HomeMy WebLinkAboutContract 39065-A1 CITY SECRETARY CONTRACT NO. 'O S-A i
AMENDMENT NO. 1 TO
CITY SECRETARY CONTRACT NO.39065
PROFESSIONAL SERVICES AGREEMENT
GARTNER,INC.
This Amendment is entered into by and between the City of Fort Worth (hereafter
"City"), a home rule municipal corporation situated in portions of Tarrant, Denton and Wise
Counties, Texas, with its principal place of business at 1000 Throckmorton Street, Fort Worth,
Texas, and Gartner, Inc., (hereafter "Consultant"), a Delaware Corporation, with its principal
place of business at 56 Top Gallant Road, Stamford, CT, 06904, individually referred to as a
"Party,"and collectively referred to as the"Parties."
WHEREAS, the parties have previously entered into City of Fort Worth City Secretary
Contract No. 39065 (the "Contract"), which was authorized by the Fort Worth City Council via
M&C C-23728 on August 18, 2009; and
WHEREAS, the Contract involves consulting services to assist the City in the
management and execution of a strategic plan for outsourcing the City's Information Technology
Solutions department; and
WHEREAS, the Contract is on a fixed cost basis for completion of certain agreed upon
deliverables and milestones; and
WHEREAS, the City and Gartner now wish to expand the scope of the Contract to
include additional services to conduct a comparative financial analysis of proposals received in
response to the City of Fort Worth IT Outsourcing Request for Proposals No. 10-0407.
NOW, THEREFORE, the City and Gartner, acting herein by and through their duly
authorized representatives, enter into this agreement which amends the Contract as follows:
1.
Exhibit A, Statement of Work, is hereby amended to expand the scope to include
additional services to conduct a comparative financial analysis of proposals received in response
to the City of Fort Worth IT Outsourcing Request for Proposals No. 10-0407 as set forth in the
attached Change Order Request. The Change Order Request is attached hereto and incorporated
into Exhibit A of the Contract for all purposes.
OFFICIAL RECORD
CITY SECRETARY
FT.WORTH,TX
06-08-10 A08 :42 IN
2
Payment for these additional services shall not exceed $49,375.00 and shall be paid upon
completion of all services as contemplated herein.
3.
All other provisions of the Contract that are not expressly amended herein shall remain in
full force and effect.
vf�
Executed on this the U — day of ,2010.
CITY OF FORT WORTH: GARTNER,INC.:
By: 2� � ,'By: � C.
Karen L. Montgomery Ph' ip A. Cumr6gs
Assistant City Manager r. Director,Government Contracts
Ph O Date:
Date: �i�2C
ATTEST: ,aaf.'®��}���i,,
iw- .0'
By: OCity Secretary �4000ffAPPROVED AS TO FORM AND LEGALITY. � 00p°°°°
BYJLYi
Assist City Attorney
Contract Authorization:
M&C: C-23728
Date Approved: 8/18/09
CFW/Gartner
Amendment No. 1 to CSC No.39065
Page 2 of 2
OFFICIAL RECORD
CITY SECRETARY
FT WORTH,TX
• City of Fort Worth
Sourcing Support - Change Order F eque t
June 4 2010
Engagement: 222628510
rOFFIIAL RECORDSECRETARYWORTH TX
Gartner.
City of Fort Worth
Engagement:222628510,Version 1.0 4 June 2010-Page 1
Scope Change Request
Project/engagement no.: 222628510
Change request no.:
Requested by: Steve Streiffert
City of Fort Worth
Date submitted: 4 June 2010
Description of change request
Task: Financial Analysis Support
4 46artner will support the City of Fort Worth by conducting a comparative financial analysis of the pv�ilii45_
IlZopels received by the bidding Service Providers in response to the City of Fort Worth IT
Outsourcing Request for Proposals No. 10-0407. This analysis will include the following Steps:
Step 1: Review the Fort Worth developed Financial Base Case and comment on
completeness, consistency and reasonableness
Gartner Deliverables
0 A listing of observations about the Fort Worth Financial Base Case presented in a
PowerPoint format including Gartner's third party view of completeness, consistency and
reasonableness
City of Fort Worth Deliverables
E Completed Financial Base Case showing all costs for the in-scope IT Services
Gartner Estimated Work Effort Duration
0 4 days
City of Fort Worth Task Duration
0 4 days
Assumptions
m Fort Worth has developed the Financial Base Case including all in-scope costs
Step 2: Prepare evaluation framework and models to efficiently compare the Service
Provider proposals to current Fort Worth base case costs.
