dated December 11, 2025 submitted by Consultant to City. A complete copy of the proposal is attached hereto and incorporated to this Agreement, titled Exhibit A. The purpose of this Agreement is for Consultant to assist City(e.g., City Manager's Office, Finance Department, Fire Department, Information Technology Department, Police Department) with identifying and contracting with a specific vendor for a public safety Computer Aided Dispatch and Public Safety Records Management System ("CAD/RMS") for the City. 1. Scope of Services Consultant shall provide the City with professional services as described in Exhibit B ("Scope of Work"), which is attached hereto and incorporated by reference. The requirements of this Agreement are identified in and fully comprised of all requirements, tasks, deliverables, etc. in Exhibit A, Exhibit B, and Exhibit C ("Project Costs"). 2. Term of Agreement This Agreement shall begin upon approval by the City. If mutually agreed upon in writing by both Parties, this Agreement may be extended or renewed under the same terms or with modifications as negotiated (e.g., incorporation of Phase 2: Implementation of the Selected CAD/RMS System for any term of time or any other mutually agreed upon measure). 3. Cost of Services This Agreement shall incorporate all costs associated with the services, meetings, conferences, communications, emails, documents, reports, etc. identified, required, or needed to completely, accurately, and fully complete all the measures identified up to and including Phase 1: Selection of a New CAD/RMS System provide below and in Exhibit A and Exhibit C, attached hereto and incorporated by reference. City of Grapevine, Professional Services Agree ment-Sciens LLC PHASE 1: SELECTION OF A NEW CAD/RMS SYSTEM -___ A-:..:1.. — Expenses Total ILA Project Management, Data Gathering&Interviews A Data Gathering and Onsite Interviews 108 $ 20,100 $ - $ 20,100 1.2 Needs Assessment&Recommendations Report A Needs Assessment Development 112 $ 18,320 $ - $ 18,320 1.3 Request for Proposals Development A RFP Development and Review 140 $ 24,120 $ - $ 24,120 1.4 Vendor Evaluation&Selection Bidders Conference, Q&A Addendum, 96 $ 15,440 $ - $ 15,440 A Vendor Evaluation Matrix& Proposals Evaluation B Short List Demos 82 $ 16,700 $ - $ 16,700 C BAFO & Final Recommendations 18 $ 3,020 $ - $ 3,020 D Contract&SOW Negotiation Support 80 $ 17,200 $ - $ 17,200 TOTAL $ 114,900 $ - $ 114,900 4. Payment of Services The City agrees to pay the Consultant, including expenses, should they occur and be mutually agreed upon in advance by both Parties, provided under this Agreement in accordance with Exhibit C. The acceptance by Consultant of the final payment made under this Agreement shall constitute a release of City from all claims and liabilities for compensation to Consultant for anything completed, finished or relating to Consultant's services. Timely payments to Consultant shall occur upon the completion of and any deliverable issued to City based upon Exhibit B and/or the Phase 1: Selection of New CAD/RMS System chart provided above and in Exhibit C. The City will make milestone-based payments to the Contractor as each phase and/or subphase milestone is completed and approved. The acceptance by Consultant of the final payment made under this Agreement shall constitute a release of City from claims for compensation, except for claims arising from fraud, latent defects, or contractual warranty obligations. 5. Standard of Performance Consultant agrees to perform services with the standard of care, skill, and diligence normally provided by a professional in the performance of similar services. SCiens Page 2 of City of Grapevine, Professional Services Agree ment-Sciens LLC 6. Method of Performing Services Consultant shall determine the method, details, and means of performing the services subject to the terms of this Agreement. 7 Coordination of Services Consultant shall coordinate all services with the City's designated representative ("Project Manager"). 8. Place of Work Consultant shall perform the services provided for in this Agreement at any place or location and at such times as the Consultant shall determine. When services involve the participation of City, predetermined and mutually agreed upon location(s) and time(s) shall be determined in advance. 9. Principal in Charile Consultant will designate one of its staff members as its principal-in-charge and person responsible for necessary coordination with Project Manager. 10. City's Responsibility City shall cooperate with Consultant as may be reasonably necessary for Consultant to perform its services. Project Manager agrees to provide direction to Consultant as requested regarding project requirements. 11. Non-Appropriation of Funds Payments to be made to the Consultant by the City for services performed within the current fiscal year are within the current fiscal budget and within an available, unexhausted and unencumbered appropriation of the City. In the event the City does not appropriate sufficient funds for payment of the Consultant's services beyond the current fiscal year,this Agreement shall cover payment for the Consultant's services only up to the conclusion of the last fiscal year in which City appropriates sufficient funds and shall automatically terminate at the conclusion of such fiscal year. This Agreement commences between the Parties in alignment with paragraph two (2) in the City's Fiscal Year 2026. Based upon the Project Timeline in Exhibit A, the full and complete duration of Phase 1 is projected into the City's Fiscal Year 2027. 12. Independent Contractor The City and Consultant agree that, in performing the services under this Agreement, the Consultant is acting as an independent contractor and not as an employee of the City. The Consultant and its employees shall not be considered City employees, and the Consultant shall retain full control over the hiring, direction, compensation, and termination of all individuals assisting in the performance of services. sciens Page 3 of 8 City of Grapevine, Professional Services Agree ment-Sciens LLC The Consultant shall be solely responsible for all matters related to the payment and management of its employees, agents, subcontractors, and subconsultants. This includes compliance with Social Security requirements, federal and state income tax withholding, and all other regulations governing employer-employee relationships. The Consultant agrees to hold the City harmless from any claims or liabilities arising from such obligations. 13. Consultant Not Agent Unless expressly authorized in writing by the Project Manager, the Consultant, along with its agents, employees, subcontractors, and subconsultants, shall have no authority—whether expressed or implied—to act on behalf of the City in any capacity or to bind the City to any obligation. 14. Non-Exclusive Services Nothing in this Agreement shall prohibit or restrict Consultant from providing services to other clients or engaging in other business activities at its sole discretion. However, Consultant agrees that such activities shall not materially interfere with the timely and effective performance of services under this Agreement for the City. 15. Termination The City may terminate this Agreement by providing written notice to the Consultant, delivered (e.g., email, etc.) or mailed by the Project Manager. Such termination shall take effect thirty (30) calendar days from the date the notice is delivered or mailed. Upon termination, the City agrees to compensate the Consultant in full for all amounts due as of the effective termination date, including any expenses incurred on behalf of the City, whether for third-party services or otherwise. Similarly, the Consultant may terminate this Agreement by providing written notice to the Project Manager. Such termination shall take effect thirty (30) calendar days from the date the notice is delivered (e.g., email, word-of-mouth, etc.) or mailed. The Consultant agrees to provide the City with reports, documents, information, deliverables, etc. that are due and for which payment has been made by the City to the Consultant. 16. Indemnity The Consultant agrees to indemnify, defend, and hold harmless the City, its City Council, and each of its members, as well as all City officers, employees, representatives, and agents,from any and all liabilities, claims, demands, actions, damages (whether arising from contract or tort, including but not limited to personal injury, death, or property damage), costs, and financial losses arising out of or related to this Agreement. This includes all litigation or mediation expenses, fees, and associated costs that result directly or indirectly from any acts or omissions related to this Agreement by the Consultant or any of its agents, employees, subconsultants, subcontractors, consultants, or other persons acting on its behalf. This obligation to indemnify, defend, and hold harmless applies regardless of whether the acts or omissions in question arise from active negligence, passive negligence,or strict liability on the part of the Consultant or its representatives. This obligation shall not apply to claims arising 'sciens Page 4of8 City of Grapevine, Professional Services Agreement-Sciens LLC from the sole negligence or willful misconduct of the City. The Consultant's indemnification obligation shall be limited to the extent of its proportionate fault and shall be subject to the limits of Consultant's available insurance coverage. In no event shall Consultant be liable for consequential, indirect, special, exemplary, or punitive damages. 17. Confidentiality of Information Any documents and materials provided to, prepared by,or assembled by the Consultant under this Agreement shall be treated as confidential. The City shall not disclose or make these materials available to any third party without the prior written approval of the Consultant, except as required by the Texas Public Information Act (Chapter 552 of the Texas Government Code). 18. Ownership of Documents Upon the City's request, the City shall have immediate access to all reports, documents, information, project deliverables, etc. The Consultant shall provide these materials to the Project Manager within ten (10) business days from the date of request. The Consultant may retain copies of these documents for its records. Any significant modification of the documents and materials by City staff, use of completed documents and materials for other City projects, or use of uncompleted documents and materials without the Consultant's written consent shall be at the City's sole risk. The Consultant shall bear no liability or legal responsibility for such use. Consultant shall not be responsible for modifications made to documents by the City without Consultant's involvement. 19. Conflict of Interest The Consultant shall promptly notify the Project Manager of any contracts, agreements, arrangements, or interests that arise during the performance of this Agreement that may create a conflict with the City's interests. This includes any business relationships with manufacturers, suppliers, contractors, or other clients whose interests could be impacted by the services provided under this Agreement, as well as any personal or client interests in properties that may be affected. The Consultant shall take all necessary steps to prevent actual conflicts of interest or any appearance of impropriety. 