HomeMy WebLinkAboutContract 52625 Q
RECEIVED.. "1TYSECRETARY
*- { OP ITRACT NO. (oa
*- AUG-7 2019
CITY OF FORT WORTH
CITYSECRETARY �4 PROFESSIONAL SERVICES AGREEMENT
� ETARY �.;
Biddle Consulting Group,Inc.
9� ._ This PROFESSIONAL SERVICES AGREEMENT("Agreement")is made and entered into by
and between the CITY OF FORT WORTH("City"),a Texas home rule municipal corporation,acting by
and through Valerie Washington, its duly authorized Assistant City Manager, and BIDDLE
CONSULTING GROUP, INC. ("Vendor"), a California corporation, and acting by and through John
Piatt, its duly authorized Director of EEO Client Services, each individually referred to as a"party" and
collectively referred to as the"parties."
AGREEMENT DOCUMENTS:
The Agreement documents shall include the following:
1. This Professional Services Agreement;
2. Exhibit A—Scope of Services;
3. Exhibit B—Verification of Signature Authority;and
4. Exhibit C—Price Schedule.
Exhibits A and B,which are attached hereto and incorporated herein,are made a part of this Agreement for
all purposes.In the event of any conflict between the terms and conditions of Exhibits A or B and the terms
and conditions set forth in the body of this Agreement,the terms and conditions of this Agreement shall
control.
1. SCOPE OF SERVICES.
Vendor shall provide the City with an Apprenticeship Program Affirmative Action Plan and related
services.Exhibit"A,"-Scope of Services more specifically describes the services to be provided hereunder.
2. TERM.
The Agreement shall be binding and effective on the last date of execution by the parties("Effective
Date")and shall expire one calendar year later("Expiration Date"),unless terminated earlier in accordance
with this Agreement("Initial Term"). This Agreement may be renewed for one,one-year renewal term at
the City's option.The City shall provide Consultant with written notice of its intent to renew at least thirty
(30)days prior to the end of each term.
3. COMPENSATION.
Total payment made under this Agreement by City to Vendor shall be in the total amount of Five
Thousand Four Hundred Fifty Dollars and 00/100 ($5,450.00). City shall pay Vendor half of the total
amount or Two Thousand Seven Hundred Twenty Five and 00/100 ($2,725.00) on the Effective Date of
this Agreement and the other half of the total amount or Two Thousand Seven Hundred Twenty Five and
00/100($2,725.00)upon completion of the written Affirmative Action Plan.Vendor shall not perform any
additional services or bill for expenses incurred for City not specified by this Agreement unless City
requests and approves in writing the additional costs for such services. City shall not be liable for any
additional expenses of Vendor not specified by this Agreement unless City first approves such expenses in
writing.
OFFICIAL RECORD
Professional Services Agreement—Biddle Consulting Group of
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4. TERMINATION.
4.1. Written Notice. City or Vendor may terminate this Agreement at any time and for any
reason by providing the other party with 30 days'written notice of termination.
4.2 Non-appropriation of Funds. In the event no funds or insufficient funds are appropriated
by City in any fiscal period for any payments due hereunder, City will notify Vendor of such occurrence
and this Agreement shall terminate on the last day of the fiscal period for which appropriations were
received without penalty or expense to City of any kind whatsoever, except as to the portions of the
payments herein agreed upon for which funds have been appropriated.
4.3 Duties and Obligations of the Parties. In the event that this Agreement is terminated prior
to the Expiration Date, City shall pay Vendor for services actually rendered up to the effective date of
termination and Vendor shall continue to provide City with services requested by City and in accordance
with this Agreement up to the effective date of termination. Upon termination of this Agreement for any
reason,Vendor shall provide City with copies of all completed or partially completed documents prepared
under this Agreement.In the event Vendor has received access to City Information or data as a requirement
to perform services hereunder, Vendor shall return all City provided data to City in a machine readable
format or other format deemed acceptable to City.
5. DISCLOSURE OF CONFLICTS AND CONFIDENTIAL INFORMATION.
5.1 Disclosure of Conflicts. Vendor hereby warrants to City that Vendor has made full
disclosure in writing of any existing or potential conflicts of interest related to Vendor's services under this
Agreement. In the event that any conflicts of interest arise after the Effective Date of this Agreement,
Vendor hereby agrees immediately to make full disclosure to City in writing.
