Loading...
CM-2023-179 - 8/4/2023CITY OF ROUND ROCK AGREEMENT FOR PROFESSIONAL CONSULTING SERVICES RELATED TO COMMUNITY RISK/ASSESSMENT STANDARDS WITH MATRIX CONSULTING GROUP THE STATE OF TEXAS § THE CITY OF ROUND ROCK § KNOW ALL BY THESE PRESENTS COUNTY OF WILLIAMSON § COUNTY OF TRAVIS § THIS AGREEMENT for professional consulting services related to a study regarding community risk/assessment standards (the "Agreement'), is made by and between the CITY OF ROUND ROCK, a Texas home -rule municipal corporation with offices located at 221 East Main Street, Round Rock, Texas 78664-5299 (the "City"), and MATRIX CONSULTING GROUP, located at 1650 South Amphlett Boulevard, Suite 213, San Mateo, California 94402 (the "Consultant"). RECITALS: WHEREAS, professional services related to a study regarding community risk/assessment standards (the "Project"); and WHEREAS, City has determined that there is a need for the delineated services; and WHEREAS, City desires to contract with Consultant for these services; and WHEREAS, the parties desire to enter into this Agreement to set forth in writing their respective rights, duties and obligations hereunder. NOW, THEREFORE, WITNESSETH: That for and in consideration of the mutual promises contained herein and other good and valuable consideration, the sufficiency and receipt of which are hereby acknowledged, it is mutually agreed between the parties as follows: 1.0 EFFECTIVE DATE AND TERM A. This Agreement shall be effective on the date this Agreement has been signed by each party hereto, and shall remain in full force and effect unless and until it expires by operation of the term indicated herein, or is terminated as provided herein. B. The term of this Agreement shall commence upon execution and terminate six (6) months from the date of execution. 4892-2985-6625?ss2 /�/� C. City and the Consultant reserve the right to review the Agreement at any time, and may elect to terminate the Agreement with or without cause or may elect to continue. 2.0 SCOPE OF SERVICES Consultant has issued its proposal for services, such proposal for services being attached to this Agreement as Exhibit "A" titled "Scope of Services," which shall be referred to as the Scope of Services of this Agreement and incorporated herein by reference for all purposes. Consultant shall satisfactorily provide all services described herein and as set forth in Exhibit "A," pursuant to the schedule set forth in Exhibit "A," attached hereto and incorporated herein by reference. Consultant shall perform services in accordance with this Agreement, in accordance with the appended Scope of Services and in accordance with due care and prevailing consulting industry standards for comparable services. 3.0 LIMITATION TO SCOPE OF SERVICES Consultant's undertaking shall be limited to performing services for City and/or advising City concerning those matters on which Consultant has been specifically engaged. Consultant and City agree that the Scope of Services to be performed is enumerated in Exhibit "A," attached hereto and incorporated herein by reference, and may only be modified by a written Supplemental Agreement executed by both parties as described in Section 9.0. 4.0 CONTRACT AMOUNT In consideration for the professional consulting services to be performed by Consultant, City agrees to pay Consultant an amount not -to -exceed Eighty -Six Thousand and No/100 Dollars ($86,000.00) as set forth in Exhibit "A" titled "Fee Schedule," incorporated herein by reference for all purposes. 5.0 INVOICE REQUIREMENTS AND TERMS OF PAYMENT Invoices: To receive payment, Consultant shall prepare and submit detailed invoices to the City, in accordance with the delineation contained herein, for services rendered. Such invoices for professional services shall track the referenced Scope of Work, and shall detail the services performed, along with documentation for each service performed. Payment to Consultant shall be made on the basis of the invoices submitted by Consultant and approved by the City. Such invoices shall conform to the schedule of services and costs in connection therewith. Should additional backup material be requested by the City relative to service deliverables, Consultant shall comply promptly. In this regard, should the City determine it necessary, Consultant shall make all records and books relating to this Agreement available to the City for inspection and auditing purposes. 2 Payment of Invoices: The City reserves the right to correct any error that may be discovered in any invoice that may have been paid to Consultant and to adjust same to meet the requirements of this Agreement. Following approval of an invoice, the City shall endeavor to pay Consultant promptly, but no later than the time period required under the Texas Prompt Payment Act described in Section 8.01 herein. Under no circumstances shall Consultant be entitled to receive interest on payments which are late because of a good faith dispute between Consultant and the City or because of amounts which the City has a right to withhold under this Agreement or state law. The City shall be responsible for any sales, gross receipts or similar taxes applicable to the services, but not for taxes based upon Consultant's net income. 6.0 INSURANCE Consultant shall meet all City of Round Rock Insurance Requirements set forth at: https://www.roundrocktexas. og v/wp-content/uploads/2014/12/corr insurance_07.20112.pdf 7.0 PROMPT PAYMENT POLICY In accordance with Chapter 2251, V.T.C.A., Texas Government Code, any payment to be made by the City to Consultant will be made within thirty (30) days of the date the performance of the services under this Agreement are completed, or the date the City receives a correct invoice for the services, whichever is later. Consultant may charge interest on an overdue payment at the "rate in effect" on September 1 of the fiscal year in which the payment becomes overdue, in accordance with V.T.C.A., Texas Government Code, Section 2251.025(b). This Prompt Payment Policy does not apply to payments made by the City in the event: (a) There is a bona fide dispute between the City and Consultant, a contractor, subcontractor, or supplier about the service performed that cause the payment to be late; or (b) There is a bona fide dispute between Consultant and a subcontractor or between a subcontractor and its supplier about the service performed that causes the payment to be late; or (c) The terms of a federal contract, grant, regulation, or statute prevent the City from making a timely payment with federal funds; or (d) The invoice is not mailed to the City in strict accordance with any instruction on the purchase order relating to the payment. 8.0 NON -APPROPRIATION AND FISCAL FUNDING This Agreement is a commitment of the City's current revenues only. It is understood and agreed that the City shall have the right to terminate this Agreement at the end of any City fiscal year if the governing body of the City does not appropriate funds sufficient to purchase the services as determined by the City's budget for the fiscal year in question. The City may affect such termination by giving Consultant a written notice of termination at the end of its then - current fiscal year. 9.0 SUPPLEMENTAL AGREEMENT The terms of this Agreement may be modified by written Supplemental Agreement hereto, duly authorized by City Council or by the City Manager, if the City determines that there has been a significant change in (1) the scope, complexity, or character of the services to be performed; or (2) the duration of the work. Any such Supplemental Agreement must be executed by both parties within the period specified as the term of this Agreement. Consultant shall not perform any work or incur any additional costs prior to the execution, by both parties, of such Supplemental Agreement. Consultant shall make no claim for extra work done or materials furnished unless and until there is full execution of any Supplemental Agreement, and the City shall not be responsible for actions by Consultant nor for any costs incurred by Consultant relating to additional work not directly authorized by Supplemental Agreement. 10.0 TERMINATION; DEFAULT Termination: It is agreed and understood by Consultant that the City or Consultant may terminate this Agreement for the convenience of the City or Consultant, upon thirty (30) days' written notice to Consultant or City, with the understanding that immediately upon receipt of said notice all work being performed under this Agreement shall cease. Consultant shall invoice the City for work satisfactorily completed and shall be compensated in accordance with the terms hereof for work accomplished prior to the receipt of said notice of termination. Consultant shall not be entitled to any lost or anticipated profits for work tenminated under this Agreement. Unless otherwise specified in this Agreement, all data, information, and work product related to this Project shall become the property of the City upon termination of this Agreement, and shall be promptly delivered to the City in a reasonably organized form without restriction on future use. Should the City subsequently contract with a new consultant for continuation of service on the Project, Consultant shall cooperate in providing information. Termination of this Agreement shall extinguish all rights, duties, and obligations of the terminating party and the terminated party to fulfill contractual obligations. Termination under this section shall not relieve the terminated party of any obligations or liabilities which occurred prior to termination. Nothing contained in this section shall require the City to pay for any work which it deems unsatisfactory or which is not performed in compliance with the terms of this Agreement. Default: Either party may terminate this Agreement, in whole or in part, for default if the Party provides the other Party with written notice of such default and the other fails to satisfactorily cure such default within ten (10) business days of receipt of such notice (or a greater time if agreed upon between the Parties). 