Skip to main content
File #: 25-2612    Name: Scheduling and Staffing Software for the McKinney Fire Department
Type: Resolution Status: Approved
In control: City Council Regular Meeting
On agenda: 3/31/2025 Final action: 3/31/2025
Title: Consider/Discuss/Act on a Resolution Awarding a Contract to Stationwise, Inc. to Provide and Implement Scheduling and Staffing Software for the McKinney Fire Department
Attachments: 1. Resolution, 2. Scoring Summary

Title

Consider/Discuss/Act on a Resolution Awarding a Contract to Stationwise, Inc. to Provide and Implement Scheduling and Staffing Software for the McKinney Fire Department

 

Summary

 

COUNCIL GOAL:                     2: Operational Excellence

(2A: Balance available resources to accommodate the growth and maintenance needs of the city.)

(2B: Continuously provide a high level of customer service to our citizens.) 

(2C: Through the use of dashboards and performance management tools, identify opportunities for internal efficiencies and continuous improvement to foster and reinforce a higher performing organizational culture.)

                     6: Safe & Secure Community

                                                               (6B: Maintain meaningful public safety performance measures.)

(6C: Continually increase operational efficiency in public safety departments.)

(6D: Pursue and maintain the highest Insurance Service Office (ISO) fire and building protection classification).

 

MEETING DATE:                     March 31, 2025

 

DEPARTMENT:                      Fire Administration

 

CONTACT:                       Paul Dow, Fire Chief                     

                     James Floyd, Assistant Fire Chief

                     Tracey Epps, Procurement Services Manager

 

 

RECOMMENDED CITY COUNCIL ACTION:                     

                     Approval of Resolution

 

ITEM SUMMARY: 

                     This resolution authorizes an award of contract and allows for the City Manager to enter into a contract with Stationwise, Inc. to provide and implement Scheduling and Staffing Software for the McKinney Fire Department.

 

BACKGROUND INFORMATION: 

                     The City issued Request for Proposals, 25-21RFP to solicit proposals from Respondents capable of satisfying the McKinney Fire Department’s need for a Scheduling and Staffing Software that will empower the department to make data-driven decisions, enhance public safety, and optimize resource allocation to increase its operational efficiency, safety, and response capabilities.

                     The RFP was issued on November 24, 2024

o                     Advertised in the McKinney Courier-Gazette

o                     Posted on McKinney TV

o                     1,631 Bonfire supplier notifications which included fifty (50) Historically Underutilized Business (HUB) suppliers

                     Out of the 1,631 supplier notifications, eight (8) proposals were received on January 14, 2025.

                     An evaluation team comprised of members from the Fire Department and Information Technology Department reviewed and scored the responses based on the following criteria outlined in the RFP:

o                     30 points Cost Proposal

o                     30 points End User Experience & Functionality

o                     25 points Implementation Plan, Technical, and Support

o                     15 points Company Profile, Qualifications and Experience

                     After the initial review and evaluation of responses, software demonstrations were conducted by the top 3 highest-ranked Respondents and scored based on end user experience & functionality as well as implementation plan, technical, and support.

                     As a result, the evaluation team has recommended the award of a contract with the highest-ranked respondent, Stationwise, Inc.

                     The contract is in the amount of $96,000, which includes a $15,000 one-time implementation fee and a fixed rate of $27,000 per year, to be billed annually, for three (3) years with the option to renew annually thereafter.

                     

FINANCIAL SUMMARY: 

                     Funding is available in account 001-2119-413-8420.

 

BOARD OR COMMISSION RECOMMENDATION:

                     N/A