5.2 Confidential Information.Vendor,for itself and its officers, agents and employees,agrees
that it shall treat all information provided to it by City ("City Information") as confidential and shall not
disclose any such information to a third party without the prior written approval of City.
5.3 Unauthorized Access.Vendor shall store and maintain City Information in a secure manner
and shall not allow unauthorized users to access, modify, delete or otherwise corrupt City Information in
any way. Vendor shall notify City immediately if the security or integrity of any City Information has been
compromised or is believed to have been compromised,in which event,Vendor shall, in good faith,use all
commercially reasonable efforts to cooperate with City in identifying what information has been accessed
by unauthorized means and shall fully cooperate with City to protect such City Information from further
unauthorized disclosure.
6. RIGHT TO AUDIT.
Vendor agrees that City shall, until the expiration of three(3)years after final payment under this
contract,or the final conclusion of any audit commenced during the said three years,have access to and the
right to examine at reasonable times any directly pertinent books,documents,papers and records,including,
but not limited to,all electronic records,of Vendor involving transactions relating to this Agreement at no
additional cost to City. Vendor agrees that City shall have access during normal working hours to all
necessary Vendor facilities and shall be provided adequate and appropriate work space in order to conduct
audits in compliance with the provisions of this section. City shall give Vendor reasonable advance notice
of intended audits.
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7. INDEPENDENT VENDOR.
It is expressly understood and agreed that Vendor shall operate as an independent Vendor as to all
rights and privileges and work performed under this Agreement, and not as agent, representative or
employee of City. Subject to and in accordance with the conditions and provisions of this Agreement,
Vendor shall have the exclusive right to control the details of its operations and activities and be solely
responsible for the acts and omissions of its officers, agents, servants, employees, consultants and
subvendors.Vendor acknowledges that the doctrine of respondeat superior shall not apply as between City,
its officers,agents,servants and employees,and Vendor,its officers,agents,employees,servants,Vendors
and subvendors. Vendor further agrees that nothing herein shall be construed as the creation of a partnership
or joint enterprise between City and Vendor.It is further understood that City shall in no way be considered
a Co-employer or a Joint employer of Vendor or any officers,agents,servants,employees or subvendor of
Vendor. Neither Vendor, nor any officers, agents, servants, employees or subvendor of Vendor shall be
entitled to any employment benefits from City. Vendor shall be responsible and liable for any and all
payment and reporting of taxes on behalf of itself, and any of its officers, agents, servants, employees or
subvendor.
8. LIABILITY AND INDEMNIFICATION.
8.1 LIABILITY- VENDOR SHALL BE LIABLE AND RESPONSIBLE FOR ANY AND
ALL PROPERTY LOSS, PROPERTY DAMAGE AND/OR PERSONAL INJURY, INCLUDING
DEATH, TO ANYAND ALL PERSONS, OFANY KIND OR CHARACTER, WHETHER REAL OR
ASSERTED, TO THE EXTENT CAUSED BY THE NEGLIGENT ACT(S) OR OMISSION(S),
MALFEASANCE OR INTENTIONAL MISCONDUCT OF VENDOR, ITS OFFICERS, AGENTS,
SERVANTS OR EMPLOYEES.
8.2 GENERAL INDEMNIFICATION-VENDOR HEREB Y CO VENANTS AND A GREES
TO INDEMNIFY,HOLD HARMLESS AND DEFEND CITY,ITS OFFICERS,AGENTS,SERVANTS
AND EMPLOYEES,FROM AND AGAINST ANY AND ALL CLAIMS OR LAWSUITS OF ANY KIND
OR CHARACTER, WHETHER REAL OR ASSERTED, FOR EITHER PROPERTY DAMAGE OR
LOSS (INCLUDING ALLEGED DAMAGE OR LOSS TO VENDOR'S BUSINESS AND ANY
RESULTINGLOSTPROFITS)AND/OR PERSONAL INJURY,INCLUDING DEATH, TOANYAND
ALL PERSONS, ARISING OUT OF OR IN CONNECTION WITH THIS AGREEMENT, TO THE
EXTENT CAUSED BY THE NEGLIGENT ACTS OR OMISSIONS OR MALFEASANCE OF
VENDOR,ITS OFFICERS,AGENTS,SERVANTS OR EMPLOYEES.
