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HomeMy WebLinkAboutContract 44558�a��r �����,o►� � � . _ C(9NT�lCT N0. �' L AGREEMENT FOR PROFESSIONAL SERVICES THIS AGREEMENT FOR PROFESSIONAL SERVICES ("Agreement") is made and entered into by and between THE CITY OF FORT WORTH, a home-rule municipal corporation of the State of Texas ("City"), acting by and through its duly authorized Assistant City Manager, and Strategic Government Resources, Inc. ("Consultant"), a Texas corporation acting by and through its duly authorized President. 1. Services. a) Consultant will, with good faith and due diligence, assist City in the development and implementation of a revised and improved personnel evaluation system for use by the City, provide associated operating reference materials, conduct supervisor and citywide training on the new system, perform Six Sigma training, assist in the development of inentoring and coaching program, and conduct supervisor training in mentoring, coaching, and supervisory counseling. In particular, Consultant will perform all cluties outlined and described in the Scope of Worlc, which is attached hereto as Exhibit "A" and incorporated herein for all purposes as though it were set forth at length. The actions and objectives contained in Exhibit "A" are referred to herein as the "Services." b) Consultant shall perform the Services in accordance with standards in the industry for the same or similar services. In addition, Consultant shall perform the Services in accordance with all applicable federal, state, and local laws, rules, and regulations. 2. Term. Services shall be provided by Consultant for a term beginning June 17, 2013 and ending June 16, 2015, unless terminated earlier in accordance with Section 4 of this Agreement. 3. Compensation. As full and complete compensation for all Services outlined in Exhibit A, Consultant shall be paid a fee not to exceed Three Hundred Seventeen Thousand Dollars ($317,000.00) in accordance with the payment schedule, which is attached hereto as Exhibit "A" and incorporated herein for all purposes as though it were set forth at length. �—= __,__ ��'�D Professional Services Agreement with Strategic Government Resources, Inc. ��F�(ifi`�' �- Y�a��p 17 �1'[�f ���R t�t�� RECEIVED JUN 2 � 2�13 �,�tl�0���gy'��t 4. Termination. Either Party may terminate this Agreement at any time, with or without cause, by providing the other Party with thirty (30) days' written notice of termination. In the event this Agreement is terminated prior to expiration of the Term, City shall pay Consultant only for Services actually rendered and travel expenses actually incuri•ed as of the effective date of termination. In the event this Agreement is terminated prior to expiration of the Term, Consultant shall continue to provide the City with services requested by the City and in accordance with this Agreement up to the effective date of termination 5. Independent Contractor. Consultant shall operate hereunder as an independent contractor and not as an officer, agent, seivant, or employee of City. Consultant shall have exclusive control of and the exclusive right to control the details of the Services performed hereunder and all persons performing same and shall be solely responsible for the acts and omissions of its officers, agents, servants, employees, and subcontractors. The doctrine of i°espo�aclec�t superi.of� shall not apply as between the City and Consultant, its officers, agents, servants, employees, or subcontractors. Nothing herein shall be construed as creating a partnership or joint enterprise between City and Consultant. It is expressly understood and agreed that no officer, agent, servants, employee, or subcontractor of Consultant is in the paid service of City. 6. Liabilitv and Indemnification. CONSULTANT SHALL BE LIABLE AND RESPONSIBLE FOR ANY AND ALL PROPERTY LOSS, PROPERTY DAMAGE AND/OR PERSONAL INJUR Y, INCL UDING DEA TH, TO ANY AND ALL PERSONS, OF ANY IfIND OR CHARACTER, WHETHER REAL OR ASSERTED, TO THE EXTENT CA USED BY THE NEGLIGENT ACT(S) OR OMISSION(S), MALFEASANCE OR INTENTIONAL MISCONDUCT OF CONSULTANT, ITS OFFICERS, AGENTS, SERi�ANTS OR EMPLOYEES. CONSULTANT AGREES TO DEFEND, INDEMNIFY, AND HOLD THE CITY, ITS OFFICERS, AGENTS, SERVANTS, AND EMPLOYEES HARMLESS AGAINST ANYAND ALL CLAIMS, LAWSUITS, ACTIONS, COSTS, AND EXPENSES OF ANY KIND, INCLUDING, BUT NOT LIMITED TO, THOSE FOR PROPERTY DAMAGE OR LOSS (INCLUDING ALLEGED DAMAGE OR LOSS TO ON'NER'S BUSINESS AND ANY RESIILTING LOST PROFITS) AND/OR PERSONAL INJURY (INCLUDING DEATH) THAT MAYRELATE TO, ARISE OUT OF, OR BE OCCASIONED BY (1) CONSULTANT'S BREACH OFANY OF THE TERMS OR PROVISIONS OF THIS AGREEMENT OR (11) ANY NEGLIGENTACT OR OMISSION OR INTENTIONAL MISCONDUCT OF CONSULTANT, Professional Services Agreement with Strategic Government Resources, Inc. Page 2 of 17 ITS OFFICERS, AGENTS, ASSOCIATES, EMPLOYEES, CONTRACTORS (OTHER THAN THE CITY), OR SUBCONTRACTORS RELATED TO THE PERFORMANCE OF THIS AGREEMENT; EXCEPT THAT THE INDEMNITY PROVIDED FOR IN THIS SECTION SHALL NOT APPLY TO ANY LIABILITY RESULTING FROM THE SOLE NEGLIGENCE OF THE CITY OR ITS OFFICERS, AGENTS, EMPLOYEES, OR SEPARATE CONTRACTORS, AND IN THE EVENT OF JOINT AND CONCURRENT NEGLIGENCE OF BOTH CONSULTANT AND CITY, RESPONSIBILITY, IF ANY, SHALL BE APPORTIONED COMPARATIVELY IN ACCORDANCE WITH THE LAWS OF THE STA TE OF TEXAS. NOTHING HEREIN SHALL BE CONSTR UED AS A WAI VER OF THE CITY'S GOVERNMENTAL IMMUNITY AS FURTHER PROVIDED BY THE LAWS OF TEXAS. Consultant shall requir•e all of its subcontractors to include in their subcontracts a release and indemnity in favor of City in substantially the same form as above. This section shall survive the expiration or termination of this Agreement. 