20. Successors and Assigns The Consultant and City agree that this Agreement shall be binding upon and inure to the benefit of the heirs, executors, administrators, successors and assigns of the Consultant and City. 21. Fair Employment Practices The Consultant agrees to ensure that all employees are treated equitably, without discrimination based on race, color, religion, ancestry, national origin, disability, sex, marital status, age, or any other protected status, in compliance with applicable anti-discrimination laws of the United States, the State of Texas, and the City. During the execution of this �sciens Page 5 of 8 City of Grapevine, Professional Services Agreement-Sciens LLC Agreement, the Consultant and any subcontractors shall adhere to equal opportunity employment principles, ensuring fair treatment of applicants and employees without discrimination based on any legally protected status. 22. Force Maieure Neither the City nor Consultant shall be liable for failure to perform its obligations under this Agreement and shall have the right to terminate this Agreement if performance is delayed by reason of war; civil commotion; acts of God; inclement weather; governmental restrictions or regulations; epidemics; pandemics;fires; strikes; lockouts; natural disasters; riots; material or labor restrictions; transportation restrictions; or other circumstances which are reasonably beyond the control of the City or Consultant. 23. Governing Law and Venue This Agreement, including its interpretation and enforcement, shall be governed by the laws of the State of Texas. Any legal proceedings arising from or related to this Agreement shall be brought exclusively in the state or federal courts located in Tarrant County, Texas, and both Parties hereby consent to the jurisdiction of such courts. 24. Compliance with Laws The Consultant agrees to adhere to all applicable City, State, and federal laws, rules, and regulations that are currently in effect or may come into effect, as they pertain to the services provided under this Agreement. 25. Severability The City and Consultant agree that the invalidity in whole or in part of any provision of this Agreement shall not void or affect the validity of any other provision. 26. Waiver The City and Consultant agree that a waiver of any breach of a provision in this Agreement shall not be construed as a waiver of any subsequent breach of the same provision or any other provision. The failure of either party to enforce any provision at any time shall not be deemed a waiver of the right to enforce that provision in the future. 27. Counterparts This Agreement may be executed in multiple counterparts, each of which shall be considered an original, but all of which together shall constitute one and the same instrument. 28. Arbitration The City and Consultant agree that in the event of any dispute with regard to the provisions of this Agreement, the services rendered or the amount of Consultant's compensation, the dispute shall be submitted to nonbinding mediation pursuant to AAA. Each party shall share equally in the costs of the mediator and shall be responsible for its own attorney's fees and expenses. 'sciens Page 6of8 City of Grapevine, Professional Services Agree ment-Sciens LLC Thereafter City and Consultant agree that any dispute arising under this Agreement shall be brought exclusively in the state courts located in Tarrant County, Texas. 29. Attorneys Fees The City and Consultant agree that in the event of any claim, dispute, or legal action arising under this Agreement, each party shall be solely responsible for its own attorney's fees and associated costs. Under no circumstances shall either party be liable for the other party's legal fees or expenses, regardless of the outcome of the litigation. 30. Authority to Execute The City confirms that the individual signing this Agreement has been duly authorized by the City Council to execute it on the City's behalf. The Consultant affirms that the individual signing this Agreement has the necessary authority to execute it on behalf of the Consultant. 31. Notices All notices, requests, or other communications (excluding invoices) hereunder must be in writing and transmitted via email, overnight courier, and/or certified/registered mail, postage prepaid and return receipt requested to the City and Consultant as follows: CITY OF GRAPEVINE: The City of Grapevine, Texas City Manager, Bruno Rumbelow or designee 200 S. Main Street Grapevine, Texas 76051 (817) 410-3105 The City of Grapevine, Texas Attorney Mr. Matthew Boyle 200 S. Main Street Grapevine, Texas 76051 (817) 410-3105 CONSULTANT: Sciens LLC ATTN: Ernest Pages, Partner 101 North Greenville Avenue, Suite 260C Allen, Texas 75002 epages@sciens.com 32. Amendment The City and Consultant agree that the terms and conditions of this Agreement may be reviewed or revised as needed. However, any modifications shall only become effective when documented in writing and signed by both the City and Consultant. sc i e ns Page 7 of 8 City of Grapevine, Professional Services Agree ment-Sciens LLC 33. Entire Agreement This Agreement represents the full and complete understanding between the City and the Consultant regarding the subject matter herein. It supersedes all prior negotiations, discussions, agreements, and commitments, whether verbal or written. EXECUTED this_day of March 2026. CITY OF GRAPEVINE,TEXAS By, (signature) Mr. Bruno Rumbelow (printed) City Manger, City of Grapevine (title) (signature) Mr. Matthew Boyle (printed) City Attorney, City of Grapevine (title) EXECUTED this_day of 2026. SCIENS LLC By, (signature) (printed) (title) sciens Page 8 of 8 Exhibit A Computer Aided Dispatch and Public Safety Records Management System Selection Proposal (December 11, 2025) sciens sciens f i The City of Grapevine, TX Sciens LLC 5900 South Lake Forest Drive Computer Aided Dispatch and McKinney, Texas 75070 Public Safety Records Proposal Contact: Management System Selection Ernest Pages, Partner eaagesC�sciens.com Proposal (469) 525-9896 www.sciens.com December 1 1, 2025 >Letter of Transmittal December 11,2025 -T E N The City of Grapevine,TX ' Assistant Chief Rebecca Graves 200 S. Main Street Grapevine,TX 76051 Dear Assistant Chief Graves: Thank you for the opportunity to submit this proposal for the City of Grapevine's Computer-Aided Dispatch (CAD)/Records Management System(RMS)Selection project.Sciens Consulting is excited to bring our public safety technology expertise to support the City in achieving a successful, seamless transition to a next- generation solution. Sciens is a highly specialized, national management consulting firm that has dedicated itself to serving the needs of local governments like Grapevine.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 focus on public safety,we understand the operational, reporting and regulatory demands agencies face.We have over 35 years'experience conducting public safety needs assessments, developing tailored RFPs, assisting with vendor evaluation and selection, and guiding contract negotiations for mission-critical systems such as CAD, RMS, Mobile,JMS and 911 communications. 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 has no vendor affiliations,relationships or preferences and will act in an unbiased manner as we assist the City. If you have any questions regarding our proposal, please consider me your primary point of contact and feel free to contact me directly. Respectfully submitted, CV V Ernest Pages Partner,Sciens LLC 5900 South Lake Forest Drive McKinney,Texas 75070 Tel: (469) 525-9896 1 eoagesCcbsciens.com i TABLE OF CONTENTS Letterof Transmittal................................................................................................................i FirmOverview .......................................................................................................................1 Sciensby the Numbers ........................................................................................................1 Trusted Advisors in Public Safety System Strategy, Selection &Implementation ......................2 WhatMakes Sciens Different................................................................................................2 AboutSciens........................... ...........................................................................................2 Public Safety Technology Planning and Selection Expertise....................................................3 Experience with Local Government Public Sector..................................................................4 Representative Public Safety Modernization Projects.............................................................5 Experience with Public Safety System Products.....................................................................7 ProjectTeam.........................................................................................................................8 ResourceAvailability............................................................................................................8 ProjectScope of Work.......................................................................................................... 11 Overview...........................................................................................................................11 Our Understanding of the City of Grapevine's Needs ...........................................................12 ProjectApproach...............................................................................................................12 Phase 1.1 —Project Management, Data Gathering and Interviews.........................................13 Phase 1.2—Needs Assessment and Recommendations Report...........................................14 Phase 1.3—Request for Proposals Development.................................................................15 Phase 1.4—Vendor Evaluation and Selection .............................................................. .......16 Phase 2—Implementation of the Selected CAD/RMS System ...............................................17 Phase 2.1 —Project Implementation Assessment& Planning................................................17 Phase 2.2—Project Implementation Management Support ..................................................18 ProjectTimeline................................................................................................................... 19 CostProposal .....................................................................................................................20 Fee Schedule .................................................................................................................... 