8.3 INTELLECTUAL PROPERTY INDEMNIFICATION — Vendor agrees to defend,
settle, or pay, at its own cost and expense,any claim or action against City for infringement of any
patent,copyright,trade mark,trade secret,or similar property right arising from City's use of the
software and/or documentation in accordance with this Agreement, it being understood that this
agreement to defend,settle or pay shall not apply if City modifies or misuses the software and/or
documentation. So long as Vendor bears the cost and expense of payment for claims or actions against
City pursuant to this section,Vendor shall have the right to conduct the defense of any such claim or
action and all negotiations for its settlement or compromise and to settle or compromise any such
claim; however, City shall have the right to fully participate in any and all such settlement,
negotiations, or lawsuit as necessary to protect City's interest, and City agrees to cooperate with
Vendor in doing so. In the event City,for whatever reason,assumes the responsibility for payment
of costs and expenses for any claim or action brought against City for infringement arising under this
Agreement,City shall have the sole right to conduct the defense of any such claim or action and all
Professional Services Agreement—Biddle Consulting Group Page 3 of 14
negotiations for its settlement or compromise and to settle or compromise any such claim; however,
Vendor shall fully participate and cooperate with City in defense of such claim or action.City agrees
to give Vendor timely written notice of any such claim or action,with copies of all papers City may
receive relating thereto. Notwithstanding the foregoing, City's assumption of payment of costs or
expenses shall not eliminate Vendor's duty to indemnify City under this Agreement.If the software
and/or documentation or any part thereof is held to infringe and the use thereof is enjoined or
restrained or,if as a result of a settlement or compromise,such use is materially adversely restricted,
Vendor shall, at its own expense and as City's sole remedy, either: (a) procure for City the right to
continue to use the software and/or documentation;or(b)modify the software and/or documentation
to make it non-infringing, provided that such modification does not materially adversely affect
City's authorized use of the software and/or documentation; or (c) replace the software and/or
documentation with equally suitable, compatible, and functionally equivalent non-infringing
software and/or documentation at no additional charge to City; or (d) if none of the foregoing
alternatives is reasonably available to Vendor terminate this Agreement,and refund all amounts paid
to Vendor by City,subsequent to which termination City may seek any and all remedies available to
City under law.
9. ASSIGNMENT AND SUBCONTRACTING.
9.1 Assignment. Vendor shall not assign or subcontract any of its duties,obligations or rights
under this Agreement without the prior written consent of City. If City grants consent to an assignment,the
assignee shall execute a written agreement with City and Vendor under which the assignee agrees to be
bound by the duties and obligations of Vendor under this Agreement.Vendor and Assignee shall be jointly
liable for all obligations of Vendor under this Agreement prior to the effective date of the assignment.
9.2 Subcontract. If City grants consent to a subcontract, sub Vendor shall execute a written
agreement with Vendor referencing this Agreement under which sub Vendor shall agree to be bound by the
duties and obligations of Vendor under this Agreement as such duties and obligations may apply. Vendor
shall provide City with a fully executed copy of any such subcontract.
10. INSURANCE.
Vendor shall provide City with certificate(s) of insurance documenting policies of the following
types and minimum coverage limits that are to be in effect prior to commencement of any work pursuant
to this Agreement:
10.1 Coverage and Limits
(a) Commercial General Liability:
$1,000,000- Each Occurrence
$2,000,000- Aggregate
(b) Automobile Liability:
$1,000,000- Each occurrence on a combined single limit basis
Coverage shall be on any vehicle used by Vendor, its employees, agents,
representatives in the course of providing services under this Agreement. "Any
vehicle"shall be any vehicle owned,hired and non-owned.
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(c) Worker's Compensation:
Statutory limits according to the Texas Workers' Compensation Act or any other
state workers' compensation laws where the work is being performed
Employers' liability
$100,000- Bodily Injury by accident;each accident/occurrence
$100,000- Bodily Injury by disease;each employee
$500,000- Bodily Injury by disease;policy limit
(d) Professional Liability(Errors&Omissions):
$1,000,000- Each Claim Limit
$1,000,000- Aggregate Limit
Professional Liability coverage may be provided through an endorsement to the
Commercial General Liability (CGL) policy, or a separate policy specific to
Professional E&O. Either is acceptable if coverage meets all other requirements.