7. Confidential and Proprietary Information. The Ciry acicnowledges that Consultant may use products, materials, or methodologies proprietary to Consultant. The City agrees that Consultant's provision of services under this Agreement shall not be grounds for the City to have or obtain any rights in such proprietary products, materials, or methodologies unless the Parties have executed a separate written agreement with respect thereto. Consultant, for itself and its officers, agents, servants, employees, and subcontractors, further agrees that it shall treat all information provided to it by the City as confidential and shall not disclose any such information to any third party without the prior written approval of the City. Notwithstanding the foregoing, Consultant understands and agrees that the City is a public entity under the laws of the State of Texas, and as such, is subject to various public information laws and regulations, including, but not limited to, the Texas Public Infoimation Act, Chapter 552 of the Texas Government Code (the "Act"). Consultant acicnowledges that, under the Act, the following information is subject to disclosure: 1) all documents and data held by the City, including information obtained from the Consultant, and 2) information held by the Consultant for or on behalf of City that relates to the transaction of City's business and to which City has a right of access. If the City receives a request for any documents that may reveal any of Consultant's proprietary information under the Act, or by any other legal process, law, rule, or Professional Services Agreement with Strategic Government Resources, Inc. Page 3 of 17 judicial order by a court of competent jurisdiction, the City will utilize its best efforts to notify Consultant prior to disclosure of such documents. The City shall not be liable or responsible in any way for the disclosure of information not clearly marlced as "Proprietary / Coniidential Information" or if disclosure is required by the Act or any other applicable law or court order. In the event there is a request for such information, it will be the responsibility of Consultant to submit reasons objecting to disclosure. A determination on whether such reasons are sufiicient will not be decided by the City, but by the Ofiice of the Attorney General of the State of Texas or by a court of competent jurisdiction. 8. Insurance. Dui-ing the term of this Agreement, Consultant shall procure and maintain at all times, in full force and effect, a policy or policies of insurance that provide the specific coverage set forth in this Section as well as any and all other public rislcs related to Consultant's perfoimance of its obligations under this Agreement. Consultant shall specifically obtain the following types of insurance at the following limits: • Errors & Omissions (Professional Liability): If coverage is written on a claims-macie basis, the i-etroactive date shall be coincident with or prior to the date of the contractual agreement. The certificate of insurance shall state that the coverage is claims-made and include the retroactive date. The insurance shall be maintained for the duration of the contractual agreement and for �ve (5) years following completion of the seivice provided under the contractual agreement or for the warranty period, whichever is longer. An annual certificate of insurance submitted to the City shall evidence coverage. Coverage shall be in the following amounts: (1) $1,000,000.00 per occurrence or claim (2) $1,000,000.00 aggregate Consultant shall promptly provide the City with certificates of insurance that verify Consultant's compliance with the insurance requirements of this Agreement, The City's Rislc Manager shall have the right to review and evaluate Consultant's insurance coverage and to malce reasonable Professional Services Agreement with Strategic Government Resources, Inc. Page 4 of 17 requests or revisions pertaining to the types and limits of that coverage. Consultant shall comply with such requests or revisions as a condition precedent to the effectiveness of this Agreement. 