4 If default results in termination of this Agreement, then the City shall give consideration to the actual costs incurred by Consultant in performing the work to the date of default. The cost of the work that is useable to the City, the cost to the City of employing another firm to complete the useable work, and other factors will affect the value to the City of the work performed at the time of default. Neither party shall be entitled to any lost or anticipated profits for work terminated for default hereunder. The termination of this Agreement for default shall extinguish all rights, duties, and obligations of the terminating Party and the terminated Party to fulfill contractual obligations. Termination under this section shall not relieve the terminated party of any obligations or liabilities which occurred prior to termination. Nothing contained in this section shall require the City to pay for any work which it deems unsatisfactory, or which is not performed in compliance with the terms of this Agreement. 11.0 NON -SOLICITATION Except as may be otherwise agreed in writing, during the term of this Agreement and for twelve (12) months thereafter, neither the City nor Consultant shall offer employment to or shall employ any person employed then or within the preceding twelve (12) months by the other or any affiliate of the other if such person was involved, directly or indirectly, in the performance of this Agreement. This provision shall not prohibit the hiring of any person who was solicited solely through a newspaper advertisement or other general solicitation. 12.0 INDEPENDENT CONTRACTOR STATUS Consultant is an independent contractor, and is not the City's employee. Consultant's employees or subcontractors are not the City's employees. This Agreement does not create a partnership, employer -employee, or joint venture relationship. No party has authority to enter into contracts as agent for the other party. Consultant and the City agree to the following rights consistent with an independent contractor relationship: (1) Consultant has the right to perform services for others during the term hereof. (2) Consultant has the sole right to control and direct the means, manner and method by which it performs its services required by this Agreement. (3) Consultant has the right to hire assistants as subcontractors, or to use employees to provide the services required by this Agreement. (4) Consultant or its employees or subcontractors shall perform services required hereunder, and the City shall not hire, supervise, or pay assistants to help Consultant. 5 (5) Neither Consultant nor its employees or subcontractors shall receive training from the City in skills necessary to perform services required by this Agreement. (6) City shall not require Consultant or its employees or subcontractors to devote full time to performing the services required by this Agreement. (7) Neither Consultant nor its employees or subcontractors are eligible to participate in any employee pension, health, vacation pay, sick pay, or other fringe benefit plan of the City. 13.0 CONFIDENTIALITY; MATERIALS OWNERSHIP Any and all programs, data, or other materials furnished by the City for use by Consultant in connection with services to be performed under this Agreement, and any and all data and information gathered by Consultant, shall be held in confidence by Consultant as set forth hereunder. Each party agrees to take reasonable measures to preserve the confidentiality of any proprietary or confidential information relative to this Agreement, and to not make any use thereof other than for the performance of this Agreement, provided that no claim may be made for any failure to protect information that occurs more than three (3) years after the end of this Agreement. The parties recognize and understand that the City is subject to the Texas Public Information Act and its duties run in accordance therewith. All data relating specifically to the City's business and any other information which reasonably should be understood to be confidential to City is confidential information of City. Consultant's proprietary software, tools, methodologies, techniques, ideas, discoveries, inventions, know-how, and any other information which reasonably should be understood to be confidential to Consultant is confidential information of Consultant. The City's confidential information and Consultant's confidential information is collectively referred to as "Confidential Information." Each party shall use Confidential Information of the other party only in furtherance of the purposes of this Agreement and shall not disclose such Confidential Information to any third party without the other party's prior written consent, which consent shall not be unreasonably withheld. Each party agrees to take reasonable measures to protect the confidentiality of the other party's Confidential Information and to advise their employees of the confidential nature of the Confidential Information and of the prohibitions herein. Notwithstanding anything to the contrary contained herein, neither party shall be obligated to treat as confidential any information disclosed by the other party (the "Disclosing Party") which: (1) is rightfully known to the recipient prior to its disclosure by the Disclosing Party; (2) is released by the Disclosing Party to any other person or entity (including governmental agencies) without restriction; (3) is independently developed by the recipient without any reliance on Confidential Information; or (4) is or later becomes publicly available without violation of this Agreement or may be lawfully obtained by a party from any non-party. Notwithstanding the foregoing, either party will be entitled to disclose Confidential Information of the other to a third party as may be required by law, statute, rule or regulation, including subpoena or other similar form of process, provided that (without breaching any legal or regulatory requirement) the party to whom the request is made provides the other with prompt written notice and allows the other party to seek a restraining order or other appropriate relief. Subject to Consultant's confidentiality obligations under this Agreement, nothing herein shall preclude or limit Consultant from providing similar services for other clients. Notwithstanding the foregoing, either party will be entitled to disclose Confidential Information of the other to a third party as may be required by law, statute, rule or regulation, including subpoena or other similar form of process, provided that (without breaching any legal or regulatory requirement) the party to whom the request is made provides the other with prompt written notice and allows the other party to seek a restraining order or other appropriate relief. Subject to Consultant's confidentiality obligations under this Agreement, nothing herein shall preclude or limit Consultant from providing similar services for other clients. Neither the City nor Consultant will be liable to the other for inadvertent or accidental disclosure of Confidential Information if the disclosure occurs notwithstanding the party's exercise of the same level of protection and care that such party customarily uses in safeguarding its own proprietary and confidential information. Notwithstanding anything to the contrary in this Agreement, the City will own as its sole property all written materials created, developed, gathered, or originally prepared expressly for the City and delivered to the City under the terms of this Agreement (the "Deliverables"); and Consultant shall own any general skills, know-how, expertise, ideas, concepts, methods, techniques, processes, software, or other similar information which may have been discovered, created, developed or derived by Consultant either prior to or as a result of its provision of services under this Agreement (other than Deliverables). Consultant shall have the right to retain copies of the Deliverables and other items for its archives. Consultant's working papers and Consultant's Confidential Information (as described herein) shall belong exclusively to the Consultant. "Working papers" shall mean those documents prepared by Consultant during the course of performing the Project including, without limitation, schedules, analyses, transcriptions, memos, designed and developed data visualization dashboards and working notes that serve as the basis for or to substantiate the Project. In addition, Consultant shall retain sole and exclusive ownership of its know-how, concepts, techniques, methodologies, ideas, templates, dashboards, code and tools discovered, created or developed by Consultant during the performance of the Project that are of general application and that are not based on City's Confidential Information hereunder (collectively, "Consultant's Building Blocks"). To the extent any Deliverables incorporate Consultant's Building Blocks, Consultant gives City a non- exclusive, non -transferable, royalty -free right to use such Building Blocks solely in connection with the deliverables. Subject to the confidentiality restrictions mentioned above, Consultant may use the deliverables and the Building Blocks for any purpose. Except to the extent required by law or court order, City will not otherwise use, or sublicense or grant any other party any rights to use, copy or otherwise exploit or create derivative works from Consultant's Building Blocks. 