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File #: 24-400    Version: 1 Name:
Type: ITEMS FOR INDIVIDUAL CONSIDERATION Status: Approved
File created: 1/22/2024 In control: City Manager's Office
On agenda: 2/14/2024 Final action:
Title: Authorize Supplemental Agreement No. 3 to the service agreement with HR&A Advisors, Inc., approved as to form by the City Attorney, for analytical, strategic and community planning consultant services to: (1) extend the term from June 30, 2024 to June 30, 2025; and (2) increase the overall contract amount by $1,580,000.00, from $2,318,000.00 to $3,898,000.00 - Not to exceed $1,580,000.00 - Financing: General Fund
Indexes: 100
Attachments: 1. Resolution, 2. Exhibit A
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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STRATEGIC PRIORITY:                     Economic Development

AGENDA DATE:                     February 14, 2024

COUNCIL DISTRICT(S):                     All

DEPARTMENT:                     City Manager’s Office

EXECUTIVE:                     Genesis D. Gavino

______________________________________________________________________

SUBJECT

 

Title

Authorize Supplemental Agreement No. 3 to the service agreement with HR&A Advisors, Inc., approved as to form by the City Attorney, for analytical, strategic and community planning consultant services to: (1) extend the term from June 30, 2024 to June 30, 2025; and (2) increase the overall contract amount by $1,580,000.00, from $2,318,000.00 to $3,898,000.00 - Not to exceed $1,580,000.00 - Financing: General Fund

 

Body

BACKGROUND

 

Since mid-2021, HR&A Advisors, Inc. has been working with staff and leadership across various City departments to craft policies and programs, engage communities, and implement actions that advance the mission and vision of the Economic Development Policy, which focused on addressing barriers to equitable development in Dallas.

 

At the beginning of 2023, HR&A, Advisors, Inc. worked with City leadership to set four priorities for continuing to take advantage of the moment offered by new policies and tools grounded in a shared commitment to racial equity and equitable economic development:

 

1.                     Maintain momentum; do not let anything ‘sit on the shelf’

2.                     Continuing building the policy foundation, resources, and City

3.                     Maximize connections between plans, policies, and investments

4.                     Identify opportunities for impact

 

This amendment will allow HR&A Advisors, Inc. to partner with the City of Dallas on the following work from January 1, 2024 through June 30, 2025.

 

                     Strategic Advisory Services

                     Leadership Recruitment and Onboarding

                     Cultural and Historic Preservation Policy and Planning

                     Small Business Center Roadmap Implementation

                     Community Development, Housing, Grants Management and Monitoring, and Real Estate Functions & Organization 

                     Smart Cities Cross-Department Coordination Support

PRIOR ACTION/REVIEW (COUNCIL, BOARDS, COMMISSIONS)

 

On June 23, 2021, the City Council authorized a service agreement for consultant services with HR&A Advisors, Inc. in an amount not to exceed $1,296,000.00 to implement the City of Dallas Economic Development Policy by Resolution No. 21-1154.

 

On February 8, 2023, the City Council authorized Supplemental Agreement No. 1 to the agreement with HR&A Advisors, Inc. in order to extend the contract to January 2023 and to increase the overall contract amount by $1,022,000.00, from $1,296,000.00 to $2,318,000.00, by Resolution No. 23-0258.

 

FISCAL INFORMATION

 

Fund

FY 2024

FY 2025

Future Years

General Fund

$1,580,000.00

$0.00

$0.00

 

Agreement                                                               $1,296,000.00

Supplemental Agreement No. 1                                                               $1,022,000.00

Supplemental Agreement No. 2                                                               $              0.00

Supplemental Agreement No. 3 (this action)                     $1,580,000.00

 

Total amount not to exceed                                                               $3,898,000.00

 

OWNER

 

HR&A Advisors, Inc.

 

Aaron Abelson, Partner