20 Why Choose Sciens For Your CAD/RMS Project?.....................................................................22 ii Firm Overview Sciens has over 35 years of experience working alongside law enforcement and public safety agencies across the country. We've successfully guided dozens of agencies through the critical process of selecting the right CAD/RMS system to support their mission. We understand that selecting a new CAD/RMS system is about more than just features. It's about ensuring officer safety, enhancing response times, and enabling seamless communication between dispatchers,field personnel, and command staff. That's why we take a hands on, deep dive approach to every engagement. Our consultants work directly with your police and fire departments to understand your operational environment, current technology, field experience, and the unique community needs you serve. With deep experience supporting large and small agencies nationwide, Sciens is well-equipped to help your department navigate the challenges of CAD/RMS technology modernization. We don't just guide the procurement process; we help you build a foundation for long-term operational and public safety excellence. Sciens by the Numbers 35 + 250 + Years of Law Public Sector Clients Enforcement Served Collaboration 400 + 95 % Successful Retention Engagements Rate 1 Trusted Advisors in Public Safety System Strategy, Selection & Implementation At Sciens,we bring real-world public safety experience to every engagement. Our team is composed of former law enforcement officers, dispatch supervisors, and public safety technology leaders who understand the unique demands of 911 operations, patrol, fire, and EMS environments.This firsthand experience allows us to engage with your team not just as consultants, but as operational peers who know first-hand the stakes and pressures of public safety decision-making. We maintain complete vendor neutrality, ensuring our recommendations are focused solely on your strategic goals. Whether supporting a single agency or a multi-agency consortium, our team guides clients through system evaluation, procurement, and implementation with a strong focus on operational enhancement, system performance, and long-term sustainability. What Makes Sciens Different • Real-World Knowledge of the Public Safety Tech Market:We know the strengths and weaknesses of leading CAD, RMS,and Mobile platforms.We help you cutthrough the noise and focus on whatfits your operational and technical needs, not just what's new or trending. Seasoned Experts with Law Enforcement&Local Government Backgrounds: Our consultants have deep experience in dispatch center operations, CAD/RMS procurement, and public-sector technology strategy. We've partnered with hundreds of cities, counties,and public safety agencies nationwide. • Independent, Vendor-Neutral Advice: Sciens does not sell software, and we have no affiliations with vendors.You'll always receive an unbiased perspective focused solely on what serves your best interests. • Tailored Solutions, Not Templates: No two agencies are the same. Every assessment, roadmap, and procurement document we develop reflects your priorities,workflows, and stakeholders. • Hands-On,Collaborative Approach:We work side by side with your staff,facilitating stakeholder sessions, building requirements, drafting RFPs, and assisting with vendor evaluations to make procurement and implementation smooth and successful. About Sciens Based in Dallas and serving agencies nationwide since 1989,Sciens helps public safety organizations navigate an ever-changing technology landscape.With decades of hands-on experience supporting hundreds of public safety technology initiatives, we apply a proven methodology to align requirements and evaluate solutions. Most importantly,we guide you through every stage of the process ensuring you have the clarity and information needed to make confident,well-informed decisions. Sciens maintains a public safety specialty team of consultants, project managers, and subject-matter experts located across the United States. This nationwide presence allows us to draw on the right expertise as the project progresses. For your engagement, Sciens will assign a dedicated team consisting of an engagement lead, senior project manager, public safety functional consultants, and technical advisors with decades of hands-on experience in CAD/RMS systems. 2 Public Safety Technology Planning and Selection Expertise Our consultants stay current in the latest industry trends through participation in key certification programs and educational forums including: ALLIANCE FOR Project ♦� TACP �a INSTITUTE OF P� Management ` ���INDUSTRIAL INNOVATION �� SEEL &SYSTEMS TRANSFWNGLOMG01dRWENF .N. Institute. tnternaC=r A3sodatio.i cf \\fir ENGINEERS Cbi-�fs of Police SACAm FMAPC4 Mkms(W }� ION TECHNOLOGY International C E R T I F I E D 1801) SENIRCRINFO MAMANAGEMENT FORUM Leaders in Public Safety Communications' Professional (UITI L� =� <� TAG �TM FEMA (� (--I Fi—Off—Anxi u— MKO � computer CertifiedInfonwhon 1CMA M'T p Economics CISA-SyM wAudrtor. INTERNATIONALCITY/COUNTY T anxaacccror— MANAGEMENT ASSOCIATION T E X A S MUNICIPAL LEAGUE Every agencywe serve is unique. Each comes with their own set of goals and priorities.Sciens'dedicated team of public safety experts help you analyze your current issues and develop an RFP that meets your organization's individual needs and overall vision. Our projects are focused to solve variety of challenges including: CAD/RMS System Strategic Planning 10-Year Total System Cost Analysis Management Vision&Strategy Back End Infrastructure, Data Center & Network Recommendations Organizational Structuring Software Implementation &Support M Business Operations, Strategy& End User Hardware&Software Review Assessment Services Data Analytics and Crime Trends 0 Functional Requirements Definition 0 CAD/RMS System Budget Forecasting M CAD/RMS System Vendor Analysis Staffing& Resource Advisement Operational Process Review and 13 Recommendations � Technology Lifecycle Analysis Technology Procurement& Governance 3 • ,OK Irving,TX • Parkland, FL • Alachua County, FL • Jacksonville Beach, FL • Perrland,TX • Allen,TX • Johnson County,TX • Plano,TX • Amarillo,TX - Jupiter, FL • Plantation, FL • Bi-County Police Jupiter and Palm Beach • Polk County, FL Information Network,WA Gardens, FL • Pompano Beach, FL • Boone County, KY • NULLUr, ix • Port Arthur,TX • Burleson,TX • Kennewick,WA • Prosper,TX • Carrollton,TX • Lancaster,TX • Richardson,TX • Cedar Park,TX • Lincoln, MA • Richland,TX • Charlotte, NC Loveland, CO • Richland,WA • Citibank Lubbock,TX • Sony Corporation • Cleburne,TX Martin County, FL • Southlake,TX • Colleyville,TX Maui County, HI - Spartanburg County • Collier County, FL • McKinney,TX Parks&Rec Commission, • Collin County,TX • Mesa,AZ Sc • Columbia, MO Miami International • St. Petersburg, FL • Columbus, OH Airport, FL • bur�aILaIIu, 1A • Conroe,TX Norcross,GA • Sun Prairie,WI • Dallas County,TX Norman, OK • Sunrise, FL • Danville,VA • North Richland Hills,TX • Syracuse, NY • Deer Park,TX • North Central Texas • Truckee,CA • Delray Beach, FL Council of Governmer • Universal Studios,Japan • DeSoto,TX • Northampton County, PA • University Park,TX • Ector County,TX • O'Hare International • Victoria, BC, Canada • Fort Lauderdale, FL Airport, IL • Waco,TX • Franklin&Benton • Odessa,TX • Wayne County Probate Counties,WA • Onondaga County and Court, FL • Gilbert,AZ Syracuse, NY • Westlake,TX Greene County, MO • Owensboro, KY • Westminster, CA Hastings, NE • Oxnard, CA • Wichita Falls,TX Hialeah, FL • Palm Beach Sheriff's • Wilmette County, IL Hillsborough County, FL Office, FL • Wylie,TX Indianapolis, IN 0 Palm Beach, FL • Yuma, AZ Representative Public Safety Modernization Projects Sciens has successfully supported public safety agencies across the country in selecting and implementing new Computer-Aided Dispatch(CAD)and Records Management Systems(RMS).Ourexperience spans diverse municipal and county environments, each with its own operational complexity, technical infrastructure, and stakeholder engagement requirements. Below are a few representative projects of similar scope and scale: Lubbock,TX—Integrated CAD/RMS/FRMS Selection and Implementation Population—272,000 ovpP. City of The City of Lubbock, with more than 200,000 residents, was facing a pressing Lubbock challenge: its legacy CentralSquare public safety software had reached end-of- TEXAS life, vendor support was discontinued, and the city needed a modern system that could scale. To address risks from operational disruption, Sciens was brought in to lead the assessment, requirement gathering, and RFP development for replacing multiple interrelated systems, CAD, RMS, Mobile, Fire RMS, and radio, as well as integrating with its new real-time crime center. After validating Lubbock's technical and functional needs, Sciens helped craft a comprehensive RFP that emphasized legacy data conversion, seamless system integration across departments, and cost control. Once a vendor was selected, Sciens stayed involved through project advisory services ensuring the contract terms were met, monitoring implementation, and helping resolve integration and deployment issues. The result: a modern public safety suite that delivers more efficient, reliable operations for Lubbock's emergency services. Oxnard, CA—CAD/RMS Selection and Implementation Support CITYOF Population—201,000 O X N A IZD Sciens partnered with the City of Oxnard, California, to modernize its public � '� CALIFORNIA safety technology and replace an outdated CAD/RMS platform. Serving a large and diverse community, Oxnard required a solution that could streamline police operations, improve data sharing,and support long-term growth.Ourteam engaged stakeholders across the Police Department to capture requirements, evaluate operational workflows, and build a roadmap that aligned technology improvements with operational priorities. Beyond planning and procurement,Sciens served as Oxnard's project managers throughout the CAD/RMS implementation. We oversaw vendor activities, coordinated system integration, and ensured milestones were delivered on time and within scope. By combining strategic guidance with hands-on project management, Sciens helped Oxnard achieve a smooth transition to a modern CAD/RMS system that enhances efficiency, interoperability, and community service. 5 BiPIN, Kennewick,WA—Multi-Agency CAD/RMS Vendor Selection Population—283,000 Sciens partnered with both City and County stakeholders in Kennewick, WA on a joint initiative to replace outdated CAD and RMS systems. The effort spanned law enforcement,fire, EMS, and dispatch centers, requiring strong communication and collaboration across agencies. Our role was to help align priorities, facilitate coordination, and ensure all parties were engaged throughout the process. To achieve this, Sciens established a joint steering committee with clear decision-making authority and structured the RFP to allow for modular deployment while defining agency-specific roles within the governance model. We also conducted vendor reference checks with similarly structured jurisdictions to reinforce best practices. By emphasizing collaboration and proactive change management, Sciens successfully supported 10 cities and 2 counties in selecting a modern CAD/RMS platform designed for long-term regional success and also supported its implementation effort. Mesa,AZ—Integrated CAD/RMS Selection and Implementation Population—517,000 Sciens partnered with the City of Mesa, Arizona, to guide a comprehensive assessment and procurement of a next-generation CAD/RMS for the Mesa Police Department. With multiple systems in place, such as field-based mesa-az reporting, mobile units, and digital evidence platforms, the project required thoughtful planning to ensure seamless integration and long-term sustainability. Our approach emphasized collaboration with stakeholders to define needs, address future growth, and build a clear strategy for modernization. To support the City's goals, Sciens created a system integration roadmap that prioritized interoperability with mobile technology, body-worn cameras, and digital evidence tools. We also addressed data formatting, retention, and historical record export requirements to reduce long-term risk. By combining technical insight with a strong focus on change management,we helped Mesa position itself for a smooth implementation and broad user adoption of its new CAD/RMS platform. 