Coverage shall be claims-made,and maintained for the duration of the contractual
agreement and for two (2) years following completion of services provided. An
annual certificate of insurance shall be submitted to City to evidence coverage.
10.2 General Requirements
(a) The commercial general liability and automobile liability policies shall name City
as an additional insured thereon, as its interests may appear.The term City shall
include its employees, officers, officials, agents, and volunteers in respect to the
contracted services.
(b) The workers' compensation policy shall include a Waiver of Subrogation (Right
of Recovery)in favor of City.
(c) A minimum of Thirty (30) days' notice of cancellation or reduction in limits of
coverage shall be provided to City.Ten(10)days'notice shall be acceptable in the
event of non-payment of premium.Notice shall be sent to the Risk Manager,City
of Fort Worth,200 Texas Street,Fort Worth,Texas 76102,with copies to the Fort
Worth City Attorney at the same address.
(d) The insurers for all policies must be licensed and/or approved to do business in the
State of Texas.All insurers must have a minimum rating of A-VII in the current
A.M.Best Key Rating Guide,or have reasonably equivalent financial strength and
solvency to the satisfaction of Risk Management.If the rating is below that
required,written approval of Risk Management is required.
(e) Any failure on the part of City to request required insurance documentation shall
not constitute a waiver of the insurance requirement.
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(f) Certificates of Insurance evidencing that Vendor has obtained all required
insurance shall be delivered to the City prior to Vendor proceeding with any work
pursuant to this Agreement.
11. COMPLIANCE WITH LAWS,ORDINANCES,RULES AND REGULATIONS.
Vendor agrees that in the performance of its obligations hereunder, it shall comply with all
applicable federal, state and local laws, ordinances,rules and regulations and that any work it produces in
connection with this Agreement will also comply with all applicable federal, state and local laws,
ordinances, rules and regulations. If City notifies Vendor of any violation of such laws, ordinances, rules
or regulations,Vendor shall immediately desist from and correct the violation
12. NON-DISCRIMINATION COVENANT.
Vendor, for itself, its personal representatives, assigns, subvendors and successors in interest, as
part of the consideration herein, agrees that in the performance of Vendor's duties and obligations
hereunder,it shall not discriminate in the treatment or employment of any individual or group of individuals
on any basis prohibited by law. IF ANY CLAIM ARISES FROM AN ALLEGED VIOLATION OF
THIS NON-DISCRIMINATION COVENANT BY VENDOR, ITS PERSONAL
REPRESENTATIVES,ASSIGNS,SUBVENDORSS OR SUCCESSORS IN INTEREST,VENDOR
AGREES TO ASSUME SUCH LIABILITY AND TO INDEMNIFY AND DEFEND CITY AND
HOLD CITY HARMLESS FROM SUCH CLAIM.
13. NOTICES.
Notices required pursuant to the provisions of this Agreement shall be conclusively determined to
have been delivered when (1) hand-delivered to the other party, its agents, employees, servants or
representatives,(2)delivered by facsimile with electronic confirmation of the transmission,or(3)received
by the other party by United States Mail,registered,return receipt requested,addressed as follows:
To CITY: To VENDOR:
City of Fort Worth Biddle Consulting Group,Inc.
Attn: Valerie Washington,Assistant City Manager John Piatt,Director,EEO Client Services
200 Texas Street 193 Blue Ravine Road, Suite 270
Fort Worth,TX 76102-6314 Folsom,CA 95630
Facsimile: (817)392-8654
With copy to Fort Worth City Attorney's Office at
same address
14. SOLICITATION OF EMPLOYEES.
Neither City nor Vendor shall, during the term of this Agreement and additionally for a period of
one year after its termination, solicit for employment or employ, whether as employee or independent
Vendor,any person who is or has been employed by the other during the term of this Agreement,without
the prior written consent of the person's employer.Notwithstanding the foregoing,this provision shall not
apply to an employee of either party who responds to a general solicitation of advertisement of employment
by either party.
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15. GOVERNMENTAL POWERS.
It is understood and agreed that by execution of this Agreement,City does not waive or surrender
any of its governmental powers or immunities.