9. Assi�nment. Consultant may subcontract with Cooperative Personnel Services (also lcnown as CPS HR Consulting), a California public agency, ("Permitted Subcontractor") to assist with fuliillment of Consultant's duties under this Agreement; however, Consultant shall retain ultimate responsibility for ensuring that all duties are fulfilled and all obligations met. With the exception of engaging the services of the above-named Permitted Subcontractor, Consultant shall not assign or subcontract all ar any part of its rights, privileges, or duties under this Agreement without the prior written consent of City. Any attempted assignment of subcontract without the City's prior written approval shall be void and constitute a breach of this Agreement. If City grants consent to an assignment, the assignee shall execute a written agreement with the City and the Consultant under which the assignee agrees to be bound by the duties and obligations of Consultant under this Agreement. The Consultant and Assignee shall be jointly liable for all obligations under this Agreement prior to the assignment. If the City grants consent to a subcontract, the subcontractor shall execute a written agreement with the Consultant referencing this Agreement under which the subcontractor shall agree to be bound by the duties and obligations of the Consultant under this Agreement as such duties and obligations may apply. The Consultant shall provide the City with a fully executed copy of any such subcontract. 10. Compliance with Law. Consultant, its officers, agents, servants, employees, and subcontractors, shall abide by and comply with all laws, federal, state and local, including all ordinances, rules and regulations of City. It is agreed and understood that, if City calls to the attention of Consultant any such violation on the part of Consultant or any of its ofiicers, agents, servants, employees, or subcontractors, then Consultant shall immediately desist from and correct such violation. 11. Non-Discrimination. In the execution, perfoimance, or attempted performance of this Agreement, Consultant will not discriminate against any person or persons because of disability, age, familial status, sex, race, religion, color, national origin, or sexual orientation, nor will Professional Services Agreement with Strategic Government Resources, Inc. Page 5 of 17 Consultant permit its officers, agents, servants, employees, or subcontractors to engage in such discrimination. This Agreement is made and entered into with reference specifically to Chapter 17, Article III, Division 3, of the City Code of the City of Fort Worth ("Discrimination in Employment Practices"), and Consultant hereby covenants and agrees that Consultant, its of�cers, agents, employees, and subcontr•actors have fully complied with all provisions of same and that no employee or employee-applicant has been discriminated against by either Consultant, its officers, agents, employees, or subcontr•actors. 12. Right to Audit. Consultant agrees that the City shall, until the expiration of three (3) years after �nal payment under this Agreement, have access to and the right to examine any directly pertinent boolcs, documents, papeis and records of the Consultant involving transactions relating to this Agreement. Consultant agrees that the City shall have access during normal worlcing hours to all necessaiy Consultant facilities and shall be provided adequate and appropriate worlcspace in order to conduct audits in compliance with the provisions of this section. The City shall give Consultant reasonable advance notice of intended audits. Consultant further agrees to include in all of its subcontractor agreements hereunder a provision to the efFect that the subcontractor agrees that the City shall, until the expuation of three (3) years after final payment under the subcontract, have access to and the right to examine any directly pertinent boolcs, documents, papers and records of such subcontractor involving transactions to the subcontract, and further that City shall have access during nor•mal worlcing hours to all subcontractor facilities and shall be provided adequate and appropriate worlcspace in order to conduct audits in compliance with the provisions of this section. City shall give subcontractor reasonable advance notice of intended audits. This section shall survive the expiration or termination of this Agreement. 13. Fiscal Fundin�. In the event no funds or insufficient funds are appropriated by the City in any fiscal period for any payments hereunder, City will notify Consultant of such occurrence Professional Services Agreement with Strategic Government Resources, Inc. Page 6 of 17 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 lcind whatsoever, except as to the portions of the payments herein agreed upon for which funds shall have been appropriated. 14. Venue and Jurisdiction. Should any action, whether real or asserted, at law or in equity, arise out of the execution, performance, attempted performance of this Agreement, venue for said action shall lie in Tarrant County, Texas. 15. Notices. Notices to be provided hereunder shall be sufficient if forwarded to the other Party by hand-delivery or via U.S. Postal Service certified mail, postage prepaid, to the address of the other Party shown below: Susan Alanis, Assistant City Manager Ron Holiiield, President City of Fort Worth Strategic Government Resources, Inc. 1000 Throckmorton St. 1117 Bourland Road Fort Worth, Texas 76102 Keller, Texas 76248 (817)392-2689 (817)337-8581 16. Solicitation of Employees. Neither the City nor Consultant 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 contractor, 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. 