6 Experience with Public Safety System Products Sciens Consulting performs all work in an objective and a vendor neutral capacity.The company has no ties to the vendor community and only provides independent services. We certify that our bid is made without prior understanding, agreement or connection with any corporation, firm or person submitting a bid for the same materials, services, supplies or equipment, and is in all respects fair and without collusion or fraud. Sciens Consulting has experience and first-hand knowledge of the following public safety vendors and their software: ,� "TENA Caliber ��� CENTRALSQUARE 4KREPORTING" eso r firstdue FJ LOARRINT rky- COCALGOVERNMENT ; 1 HEXAGON IMAGETREND,, �`� di 0 � Mervice in or. 1UBlIC SAFETY SYSTEMS First inResponse V M A R K43 400 MvroRoLA 7 Mobite P ROPI *ENI X. � ::� sores► • ••� tyler • • Next Generation Public Safefv Software GLOBAL�1 f'o' technologies �=ersaterm ZwETRON ZOLL Project Team The foundation of a successful project is assembling a highly qualified team supported by a clear and disciplined framework for execution. In our experience, the strongest outcomes are achieved through partnerships built on trust, respect, and accountability. As outlined in the project organization below, Sciens will integrate seamlessly with the City's project management team while establishing a formal governance structure to guide planning, execution, and quality assurance. To deliver on this commitment,the following Sciens team members will bring the specialized expertise required to support the City throughout the selection and implementation of the CAD/RMS. Ernest Pages Engagement Lead "T F \ CShane Wickson Police Operations SME Business Analyst Resource Availability We are 100% committed to the success of the project and ensure the City transitions their CAD/RMS system successfully. Working with executive management and end users, the Sciens team provides leadership and execution expertise to ensure the project stays within budget and schedule.Other members of the Sciens team may be brought in throughout the project as needed. A 40 sciens 8 1F Ernest Pages Engagement Lead Summary Recent Clients Ernest is a nationally recognized public safety technology consultant with Boone County, KY over 25 years of experience helping government agencies modernize CAD and Conroe,TX RMS. His expertise spans strategic planning, technology selection, and Delray Beach,FL implementation guidance for police, fire, and emergency management Hastings,NE operations. Ernest is known for guiding agencies through complex system Keller,TX evaluations that align with CAS,NIBRS,and AB 748 requirements. Kennewick,WA McKinney,TX Relevant Experience Moore,OK Engagement Leadership North Richland Hills,TX Ernest has led multiple multi-agency CAD/RMS modernization initiatives, Owensboro,KY facilitating collaboration between lawenforcement divisions,ITdepartments, Oxnard,CA and city administration. Ernest also advises agencies on change Plano,TX management approaches, customized training programs, and policies Prosper,TX governing Al, data governance, and body-worn camera usage, ensuring Southlake,TX alignment with public accountability and compliance standards. Truckee,CA Waco,TX Public Safety CAD/RMS Assessment,Selection&Implementation Westminster,CA Analyzed operations of 50+public-sector police and fire agencies;developed RFPs and supported vendor evaluation,contract negotiation,and integrated Education system implementation. Recommended improvements to key business processes and technologies (CAD, Records, Mobile, FRMS, Radio, University of Miami School of Body/Dash Cameras, Court Management, Crime Analysis). Assessed GIS Business requirements, data sources, architecture, and organizational support, and Masters ation Business Administration guided procurement and selection of optimal GIS integration partners. Public Safety System Procurement Florida Atlantic University Developed procurement documents for modern Public Safety system School of Engineering solutions including optional Cloud-hosting, alternate pricing, contractual Bachelors of Science in requirements,end user functional requirements,and vendor scoring metrics. Mechanical Engineering Provided objective evaluation and ranking of proposals,evaluation of vendor demonstrations,and final recommendations to client management. 9 A - sciens Shane Wickson Police Operations SME r r Summary Recent Clients With 20+ years in law enforcement, including 4 years supervising a 9-1-1 Boone County, KY communications center, Shane combines deep expertise in emergency Cleburne,TX communications technology with practical dispatch experience. Dual- Grand Prairie,TX Licensed as a police officer and dispatcher, he has worked extensively with Johnson County,TX Motorola radio systems, CentralSquare OSSI CAD, and regional 9-1-1 Keller,TX operations. His background includes CAD/RMS deployments, radio system Moore,OK integrations,and managing telecommunications staff to improve emergency Owensboro, KY response. Specialization Relevant Experience Emergency Communications& Dispatch Communications Center Management Dispatch Operations Supervised a 9-1-1 communications center, overseeing daily operations, CAD/RMS Systems Deployment staffing, training, and scheduling while driving modernization initiatives. Led Integration with Law the implementation and regional integration of CAD system with police,fire, Enforcement Workflows and EMS partners, improving dispatcher efficiency, data sharing, and Data Reporting&Analysis emergency response coordination. Digital Evidence Management Public Safety Technology Assessment&Planning Systems Shane has conducted comprehensive technology assessments across Dash and Body-Worn Camera multiple law enforcement agencies to identify operational gaps, risks, and Integration opportunities for improvement. Developed strategic technology roadmaps Radio Systems Implementation aligned with best practices and NG911/NENA standards, introducing Crime Analysis Tools and innovative solutions that optimized workflows, strengthened interagency Technologies coordination,and enhanced reporting and analytics capabilities. Incident Management and Dispatch Systems CAD/RMS Systems Procurement and Implementation Cloud-Based Solutions and Directed the deployment and integration of a wide range of public safety Hybrid Models for Law technologies, including digital evidence management systems, body-worn Enforcement and in-car cameras,court management platforms,and crime analysis tools, ensuring seamless interoperability with existing CAD/RMS systems and other law enforcement technologies to improve overall system performance and public safety outcomes. 10 Project Scope of Work Overview Over the last two decades, there has been a marked shift in how work is performed within public safety agencies, from silo departments with separate functions and outputs, to a system of interlinked processes that cross functions and link organizational activities. Today, with increasingly tight budgets, agencies are looking to improve their operation through the use of modern technology. Public Safety systems can help cities to achieve these goals. Our consulting team understands that selection of a new public safety system is a business, technical, financial, political, process and organizational decision. Because these solutions are broad in their scope and reach deep within the organization,we work with the organization to include a broad-based group of employees in any selection effort. Sciens has assisted agencies through this transition; we SCIENS JUSTICE& PUBLIC SAFETY CONSULTING specialize in streamlining operations and aligning the business 0 needs with the appropriate technology. Our consulting team Q Cr."IBIR C-� .0W understands the complexity of this selection. We understand L4w DJSPATCH EADMOMU4 ENFOMMENT +HLD.ASED that that the most important criterion is the evaluation of risk WORDS 11� ;`aPDRn. associated with any given product and its implementation. As a result, our consulting team works with the City's evaluation COMMON DFTFNTIDN SYSTEMS FIRE RECORDS team to make functional enhancement and risk mitigation key MANAGLMENI EMS&EPCR priorities in evaluating different solutions, different ®� implementation methods, different delivery methods and MANAGFMEHf A?% NGS-1-I different implementers. ff RAM Based on our extensive experience with public safety agencies, Sciens is proposing to begin with an assessment of the current environment to understand the business objectives that each of the end user groups wants to achieve through this system replacement. We identify desired functionality that is commercially available today and viable within the City's technology architectures and budgets that can be included in the request for proposal. The graphic to the right shows a comprehensive Justice and Public Safety System environment. In today's market, however, no single vendor has a best-of-breed capability in all component systems. Cities are choosing to either compromise on functionality in certain areas for the sake of full-integration or choose multiple vendors' systems and provide that integration for themselves. While the latter places an added burden upon the City's IT Department, it is often the only wayto achieve the promise of full integration without compromising on functionality. In addition,we look at the core dependent components that are Common Systems to a state-of-the-art Public Safety applications environment: • Management Dashboards • Document Management • Crime Analytics&Reporting • Workflow&Forms GIS integration. 