Legislation Details

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