16. NO WAIVER.
The failure of City or Vendor to insist upon the performance of any term or provision of this
Agreement or to exercise any right granted herein shall not constitute a waiver of City's or Vendor's
respective right to insist upon appropriate performance or to assert any such right on any future occasion.
17. GOVERNING LAW/VENUE.
This Agreement shall be construed in accordance with the laws of the State of Texas. If any action,
whether real or asserted, at law or in equity, is brought pursuant to this Agreement,venue for such action
shall lie in state courts located in Tarrant County,Texas or the United States District Court for the Northern
District of Texas,Fort Worth Division.
18. SEVERABILM.
If any provision of this Agreement is held to be invalid, illegal or unenforceable, the validity,
legality and enforceability of the remaining provisions shall not in any way be affected or impaired.
19. FORCE MAJEURE.
City and Vendor shall exercise their best efforts to meet their respective duties and obligations as
set forth in this Agreement, but shall not be held liable for any delay or omission in performance due to
force majeure or other causes beyond their reasonable control, including, but not limited to, compliance
with any government law, ordinance or regulation, acts of God, acts of the public enemy, fires, strikes,
lockouts, natural disasters, wars, riots, material or labor restrictions by any governmental authority,
transportation problems and/or any other similar causes.
20. HEADINGS NOT CONTROLLING.
Headings and titles used in this Agreement are for reference purposes only, shall not be deemed a
part of this Agreement,and are not intended to define or limit the scope of any provision of this Agreement.
21. REVIEW OF COUNSEL.
The parties acknowledge that each party and its counsel have reviewed and revised this Agreement
and that the normal rules of construction to the effect that any ambiguities are to be resolved against the
drafting party shall not be employed in the interpretation of this Agreement or Exhibits A and B.
22. AMENDMENTS/MODIFICATIONS/EXTENSIONS.
No amendment,modification,or extension of this Agreement shall be binding upon a party hereto
unless set forth in a written instrument,which is executed by an authorized representative of each party.
23. ENTIRETY OF AGREEMENT.
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This Agreement, including Exhibits A and B, contains the entire understanding and agreement
between City and Vendor,their assigns and successors in interest,as to the matters contained herein.Any
prior or contemporaneous oral or written agreement is hereby declared null and void to the extent in conflict
with any provision of this Agreement.
24. COUNTERPARTS.
This Agreement may be executed in one or more counterparts and each counterpart shall, for all
purposes, be deemed an original, but all such counterparts shall together constitute one and the same
instrument.
25. WARRANTY OF SERVICES.
Vendor warrants that its services will be of a professional quality and conform to generally
prevailing industry standards.City must give written notice of any breach of this warranty within thirty(30)
days from the date that the services are completed. In such event, at Vendor's option, Vendor shall either
(a) use commercially reasonable efforts to re-perform the services in a manner that conforms with the
warranty, or(b)refund the fees paid by City to Vendor for the nonconforming services.
26. IMMIGRATION NATIONALITY ACT.
Vendor shall verify the identity and employment eligibility of its employees who perform work
under this Agreement, including completing the Employment Eligibility Verification Form (I-9). Upon
request by City, Vendor shall provide City with copies of all I-9 forms and supporting eligibility
documentation for each employee who performs work under this Agreement. Vendor shall adhere to all
Federal and State laws as well as establish appropriate procedures and controls so that no services will be
performed by any Vendor employee who is not legally eligible to perform such services. VENDOR
SHALL INDEMNIFY CITY AND HOLD CITY HARMLESS FROM ANY PENALTIES,
LIABILITIES, OR LOSSES DUE TO VIOLATIONS OF THIS PARAGRAPH BY VENDOR,
VENDOR'S EMPLOYEES, SUBCONTRACTORS,AGENTS,OR LICENSEES. City, upon written
notice to Vendor, shall have the right to immediately terminate this Agreement for violations of this
provision by Vendor.
27. OWNERSHIP OF WORK PRODUCT.
City shall be the sole and exclusive owner of all reports, work papers, procedures, guides, and
documentation, created, published, displayed, and/or produced in conjunction with the services provided
under this Agreement(collectively, "Work Product"). Further,City shall be the sole and exclusive owner
of all copyright, patent, trademark, trade secret and other proprietary rights in and to the Work Product.
