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HomeMy WebLinkAboutContract 61477Vendor Services Agreement Page 1 of 12 This VENDOR SERVICES AGREEMENT by and between the CITY OF FORT WORTH a Texas home rule municipal corporation and Colette Holt and Associates,Vendor and collectively referred to as the AGREEMENT DOCUMENTS: The Agreement documents shall include the following: 1. This Vendor Services Agreement; 2. Exhibit A Scope of Services; 3. Exhibit B Payment Schedule Exhibits A, B and C, 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, B or C 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 agrees to provide City with an updated utilization and to perform the baseline availability analysis for Veterans and Service Disabled Veteran Owned Firms in the City of Fort Worth marketplace for goal-setting. Vendor agrees to review and make a recommendation for any best practice updates to economic development project goal setting, and tax incentive strategies including 380 Agreements and Tax Abatement policy where Business Equity Firm participation is required. -Scope of Services more specifically describes the services to be provided hereunder. 2. Term.This Agreement shall begin onthe date signed by the Assistant City Manager below June 6, 2025 accordance with this City shall have the option, in its sole discretion, to renew this Agreement under the same terms and conditions, for up to three (3) one-year renewal options. 3. Compensation.City shall pay Vendor an amount not to exceed One Hundred Fifty Thousand Dollars ($150,000.00) in accordance with the provisions of Payment Schedule, which is attached hereto and incorporated herein for all purposes. Vendor shall not perform any additional services for the City not specified by this Agreement unless the 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. City agrees to pay all invoices of Vendor within thirty (30) days of receipt of such invoice. Vendor Services Agreement Page 2 of 12 4. Termination. 4.1. Written Notice. City or Vendor may terminate this Agreement at any time and for any reason by providing the 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 as confidential and shall not disclose any such information to a third party without the prior written approval of City. 5.3 Public Information Act. City is a government entity under the laws of the State of Texas and all documents held or maintained by City are subject to disclosure under the Texas Public Information Act. In the event there is a request for information marked Confidential or Proprietary, City shall promptly notify Seller. It will be the responsibility of Seller to submit reasons objecting to disclosure. A determination on whether such reasons are sufficient will not be decided by City, but by the Office of the Attorney General of the State of Texas or by a court of competent jurisdiction. 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. Vendor Services Agreement Page 3 of 12 6. Right to Audit. Vendor agrees that City shall, until the expiration of three (3) years after final payment under this Agreement, 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. 7. Independent Contractor. It is expressly understood and agreed that Vendor shall operate as an independent contractor 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, Vendors 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 ANY AND ALL PERSONS, OF ANY 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 HEREBY COVENANTS AND AGREES 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 AND/OR PERSONAL INJURY, INCLUDING DEATH, TO ANY AND 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 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 Services Agreement Page 4 of 12 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, 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 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 shall not eliminate Vendor 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 Vendor Services Agreement Page 5 of 12 $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, -owned. (c) 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) (Right of Recovery) in favor of City. (c) limits of coverage shall be provided to City. 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. (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. Vendor Services Agreement Page 6 of 12 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 oyment 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: City of Fort Worth Attn: Christina Brooks, Director 200 Texas Street Fort Worth, TX 76102-6314 Facsimile: (817) 392-7529 same address To VENDOR: Colette Holt & Associates Attorney at Law 16 Carriage Hills Drive San Antonio, TX 78257 (773) 255-6844 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 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. 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. 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 spective right to insist upon appropriate performance or to assert any such right on any future occasion. Vendor Services Agreement Page 7 of 12 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. Severability. 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, B, and C. 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. This Agreement, including Exhibits A, B and C, 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 high 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 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 Vendor Services Agreement Page 8 of 12 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 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 (). 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. 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 arty 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 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- 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. No Boycott of Israel. If Vendor has fewer than 10 employees or this Agreement is for less than $100,000, this section does not apply. 