Gartner Deliverables
• Model to compare pricing and determine present value calculations
• Model to compare potential scenarios for ongoing services and costs
• Framework to review assumptions and integrate into calculations
N Framework to document concerns and risks
2010 Gan"er,Inc andfor,ts affiliates All nghts reserved.
Gartner is a I ademark of Gartner,Inc or its affiliates.
For intemal use of SNI only. Gartner.
City of Fort Worth
Engagement:222628510,Version 1.0 4 June 2010-Page 2
■ Overall summary model for proposals
City of Fort Worth Deliverables
■ Provide input and approval of the developed tools and models
■ Understand the purpose and application of the tools and models
Gartner Estimated Work Effort Duration
■ 5 days
City of Fort Worth Task Duration
■ 5 days
Assumptions
■ Fort Worth will participate in review of the tools and models
■ Fort Worth will approve the tools and models within the duration timeframe
Step 3: Conduct evaluation of the proposals (assuming up to 8/ 12 proposals). This will
include
in Reviewing financial assumptions and adding to the comparative model
■ Documenting risks and concerns for each using the framework previously
developed
in Performing comparison of proposed costs to the Fort Worth financial base case
showing annual comparisons and present value calculations for total solution
timeline
■ Calculating costs for potential scenarios
■ Preparing overall summary comparison of proposals
Gartner will provide the resulting information to Fort Worth to assist the City in the
evaluation and recommendation.
Gartner Deliverables
a The models and tools (developed in Step 2) populated with the proposal data
■ Calculations to evaluate the proposals
■ Summary comparison of the cost proposals against each other and the
Financial Base case
City of Fort Worth Deliverables
■ Understanding of and ability to explain the evaluation process and results
Gartner Estimated Work Effort Duration
■ 7 days
-------------
-2010 Gartner.Inc.and/or Its affiliates All rights reserved
Gartner is a trademark of Gartner,Inc.or its affiliates. Gartner
For Internal use of SNI only.
City of Fort Worth
Engagement:222628510,Version 1.0 4 June 2010-Page 3
City of Fort Worth Task Duration
is 7 days
Assumptions
■ Participate in reviews of the financial evaluation
Step 4: Consolidate evaluation results and observations. Gartner will provide a
PowerPoint deck that consolidates and presents the results of the financial evaluation.
This will also contain any additional observations regarding the proposals.
Gartner Deliverables
■ One PowerPoint deck with consolidated results
City of Fort Worth Deliverables
■ Organize meeting time for presentation of results
Gartner Estimated Work Effort Duration
is 4 days
City of Fort Worth Task Duration
■ 4 days
Assumptions
is Fort Worth financial team will be closely informed and able to support the City in
making recommendations
Is change requested in or out
of original engagement Out
scope?
Impacts of change request:
Additional fees: US$49,375
Additional expense: Included in original expense allocation
Total additional cost to client: US$49,375
Invoicing Schedule: 100% at completion of Phase 2
Project/deliverable delays: None; this request assumes that current schedule will be maintained.
G rV Gartner,Inc.and/or rt Gartner.
Inc. AN rights reserved. Gartner.
Gartrter is a trademaM d Gertrrer,Inc.d Its afFlllates.
For Internal use d SNI only.
City of Fort Worth
Engagement:222628510,Version 1.0 4 June 2010-Page 4
Authorization
Gartner has a Master Services Agreement with the State of Texas Department of Information
Resources (DIR): DIR-SSD-973 Contract Number that provides that the City of Fort Worth may
purchase the services described in this Statement of Work. By signing below, both the City of
Fort Worth and Gartner agree to the terms of this Statement of Work and the original PSA
contract between the City of Ft Worth and Gartner.
SUBMITTED ON BEHALF OF GARTNER, INC.
SIGNATURE
Carlos Hernandez, Director
PRINT NAME AND TITLE
June 4, 2010
DATE
AGREED ON BEHALF OF CITY OF FORT WORTH
SIGNATURE
Karen L. Montgomery
Assistant City Manager
PRINT NAME AND TITLE
(' ��fio
DATE
APPROVED AS TO
Any questions regarding this change request FORM D LEGALITY-.
should be addressed to:
Kim Weatherford ASSI TANT CITY ATTORNEY
Gartner, Inc. �.o��u;��n
Telephone: +1 972-998-6512 16$0
E-maii: kim.weatherford@gartner QoopO°°0°° ��� Attested by:
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OFFICIAL RECORD �g° ° J►��
CITY SECRETARY o d
d Marty ienda� xo City Secr taffy
FT.WORTH,TX ° °
Y 0
2efelftrtmWr frrc-an&or?M 11 rights reserved 0°duiRt-
°
Gartner is a tracemark of Gartner Inc.or,s affiliates 44 od Gartner.
'ntemal useof SNI mly