Ownership of the Work Product shall inure to the benefit of City from the date of conception, creation or
fixation of the Work Product in a tangible medium of expression (whichever occurs first). Each
copyrightable aspect of the Work Product shall be considered a"work-made-for-hire" within the meaning
of the Copyright Act of 1976, as amended. If and to the extent such Work Product, or any part thereof, is
not considered a "work-made-for-hire" within the meaning of the Copyright Act of 1976, as amended,
Vendor hereby expressly assigns to City all exclusive right,title and interest in and to the Work Product,
and all copies thereof,and in and to the copyright,patent,trademark,trade secret,and all other proprietary
rights therein, that City may have or obtain, without further consideration, free from any claim, lien for
balance due, or rights of retention thereto on the part of City.
28. SIGNATURE AUTHORITY.
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The person signing this Agreement hereby warrants that he/she has the legal authority to execute
this Agreement on behalf of the respective party,and that such binding authority has been granted by proper
order,resolution,ordinance or other authorization of the entity.This Agreement and any amendment hereto,
may be executed by any authorized representative of Vendor whose name,title and signature is affixed on
the Verification of Signature Authority Form,which is attached hereto as Exhibit`W'. Each party is fully
entitled to rely on these warranties and representations in entering into this Agreement or any amendment
hereto.
29. CHANGE IN COMPANY NAME OR OWNERSHIP
Vendor shall notify City's Purchasing Manager, in writing, of a company name, ownership, or
address change for the purpose of maintaining updated City records.The president of Vendor or authorized
official must sign the letter. A letter indicating changes in a company name or ownership must be
accompanied with supporting legal documentation such as an updated W 9,documents filed with the state
indicating such change, copy of the board of director's resolution approving the action, or an executed
merger or acquisition agreement. Failure to provide the specified documentation so may adversely impact
future invoice payments.
30. PROHIBITION ON CONTRACTING WITH COMPANIES THAT BOYCOTT ISRAEL
Vendor acknowledges that in accordance with Chapter 2270 of the Texas Government Code,the
City is prohibited from entering into a contract with a company for goods or services unless the contract
contains a written verification from the company that it:(1)does not boycott Israel;and(2)will not boycott
Israel during the term of the contract. The terms"boycott Israel"and"company" shall have the meanings
ascribed to those terms in Section 808.001 of the Texas Government Code. By signing this contract,
Vendor certifies that Vendor's signature provides written verification to the City that Vendor: (1)
does not boycott Israel; and(2)will not boycott Israel during the term of the contract.
IN WITNESS WHEREOF, the parties hereto have executed this Agreement in multiples this
day of ,2019.
(signature page follows)
Professional Services Agreement—Biddle Consulting Group Page 9 of 14
ACCEPTED AND AGREED:
CITY OF FORT WORTH:
CONTRACT COMPLIANCE MANAGER:
By signing I acknowledge that I am the person
responsible for the monitoring and administration of
By: this contract,including ensuring all performance and
ame: Valerie Washington reporting requirements.
Title: Assistant City Manager
Date: (ol
By: I-A4/L�
ame: Mark Rauscher
APPROVAL RECOMMENDED: Title: Assistant Director
APPROVED AS TO FORM AND LEGALITY:
By:
e: James E."Jim"Davis
Title: Fire Chief By. c�
Name: Britt ey N. Da is
ATTEST: Title: A tant City Attorney
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B Y
. � : ?a` 1
a ayse U
Title: City Secretary r F
VENDOR:
Biddle Consul ing,I c. ATTEST:
By: By: &/y _4_
G �d Name: ° —v
i Title:
Date:
OFFICIAL RECORD;
Professional Services Agreement—Biddle Consulting Group Pa e I �f J
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EZHMIT A
SCOPE OF SERVICES
The Vendor shall provide to City a written Affirmative Action Plan that complies with Title 29 of the Code
of Federal Regulations,part 30,et.seq.,and contains,at a minimum,the following:
An Equal Opportunity Pledge: Vendor shall include in the written Affirmative Action Plan an Equal
Opportunity Pledge that reads as follows:
City of Fort Worth Fire Department will not discriminate against apprenticeship
applicants or apprentices based on race, color, religion, national origin, sex (including
pregnancy and gender identity), sexual orientation,genetic information, or because they
are an individual with a disability or a person 40 years old or older. City of Fort Worth
Fire Department will take affirmative action to provide equal opportunity in
apprenticeship and will operate the apprenticeship program as required under Title 29 of
the Code of Federal Regulations,part 30.