7 City shall have a non-exclusive, non -transferable license to use Consultant's Confidential Information for City's own internal use and only for the purposes for which they are delivered to the extent that they form part of the Deliverables. 14.0 WARRANTIES Consultant represents that all services performed hereunder shall be performed consistent with generally prevailing professional or industrial standards, and shall be performed in a professional and workmanlike manner. Consultant shall re -perform any work not in compliance with this representation. 15.0 LIMITATION OF LIABILITY Should any of Consultant's services not conform to the requirements of the City or of this Agreement, then and in that event the City shall give written notification to Consultant; thereafter, (a) Consultant shall either promptly re -perform such services to the City's satisfaction at no additional charge, or (b) if such deficient services cannot be cured within the cure period set forth herein, then this Agreement may be terminated for default. In no event will Consultant be Gable for any loss, damage, cost or expense attributable to negligence, willful misconduct or misrepresentations by the City, its directors, employees or agents. Neither party's liability, in contract, tort (including negligence) or any other legal or equitable theory, (a) shall exceed the professional fees paid or due to Consultant pursuant to this Agreement or (b) include any indirect, incidental, special, punitive or consequential damages, even if such party has been advised of the possibility of such damages. Such excluded damages include, without limitation, loss of data, loss of profits and loss of savings of revenue. 16.0 INDEMNIFICATION Consultant shall save and hold harmless City and its officers and employees from all claims and liabilities due to activities of his/her/itself and his/her/its agents or employees, performed under this Agreement, which are caused by or which result from the negligent error, omission, or negligent act of Consultant or of any person employed by Consultant or under Consultant's direction or control. Consultant shall also save and hold City harmless from any and all expenses, including but not limited to reasonable attorneys' fees which may be incurred by City in litigation or otherwise defending claims or liabilities which may be imposed on City as a result of such negligent activities by Consultant, its agents, or employees. 17.0 ASSIGNMENT AND DELEGATION The parties each hereby bind themselves, their successors, assigns and legal representatives to each other with respect to the terms of this Agreement. Neither party may 8 assign any rights or delegate any duties under this Agreement without the other party's prior written approval, which approval shall not be unreasonably withheld. 18.0 LOCAL, STATE AND FEDERAL TAXES Consultant shall pay all income taxes, and FICA (Social Security and Medicare taxes) incurred while performing services under this Agreement. The City will not do the following: (1) Withhold FICA from Consultant's payments or make FICA payments on its behalf; (2) Make state and/or federal unemployment compensation contributions on Consultant's behalf; or (3) Withhold state or federal income tax from any of Consultant's payments. If requested, the City shall provide Consultant with a certificate from the Texas State Comptroller indicating that the City is a non-profit corporation and not subject to State of Texas Sales and Use Tax. 19.0 COMPLIANCE WITH LAWS, CHARTER, AND ORDINANCES A. Consultant, its consultants, agents, employees and subcontractors shall use best efforts to comply with all applicable federal and state laws, the Charter and Ordinances of the City of Round Rock, as amended, and with all applicable rules and regulations promulgated by local, state and national boards, bureaus and agencies. Consultant shall further obtain all permits, licenses, trademarks, or copyrights required in the performance of the services contracted for herein, and same shall belong solely to the City at the expiration of the term of this Agreement. B. In accordance with Chapter 2271, Texas Government Code, a governmental entity may not enter into a contract with a company for goods and services unless the contract contains written verification from the company that it: (1) does not boycott Israel; and (2) will not boycott Israel during the term of a contract. The signatory executing this Agreement on behalf of Consultant verifies Consultant does not boycott Israel and will not boycott Israel during the term of this Agreement. 20.0 FINANCIAL INTEREST PROHIBITED Consultant covenants and represents that Consultant, its officers, employees, agents, consultants and subcontractors will have no financial interest, direct or indirect, in the purchase or sale of any product, materials or equipment that will be recommended or required hereunder. 21.0 DESIGNATION OF REPRESENTATIVES The City hereby designates the following representative authorized to act on its behalf with regard to this Agreement: X Shane Glaiser Round Rock Fire Chief 203 Commerce Boulevard Round Rock, Texas 78664 (512) 671-2783 szlaiser f roundrocktexas;gov 22.0 NOTICES All notices and other communications in connection with this Agreement shall be in writing and shall be considered given as follows: (1) When delivered personally to recipient's address as stated herein; or (2) Three (3) days after being deposited in the United States mail, with postage prepaid to the recipient's address as stated in this Agreement. Notice to Consultant: Matrix Consulting Group 1650 South Amphlett Boulevard, Suite 213 San Mateo, California 94402 Notice to City: City Manager, City of Round Rock 221 East Main Street Round Rock, TX 78664 AND TO: Stephanie L. Sandre, City Attorney 309 East Main Street Round Rock, TX 78664 Nothing contained in this section shall be construed to restrict the transmission of routine communications between representatives of the City and Consultant. 24.0 APPLICABLE LAW, ENFORCEMENT, AND VENUE This Agreement shall be enforceable in Round Rock, Texas, and if legal action is necessary by either party with respect to the enforcement of any or all of the terms or conditions herein, exclusive venue for same shall lie in Williamson County, Texas. This Agreement shall be governed by and construed in accordance with the laws and court decisions of Texas. 10 25.0 EXCLUSIVE AGREEMENT The terms and conditions of this Agreement, including exhibits, constitute the entire agreement between the parties and supersede all previous communications, representations, and agreements, either written or oral, with respect to the subject matter hereof. The parties expressly agree that, in the event of any conflict between the terms of this Agreement and any other writing, this Agreement shall prevail. No modifications of this Agreement will be binding on any of the parties unless acknowledged in writing by the duly authorized governing body or representative for each party. 26.0 DISPUTE RESOLUTION The City and Consultant hereby expressly agree that no claims or disputes between the parties arising out of or relating to this Agreement or a breach thereof shall be decided by any arbitration proceeding, including without limitation, any proceeding under the Federal Arbitration Act (9 USC Section 1-14) or any applicable state arbitration statute. 27.0 SEVERABILITY The invalidity, illegality, or unenforceability of any provision of this Agreement or the occurrence of any event rendering any portion of provision of this Agreement void shall in no way affect the validity or enforceability of any other portion or provision of this Agreement. Any void provision shall be deemed severed from this Agreement, and the balance of this Agreement shall be construed and enforced as if this Agreement did not contain the particular portion of provision held to be void. The parties further agree to amend this Agreement to replace any stricken provision with a valid provision that comes as close as possible to the intent of the stricken provision. The provisions of this Article shall not prevent this entire Agreement from being void should a provision which is of the essence of this Agreement be determined void. 28.0 STANDARD OF CARE Consultant represents that it is specially trained, experienced and competent to perform all of the services, responsibilities and duties specified herein and that such services, responsibilities and duties shall be performed, whether by Consultant or designated subconsultants, in a manner acceptable to the City and according to generally accepted business practices. 29.0 GRATUITIES AND BRIBES City, may by written notice to Consultant, cancel this Agreement without incurring any liability to Consultant if it is determined by City that gratuities or bribes in the form of entertainment, gifts, or otherwise were offered or given by Consultant or its agents or representatives to any City Officer, employee or elected representative with respect to the performance of this Agreement. In addition, Consultant may be subject to penalties stated in Title 8 of the Texas Penal Code. 30.0 RIGHT TO ASSURANCE Whenever either party to this Agreement, in good faith, has reason to question the other party's intent to perform hereunder, then demand may be made to the other party for written assurance of the intent to perform. In the event that no written assurance is given within the reasonable time specified when demand is made, then and in that event the demanding party may treat such failure an anticipatory repudiation of this Agreement. 