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 Government Code. By signing this contract, Vendor certifies that Vendor verification to the City that Vendor: (1) does not boycott Israel; and (2) will not boycott Israel during the term of the contract. 31. Prohibition on Boycotting Energy Companies. Vendor acknowledges that in accordance with Chapter 2274 of the Texas Government Code (as added by Acts 2021, 87th Leg., R.S., S.B. 13, § 2), the City is prohibited from entering into a contract for goods or services that has a value of $100,000 or Vendor Services Agreement Page 9 of 12 more, which will be paid wholly or partly from public funds of the City, with a company (with 10 or more full-time employees) unless the contract contains a written verification from the company that it: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of the contract. by Chapter 2274 of the Texas Government Code (as added by Acts 2021, 87th Leg., R.S., S.B. 13, § 2). To the extent that Chapter 2274 of the Government Code is applicable to this Agreement, by signing this Agreement, Vendor certifies that Vendor signature provides written verification to the City that Vendor: (1) does not boycott energy companies; and (2) will not boycott energy companies during the term of this Agreement. 32. Prohibition on Discrimination Against Firearm and Ammunition Industries. Vendor acknowledges that except as otherwise provided by Chapter 2274 of the Texas Government Code (as added by Acts 2021, 87th Leg., R.S., S.B. 19, § 1), the City is prohibited from entering into a contract for goods or services that has a value of $100,000 or more which will be paid wholly or partly from public funds of the City, with a company (with 10 or more full-time employees) unless the contract contains a written verification from the company that it: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate during the term of the contract against a firearm entity or firearm trade association. Texas Government Code (as added by Acts 2021, 87th Leg., R.S., S.B. 19, § 1). To the extent that Chapter 2274 of the Government Code is applicable to this Agreement, by signing this Agreement, Vendor certifies that Vendor signature provides written verification to the City that Vendor: (1) does not have a practice, policy, guidance, or directive that discriminates against a firearm entity or firearm trade association; and (2) will not discriminate against a firearm entity or firearm trade association during the term of this Agreement. IN WITNESS WHEREOF, the parties hereto have executed this Agreement in multiples. (signature page follows) Vendor Services Agreement Page 10 of 12 ACCEPTED AND AGREED: City: By: ___________________________ Name: Fernando Costa Title: Assistant City Manager Date: ___________________ Vendor: By: ___________________________ Name: Colette Holt Title: Colette Holt & Associates Owner/CEO Date: ____________________ CITY OF FORT WORTH INTERNAL ROUTING PROCESS: Approval Recommended: By: ______________________________ Name: Christina Brooks Title: Director Approved as to Form and Legality: By: ______________________________ Name: JB Strong Title: Assistant City Attorney Contract Authorization: M&C: 24-0372 Form 1295: Contract Compliance Manager: By signing I acknowledge that I am the person responsible for the monitoring and administration of this contract, including ensuring all performance and reporting requirements. By: ______________________________ Name: Nohemi Sanchez Title: Manager, Business Equity City Secretary: By: ______________________________ Name: Jannette S. Goodall Title: City Secretary Vendor Services Agreement Exhibit A Page 11 of 12 EXHIBIT A SCOPE OF SERVICES Vendor agrees to provide the City with the following consultant services: 1. Provide City with an updated utilization and availability analysis for 2019 - 2024 for Business . 2. Perform the baseline availability analysis for Veterans and Service Disabled Veteran Owned Firms in the City of Fort Worth marketplace for goal-setting. 3. Review and make a recommendation for any best practice updates to economic development project goal setting, and tax incentive strategies including 380 Agreements and Tax Abatement policy where Business Equity Firm participation is required. Vendor Services Agreement Exhibit B Page 12 of 12 EXHIBIT B PAYMENT SCHEDULE Vendor will submit a monthly invoice that includes an update on scope of work progress including items and tasks that have been completed, items and tasks that are in progress, and items and task that may have barriers to completion within the agreement period. Upon receipt of invoice and scope of work progress report the City of Fort Worth shall issue monthly payments of $16,250.00 as follows: July 5, 2024 August 2, 2024 September 6, 2024 October 4, 2024 November 8, 2024 December 6, 2024 January 3, 2025 February 7, 2025 CITY COUNCIL AGENDA Create New From This M8�C DATE: CODE: 5/14/2024 REFERENCE N O.. C TYPE: **M&C 24- 0372 CONSENT LOG NAME: PUBLIC HEARING: 08MARKETPLACE AVAILABILITY VENDOR � F��T �'��o�l� � _��- SUBJECT: (ALL) Authorize Execution of an Agreement with Colette Holt & Associates in an Amount Up to $150,000.00 to Conduct Utilization and Availability Analysis for Business Equity, Veteran, Service-Disabled Veteran Owned Firms in the City of Fort Worth Marketplace, Adopt Appropriation Ordinance Reallocating Resources from the Non-Departmental Department Budget to Diversity & Inclusion Department in the Amount of $150,000.00 and Amend the Fiscal Year 2024 Adopted Budget RECOMMENDATION: It is recommended that the City Council: 1. Authorize execution of an agreement with Colette Holt & Associates in an amount up to $150,000.00 to conduct the utilization and availability analysis updates for Business Equity Firms in the city's marketplace as well as to perform the baseline availability analysis for Veterans and Service Disabled Veteran Owned Firms in the City of Fort Worth marketplace for goal-setting; 2. Adopt the attached