A Definitions Section:Vendor shall include in the written Affirmative Action Plan a"Definitions"section
that defines key terms and phrases used throughout the Affirmative Action Plan.The definitions contained
in the"Definitions"section shall be written in simple,plain English.
Apprenticeship Coordinator/EEOP Coordinator Section:Vendor shall work with City to identify as the
Apprenticeship Coordinator/EEOP Coordinator an individual who will perform the functions outlined in
the written Affirmative Action Plan. The written Affirmative Action Plan must include that individual's
name,title,and contact information.
Utilization Analysis for Race, Sex and Ethnicity Section: Vendor shall perform a utilization analysis to
assess whether possible barriers to apprenticeship exist for particular groups of individuals.The utilization
analysis must determine whether the race, sex and ethnicity of apprentices in a sponsor's apprenticeship
program reflects persons available for apprenticeship by race,sex and ethnicity in the relevant recruitment
area.Vendor shall analyze the race,sex and ethnic composition of the City of Fort Worth Fire Department
apprentice workforce in two steps. In analyzing the race, sex and ethnic composition of the apprentice
workforce, Vendor shall first group all apprentices in the program by occupational title and then identify
the race, sex and ethnicity of its apprentices within that occupation.The Utilization Analysis section must
also include an Availability Analysis that complies with 29 C.F.R.§30.6(c)and a Rate of Utilization figure
that complies with 29 C.F.R. § 30.6(d).
Utilization Goals for Race,Sex and Ethnicity Section:Vendor shall work with City to develop utilization
goals that are based on external and internal availability of racial and ethnic minorities as well as women.
Vendor shall ensure that none of the goals included in the Affirmative Action Plan(1)establish inflexible,
compulsory quotas; (2) create set-asides for specific groups; (3) justify extending a preference to an
individual, selecting an individual or adversely affecting an individual's status as an apprentices on the
basis of his or her race, sex or ethnicity;(4)supersede eligibility requirements for becoming an apprentice
in the apprenticeship program;(5)require City to select a person who lacks qualifications to participate in
the apprenticeship program successfully;and(6)require City to select a less-qualified person over a more-
qualified one.
Utilization Goals for Individuals with Disabilities Section: Vendor shall work with City to develop a
benchmark against which City must measure the representation of individuals with disabilities in the
apprenticeship workforce by major occupation group. Vendor shall ensure that none of these utilization
goals establish quotas or ceilings that limit or restrict the employment of individuals with disabilities as
Professional Services Agreement—Biddle Consulting Group Page 11 of 14
apprentices.
Targeted Outreach,Recruitment and Retention Section:on finding underutilization,Vendor shall work
with City to ensure the Affirmative Action Plan includes specific targeted outreach, recruitment and
retention activities City plans to take for the upcoming program year.The Targeted Outreach,Recruitment
and Retention section of the written Affirmative Action Plan must, at a minimum, include the following
activities:
i. Dissemination of information to organizations serving the underutilized group regarding
the nature of apprenticeship, requirements for selection for apprenticeship, availability of
apprenticeship opportunities, and the equal opportunity pledge of the sponsor. These
organizations may include: Community-based organizations; local high schools; local
community colleges; local vocational, career and technical schools; and local workforce
system partners including One Stop Career Centers;
ii. Advertising openings for apprenticeship opportunities by publishing advertisements in
appropriate media which have wide circulation in the relevant recruitment areas;
iii. Cooperation with local school boards and vocational education systems to develop and/or
establish relationships with pre-apprenticeship programs targeting students from the
underutilized group to prepare them to meet the standards and criteria required to qualify
for entry into apprenticeship programs; and
iv. Establishment of linkage agreements or partnerships enlisting the assistance and support
of pre-apprenticeship programs,community-based organizations,advocacy organizations,
or other appropriate organizations,in recruiting qualified individuals for apprenticeship;
Invitations to Self-Identify as an Individual with a Disability: In connection with providing the written
Affirmative Action Plan,Vendor must also create and provide City with three different types of Voluntary
Invitations to Self-Identify as an Individual with a Disability: one for the (1) pre-offer phase of the
apprenticeship;(2)post-offer phase of the apprenticeship;and(3)apprentice.The Pre-Offer invitation must
invite applicants for apprenticeship to inform the City of Fort Worth Fire Department whether the applicant
believes that he or she is an individual with a disability, as defined in 29 C.F.R. § 30.2. The Post-Offer
invitation must invite the applicant to inform the City of Fort Worth Fire Department whether the applicant
believes that he or she is an individual with a disability, as defined in 29 C.F.R. § 30.2. The Apprentice
invitation must invite the apprentice to inform the City of Fort Worth Fire Department no later than January
18,2019.