31.0 MISCELLANEOUS PROVISIONS Time is of the Essence. Consultant agrees that time is of the essence and that any failure of Consultant to complete the services for each Phase of this Agreement within the agreed Project schedule may constitute a material breach of the Agreement. Consultant shall be fully responsible for its delays or for failures to use reasonable efforts in accordance with the terms of this Agreement. Where damage is caused to City due to Consultant's failure to perform in these circumstances, City may withhold, to the extent of such damage, Consultant's payments hereunder without a waiver of any of City's additional legal rights or remedies. City shall render decisions pertaining to Consultant's work promptly to avoid unreasonable delays in the orderly progress of Consultant's work. Force Majeure. Notwithstanding any other provisions hereof to the contrary, no failure, delay or default in performance of any obligation hereunder shall constitute an event of default or breach of this Agreement, only to the extent that such failure to perform, delay or default arises out of causes beyond control and without the fault or negligence of the party otherwise chargeable with failure, delay or default; including but not limited to acts of God, acts of public enemy, civil war, insurrection, riots, fires, floods, explosion, theft, earthquakes, natural disasters or other casualties, strikes or other labor troubles, which in any way restrict the performance under this Agreement by the parties. Section Numbers. The section numbers and headings contained herein are provided for convenience only and shall have no substantive effect on construction of this Agreement. Waiver. No delay or omission by either party i impair such right or power or be construed to be a waiver. covenants to be performed by the other or any breach t waiver of any succeeding breach or of any other covenant. unless in writing and signed by an authorized represent waiver or discharge is sought to be enforced. i exercising any right or power shall A waiver by either party of any of the Hereof shall not be construed to be a No waiver of discharge shall be valid tive of the party against whom such Multiple Counterparts. This Agreement may be executed in multiple counterparts, which taken together shall be considered one original. The City agrees to provide Consultant with one fully executed original. 12 IN WITNESS WHEREOF, the parties have executed this Agreement on the dates hereafter indicated. City of Rouni By: Printed Name: Title: Date Signed: For City, Attest: By: k Ct Y pu It For City, Approved as to Form: By: Ieph�eSdre, .ity Attorney l3 Matrix Co ulting Gro By: Printed Name: Title: Date Signed: Exhibit "A" Proposal for Conducting a Fire Department Community Risk Assessment/Standard of Coverage and Strategic Planning Study ROUND ROCK, TEXAS June 12, 2023 matrix consulting group Exhibit "A" Table of Contents Letter of Transmittal Executive Summary and Overall Approach 2 Experience and Capabilities 23 3 Project Cost 34 4 References and Work Samples 35 Exhibit "A" matrix consulting =I Shane Glaiser, Fire Chief City of Round Rock 203 Commerce Blvd Round Rock, TX 78664 Dear Chief Glaiser: June 12, 2023 The Matrix Consulting Group, Ltd. is pleased to provide you with our proposal to conduct a Community Risk Assessment/Standards of Cover Study (CRA/SOC) and strategic planning study for the City of Round Rock Fire Department. This proposal is based on our email correspondence, meeting, and background research on the City of Round Rock and the Round Rock Fire Department. Our team's fire and emergency medical service analytical experience includes over 350 projects throughout the country, including these sample assignments: Albany, California Atherton, California Arlington, Texas Barnstable, Massachusetts Bellingham, Washington Big Bear, California Butte County, California Cedar Hill, Texas Dinuba, California DeSoto, Texas Grants Pass, Oregon Highland, California Keller, Texas La Quinta, California Los Banos, California Mercer County, California Milwaukee, Wisconsin Monrovia, California Monterey, California Napa, California Pacific Grove, California Palo Pinto County, Texas Plano, Texas Red Bluff, California Reno, Nevada San Antonio, Texas Southlake, Texas Trophy Club, Texas Vernon, California Westlake, Texas We are also currently conducting a strategic planning study in Cedar Park (TX) and a Community Risk Assessment/Standard of Coverage study in Aspen (CO). The assigned project team has conducted numerous Community Risk Assessment/Standards of Cover and strategic planning studies over the past several years. Two of the team members have direct experience working with the Center for Public Safety Excellence as Team Leaders and agency assessors. The following points characterize our approach to conducting fire staffing studies: 1650 S. Amphlett Blvd., Suite 213 San Mateo, CA 94402 „ 650.858.0507 SF Bay Area (Headquarters), Charlotte, Dallas, Fort Myers, Irvine, Portland, St. Louis Exhibit "A" • All of the staff for our proposed team are extremely experienced, having themselves conducted up to hundreds of EMS and fire service studies. - The President of the firm, with 40 years of public safety analytical experience would serve as the project advisor. Our Project Manager and lead analyst, Robert Finn, has led the analysis of all of our fire and EMS studies over the past 11 years and is a member of the NFPA and former Peer Assessor and team leader with CPSE. • We are a `fact based' firm providing detailed data collection and analysis. • We obtain extensive input from 'stakeholders' in all of our studies, including municipal managers, elected officials and fire service managers. • We work closely with our clients through interim reports and review meetings. We appreciate this opportunity. I will serve as the primary contact for this proposal and can be reached at the address below or at 650-858-0507 or rbrady_L@_matrixcg.net. Y"K Richard P. Brady, President Matrix Consulting Group, Ltd. Exhibit "A" Proposal to Conduct a CRA/SOC and Strategic Planning Study Round Rock, TX I1 Executive Summary and Overall Approach This section of the proposal includes an overview of our firm's qualifications and discusses our overall understanding, approach, strategy, and timeline for completing the Scope of Services as discussed previously. A. Introduction to the Matrix Consulting Group Our firm was formed by senior consultants who created it to pursue a service in which the senior people do the work. Our only business focus is the provision of organization and management analytical services to local government. Our firm's history and composition are summarized below: • We were founded in 2002 as a corporation in California. However, we are also incorporated in Texas and our Fire Service Practice is based in the Metroplex. • Our only market and service focus is providing advisory services for the management, staffing and operations analysis of local government. • While we provide a variety of services to local government our most significant service area is public safety. The Matrix Consulting Group project team has conducted studies of more than 350 fire service agencies throughout country. • Our firm maintains two offices in California (San Mateo and Irvine), Oregon, Illinois, North Carolina, and Texas (in Trophy Club). We currently have 25 full-time and 5 part-time staff. We are proud of our work for our clients, we have built a leading firm in support of public safety over the past 20+ years. B. Project Understanding The Round Rock Fire Department (RRFD) is seeking a consultant to conduct and deliver a CRA/SOC strategic planning and staffing study to guide the Department through an expected period of growth and toward build out of the City. This effort will include short- term (1-5 years) and long-term (up to 10 years) guidance to help shape the future of the Department. The RRFD provides is an all-risk agency providing fire and ALS/BLS EMS first responder services to a City with a population of approximately 150,000 residents in an area of 38 square miles from 9 fire stations staffing with 11 emergency response units daily. Matrix Consulting Group 1 Exhibit "A" Proposal to Conduct a CRA/SOC and Strategic Planning Study Round Rock, TX The Department also staffs a Community Risk Reduction Division, Training Division and Homeland Security and Emergency Management. The scope of services for this project will include: • Conducting and completing a Community Risk Assessment (CRA) to fully illustrate the fire and non -fire risks present in the community served. • Development of a Standards of Cover document to illustrate the current response capabilities of the Fire Department. • Developing recommendation to shape the next 10 years of the RRFD that maximizes the ability to capitalize on opportunities and minimize threats. • Development of a Customer -Centered Strategic Plan. C. General Approach We take a clearly defined, client -centered project approach to each study we conduct. Key elements of our philosophy and approach to providing consulting services include: A principal of the firm is involved in every project, providing oversight and quality control to all our studies. As the leader of our public safety practice, the President of the firm, Richard Brady, will act in this capacity. We are objective and data driven. We ensure that our analysis is based on a comprehensive understanding of client unique service level goals, workloads, risks, and operating environment. Objective & Data Driven EkAnalytical Methodology 10 Collaborative 000 Communication Effective Project - FIX:Our data collection and Management documentation process, as well as our empirical, model -based approach to workload