17. Non-Waiver. The failure of either Party to insist upon the performance of any term or provision of this Agreement or to exercise any right herein conferred shall not be construed as a waiver or relinquishment to any extent of City's or Consultant's right to assert or rely on any such term or right on any future occasion. 18. Disclosure of Conflicts. Consultant hereby wairants to the City that Consultant has made full disclosure in writing of any existing or potential conflicts of interest related to Consultant's provision of the Services. In the event that any conflicts of interest arise after the Professional Services Agreement with Strategic Government Resources, Inc. Page 7 of 17 execution of this Agreement, Consultant hereby agrees to malce full disclosure to the City in writing immediately upon learning of such conflict. 19. Minority and Woman Business Enterprise Participation. In accordance with City Ordinance No. 15530, the City has goals for the participation of minority business enterprises and woman business enterprises ("M/WBE") in City contracts. Consultant acicnowledges the M/WBE goal established for this Agreement and its commitment to meet that goal. Any misrepresentation of facts (other than a negligent misrepresentation) and/or the commission of fi�aud by the Consultant may result in the termination of this Agreement and debarment fi•om participating in City contracts for a period of time of not less than three (3) years. 20. Governmental Powers. Both Parties agree and understand that the City does not waive or surrender any of its governmental powers by execution of this Agreement. 21. Severabilitv. 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. 22. Force Majeure. If either Party is unable, either in whole or part, to fuifill its obligations under this Agreement due to acts of God; strilces, locicouts, or other industrial disturbances; acts of public enemies; wars; blocicades; insurrections; riots; epidemics; public health crises; earthqualces; fires; floods; restraints or prohibitions by any court, board, department, commission, or agency of the United States or of any state; declaration of a state of disaster or of emergency by the federal, state, county, or City government in accordance with applicable law; issuance of a Level Orange oi• Level Red Alert by the United States Department of Homeland Security; any arrests and restraints; civil disturbances; or explosions; or some other reason beyond the Party's reasonable conti•ol (collectively, "Force Majeure Event"), the obligations so affected by such Force Majeure Event will be suspended only during the continuance of such event. Professional Services Agreement with Strategic Government Resources, Ina Page 8 of 17 23. Headin�s not ControllinE. Headings and titles used in this Agreement are for reference purposes only and shall not be deemed a part of this Agreement. 24. Review of Counsel. The Parties acicnowledge 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 hereto. 25. Amendment. No amendment, modification, or alteration of the tertns of this Agreement shall be binding unless the same is in writing, dated subsequent to the date hereof, and duly executed by the parties hereto. 26. Si�nature Authoritv. The person signing this Agreement hereby warrants that he or she has the legal authority to execute this Agreement on behalf of his or her respective Party, and that such binding authority has been granted by proper order, resolution, ordinance or other authorization of the entity. The other Party is fully entitled to rely on this warranty and representation in entering into this Agreement. 27. Entire Agreement. This written instrument (together with any attachments, exhibits, and appendices) constitutes the entire understanding between the Parties concerning the worlc and services to be perfoimed hereunder, and any prior or contemporaneous, oral or written agreement that purports to vary from the terms hereof shall be void. [SIGNATiJRES APPEAR ON FOLLOWING PAGE] Professional Services Agreement with Strategic Government Resources, Inc. Page 9 of 17 EXECUTED in multiple originals on this, the �.�day of .' �� , 2013. CITY OF FORT WORTH, TEXAS STRATEGIC GOVERNMENT,l2ESOURCES, INC. �"_ , ? � �---, Susan- lanis Assistant City M nager Date Signed: U ,�= ; I � ATTEST: 7 1'Glaty J. City Se� APPROVED AS TO FORM AND LEGAcLITY: Assistant City M&C C-26261 OFFICIAL RECORD CIiY SECRET'ARY �1'.1lIIORi�Ia �'1�� � Ronald Holifield �� President Date Signed: lo " ��^ i3 WITNESS: y, „...1 �� �-,�.:c� fi ��v������__ O 0 � 1 � lO�� o � � Q � % �0 Q� � ppAOoqOd� r� ����� ��R�,� Professional Services Agreement with Strategic Government Resources, Ina `— Page 10 of 17 EXHIBIT A SCOPE OI' SERVICES Overview Consultant will assist the City by performing the following taslcs, which are described in more detail below. ■ Taslc 1 - Project Initiation ■ Taslc 2 — Resource Development ■ Taslc 3 — Training ■ Taslc 4— Project Evaluation and Follow-Up Taslc 1— Task Summarv: Establish sh•ategy and timetables for completing all aspects of the Services. Consultant's Duties: Consultant will meet with assigned City staff to: Develop overall project