STRATEGIC PRIORITY: Government Performance & Financial Management
AGENDA DATE: October 11, 2023
COUNCIL DISTRICT(S): N/A
DEPARTMENT: Budget and Management Services
EXECUTIVE: Jack Ireland
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SUBJECT
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Authorize payment of (1) annual membership fees and continuation of arrangements for providing specialized municipal-related services to Forrester Research, Inc. in an amount not to exceed $1,232,014.25; (2) annual membership fees and continuation of arrangements for providing specialized municipal-related services to Water Research Foundation in an amount not to exceed $413,381.00; (3) annual membership fees and continuation of arrangements for providing specialized municipal-related services to Oncor Cities Steering Committee in an amount not to exceed $147,955.00; (4) annual membership fees and continuation of arrangements for providing specialized municipal-related services to North Central Texas Council of Governments in an amount not to exceed $132,627.80; (5) annual membership fees and continuation of arrangements for the Texas Municipal League in an amount not to exceed $63,731.00; and (6) Supplemental Agreement No. 1 to increase the three year annual membership fees and continuation of arrangements for providing specialized municipal-related services to Gartner, lnc. in an amount not to exceed $871,890$892,850.00, from $4,097,985.00 to $4,969,875$4,990,835.00 - Total not to exceed $2,861,599$2,882,559.05 - Financing: General Fund ($1,001,189$1,016,774.80) ($656,876$344,023.00 of the $1,001,189$1,016,774.80 is subject to annual appropriations), Data Services Fund ($1,447,028$1,452,403.25) ($215,014$112,882.00 out of the $1,447,028$1,452,403.25 is subject to annual appropriations), and Dallas Water Utilities Fund ($413,381.00)
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BACKGROUND
Forrester Research, Inc. (FR) annual membership fee is $1,232,014.25. FR for Information Technology (IT) leaders and Executives annual membershi...
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