and staffing analysis allows us to provide quantitative analysis to support our work. Our projects are approached with a firm grounding in analysis. Our clients receive detailed analysis of their specific issues and their impact on agency objectives. Issues are identified and analyzed in depth to ease the path to implementation. Matrix Consulting Group Exhibit "A" Proposal to Conduct a CPA/SOC and Strateg c Planning Study Round Rock, TX We utilize formal project management techniques to ensure timely task completion and thorough analysis of issues. - The project manager defines and assigns work activities to specific team members with timelines, and designs and reviews all interim and final products before they are delivered to the client. We also seek internal "ownership" of results by conducting extensive interviews, reviewing compiled data and interim deliverables, and maintaining frequent, regular communication with our clients. D. Work Plan The task plan, which follows, provides an outline of the steps that the project team would take to conduct and complete this study. Various incremental tasks are organized into six (6) phases. Phase 1 — Project Initiation Task 1A 1 Project Initiation and Development of Work Plan In this task the project team will meet with the assigned representatives from the Department to gain a full understanding of goals and expectations for this project. From these meetings, the project manager will develop a work plan illustrating: • Tasks to be performed in the project • Person(s) responsible for each task • Schedule for each task objective • Methods for evaluating results • Resources needed to complete each task • Possible obstacles identified for each task Task 1 B 1 Acquisition and Review of Background Information In this portion of the task, the project team will work closely with the Round Rock Fire Department to gather data, which defines their operations, goals, performance expectations and forms of governance. The types of data to be collected include, but are not limited to: Annual budgets for the previous 3 years, including financial plans and debts. Matrix Consulting Group 3 Exhibit "A" Proposal to Conduct a CRA/SOC and Strategic Plann ng Study Round Rock, TX • Previously conducted studies for the Department. • Prior strategic plans and Standard of Coverage/Community Risk Assessments. • Standard Operating Guidelines, Procedures and Administrative Policies. • Current performance objectives and targets by community or risk. • Local collective bargaining agreements, if applicable. • Automatic and mutual aid agreements. • CAD data for the previous 3 years for emergency incident responses. • Records management data, including NFIRS data. • Local GIS data, as available. This information will be utilized by the project team to assist in the development of an agency profile, which will serve as the factual basis for making decisions later in the project. The above steps will be conducted in conjunction with stakeholder interviews as described below. Task 1 C I Initial Interviews To fully meet the core requirements of conducting this study - including evaluating current operating environment as well as short term and long-range needs of the Fire Department - the project team will need to develop an in-depth understanding of attitudes towards existing service levels and the unique characteristics of programs and community protection needs in the service area. To provide this level of understanding, the team will accomplish the following: • Interview City management • Interview key elected and appointed officials from the City. • Conduct a kick-off meeting with Fire Department leadership. • Interview the leadership of the Fire Departments to obtain an initial understanding of the organization, major goals and recent trends as well as satisfaction with and improvement opportunities. • Interview other stakeholders identified by the Department who are critical in developing strong background knowledge for the study, including finance, community planning, human resources and the like. Matrix Consulting Group 4 Exhibit "A" Proposal to Conduct a CRA/SOC and Strategic Plann ng Study Round Rock, TX • Initial interviews will focus on determining individual attitudes toward current fire protection service levels, programs, and community protection needs, including: - How services are currently funded - Adequacy of current funding levels and long-term funding needs. - Adequacy of existing service levels (e.g., response times, call results, etc.). - Any changes planned for staffing or capital purchases in the next five years. Issues regarding inter -relationships among other regional fire entities. -- How current budgeting and financial reporting works in the Department. Growth projections over the next five years in each service area. • We will also collect basic documents which "define" the Fire Department internally and externally (e.g., budgets, financial plans, goals and objectives, policies and procedures, mission statements, overcall service trends, loss statistics, past studies, community plans, zoning maps, inventories, etc.). PHASE RESULT Based on the results of these interviews and initial data collection, the project team will prepare an internal project team memo, which clearly develops the primary tasks to be performed, the persons responsible, a timeline and potential obstacles. Phase 2 - Evaluation of Current Conditions Task 2A I Organizational Review In order to further our understanding of service delivery and service objectives of the Round Rock Fire Department, the project team will collect a variety of data from the RRFD to develop a descriptive profile of current operations, financing, management, staffing, station locations, apparatus and deployment plans. This analysis will allow the project team to provide our factual understanding of the current staffing, finances and how services are provided by the Department to their service area. During this assessment we will also examine the current demand for services and workload by station response area and apparatus. We will collect and summarize the following information: Service area, population, geography and demographics Current service delivery infrastructure History and formation of the agency Matrix Consulting Group 5 Exhibit "A" Proposal to Conduct a CRA/SOC and Strategic Planning Study Round Rock, TX • Governance model and organizational lines of authority and structure. • Standard operating and foundational policies Task 2B I Management Components This task will focus on examining the management structure and components for the Fire Departments. This analysis will include examining: • Vision and Mission Statements, strategic plan, goals and objectives • Documents related to the internal assessment of critical issues • Documents related to the internal assessment of future challenges expected • Documents describing the internal and external communications process and any external stakeholder input received • Procedures to ensure document security and control • Procedures to ensure proper reporting and record keeping as well as CQI process in place to ensure consistent adherence to standards • Current information technology systems in use and any planned upgrades. Task 2C I Capital Assets and Improvement Plan Facilities Stations and facilities will be evaluated based on their design and construction and how that relates to the ability of personnel to meet established performance standards. Overall, each station and facility will be observed to ensure that: • It offers a safe place for employees to operate. • It is compliant with codes. • It provides adequate facilities for employees to perform their required duties. • It is viable for conducting future operations. • General location in relation to the risks in the service area is appropriate. • Ability to accommodate additional personnel, apparatus and equipment. Matrix Consulting Group 6 Exhibit "A" Proposal to Conduct a CRA/SOC and Strategic Planning Study Round Rock, TX Apparatus / Vehicles The apparatus and vehicles owned and operated by the Department will be examined and an inventory list of existing apparatus and vehicles developed. The list will include: • Type of apparatus • Age and mileage/hours of operation • Condition and current service status • National Fire Protection Association (NFPA) compliance • Current replacement plans in place The future needs of each service area will also be examined to determine if the current apparatus and vehicles will meet these needs. Task 2D I Staffing This task will focus on reviewing and documenting current staffing levels for career and volunteer personnel in the Department. The review will examine: • Staff by classification (i.e., number and rank of command and line staff members, administrative staff, etc.) • Scheduling of staff • Incident deployment plans • Analysis of current standard of coverage and staffing performance for incidents responded to in the previous three (3) years • Distribution of staff for response to fire and EMS incidents • Activity levels of personnel, including use of shift personnel to perform administrative and ancillary duties • Analysis of utilization rates of fire and EMS companies • Review of emergency call back procedures utilized by the Department and the historical cost associated with calling back personnel. The project team will also examine the management systems as part of this task: • Salaries and benefits for career personnel; any payments to volunteers Matrix Consulting Group 7 Exhibit "A" Proposal to Conduct a CRA/SOC and Strategic Planning Study Round Rock, TX • Human resource policies and handbooks • Job descriptions used by the Departments • Reports and