strategy. Gather information regarding the current appraisal system, employee role descriptions, and other relevant materials and information. Establish schedule for development of new appraisal system and for user training. Establish schedule for set-up and implementation of the Learning Management System. Establish schedule for set-up and implementation of the Coaching and Mentoring Program. Establish schedule for Six Sigma training. Deliverable: Comprehensive schedules covering all aspects of the Services. City Participation Required: The City will assign personnel from the Human Resources Departinent ("HR") to assist in gathering information and assign personnel from HR and the City Manager's Office to provide input on project strategy and to review, revise, and finalize schedules. Professional Services Agreement with Strategic Government Resources, Inc. Page 11 of 17 Taslc 2 — Resource Development Taslc Summarv: Develop new performance appraisal system, operations manual, and training curricula. Consultant's Duties: Consultant will: Develop revised employee appraisal system based on evaluation of the City's current system and needs, survey of systems used by other employers, and industry best practices. Develop a written, comprehensive operations manual for the revised appraisal system to serve as a reference tool for supervisors and managers. Create a video-based operations manual utilizing video vignettes for use (i) as an introductory training tool for newly hired supeivisors and manageis on the performance appraisal system; and (ii) as an on-going resource for previously trained supervisors and managers to quicicly find answers and biush up on the appraisal process. Develop a 4 hour live class curriculum to teach supervisors and managers how to use the appraisal process ("Supeivisor Curriculum"). The Supeivisor Curriculum will emphasize accountability and the need for change in the worlcplace culture and will include training on resources and tools supervisors and managers can use to improve slcills in conducting performance appraisals such as coaching, discipline, and communicating effectively. Create a custom 10 minute motivational video to be viewed by all Fort Worth employees to communicate Fort Worth's cultural DNA and values, including how Fort Worth values its employees. "Leadership has listened and is initiating a culture shift that includes training and performance appraisal process improvement for greater accountability . . . ." Develop a 2-hour live class curriculum that (i) communicates to all employees how Fort Worth values its employees, (ii) reviews Fort Worth's cultural DNA and values, and (iii) provides a"here's what's coming" oveiview of the new performance appraisal process so eveiyone is encouraged and buys in to the upcoming changes and improvements ("Staffwide Curriculum"). Provide access through a City- branded portal to an online Learning Management System (LMS) that provides supervisors and managers with local-government specific training and leadership-development courses. Consultant shall ensure that the LMS provides integrated testing, tracicing, and comprehensive reporting capabilities for assignments, courses, and other training events, whether online or live. The provided LMS shall be structured so as to manage class registrations Professional Services Agreement with Stcategic Government Resotu�ces, Inc. Page 12 of 17 and tracicing for the City's existing in-house training and for the City's future development and storage of additional online training courses and files. Consultant shall ensure that the LMS provides compliance couises on regulations and policies that generally apply in a worlcplace environment, including, but not limited to, training on regulations and policies relating to: sexual harassment, ethics, diversity, the Red Flag rule, Drug Use (US Department of Transportation), Alcohol Use (US Department of Transportation), Family and Medical Leave Act (FMLA), and the Americans with Disabilities Act (ADA). In addition, the provided LMS shall provide general-topic training including, but not limited to, customer service, supervisory slcills, and managerial slcills. Assist in the development of criteria regarding experience, ability, and attitude necessary to be a successful mentor. Provide reference tools for the Fort Worth's Emerging Leaders Steering Committee to use in the development of a coaching and mentoring program that will integrate fluidly with the performance appraisal process. Assist in the development of an application process to screen potential participants for the role of inentor and for the role of protege and to assist in matching mentors and proteges from different work groups or different City departments based on the needs and goals of the protege and the qualifications of the mentor. Provide resources for participating mentors/coaches on developing and enhancing mentoring and coaching slcills. The mentoring materials will include reference guides for conducting monthly mentor/protege meetings to focus on helping the protege (i) achieve his or her goals, (ii) understand issues within the organization, and (iii) gain a broader perspective on