11 Our Understanding of the City of Grapevine's Needs Forth e past several years,the City of Grapevine,Texas has relied on the CRIMES CAD/RMS system to support its public safety operations. However, due to the system's limitations and growing needs of the department, the City has decided to pursue a transition to a modern and fully integrated CAD/RMS solution. This change is intended to improve efficiency, reliability, and the overall effectiveness of public safety services, ensuring that Grapevine continues to provide the highest level of service to its residents. In support of this transition and the future operational goals of the organization, the City is requesting consulting services to assess the current system environment, develop a comprehensive Request for Proposals (RFP),evaluate software vendor submissions, provide guidance throughout contract negotiations, and project management support during implementation. Specifically,the City would like to select and implement a new integrated Public Safety system to achieve the following goals: Improve decision making Provide enhanced analytical tools and crime trend mapping Improve access to information Improve efficiency and effectiveness of police/fire operations Improve accountability Improve reportingto upper managementfor real-time decision making Sciens has outlined the following scope of work to support the replacement of the current CAD/RMS system. Our project approach reflects proven methodologies we have successfully applied with hundreds of public safety organizations,ensuring effective outcomes while tailoring to the City's unique needs.We are confident this framework provides a strong foundation for success incorporating the City's priorities. Project Approach The project is managed hand-in-hand with the City,with Sciens' leadership every step of the way. The phase breakdown of our CAD/RMS selection methodology is shown below. Phase 1.1 Phase 1, Project Management, Needs Assessment and Request for Proposals Vendor Evaluation and Data Gathering and Recommendations Development Selection Interviews Report 12 Phase 1 .1 — Project Management, Data Gathering and Interviews The purpose of Phase 1.1 of the project is to establish the business context for the project, examine current business practices and processes that need to be Project Management,Data r Gathering and Interviews maintained or updated, and gather data to help analyze the current state of the Public Safety system. Police Strategic 1 Direction/Goals Specifically,this phase includes the following tasks: Functional/Business Process Review We meet with staff onsite to gather input, discuss gaps in workflow and define Infrastructure& system requirements. We also begin reviewing hardware, software, training, Application Architectures integration points, and support processes. Integration Requirements Key On-Site activities in this phase include: system support • City Strategic Direction and Goals—Working with the City Management and the Requirements key stakeholders of the Public Safety system (e.g., Police Chief), Sciens gains 1W an understanding of the City's strategic direction and goals, and what decision noints would help to further that direction.We assist in the creation of a vision for the Public Safety system and definition of goals the City wants to achieve through this process. • Functional and Business Process Review—We meet in-person with cross-functional teams consisting of Dispatch, Patrol, Records,Investigations,Property and Evidence,Jail,Digital Evidence Management,and other core Public Safety departments. Duringthese meetings,we capture: o Workflow and business process limitations of the existing system o Reporting capabilities focused on PD-specific needs o Crime analysis and real-time trend mapping functionality or limitations throughout the operational departments o Manual recurring data entry to/from the current system with other ancillary systems in PD o SWOT Analysis (Strengths, Weaknesses, Opportunities, Threats) of current practices and processes. • Technology and Infrastructure Review — We work with IT staff to review the City's current technical environment, including servers, network infrastructure, and business applications, to determine how to support a modern CAD/RMS system.This helps identify any upgrades or changes that may be needed to ensure system compatibility, minimize disruptions and reduce the need for future technical rework. • Integration Review—During both business practice/process and IT Department discussions,we examine the systems that are currently integrated to the Public Safety system and look for opportunities to improve the efficiency of the environment. • System Support 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 for configuration changes. 13 Phase 1 .2— Needs Assessment and Recommendations Report Building on the findings from Phase 1.1, Sciens will develop a detailed report that N outlines the City's current environment and provides a clear roadmap for the N Needs Assessment and r Recommendations Report future. CL Current System Needs Assessment and Recommendations — Sciens produces a Limitations comprehensive document at the conclusion of this phase, documenting the Key End User current state of the environment, the City's vision for an ideal system, Functionality Needs infrastructure and application architectural requirements, integration Timeline Development requirements, system support requirements, and the initial budget and timeline for use in budget planning. In addition, Sciens develops a SWOT Initial Budget Analysis of the City's current business practices and processes, including Recommendations recommendations for ones to be targeted for any changes to the existing Report Development environment. • Functional Maturity Analysis - Sciens will perform a structured Functional Maturity Analysis to evaluate the City's current CAD/RMS system. Sciens wit[ analyze current business processes and technology capabilities, identifying where improvements are most needed in the new system to achieve operational effectiveness. • Initial Budget and Implementation Timeline Development—Within this report,Sciens will also develop an Initial Budget and Timeline to support informed planning. Using our experience with similar CAD/RMS projects and the information gathered during the assessment, we create budget estimates that include required modules, interfaces, hardware, and services. These estimates are presented as both high- and low-range figures to provide flexibility during budget planning.The preliminary timeline reflects a realistic sequence of future efforts based on industry experience and the City's capacity to implement change. This report serves as the foundational planning document to support informed decision-making and long- term success of the City's CAD/RMS modernization initiative. 1W Needs Assessment and Recommendations Report ✓ Business Process Review of Departments ✓ Recommended Next Steps ✓ City Management Vision and Goals ✓ Staffing Requirements to Support Next ✓ IT/Backend Technical Review Steps/Future Projects ✓ Applications Integration Diagram CAD/RMS Implementation Timeline ✓ Current/Future State Analysis ✓ Preliminary Budget Breakdown ✓ Financial Reporting Limitations ✓ Change Management Recommendations ✓ CAD/RMS Vendor Marketplace Analysis ✓ Risk Mitigation Strategy 14 Am* Phase 1 .3 — Request for Proposals Development In Phase 1.3, Sciens works closely with the City and its Purchasing team to develop a complete Request for Proposals (RFP) package and support its release to the RFP Development vendor marketplace. a Software Technical We begin by drafting detailed functional specifications based on the findings from L Specifications the interviews and data gathering conducted in Phase 1.1. Once reviewed and Hardware Technical approved by the City,these specifications are compiled into the RFP package,along Specifications with structured response forms and supporting documentation. End User Functional Specifications Specifically, the compiled RFP package includes: 7 Future State Definition • RFP Narrative - The RFP Narrative serves as the core of the RFP package. It - provides vendors with essential context and clear instructions for submitting a RFP Development complete and compliant proposal. The narrative outlines why the City is replacing its CAD/RMS system, what goals and objectives the new system is intended to achieve, and a summary of the current and future application environment. It also includes detailed sections on: Infrastructure and hosting requirements Maintenance and support expectations o Implementation approach and timeline Acceptance testing criteria Contractual requirements and terms. • Functional Requirements-Sciens develops over 1,500 tailored specifications based on input gathered during earlier phases. Specifications include software (functional) requirements grouped by major components of the CAD/RMS system which can include: Dispatch & Call Handling, Records & Case Management, Evidence & Digital Media Integration, Mobile Data and Field Reporting, Reporting & Analytics, and AI-based Dashboards. • Technical Specifications - In addition, infrastructure specifications are created that define technical requirements including system architecture (On-Premises vs.Cloud), network design,server and storage needs, database compatibility, security, scalability, performance, system backup, and integration capabilities. • Vendor Response Forms -Sciens develops formal, structured response forms that vendors are required to complete as part of their proposal submission. These forms are designed to ensure that all vendors answer questions in a standardized format, allowing the City to make clear, side-by-side comparisons across key functional, technical, and service areas. In addition, detailed pricing sheets are included to establish uniform pricing parameters, ensuring consistency in vendor cost proposals and eliminating hidden or non-comparable pricing components. As part of the RFP definition process and prior to its release to the marketplace, Sciens collaborates with the City to define the evaluation criteria and assign weights to key scoring categories.This ensures that allvendor proposals are assessed consistently and reflect the City's priorities. Sciens also reviews the complete RFP package with the project team to finalize language and confirm all components are ready for release. Once approved, the package is submitted for publication by the Purchasing department,with support from Sciens. 15 Phase 1 .4—Vendor Evaluation and Selection In Phase 1.4, Sciens supports the City throughout the evaluation and selection Vendor Evaluation and process for CAD/RMS vendors.We guide the City in reviewing submitted proposals, Selection shortlisting vendors for demonstrations, scoring performance, and making a final selection. This phase also includes reference checks, site visit feedback, and Pre-Bid Conference contract and statement of work(SOW)negotiation support. Proposal Evaluations Sciens facilitates this process by coordinating the Bidders' Conference, evaluating vendor submissions for compliance with RFP requirements, and using a structured Vendor Demonstrations Vendor Evaluation Matrix to track performance across all evaluation steps.We work r� closely with the City to ensure that both technical and business needs are I Best and Final objectively assessed and reflected in the final decision. Contract Negotiations Once all proposals and demonstrations have been evaluated, Sciens assists the City in selecting a finalist and supports contract and SOW development. Specifically,this phase involves the following activities: • Bidders' Conference and Vendor Q&A Addendum-Shortly after the RFP is released, Sciens coordinates and proctors the Bidders'Conference via MS Teams.At the conference, the City presents an overview of the RFP, outlines its objectives, and answers vendor questions. Following the meeting, Sciens drafts a formal Q&A addendum summarizing responses to all submitted questions,which is posted by the City as an official RFP update. • Vendor Evaluation Matrix - Sciens develops a weighted scoring matrix to evaluate each vendor's performance at all stages of the process—proposal review, demonstrations, pricing, and more.This tool ensures consistent and objective evaluation across all categories. 