recordkeeping systems • Disciplinary processes • Employee assistance programs • Recruitment and retention programs • Promotional processes and requirements • Health and wellness programs Task 2E I Community Risk Assessment The project team will work to fully understand the range of hazards found within the Department's area of responsibility and growth projections for the City that will impact the Fire Department. Specific steps to understanding the fire and non -fire risks present in the Department's service area will include: Review of local planning/zoning data combined with Geographic Information System (GIS) data to evaluate the physical risks of the community, including: - Geospatial layout - growth boundaries, construction and infrastructure - Topography including response barriers, elevations and open space - Transportation network including roads, rail lines, airports and waterways - Evaluation of physical assets protected - Evaluation of development in the service area • Review of available census and community development data indicating Population history - Census -based population and demographic information - Community planning -based population information - Transient population and demographic information - Population density - Community land use regulations - Locations of mid -rise and high-rise occupancies - Occupancy types by land use designation - Hazardous substances and processes - Non-structural risk in the service area Matrix Consulting Group Exhibit "A" Proposal to Conduct a CRA/SOC and Strategic Planning Study Round Rock, TX An example of the evaluation of community risk for earthquake risk is provided below: Impact on the Fire Department Impact Descriptor Description Score 2 . Example - Typical EMS Call/Service Calls 4 • Example - Hazardous Conditions Calls 6 Moderate • Example - Auto Accidents - no entrapment 8 Significant • Example - Auto Accidents with extrication 10 • Example - Structure Fire/Natural Disaster Earthquake Risk Probability 10 s 6 4 2 Impact on Fire/EMS Consequence Services Evaluation of the workloads of the Department and how it relates to risks, including: - A Demand Study that will analyze and geographically display the current service demand by incident type and temporal variation Development of a matrix for the common and predictable risk types and corresponding staffing, resource needs and time standards to mitigate these types of emergencies. This will allow comparison of the current deployment capabilities and calls against community risks. - Summary of the current available resources and how they correspond to the community risk profile Matrix Consulting Group 0 Exhibit "A" Proposal to Conduct a CRA/SOC and Strategic Planning Study Round Rock, TX Calls For Service - 2020 Blocks 2019 - 2022 Station 53 Station 5D r-+ i • Station 55 Station 7 ' ' Station 51 • Station 76 Station 73 Station 75 StW24 71 Station 81 Station 72 Statiai_t 77 . HeadGue a Calls For Service 30 -100 static 46 t5 1 00 - 300 SUtion45 300 - 600 Woodbridge Station 7. 600 -1400 Review of Historical System Performance The project team will review and make observations in areas specifically involved in, or affecting, service levels and performance. This will include reviewing the impact of traffic calming strategies and other modifications that can impact response travel times. Key areas to be reviewed will include: Distribution Study -- Overview of the current facility and apparatus deployment strategy, analyzed through GIS software, with identification of service gaps and redundancies in initial unit arrival. Matrix Consulting Group 10 Exhibit "A" Proposal to Conduct a CRA/SOC and Strategic Planning Study Round Rock, TX Estimated 4 Minute Drive Time J Concentration Study - Analysis of response times to achieve a full effective response force - Analysis of company and staff distribution Matrix Consulting Group 11 Exhibit "A" Proposal to Conduct a CRA/SOC and Strategic Planning Study Round Rock, TX 8 Minute Concentration ,Sfgion 53 Station 50 r Station 55 S i[x]n•7• �S�1:ar151 • SZulign 76 Station 73 Station, St • Stati , • } ' 513rion 71 ' Station 81 2 { . r Personnel Staff 46 3-9 • O - •Station 45 0 16 - 24 woollbridye Station 7: ■ 25-39 - • • Reliability Study - Analysis of current workload, including unit hour utilization of companies. - Review of actual or estimated failure rates of Individual companies - Analysis of call concurrency and the impacts - Analysis of actual system reflex time performance Review of current automatic and mutual aid documents to determine the ability of outside agencies to assist in the delivery of emergency services and development of an effective response force and development of maps illustrating the capability of these resources and the effectiveness of inter jurisdictional response. • Development of an optimal station placement and staffing plan to address current needs and future planned growth. • Impacts of unhoused populations on service reliability and how to mitigate the impacts of serving this segment of the community. Matrix Consulting Group 12 Exhibit "A" Proposal to Conduct a CRA/SOC and Strategic Planning Study Round Rock, TX Task 2F I Support Programs The Matrix Consulting Group will review the support programs present within the Fire Department for the critical areas of training, health and wellness, life safety services and communications. Training The training and educational resources will be examined to ensure they are structured to provide the proper education and training for the Department to achieve the stated mission. • Training records will be reviewed to determine the types and frequency of training provided to sworn, volunteers and civilian personnel • Training procedures, manuals and protocols will be reviewed to ensure they are current, up to date and reflect best practices • Training schedules will be reviewed to ensure there is both a short and long-term training plan in place • Training facilities will be examined to ensure they effectively support the training needs of agencies in the fire incident response system. The result of this task will be a thorough assessment of training and staff development programs. Fire Prevention and Public Education The fire prevention/life safety services will be reviewed to ensure the Department operates effective programs geared toward fire prevention, life safety, hazard risk reduction and the detection, reporting and control of fires and medical emergencies. The programs will be reviewed to determine: • What fire prevention codes have been adopted? • What type of inspection programs are in place and what role suppression personnel have in the inspection program? • What type of public education programs are provided by the agencies? • What type of pre -incident planning and hazard identification programs are in place at the agencies? Matrix Consulting Group 13 Exhibit "A" Proposal to Conduct a CRA/SOC and Strategic Planning Study Round Rock, TX • What the agency's role is in the investigation of fires occurring in its jurisdiction. Are outside agencies used to investigate certain fires? The result of this task will be a multi -faceted assessment of the totality of the fire prevention and development review program as it relates to the fire service. Communications We will evaluate the emergency communications system used by the Department to determine: • Current alarm systems and communication infrastructure • Public Safety Answering Point and Dispatch Center capabilities and procedures • Staffing of the emergency communications center(s) • Any funding or debt service obligations for CAD, radios or equipment. Planning and Logistics The planning processes for the Department will be reviewed to fully understand how planning is currently occurring. The planning components will be reviewed to determine: • Is there and adequate planning process in place? • What type of tactical planning is occurring? • What types of operational planning efforts are occurring? • What is the strategic planning process, how often is the strategic plan updated? • Are there long-range plans for capital improvements or apparatus replacement? We will also examine the practices, procedures, recordkeeping, and administrative oversight for the following departments: • Logistics • Fleet Maintenance • Facilities • Human Resources • Finance Matrix Consulting Group 14 Exhibit "A" Proposal to Conduct a CRA/SOC and Strategic Planning Study Round Rock, TX Task 2G I Emergency Medical Services The support and oversight of Emergency Medical Services (EMS) will be evaluated to determine: • The logistic support provided to EMS services • Current medical control provider and oversight • Quality assurance/improvement programs used in EMS • System integrity and processes to ensure proper credentialing Task 2H 1 Specialty Rescue Programs The capabilities of the Department will be evaluated regarding specialty and technical rescue services to include: • Number of personnel and training levels • Type of apparatus and equipment available • System demand and historical performance of specialty rescue teams • Certification levels and deployment of resources for specialty rescue teams. Task 21 1 Establish Performance Objectives and Measures Once the above document has been approved as factual the project team will work to develop an appropriate set of goals and objects for the Department specific to the types of risks identified as probable in the service area. The goals and objectives will be developed with respect to the following: (1) Performance Objectives and Measures. Distribution - Initial attack (first due) resources for risk specific intervention Concentration - Effective response force assembly, or the initial resources