Selection of Apprentices Section: Vendor shall include in the written Affirmative Action Plan a section
that outlines and evaluates City's procedures for selecting apprentices for the apprenticeship program.
Annual Review of Personnel Processes Section: Vendor shall include in the written Affirmative Action
Plan a description of City's review of City's personnel processes related to the administration of the
apprenticeship program. In this section, Vendor shall also identify any modifications City made or will
make to the program as a result of its annual review of personnel processes related to the administration of
the apprenticeship program.
The written Affirmative Action Plan must be completed and submitted to City on or before September
15,2019.
Professional Services Agreement—Biddle Consulting Group Page 12 of 14
EDIT B
VERIFICATION OF SIGNATURE AUTHORITY
JOHN PIATT
DIRECTOR,EEO CLIENT SERVICES
BIDDLE CONSULTING GROUP,INC.
JPIATT@BIDDLE.COM
Vendor hereby agrees to provide City with independent audit basic financial statements, but also the fair
presentation of the financial statements of individual funds.
Execution of this Signature Verification Form ("Form") hereby certifies that the following individuals
and/or positions have the authority to legally bind Vendor and to execute any agreement, amendment or
change order on behalf of Vendor. Such binding authority has been granted by proper order, resolution,
ordinance or other authorization of Vendor.City is fully entitled to rely on the warranty and representation
set forth in this Form in entering into any agreement or amendment with Vendor. Vendor will submit to
City an updated Form within ten(10)business days if there are any changes to the signatory authority.City
is entitled to rely on any current executed Form until it receives a revised Form that has been properly
executed by Vendor.
1. Name: J '` P,lu tT
Position: �t
Signa e
2. Name: JJIkj i0 Ftova
Positio ('
Signature
3. Name: PA7RlG,t- X'0( Ncaecx)
Position: &—VP
`Si re
Name:
Signature of President/CEO
Other Title:
Date:
Professional Services Agreement—Biddle Consulting Group Page 13 of 14
*ebiddle
opportunity. for all.
EX1 Mrr C
PRICE QUOTE
CITY OF FORT WORTH APPRENTICESHIP PROGRAM AAIP
$5,450
NOVEMBER 15,.2018
Create if written irmative action plan
Narrative a
■ Assignmitnt of responsibility(29 CFR 30.3(b)(1))
■ Internal dissemination of EO policy(29 CFR 30.3(b)(2))
• Universal outreach and recruitment(29 CFR 30.3(b)(3))
• Develop and update annually a list of current recruitment sources
• Identify contact person from the recruitment sources
• Provide 30-days advance notice to recruitment sources of apprenticeship openings
■ Maintain apprenticeship programs free from harassment,intimidation and retaliation(29 CFR 30.3(b)(4))
■ Internal audit and reporting(29 CFR 30.4(a)(3))
■ Annual review of the personnel processes(29 CFR 30.9)
Technical components(29 CFR 30.5 to 30.9)
■ Utilization analysis by EEO category/job group(develop job groups)
■ Establish utilization goals for minorities and women(conduct availability analysis)
■ Establish utilization goals for persons with disabilities
■ Evaluate the impact of a selection procedure(i.e.,disparate impact analysis)(29 CFR 30.10(b)(1))
Exempted from the requirements:
• Less than 5 apprentices
■ Already have an AAP(e.g.,EOP done for the City or AAP completed under EO 11246)
Development of AAP
■ Within 2 years of January 18,2017
■ Or within 2 years of registration of apprenticeship program
• Must be updated at each compliance review of the Office of Apprenticeship or every 3 years if no review is
conducted
193 blue ravine road
suite 2M
folsom,ca 9563o
toll free:am 999 0438
Professional Services Agreement--Biddle Consulting Croup Page 14 of 14