10-Year Totat CQstArlatyais-To provide a long-term cost perspective, Sciens prepares a 10-year total cost of ownership(TCO)modelfor each vendor.These cost estimates are incorporated into the evaluation matrix and contribute to the final scoring and ranking. • Vendor Proposals Evaluation -Sciens leads the review of vendor proposals using the evaluation matrix, assessing each submission for technical and functional compliance, completeness, and overall fit with the City's goals. We also guide the City's internal project team in conducting their own evaluations, ensuring all perspectives are considered. • Vendor Shortlist and Demonstration Selection-Based on proposal evaluations and cost analysis,Sciens and the City identify a shortlist of up to three vendors to participate in system demonstrations. This shortlist reflects the vendors'estimated ability to meet the City's CAD/RMS requirements. Vendor Demonstrations - Sciens manages and facilitates up to four vendor demonstration days (two vendors, two days each). We provide scoring tools for City staff to evaluate each demonstration consistently. If requested, Sciens will also score vendor performance independently. Results are compiled and added to the evaluation matrix. • Contract and Statement of Work(SOW)Negotiation Support-Once a vendor is selected,Sciens supports the Citythrough up to 40 hours of contract and SOW review and negotiation.We work closelywith the City to review vendor documents, participate in negotiations, and help ensure the final agreement reflects the City's goals and setup for a successful and collaborative implementation. 16 AJ# Phase 2 — Implementation of the Selected CAD/RMS System For Phase 2,we assist the City with the implementation of the new CAD/RMS system.This includes providing project management support, overseeing vendor(s) deliverables, schedule, deadlines, installation, and data migration. Phase 2.1 Phase 2.2 Project Implementation Project Implementation Assessment&Planning Management Support Phase 2.1 — Project Implementation Assessment & Planning In Phase 2.1, ongoing throughout the project, the Sciens team will assist the City Project Implementation with implementation management of the new system, including project planning t Assessment&Planning and governance, vendor supervision, and expert guidance during each module's bUSIneSS process analysis. Develop and Present the Project Charter Complex,technical projects are prone to failure; however,that failure is largely due Implementation to inadequate or insufficient project planning and management. While the vendor L Governance typically provides a project manager,their mission is to represent the interests of the Established Project Teams vendor, not the City; and, the project typically is larger than the scope being I J overseen by the vendor.Sciens will work with the City to ensure that activities critical Change Management Planning to the project's success are planned and executed well, and that sufficient vendor —� Risk Mitigation oversight is provided to ensure the project is successful and remains on schedule Planning and budget.The specific tasks performed as part of this project are as follows: vendor Kickoff/Project • Develop and Present the Project Charter:We develop an internal Project Charter Plan Review l that outlines the project scope, key deliverables, success criteria, and I Data Conversion Planning governance structure. City feedback is incorporated to finalize the charter and r - End User Training ensure mutual understanding and agreement. Planning o Implementation Governance:Assist the City with establishment of a project steering committee that governs the implementation of the new system and qW ensure that users have a voice in the system build. o Establish Project Teams: Assist the City with identification of roles to be filled on the project teams, by phase, including subject matter experts (SMEs), business leads and IT leads. Provide characteristics of individuals that make strong, successful team members. o Change Management Planning: Sciens will work with the City to plan for change management that focuses on clear communications and maintaining a positive perception ofthe system change for the duration of the project. 17 J,6* o Risk Mitigation Planning: Sciens will work with the City to identify Vendor-dependent (e.g., data conversion) and non-Vendor-dependent (e.g., City resources availability) project risks. Create a project risk register which the Project Management team will use to identify the probability of risks occurring, potential impact on the project (including dependencies), mitigation actions to be taken, and assignment of resources responsible for mitigation. • Vendor Kickoff/ Project Plan Review: Sciens will work with the City and the Vendor to conduct upfront project planning and review the Vendor's Project Plan.This will include a review of materials, conference calls and onsite participation in the kickoff and negotiation of the Vendor's plan. The plan and GANTT should include both vendor activity(e.g.,system installation,configuration,data conversion,training)and non-vendor activity(e.g., change management, infrastructure setup, risk management planning, disaster recovery planning) required to make the project successful. o Data Conversion Planning: Sciens will work with the City and Vendor to plan for data conversion detailing data sources, resources required,validation and testing methods, schedules. o End User Training Planning: Sciens will work with the City and Vendor to plan for training detailing(a) required training by user group, (b)timing,and (c) logistical requirements.These include dispatchers, officers,and records staff. Phase 2.2 — Project Implementation Management Support In Phase 2.2,the Sciens team will assist the City with implementation management N Project Implementation of the project, including project plan and GANTT execution and vendor supervision. r Management Support d Phase 2.2 will be executed through onsite project management meetings occurring Onsite Project three times per year (on average); and, offsite project management activities, Management Meetings including regularweekly conference calls with the City's Project Management Team Ongoing Venn and separate calls with the Vendor.Specifically,this includes: Management5upport Onsite Project Management Meetings: Regular Onsite Reviews,coordinated with both the City and the Vendor,to monitor execution of the Project Plan, .W do a comprehensive review of tasks completed during the preceding period, identify changes in practices required moving forward, and the upcoming tasks and assignments to ensure success. • Ongoing Remote Project Management Support: Assist the City in active management of the vendor and its execution of the project over the project implementation by actively participating in weekly Vendor Management Calls for the duration of the project to assist with keeping tasks and resources on schedule; includes review of the overall project, progress against both schedule and budget, and review of Risk Register and Change Management requests. The organization will need to assign a project analyst/coordinator to assist with this project internally for the Cityand act as the main point of contact for Sciens and the vendor.Scienswillworkdirectlywith this individual to ensure that activities critical to the project's success are planned and executed well, and that sufficient vendor oversight is provided to ensure the project is successful and remains on schedule and budget. 18 Project Timeline Q415 Q126 �126 Q326 ID Task Name Start Finish T Nw Dec lan 12 Moi Apr Moy Jun Jvl Aug 1 1.1 Project Management,Data Gathering&Interviews 12/8/2025 1/9/2026 2 Project Kickoff and Initial Data Gathering 12/8/2025 12/26/2025 3 Onsite Department Interviews 12/29/2025 1/9/2026 4 2.2 Needs Assessment&Recommendations Report 1/12/2026 2/10/2026 5 Needs Assessment Development 1/12/2026 2/10/2026 6 1.3 Request for Proposals Development 2/11/2026 3/27/2026 7 Technical Specifications Development 2/11/2026 3/3/2026 8 RFP Development 3/4/2026 3/27/2026 9 1.4 Vendor Evaluation&Selection 3/30/2026 7/30/2026 10 Vendor Proposal Development 3/30/2026 4/28/2026 Ill Bidders Conference,Q&A Addendum,Vendor 11 4/29/2026 5/15/2026 Evaluation Matrix,Proposals Evaluation 12 Short List Notification&Vendor Preparation for 5/18/2026 6/10/2026 Demonstrations 701��3 13 Vendor Demonstrations 6/11/2026 7/1/2026 LIE%= 14 Contract and SOW Negotiations 7/2/2026 7/30/2026 19 Cost Proposal Fee Schedule The total project professional fees for services on the City of Grapevine's Computer-Aided Dispatch (CAD)/ Records Management System (RMS) System Selection Project are outlined in the Project Cost Breakdown below. Based on the scope of work description, deliverables, and our proposed method for conducting the services outlined below, our not-to-exceed-total cost to complete all tasks is as follows. PHASE 1:SELECTION OF A NEW CAD/RMS SYSTEM Phase Activity Hours Fees Expenses Total 1.1 Project Management,Data Gathering&Interviews A Data Gathering and Onsite Interviews 108 $20,100 $ - $20,100 1.2 Needs Assessment&Recommendations Report A Needs Assessment Development 112 $ 18,320 $ - $ 18,320 1.3 Request for Proposals Development A RFP Development and Review 140 $24,120 $ - $24,120 1.4 Vendor Evaluation&Selection A Bidders Conference,Q&AAddendum,Vendor 96 $ 15,440 $ - $ 15,440 Evaluation Matrix&Proposals Evaluation B Short List Demos 82 $ 16,700 $ - $ 16,700 C BAFO&Final Recommendations 18 $ 3,020 $ - $ 3,020 D Contract&SOW Negotiation Support 80 $ 17,200 $ - $ 17,200 TOTAL 636 $114,900 $ - $114,900 Outlined below are the project costs for the second phase of the project, CAD/RMS Pre-Implementation and Implementation Project Guidance. Billing is a flat rate per month, and billing will occur monthly until the project is complete depending on the selected system's timeline. PHASE 2: IMPLEMENTATION OF THE SELECTED CAD/RMS SYSTEM Phase Activity Hours Fees Expenses Total 2 Project Implementation Management Support A Ongoing Remote Project Management Support 32 $ 8,000 $ - $ 8,000 (Billed/Month) B Onsite Project Meetings(Billed/On-site Day) 8 $ 2,000 $ - $ 2,000 20 TIPS Purchasing Cooperative This project along with any of Sciens Consulting's services can be purchased through the following Purchasing Cooperative: Purchasing Co-op:TIPS-USA Contract Number:230105 Contract Name:Technology Solutions Products and Services More information can be found at: https://www.tips-usa.com/vendorProfile.cfm?RecordlD=70CB96CA6605A6BB13BOFFD8BF237334 21 Why Choose Sciens for Your CAD/RMS Project? It is a pleasure to submit this proposal to i [ IU City oT vrapevine Once again, thank you for taking the time to consider our firm to assist you with your CAD/RMS project. We understand this project is tremendously important to the City and thus you are seeking a qualified, experienced consulting firm to ensure the City selects the best fit system for its needs. You can be assured that we will work with your organization and end users to develop an RFP that is tailored to your goals and strategic vision to move the City ahead for the future as technology becomes more critical to the way you do business. Some •- unique: True Local Government Experts We have dedicated ourselves to learning and working solely with local cities, counties, and utility districts enabling us to develop a deep comprehension of your business processes and technology needs. Many of our staff have worked in local government organizations, expanding our knowledge base even further. Customized Deliverables to Capture Your Goals We understand that no two clients are the same, each having their own set of challenges and business needs. Sciens works with each organization to personalize their RFP to meet these requirements in order to accurately depict the entire picture for the software vendors.We work with over 1500 specifications EM tailoring your RFP for the best outcome. Considering Every Angle of the Project In addition to capturing the business processes,workflows, and reports of the new system,Sciens also considers the technical and data flow aspects of the CAD/RMS and how other operational systems will"talk"to it.We help architect the future design to incorporate every system into the environment. CAD/RMS Experienced Project Management and Advisement Many of our expert staff have previously worked for some of the top CAD/RMS software companies as senior project managers and implementation consultants.This gives Sciens a unique advantage when implementing these systems as we have hands-on, in-depth knowledge that proves to be extremely beneficial for our clients in making decisions throughout their implementation projects. 