leadership. The coaching materials will include reference guides for conducting monthly meetings between a supervisor/coach and a direct subordinate to focus on specific ways the subordinate can improve performance in his or her current position. Deliverables: Revised Employee Appraisal System, Supervisor Curriculum, Motivational Video, Staffwide Cun-iculum, LMS, Mentoring/Coaching Tools Citv Participation Required: The City will assign personnel from the City Manager's Office and HR to review and provide feedbacic on all draft deliverables and to approve of final deliverables. Task 3 — Training Taslc Summar • Conduct trainings on revised employee appraisal system, Six Sigma methodology and tools, and coaching, mentoring, and supervisory counseling. Professional Services Agreement with Strategic Government Resources, Inc. Page 13 of 17 Consultant's Duties: Consultant will: Conduct twenty (20) live class sessions of forty-five (45) students each using the Supeivisor Curriculum to teach supervisors and managers how to conduct effective performance appraisals and discuss the use of the operations manual. Consultant shall ensure that each session is led by a high quality facilitator who is an expert in his or her field, understands local government, and has exceptional presentation slcills. Conduct thirty-three (33) live class sessions of two hundred (200) students each using the Staffwide Curriculum to communicate to all employees the value Fort Worth places on employee development, to review Fort Worth's cultural DNA and values, and to provide more information regarding the upcoming changes and improvements to the appraisal process, Conduct twenty (20) live class sessions of forty-iive (45) students each on "Coaching, Mentoring and Supeivisory Counseling" for all supervisors and managers. This class will launch the coaching and mentoring program by providing attendees with the essential strategy for building trust with their employees and utilizing the differing slcill sets of coaching, mentoring and supervisory counseling. Classes will be limited to 45 participants to optimize the ability for employees to aslc questions and malce decisions about whether they wish to apply for the program. The sessions will be led by a high quality facilitator who is an expert in his or her field, understands local government, and has exceptional presentation slcills. At the end of the class, supeivisors and managers will be given the opportunity to apply to become formal mentors. Conduct one live two-and-a-half-day (2.5-day) Six Sigma Yellow Belt Class of up to twenty (20) supeivisors and managers selected by the City Manager's Office. This class shall train individuals to participate on (but not to lead) improvement projects and shall provide an overview of the Six Sigma methodology and an introduction to the basic tools of Six Sigma and process management. The class shall train participants how to develop and use process maps and other basic improvement tools to support Six Sigma projects. On completion of this class, each participant will receive designation as a Six Sigma Yellow Belt fi�om SGR whose h•aining materials are accredited by the International Association for Six Sigma Certification (IASSC). Conduct one live eight-day (8-day) Six Sigma Green Belt Class of up to twenty (20) Yellow Belt supervisors and managers selected by the City Manager's Office. At least five weelcs prior to the commencement of the first session of the class, Consultant shall assign class participants with "homeworlc" assignments lasting from two to four weelcs in preparation for the training. This class shall train individuals to lead projects that have the improvement potential of up to $100,000.00 and shall extend worlc done in Yellow Belt training and provide a Professional Services Agreement with Strategic Government Resources, Inc. Page 14 of 17 deeper understanding of the Six Sigma methodology and all of its tools and techniques. On completion of this class, each participant will receive designation as a Six Sigma Green Belt from SGR whose training materials are accredited by the IASSC. CitY Participation Required: The City will: Provide meeting space for all classes, including an auditorium-style meeting space capable of holding two hundred (200) or more people for the Staffwide Curriculum classes. Assign personnel from HR to assist in coordinating all classes. Acting through its City Manager's Ofiice, select up to twenty (20) supervisors and managers to participate in Six Sigma Yellow Belt Class. Acting through its City Manager's Office, select up to twenty (20) Yellow Belt supervisors and managers to participate in Six Sigma Green Belt Class. Task 4— Evaluation and Follow-Up Taslc Summarv: Develop, administer, and analyze results from a survey of City employees before and after implementation of the revised personnel appraisal system. Consultant's Duties: Consultant will: Develop pre- and post-implementation employee surveys to be used to determine the effectiveness of the new performance appraisal process by gauging employee opinions before implementation and one year following implementation. Administer the survey to at least ten percent (10%) of City employees at all levels of the organization, including at least two individuals from every City department, with all such employees to be selected at random. Evaluate survey results and prepare and submit a report summarizing responses. Deliverables: Pre-implementation Survey, Post-Implementation Suivey, Report Summarizing Results Cit_y Participation Required: The City wiil assign personnel from the City Manager's Office and HR to review and provide feedbacic on the draft surveys and to approve final versions. Professional Services Agreement with Strategic Govermnent Resources, Inc. Page 15 of 17 EXHIBIT B PAYMENT SCHEDULE i. Consultant's fee will be divided into payments corresponding to project milestones as foilows: Proiect Initiation $2,000.00 Resource Development Revised performance appraisal system and comprehensive operations manual Video-based operations manual Supeivisor Curriculum Motivational Video Staffwide Curriculum Online Learning Management System Mentoring/Coaching Materials Trainiu� Supervisor Curriculum Training Staffwide Curriculum Training Six Sigma Yellow Belt Training Six Sigma Green Belt Training Coaching, Mentoring, and Supervisory Counseling Training $33,000.00 $16,500.00 $33,000.00 $15,000.00 $12,000.00 $500.00 one-time set-up fee plus $20.00 per user per year (not to exceed $18,000.00 per year for nine hundred users) $2,000.00 $2,000.00 per class session (not to exceed $40,000.00 for twenty classes) $1,500,00 per class session (not to exceed $49,500.00 forthirty-three classes) $10,000.00 for 2.5-day class $32,000.00 for 8-day class $2,000.00 per class session Professional Seivices Agreement with Strategic Government Resources, Inc. Page 16 of 17 (not to exceed $40,000.00 for twenty classes) Project Evaluation and Follow-Up Survey Development, Performance, and Analysis $13,500.00 TOTAL NOT TO EXCEED AMOUNT $317,000.00 ii. Following completion of each of the listed milestones, the Consultant shall provide the City with a signed fee invoice summarizing the portion of the Services that has been completed and requesting payment. If the City requires additional reasonable information, it shall request the same promptly after receiving the above information, and the Consultant shall provide such additional reasonable information to the extent the same is available. On full and final completion of the Services, Consultant shall submit a iinal fee invoice, and City shall pay any balance due within 30 days of receipt of such invoice. iii. In the event of a disputed or contested billing, only the portion bein� contested will be withheld from payment, and the undisputed portion will be paid. City will exercise reasonableness in contesting any bill or portion thereof. No interest will accrue on any contested portion of the billing until the contest has been mutually resolved. iv. For contested billings, the City shall malce payment in full to Consultant within 60 days of the date the contested matter is resolved. If City fails to malce such payment, Consultant may, after giving 7 days' written notice to City, suspend services under this Agreement until paid in full, including interest calculated from the date the billing contest was resolved. In the event of suspension of services, Consultant shall have no liability to City for delays or damages caused to City because of such suspension of services. Professional Services Agreement with Strategic Government Resources, Inc. Page 17 of 17 City of Fort Worth, Texas Mayor and Council Communication DATE: Tuesday, May 21, 2013 REFERENCE NO.: **C-26261 LOG NAME: 14SGR SUBJECT: Adopt Supplemental Appropriation Ordinance Increasing Appropriations in the Risk Management Fund in the Amount of $317,000.00 and Decreasing the Assigned Risk Management Fund Balance by the Same Amount, Authorize Transfer of $317,000.00 to the General Fund, Adopt Appropriation Ordinance Increasing Appropriations in the General Fund in the Amount of $317,000.00, and Authorize Execution of a Contract with Strategic Government Resources, Inc., for Up to $317,000.00 for the Implementation of a City-Wide Performance Management Program (ALL COUNCIL DISTRICTS) RECOMMENDATION: It is recommended that the City Council: 1. Adopt the attached supplemental appropriation ordinance increasing the appropriations in the Risk Management Fund in the amount of $317,000.00 and decreasing the Assigned Fund Balance by the same amount; 2. Authorize the transfer in the amount of $317,000.00 from the Risk Management Fund to the General Fund; 3. Adopt the attached supplemental appropriation ordinance increasing estimated receipts and appropriations in the General Fund in the amount of $317,000.00; and 4. Authorize the execution of a contract with Strategic Government Resources, Inc., for an amount not to exceed $317,000.00 for City-wide performance management and Lean Six Sigma training. DISCUSSION: In 2012, a Committee of Department Directors and Managers (Committee) was created to review the City's current performance appraisal process and to formulate recommendations to the City Manager for possible improvements. The Committee recommended revising the City's process and tools to encourage