appropriation ordinance reallocating appropriations in the General Fund to decrease the Non-Departmental Department in the amount of $150,000.00 and increase the Diversity & Inclusion Department by the same amount; and 3. Amend the Fiscal Year 2024 adopted budget. DISCUSSION: City Council has requested an update of utilization and availability analysis for Fiscal Years 2019 through 2023, an aspect of a full availability and disparity study for Business Equity Firms and to create a baseline availability analysis for Veteran and Service-Disabled Veteran-Owned firms in the Fort Worth marketplace for goal-setting. Utilization and Availabilitv Analysis While best practice for conducting an update for a full availability and disparity study is recommended to take place every five to seven years, a scientific analysis of firm utilization, availability and disparity ratios within a marketplace could be updated every two years. This methodology would include aspects of steps two, three, four, and five of the full seven step disparity study methodology and could show any economic marketplace changes or developing trends in participation and or barriers. A utilization and availability analysis would use information from a more recent data collection range, including fiscal years afterthe final year of data used in a City Council authorized Availability and Disparity Study for goal-setting. For example, the 2020 City of Fort Worth Availability and Disparity Study used data from Fiscal Years 2013 — 2018. An updated Utilization and Availability Disparity Analysis would use data from Fiscal Years 2019 — 2023 since that would be the most recent data that could show changes in marketplace conditions, and trends including program outcomes towards overall, citywide annual aspiration goal-setting. This updated information would not replace the authorized city goal established through the most recent Availability and Disparity Study, but could inform city leaders of developing trends. It is important to note, that consistent with national best practice for contract goal-setting, the City calculates project specific goals based on available vendors in our marketplace that are willing and able to provide goods and services listed in specific project scopes of work using North American Industry Code System (NAICS) or National Institute for Government Purchasing (NIGP) categories. Utilization and Availability Analysis Cost and Timeline Since this would be a new and innovative approach in measuring trends and progress towards participation goals, the City of Fort Worth doesn't have any prior existing information. However, based on preliminary conversations with Colette Holt & Associates (CHA), we have an idea, based on the CHA's national experience in providing this a la carte service, of expected time to complete the analysis and costs for the City of Fort Worth based on the quality and availability of the required data we currently have. The cost to complete this analysis in six months is expected to not to exceed $150,000.00. Service Delivery Expectations Business Equity Firms. The Diversity and Inclusion Business Equity Division is expected to continue service delivery that includes race neutral and race conscious strategies as outlined in the Business Equity Ordinance as well as updated Administrative Regulations for city contracts. This includes but is not limited to 1. Implementing Additional Features of the City's Electronic Contracting Data Collection and Monitoring System 2. Increase Outreach to Business Equity Firms and Small Firms 3. Increase Contract "Unbundling" 4. Review Requirements for all Bids and Proposals and Pre-qualifications 5. Provide training to City Staff and External Stakeholders 6. Review Required Forms 7. Review Contractor Partnership Agreements Veteran, and Service-Disabled Veteran-Owned Firms. The Diversity and Inclusion Business Equity Division is expected to deliver services to Veteran-Owned Small Businesses (VOSBs) and Service- Disabled Veteran-Owned Small Businesses (SDVSBs) that includes but is not limited to 1. Implementing Additional Features of the City's Electronic Contracting Data Collection and Monitoring System 2. Increase Outreach to Veteran and Service-Disabled Veteran Firms 3. Increase Contract "Unbundling" for Small Veteran and Service-Disabled Veteran Firms 4. Review Requirements for all Bids and Proposals and Pre-qualifications 5. Provide training to City Staff and External Stakeholders 6. Review Required Forms 7. Review Contractor Partnership Agreement The action in this Mayor and Council Communication will amend the Fiscal Year 2024 Adopted Budget as approved in connection with Ordinance 26453-09-2023. Funding is budgeted in the Other Contractual Services account within the General Fund for the Non Departmental Department for the purpose of funding the Diversity & Inclusion Department. FISCAL INFORMATION/CERTIFICATION: The Director of Finance certifies funds are available in the current operating budget, as previously appropriated, in the General Fund for the Non Departmental Department and upon approval of the above recommendations and adoption of the attached appropriation ordinance, funds will be available in the General Fund for the Diversity & Inclusion Department. Prior to any expenditure being incurred, the Diversity & Inclusion Department has the responsibility to validate the availability of funds. TO [Fund Department Account Project Program Activity Budget Reference # Amount ID ID I Year (Chartfield 2) Fund Department Account Project Program Activity Budget Reference # Amount ID ID Year (Chartfield 21 Submitted for City Manager's Office by_ Fernando Costa (6122) Originating Department Head: Christina A. Brooks (8988) Additional Information Contact: ATTACHMENTS 08MARKETPLACE AVAILABILITY VENDOR funds availabilitv,pdf (CFW Internal) 08MARKETPLACE AVAILABILITY VENDOR Updated FID.xlsx (CFW Internal) Colette Holt Form 1295 (2024),pdf (CFW Internal) ORD.APP 08MARKETPLACEAVAILABILITYVENDOR 10100 AO(r2).docx (Public)