22 L � cIF i.'I. PI�A 7-T ■ I i r 1 1 � sciens.com Exhibit B Scope of Work sciens Page 1 of 10 Project Scope of Work Overview Over the last two decades, there has been a marked shift in how work is performed within public safety agencies, from silo departments with separate functions and outputs, to a system of interlinked processes that cross functions and link organizational activities. Today, with increasingly tight budgets, agencies are looking to improve their operation through the use of modern technology. Public Safety systems can help cities to achieve these goals. Our consulting team understands that selection of a new public safety system is a business, technical, financial, political, process and organizational decision. Because these solutions are broad in their scope and reach deep within the organization, we work with the organization to include a broad-based group of SCIENS JUSTICE& PUBLIC SAFETY CONSiRTING employees in any selection effort. 0 COMVUTE R Sciens has assisted agencies through this transition; we Q AMD RAW D[SMCH CAD MOBILE specialize in streamlining operations and aligning the ENFORCEMENT PSEO RECORDS It"01 ,'`tf PO�tIMG business needs with the appropriate technology. Our consulting team understands the complexity of this r I DETENTION I SYSTEMS FIRE RECORDS selection. We understand that that the most important MANAGEMEN, IMS&VCR criterion is the evaluation of risk associated with any A N�Re given product and its implementation. As a result, our CWRnCASE IQ MANAGEMENT At NG91-1 consulting team works with the City's evaluation team to A RADIO make functional enhancement and risk mitigation key priorities in evaluating different solutions, different implementation methods, different delivery methods and different implementers. Based on our extensive experience with public safety agencies, Sciens is proposing to begin with an assessment of the current environment to understand the business objectives that each of the end user groups wants to achieve through this system replacement.We identify desired functionality that is commercially available today and viable within the City's technology architectures and budgets that can be included in the request for proposal. The graphic to the right shows a comprehensive Justice and Public Safety System environment. In today's market, however, no single vendor has a best-of-breed capability in all component systems. Cities are choosing to either compromise on functionality in certain areas for the sake of full-integration or choose multiple vendors' systems and provide that integration for themselves. While the latter places an added burden upon the City's IT sciens Page 2 of 10 Department, it is often the only way to achieve the promise of full integration without compromising on functionality. In addition, we look at the core dependent components that are Common Systems to a state-of-the-art Public Safety applications environment: Management Dashboards Document Management Crime Analytics & Reporting • Workflow& Forms • GIS integration. Our Understanding of the City of Grapevine's Needs For the past several years, the City of Grapevine, Texas has relied on the CRIMES CAD/RMS system to support its public safety operations. However, due to the system's limitations and growing needs of the department, the City has decided to pursue a transition to a modern and fully integrated CAD/RMS solution. This change is intended to improve efficiency, reliability, and the overall effectiveness of public safety services, ensuring that Grapevine continues to provide the highest level of service to its residents. In support of this transition and the future operational goals of the organization, the City is requesting consulting services to assess the current system environment, develop a comprehensive Request for Proposals (RFP), evaluate software vendor submissions, provide guidance throughout contract negotiations, and project management support during implementation. Specifically, the City would like to select and implement a new integrated Public Safety system to achieve the following goals: Improve decision making Provide enhanced analytical tools and crime trend mapping Improve access to information Improve efficiency and effectiveness of police/fire operations Improve accountability Improve reporting to upper management for real-time decision making Sciens has outlined the following scope of work to support the replacement of the current CAD/RMS system. Our project approach reflects proven methodologies we have successfully applied with hundreds of public safety organizations, ensuring effective sciens Page 3 of 10 outcomes while tailoring to the City's unique needs. We are confident this framework provides a strong foundation for success incorporating the City's priorities. Project Approach The project is managed hand-in-hand with the City, with Sciens'leadership every step of the way. The phase breakdown of our CAD/RMS selection methodology is shown below. Phase 1.1 Phase 1.3 Project Management, Needs Assessment and Request for Proposals Vendor Evaluation and Data Gathering and Recommendations Development Selection Interviews Report Phase 1 .1 — Project Management, Data Gathering and Interviews The purpose of Phase 1.1 of the project is to establish the business context Project Management,Data for the project, examine current business practices and processes that r Gathering and Interviews .a need to be maintained or updated, and gather data to help analyze the Police Strategic current state of the Public Safety system. l Direction/Goals J Specifically, this phase includes the following tasks: Functional/Business Process Review Infrastructure& 1 We meet with staff onsite to gather input, discuss gaps in workflow and Application Architectures define system requirements. We also begin reviewing hardware, software, Integration training, integration points, and support processes. Requirements System Support Key On-Site activities in this phase include: Requirements City Strate is Direction and Goals—Working with the City Management and the key stakeholders of the Public Safety system (e.g., Police Chief), Sciens gains an understanding of the City's strategic direction and goals, and what decision points would help to further that direction. We assist in the creation of a vision for the Public Safety system and definition of goals the City wants to achieve through this process. sciens Page 4 of 10 Functional and Business Process Revi w - We meet in-person with cross-functional teams consisting of Dispatch, Patrol, Records, Investigations, Property and Evidence, Jail, Digital Evidence Management, and other core Public Safety departments. During these meetings, we capture: o Workflow and business process limitations of the existing system o Reporting capabilities focused on PD-specific needs o Crime analysis and real-time trend mapping functionality or limitations throughout the operational departments o Manual recurring data entry to/from the current system with other ancillary systems in PD o SWOT Analysis (Strengths, Weaknesses, Opportunities, Threats) of current practices and processes. Tee hnology and Infrastructure Review-We work with IT staff to review the City's current technical environment, including servers, network infrastructure, and business applications, to determine how to support a modern CAD/RMS system. This helps identify any upgrades or changes that may be needed to ensure system compatibility, minimize disruptions and reduce the need forfuture technical rework. Integration Review - During both business practice/process and IT Department discussions, we examine the systems that are currently integrated to the Public Safety system and look for opportunities to improve the efficiency of the environment. System Support 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 for configuration changes. sciens Page 5 of 10 Phase 1 .2 — Needs Assessment and Recommendations Report Building on the findings from Phase 1.1, Sciens will develop a detailed Needs Assessment and report that outlines the City's current environment and provides a clear Recommendations Report roadmap for the future. — Current System Limitations Needs Assessment and Recommendations — Sciens produces a Key End User comprehensive document at the conclusion of this phase, Functionality Needs documenting the current state of the environment,the City's vision for an ideal system, infrastructure and application architectural Timeline Development requirements, integration requirements, system support I Initial Budget requirements, and the initial budget and timeline for use in budget Recommendations planning. In addition, Sciens develops a SWOT Analysis of the City's Report Development current business practices and processes, including recommendations for ones to be targeted for any changes to the existing environment. • Functional Maturity Analysis - Sciens will perform a structured Functional Maturity Analysis to evaluate the City's current CAD/RMS system. Sciens will analyze current business processes and technology capabilities, identifying where improvements are most needed in the new system to achieve operational effectiveness. Initial Budget and Implementation Timeline Development—Within this report, Sciens will also develop an Initial Budget and Timeline to support informed planning. Using our experience with similar CAD/RMS projects and the information gathered during the assessment, we create budget estimates that include required modules, interfaces, hardware, and services. These estimates are presented as both high- and low-range figures to provide flexibility during budget planning. The preliminary timeline reflects a realistic sequence of future efforts based on industry experience and the City's capacity to implement change. This report serves as the foundational planning document to support informed decision- making and long-term success of the City's CAD/RMS