managers and supervisors to provide employees with ongoing, constructive feedback with the goal of improving productivity and accountability of all work teams across the City. Recognizing that training and consistent application are critical to the success of any performance appraisal system, the Committee issued a Request for Proposals (RFP) to engage a consultant to develop and deliver appropriate training throughout the organization. The training would provide skills to supervisors while also beginning a cultural shift for all employees regarding personal accountability. The City received proposals from seven management consulting groups. An evaluation team composed of a diverse group of City employees representing several departments and employee levels reviewed the proposals and invited the top three to make presentations. Logname: 14SGR Page 1 of 3 Strategic Government Resources, Inc. (SGR), was identified as having the strongest proposal and providing the best value for the requested services. SGR is the largest provider of live training for local governments in the nation and the only company in the nation that offers a comprehensive array of supervisory and management curriculum specifically for local government. The proposed scope for this phase is summarized as follows: . Review proposed performance appraisal system and publish a comprehensive operations manual . Produce a video-based manual to be used as an as-needed refresher tool for trained supervisors . Develop and conduct a four-hour live training class for use in Fiscal Year 2014 for all supervisors and managers to learn about the tools and the skills needed to effectively communicate, coach and discipline employees . Develop and conduct a survey of employees pre-and post-implementation of the new appraisal system . Conduct a two-hour live training session with all employees to reiterate the City's organizational values, inform all employees about the upcoming changes and improvements to the appraisal process and begin building a culture of high performance and accountability . Produce a related video to reinforce this message with current and future employees . Provide the tools to launch an ongoing coaching and mentoring program for supervisors and managers . Develop and conduct a more intensive four-hour live training class for all supervisors and managers focused on Coaching, Mentoring and Supervisory Counseling . Provide access for all supervisors and managers to the SGR Learning Management System that includes a variety of on-line courses and webinars The new supervisory skills training and the appraisal process are anticipated to reduce the City's liability exposure for future employment claims by ensuring that supervisors are well-trained and effective in overseeing the work of employees. This will include communicating to them identified areas of concern and opportunities to continuously improve performance. Because these enhancements are expected to reduce the City's future liability exposure, Staff is recommending the use of excess reserves in the Risk Management Fund to fund this initiative. In addition to the specific performance management training noted above, this appropriation and contract support the inaugural Lean Six Sigma training course that will allow up to twenty individuals across the organization to seek certification in process improvement. The goal is to begin providing selected participants with tools and skills to lead continuous improvement teams that will work to improve organizational efficiency and service levels. Over the coming months, staff will continue to evaluate the web-based and live course offerings by SGR to determine if additional services would support the City's efforts to restore and enhance staff development programs. A priority of the City's Management Plan is to attract, retain, and develop a highly skilled, diverse workforce for high quality customer service. More specifically, a key objective is to promote continuous improvement of employee performance which demands an effective staff development program. This ongoing initiative supports that management priority. FISCAL INFORMATION / CERTIFICATION: The Financial Management Services Director certifies that upon approval of the above recommendations and adoption of the attached supplemental ordinances, funds will be available in the current operating budget, as appropriated, of the General Fund. Upon approval, the unassigned fund balance of the Risk Management Fund will exceed the minimum reserve, as outlined in the Financial Management Policy Statements. FUND CENTERS: TO Fund/Account/Centers FROM Fund/Account/Centers Logname: 14SGR Page 2 of 3 (3) GG01 531200 0141000 $317,000.00 (2) FE71 538040 0139010 $317,000.00 (1 i(2) FE71 538040 0139010 $317,000.00 (4) GG01 531200 0141000 $317,000.00 (2) (31 GG01 476071 0141000 $317,000.00 CERTIFICATIONS: Submitted for City Manager's Office by_ Originating Department Head: Additional Information Contact: ATTACHMENTS 1. 13-0069 waiver.pdf (CFW Internal) 2. 14SGR FE71 A013.doc (Public) 3. 14SGR GG01 A013.doc (Public) Susan Alanis (8180) Karen Marshall (7783) Richard Hodapp (7770) Logname: 14SGR Page 3 of 3