necessary to stop the escalation of the emergency for each risk type Are changes needed to the response time standards used by the Department? Matrix Consulting Group 15 Exhibit "A" Proposal to Conduct a CRA/SOC and Strategic Planning Study Round Rock, TX (2) Overview of Compliance Methodology The project team will work with the Department's management team to develop a methodology to provide continual measurement of future performance. This methodology will include: • Records Management Systems (RMS) usage policies • Assignment of oversight responsibilities • Schedule of assessments • Review requirements of each assessment type TASK RESULT This task will conclude in an interim project report showing the current conditions and capabilities of the Department, including a detailed facility and apparatus assessment. It will also include development of proposed performance objectives to be used in the strategic planning process. This document will be delivered to the Department for factual review to ensure that our understanding is factual. Phase 3 - Public and Employee Input Task 3 1 Obtain External and Internal Perspectives on Fire Service Issues To maximize input to the study and help build a foundation for the analysis, extensive input from local leaders, civic groups, and neighborhood associations provides key insights into service expectations and future changes to the emergency service system. For effective participation and feedback. we propose two approaches: Community input meetings in each community served by the Department. Use of an online anonymous community survey. The community meetings will be used to educate the public on the current services and performance of the Department and solicit input into what services and performance levels are expected. We expect to conduct many interviews in the community to understand the views of the community related to their emergency services. This will include small group interviews to understand the services provided in each service area of the RRFD. Matrix Consulting Group 16 Exhibit "A" Proposal to Conduct a CRA/SOC and Strategic Planning Study Round Rock, TX We will also develop an anonymous online survey for the community using SurveyMonkey, which also ensures that only one response can be completed per individual. The survey will provide the community with the opportunity to provide input into the study for the Strategic Plan, and will elicit responses on topics including: • Prioritization of services by the RRFD • Concerns about the RRFD • Expectations of the residents/taxpayers and the cost associated with the service. • Perceptions of the RRFD • Controlling costs The perspectives of the community and the public are important as are the perspectives of the RRFD organization to include elected officials, administration, and other fire service entities including the command staff of the RRFD. The project team will also conduct SWOT sessions internally in the Department to determine employee perceptions of the Strengths, Weaknesses, Opportunities and Threats facing the organization. For these meeting we suggest the following: • One meeting with command staff • Nine meetings with line personnel • One meeting with administrative and civilian staff The results of these meetings will be documented and discussed with the project steering committee as the strategic planning effort continues. TASK RESULT The results of the workshops and surveys will be reviewed with the Department project team. The results will be utilized in the development of the strategic plan and provided in a summary form within the report. Matrix Consulting Group I/ Exhibit "A" Proposal to Conduct a CRA/SOC and Strategic Plann ng Study Round Rock, TX Phase 4 — Future System Demand and Delivery Projections Task 4A Projection of 10 Year Fire Department Service Demands and Personnel Resource Needs The unique factors of a community shape the service environment that public safety personnel operate in, and as a result, there is not a one -size -fits -all approach to identifying strategic planning. The modeling system we have developed to determine the impacts of development and growth on fire service demands is the combined product of using advanced technical capabilities and our experience in working with local government clients. Key aspects of the model employed to create an accurate and defensive model for planning service and personnel needs include the following: Illustrative Factors Considered to Project Future Staffing Needs It Geographic Analysis of Service Needs In order to model the effects of the anticipated growth in the Department, it is critical to understand the rates at which existing and similar developments generate workloads and other public safety service needs. Our analysis will utilize a GIS-centered approach to examine geospatial trends in service demand. Matrix Consulting Group 18 Exhibit "A" Proposal to Conduct a CRA/SOC and Strategic Planning Study Land Use and Redevelopment Round Rock, TX Different types of residential, commercial, and industrial zoning spaces have unique impacts on public safety service needs. We will meet with local Planning officials to understand how land is used currently, as well as the configurations of any anticipated development and redevelopment, in order to accurately model how these needs will evolve. The data collected from Planning and other resources will form the basis of our GIS model of how fire service needs will evolve over the projection timeframe. -i 094 R 0 a 4 J 0 A 1 d d # ...........................■•....... I . . . . . . . . . d................{ .•III•.•.■.■......• Y......••••. Regional Interactions Understanding the context of the community within its surrounding region is essential to forecasting its planning needs. This includes developing an understanding of factors such as the daytime working population and effects on field resource demands. "._- Workload -Based Projections Rather than base projections for future staffing needs on a simple ratio such as officers per capita, our analysis builds staffing needs from how workload is changing — whether driven by ' calls for service, investigative cases, or reports x, rA )r 60 Oa and administrative workloads for records staff. Data collected for the analysis of projected service and personnel needs includes the following: CAD data (up to the past three years if current CAD system has been in place for that timeframe) Matrix Consulting Group 19 Exhibit "A" Proposal to Conduct a CRA/SOC and Strategic Planning Study Round Rock, TX • Supporting information for CAD analysis (e.g., unit code and incident type lists, incident report totals). • Planning and land use GIS shapefiles (preferably including information such as commercial space, housing unit counts, and other key target hazard data) • Information on planned developments, including expected timeframes for completion, when possible • Impact of mental health issues in the community, including social services • Impact of non -emergency response on unit availability. The project team will collect other publicly available data used for the analysis, such as road networks, census data, and geographical features. The results of the service needs and staffing projections will be developed into an interim deliverable that provides comprehensive projections for service and staffing needs for every fire department function. The projections will be provided at multiple timeframes in order to provide for a more accurate planning process. Task 4B I Future Delivery This task will focus on finalizing the elements needed to fully develop the Strategic Plan, focusing on the organizational capabilities, challenges and goals and objectives for maintaining or improving the services delivered to the community. The Strategic Plan will address each of the areas analyzed and discussed earlier in the project as well as examination of the following: • Description of the current capital facility infrastructure, deficiencies and scope and cost to remedy identified deficiencies as well as facility needs over the next 10 years. • Review of the current vision, mission and values statement to ensure they are relative and reflect the current and future organization. • Development of goals and objectives for the short, mid and long-term that are specific, measurable, attainable, realistic and time bound (SMART). • Implementation plan to achieve the goals and objectives including organizational changes, cost, partnerships, changes in laws, policies or regulations needed and who is responsible for the goal. • Fully detailed cost of any proposed costs or savings from the changes. Matrix Consulting Group 20 Exhibit "A" Proposal to Conduct a CRA/SOC and Strategic Plann ng Study Round Rock, TX Development of performance measures to track implementation and success of the goals and objectives. Any recommendations that will require action on the part of the governing body for implementation. TASK RESULT The analysis will result in an interim deliverable that comprehensively projects the community risk profile and public safety service and resource needs over the next 10 years for each function of the Fire Department. The project team will review the draft deliverable with the RRFD project team and make revisions as needed. Phase 5 — Final Report Task 5 1 Development of the Final Project Report Once the work tasks noted above have been completed, our findings, conclusions, and recommendations will be documented in the form of a draft and final report to the Department together with detailed plans for implementation. The report will include full detailed analysis of the items in the scope of work along with timelines and targets for implementing change