modernization initiative. ll� 0 Page 6 of 10 sciens ReportNeeds Assessment and Recommendations ✓ Business Process Review of ✓ Recommended Next Steps Departments ✓ Staffing Requirements to Support Next ✓ City Management Vision and Goals Steps/Future Projects ✓ IT/Backend Technical Review ✓ CAD/RMS Implementation Timeline ✓ Applications Integration Diagram ✓ Preliminary Budget Breakdown ✓ Current/Future State Analysis ✓ Change Management ✓ Financial Reporting Limitations Recommendations CAD/RMS Vendor Marketplace Analysis '/ Risk Mitigation Strategy Phase 1 .3 — Request for Proposals Development In Phase 1.3, Sciens works closelywith the City and its Purchasing team to develop a complete Request for Proposals (RFP) package and support its RFP Development release to the vendor marketplace. a Software Technical We begin by drafting detailed functional specifications based on the Specifications Hardware Technical 1 findings from the interviews and data gathering conducted in Phase 1.1. specifications 11 Once reviewed and approved by the City, these specifications are End User Functional compiled into the RFP package, along with structured response forms and I Specifications supporting documentation. Future State Definition Specifically, the compiled RFP package includes: RFP Development RFP Narrative — The RFP Narrative serves as the core of the RFP package. It provides vendors with essential context and clear instructions for submitting a complete and compliant proposal. The narrative outlines why the City is replacing its CAD/RMS system, what goals and objectives the new system is intended to achieve, and a summary of the current and future application environment. It also includes detailed sections on: Infrastructure and hosting requirements Maintenance and support expectations Implementation approach and timeline Acceptance testing criteria Contractual requirements and terms. Page 7 of 10 sciens • Functional Requirements—Sciens develops over 1,500 tailored specifications based on input gathered during earlier phases. Specifications include software (functional) requirements grouped by major components of the CAD/RMS system which can include: Dispatch & Call Handling, Records & Case Management, Evidence & Digital Media Integration, Mobile Data and Field Reporting, Reporting & Analytics, and AI-based Dashboards. • Technical Specifications — In addition, infrastructure specifications are created that define technical requirements including system architecture (On-Premises vs. Cloud), network design, server and storage needs, database compatibility, security, scalability, performance, system backup, and integration capabilities. • Vendor Response Forms - Sciens develops formal, structured response forms that vendors are required to complete as part of their proposal submission. These forms are designed to ensure that all vendors answer questions in a standardized format, allowing the City to make clear, side-by-side comparisons across key functional, technical, and service areas. In addition, detailed pricing sheets are included to establish uniform pricing parameters, ensuring consistency in vendor cost proposals and eliminating hidden or non-comparable pricing components. As part of the RFP definition process and prior to its release to the marketplace, Sciens collaborates with the City to define the evaluation criteria and assign weights to key scoring categories. This ensures that all vendor proposals are assessed consistently and reflect the City's priorities. Sciens also reviews the complete RFP package with the project team to finalize language and confirm all components are ready for release. Once approved, the package is submitted for publication by the Purchasing department, with support from Sciens. 1 . Page 8 of 10 sciens Phase 1 .4 —Vendor Evaluation and Selection In Phase 1.4, Sciens supports the City throughout the evaluation and NU Vendor Evaluation and m Selection selection process for CAD/RMS vendors. We guide the City in reviewing a submitted proposals, shortlisting vendors for demonstrations, scoring Pre-Bid Conference performance, and making a final selection. This phase also includes J reference checks, site visit feedback, and contract and statement of work Proposal Evaluations] (SOW) negotiation support. 1 Vendor Demonstrations J Sciens facilitates this process by coordinating the Bidders' Conference, evaluating vendor submissions for compliance with RFP requirements, Best and Final and using a structured Vendor Evaluation Matrix to track performance Contract Negotiations across all evaluation steps. We work closely with the City to ensure that both technical and business needs are objectively assessed and reflected in the final decision. Once all proposals and demonstrations have been evaluated, Sciens assists the City in selecting a finalist and supports contract and SOW development. Specifically, this phase involves the following activities: Bidders' Conference and Vendor Q&A Addendum - Shortly after the RFP is released, Sciens coordinates and proctors the Bidders' Conference via MS Teams. At the conference,the City presents an overviewof the RFP,outlines its objectives, and answers vendor questions. Following the meeting, Sciens drafts a formal Q&A addendum summarizing responses to all submitted questions, which is posted by the City as an official RFP update. Vendor Evaluation Matrix-Sciens develops a weighted scoring matrix to evaluate each vendor's performance at all stages of the process—proposal review, demonstrations, pricing, and more. This tool ensures consistent and objective evaluation across all categories. 10-Year Total Cost Analysis-To provide a long-term cost perspective, Sciens prepares a 10-year total cost of ownership (TCO) model for each vendor. These cost estimates are incorporated into the evaluation matrix and contribute to the final scoring and ranking. Vendor PrODosals Evaluation - Sciens leads the review of vendor proposals using the evaluation matrix, assessing each submission for technical and functional compliance, completeness, and overall fit with the City's goals. We also guide the City's internal project team in conducting their own evaluations, ensuring all perspectives are considered. Page 9 of 10 sciens Vendor Shortlist and Demonstration Selection- Based on proposal evaluations and cost analysis, Sciens and the City identify a shortlist of up to three vendors to participate in system demonstrations.This shortlist reflects the vendors'estimated ability to meet the City's CAD/RMS requirements. Vendor Demonstrations - Sciens manages and facilitates up to four vendor demonstration days (two vendors,two days each).We provide scoring tools for City staff to evaluate each demonstration consistently. If requested, Sciens will also score vendor performance independently. Results are compiled and added to the evaluation matrix. Contract and Statement of Work(SOW) Ne: otiation Support-Once a vendor is selected, Sciens supports the City through up to 40 hours of contract and SOW review and negotiation. We work closely with the City to review vendor documents, participate in negotiations, and help ensure the final agreement reflects the City's goals and setup for a successful and collaborative implementation. sciens Page 10 of 10 Exhibit C Project Costs sciens Page 1 of 2 City of Grapevine, Professional Services Agree ment-Sciens LLC The total project professional fees for services on the City of Grapevine's Computer-Aided Dispatch (CAD)/Records Management System (RMS)System Selection Project are outlined in the Project Cost Breakdown below. Based on the scope of work description, deliverables, and our proposed method for conducting the services outlined below, our not-to-exceed- total cost to complete all tasks is as follows. PHASE 1: SELECTION OF A NEW CAD/RMS SYSTEM Phase Activity 'ours Fees Expenses Total 1.1 Project Management, Data Gathering&Interviews A Data Gathering and Onsite Interviews 108 $20,100 $ - $ 20,100 1.2 Needs Assessment&Recommendations Report A Needs Assessment Development 112 $ 18,320 $ - $ 18,320 1.3 Request for Proposals Development A RFP Development and Review 140 $24,120 $ - $24,120 1.4 Vendor Evaluation &Selection Bidders Conference, Q&A Addendum, 96 $ 15,440 $ - $ 15,440 A Vendor Evaluation Matrix&Proposals Evaluation B Short List Demos 82 $ 16,700 $ - $ 16,700 C BAFO & Final Recommendations 18 $ 3,020 $ - $ 3,020 D Contract &SOW Negotiation Support 80 $ 17,200 $ - $ 17,200 TOTAL i $ 114,900 $ - $ 114,900 �sciens Page 2 of 2 ORDINANCE NO. 2026-015 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS, AUTHORIZING THE APPROPRIATION OF REVENUE IN THE AMOUNT OF $137,880 IN THE CAPITAL PROJECTS FUND FROM FUND BALANCE AND AUTHORIZING THE APPROPRIATION OF $137,880 IN THE CAPITAL PROJECTS FUND FOR EXPENDITURES ASSOCIATED WITH THE CONSULTING AGREEMENT WITH SCIENS LLC CONSULTING; DECLARING AN EMERGENCY AND PROVIDING AN EFFECTIVE DATE WHEREAS, the City of Grapevine wishes to use funds from the Capital Projects Fund for a consulting agreement with Sciens LLC Consulting for assistance in determining the feasibility of the replacement of the Computer Aided Dispatch and Records Management System (CAD/RMS); and WHEREAS funds in the amount of $137,880 are currently available in the fund balance; and WHEREAS all constitutional and statutory prerequisites for the approval of this ordinance have been met, including but not limited to the Open Meetings Act and Chapter 211 of the Local Government Code; and WHEREAS the City Council deems the adoption of this ordinance to be in the best interests of the health, safety, and welfare of the public. NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS: Section 1. That all matters stated hereinabove are found to be true and correct and are incorporated herein by reference as if copied in their entirety. Section 2. That the City Council hereby authorizes an amount of $137,880 revenue be appropriated in the Capital Projects Fund from the fund balance. Section 3. That the City Council hereby authorizes an amount of $137,880 be appropriated in the Capital Projects Funfor expenditures associated with the consulting agreement with Sciens LLC Consulting for assistance in determining the feasibility of the replacement of the Computer Aided Dispatch and Records Management System (CAD/RMS). Section 4. That the terms and provisions of this ordinance shall be deemed to be severable, and that if the validity of any section, subsection, word, sentence, or phrase shall be held to be invalid, it shall not affect the remaining part of this ordinance. Section 5. That the fact that the present ordinances and regulations of the City of Grapevine, Texas, are inadequate to properly safeguard the health, safety, morals, peace and general welfare of the inhabitants of the City of Grapevine, Texas, creates an emergency for the immediate preservation of the public business, property, health, safety and general welfare of the public which requires that this ordinance shall become effective from and after the date of its final passage, and it is accordingly so ordained. PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF GRAPEVINE, TEXAS on this the 3rd day of March 2026. APPROVED: William D. Tate Mayor ATTEST: Tara Brooks City Secretary APPROVED AS TO FORM: Matthew C.G. Boyle City Attorney Ordinance No. 2026-015 2