and the costs associated with that change. TASK RESULT The draft report will be reviewed with the Fire Department while in draft form. Once all reviews and any necessary revisions have been completed and the report is in final form, we will conduct a formal presentation to stakeholders if desired. F_ Project Timeline The table, below, graphically displays the tentative schedule to conduct the Strategic Plan study. The chart shows the sequencing of each proposed work task, the elapsed time it would take to complete each task. We are proposing that the study be completed in b calendar months. Matrix Consulting Group 21 Exhibit "A" Proposal to Conduct a CRA/SOC and Strategic Planning Study Round Rock, TX Month -by -Month Schedule of Project Tasks 1 2 3 4 5 6 Initiation Current Conditions Stakeholder Input Future Needs Draft/Final Report Matrix Consulting Group 22 Exhibit "A" Proposal to Conduct a CRA/SOC and Strategic Planning Study Round flock, TX 12 Experience and Capabilities This section of the proposal highlight's the Matrix Consulting Group's industry experience, expertise, and capabilities, and introduces the proposed project team. A. Fire Consulting Experience Our firm is comprised of highly experienced management consultants who specialize in the analysis of fire services. We are one of the leading fire service consulting firms in the country and have conducted fire studies for over 350 communities in Texas and elsewhere. This experience includes master planning, strategic planning, standards of coverage, staffing and deployment studies. Recent examples include the following: Albany, California Anchorage, Alaska Arlington, Texas Barnstable, Massachusetts Boston, Massachusetts Butte County, California Cedar Hill, Texas DeSoto, Texas Dixon, California Grants Pass, Oregon Highland, California Huntington Beach, California Keller/Westlake, Texas Mercer County, California Milwaukee, Wisconsin Monrovia, California Montpelier, Vermont Napa, California North County, California Palo Pinto County, Texas Placer County, California Plano, Texas Sacramento, California San Antonio, Texas Southlake, Texas Springdale, Arkansas Trophy Club, Texas The firm and this project team have completed several Standard of Cover and strategic planning studies across the United States in the past five (5) years, these include: Client Project Team Bellingham, WA Standard of Cover / Strategic R. Brady Project Manager Plan R. Finn Lead Analyst T. Lewis Fire Analyst R. Peterson Data/GIS Analyst Big Bear Fire Authority, _ Standard of Cover / Strategic R. Brady Project Manager CA Plan R. Finn Lead Analyst T. Lewis Fire Analyst _ R. Peterson Data/GIS Analyst Dinwiddie County, VA Standard of Cover / Strategic R. Brady Project Manager Plan R. Finn Lead Analyst T. Lewis Fire Analyst R. Peterson Data/GIS_Analyst Dixon, CA Standard of Cover / Strategic R. Brady Project Manager Plan R. Finn Lead Analyst T. Lewis Fire Analyst _ R. Peterson Data/GIS Analyst Fremont, NE Strategic and Master Plan R. Brady Project Principal Matrix Consulting Group 23 Exhibit "A" Proposal to Conduct a CRA/SOC and Strategic Planning Study Round Rock, TX Client Team R. Finn Project Manager T. Lewis Lead Analyst R. Peterson Data/GIS Analyst Grants Pass, OR Standard of Cover Study R. Brady Project Manager R. Finn Lead Analyst T. Lewis Fire Analyst R. Peterson Data/_GIS Analyst Los Banos, CA Standard of Cover / Strategic R. Brady Project Manager Plan R. Finn Lead Analyst T. Lewis Fire Analyst R. Peterson Data/GIS Analyst North County, CA Strategic and Master Plan R. Brady, Project Principal R. Finn, Project Manager T. Lewis, Lead Analyst R. Peterson, Data/GIS Analyst Oshkosh, WI Standard of Cover / Strategic R. Brady Project Manager Plan R. Finn Lead Analyst T. Lewis Fire Analyst R. Peterson Data/GIS Analyst Placer County, CA Standard of Cover Study R. Brady Project Manager R. Finn Lead Analyst T. Lewis Fire Analyst R. Peterson Data/GIS Analyst Stafford County, VA CRA/SOC Study R. Brady Project Manager R. Finn Lead Analyst T. Lewis Fire Analyst _ R. Peterson Data/GIS Analyst Steamboat Springs, CO Standard of Cover Study R. Brady Project Manager R. Finn Lead Analyst T. Lewis Fire Analyst R. Peterson Data/GIS Anal st Vernon, CA Standard of Cover R. Brady Project Manager R. Finn Lead Analyst T. Lewis Fire Analyst R. Peterson Data/GIS Analyst West Sacramento, CA Standard of Cover Study R. Brady Project Manager R. Finn Lead Analyst T. Lewis Fire Analyst R. Peterson Data/GIS Analyst Westport, CT Standard of Cover / Strategic R. Brady Project Manager Plan R. Finn Lead Analyst T. Lewis Fire Analyst R. Peterson Data/GlS Analyst Matrix Consulting Group 24 Exhibit "A" Proposal to Conduct a CRA/SOC and Strategic Planning Study Round Rock, TX B. Project Team The Matrix Consulting Group proposes to utilize a senior project team, including our President and other experienced personnel, several with direct fire service experience. The senior members of the team have between 10 and 30+ years of professional experience as consultants and/or fire professionals. The organization of the project team is as follows: Richard Brady President Robert Finn Ian Brady Sr. Manager Vice President Project Manager Data Analytics F_, ,__...,_ Ferry Lewis Sr. Consultant Project Analyst Brian Reese Consultant Project Analyst Ryan Peterson Consultant Date Analyst Summary descriptions and resumes of each team member are provided below: Name/Title Summary of Professional Background, Experience, and Education Richard Brady Mr. Brady has been providing management consulting services to President municipalities for over 40 years across all governmental functions, including over 400 law enforcement department clients conducting costs and financial Project Executive analysis, organizational and operational assessments, organizational structure reviews, feasibility studies, technology and equipment reviews, and performance audits. He founded Matrix Consulting Group in 2002, is the President of the firm and leads its public safety practice. Recent studies for which Mr. Brady was the project principal included Oshkosh and Milwaukee (WI), Columbus (OH), Davenport (IA), Boston, Chelsea, and Yarmouth, as well as a public safety shared services study for Provincetown and Truro on Cape Cod (MA), Sacramento (CA), Sterling Heights (MI), and Anchorage (AK). Matrix Consulting Group 25 Exhibit "A" Proposal to Conduct a CRA/SOC and Strategic Plann'ng Study Round Rock, TX Name/Title Summary of Professional Background, Experience, and Education He has a Doctoral Degree from Oxford University and a Bachelor of Arts from Cal State, Hayward. Robert Finn Robert is a Senior Manager with the Matrix Consulting Group and previously Senior Manager served as the Chief of the Southlake (TX) Department of Public Safety. Mr. Finn has a strong background in the fire service coupled with a successful track record in strategic planning, budgeting, change management, Project Manager / community relations, and building collaborative partnerships. He has over 25 Lead Project Analyst years of experience in fire service operations and consulting. Robert Finn is also a Peer Assessor, Team Leader, and Technical Reviewer with the Commission on Fire Accreditation International (CFAI). Recent fire service consulting projects include Oshkosh and Mequon (WI), Medina (MN), Big Bear, Dinuba, Dixon, Huntington Beach, Los Banos, Vernon and West Sacramento (CA), as well as Butte, Merced, Placer and Tuolumne Counties (CA), Greenwich and Westport (CT), Billerica, Boston, Chelsea and Yarmouth (MA), Estacada and Grants Pass (OR), North Utah County (UT), San Antonio (TX), Steamboat Springs (CO) and Suffolk (VA). Mr. Finn has a MBA and Bachelor of Science in Public Safety Management from Grand Canyon University. Terry Lewis Terry is a Senior Consultant with our firm and has over 30 years' experience Senior Consultant as a consultant and fire service manager. He worked in all capacities of the fire service including finance, prevention, and operations, eventually becoming Fire Chief. Terry also served as a Team Leader, Peer Assessor and Agency Project Analyst Mentor. Mr. Lewis was a member of our department study teams for Mequon and Oshkosh (WI), Medina (MN), Big Bear Dixon, Los Banos, Vernon and West Sacramento (CA), as well as Butte, Merced, Placer and Tuolumne Counties (CA), Greenwich and Westport (CT), Billerica (MA), Estacada and Grants Pass (OR), and Steamboat Springs (CO). Mr. Lewis has a Bachelor of Science in Fire and Safety Engineering Technology and an AA in Accounting from the University of Cincinnati. Matrix Consulting Group 26 Exhibit "A" Proposal to Conduct a CRA/SOC and Strategic Planning Study Round Rock, TX Ian Brady Ian Brady is a Vice President with the Matrix Consulting Group as part of our Vice President Management Services Division. Mr. Brady created and leads our data analytics practice, which for fire staffing studies includes evaluation of deployments, staffing and scheduling issues and alternatives. Data Analytics/GIS Mr. Brady has recently worked on public safety management studies for Mapping Austin (TX), Coconut Creek and Cooper City (FL), Boston, and Yarmouth (MA), Atherton and West Sacramento (CA), Portland (OR), and Milwaukee and Oshkosh (WI). He received his BA in Political Science from Willamette University. Ryan Peterson Ryan Peterson is a Consultant specializing in GIS and data analytics. He has Consultant over five years of experience conducting geospatial analysis for local and regional governments. He previously worked for Portland and Beaverton and the Tri-County Metropolitan Transportation District. Data Analytics/GIS He recently worked on projects for Oshkosh (WI), Medina (MN), Tacoma (WA), Mapping Salt Lake City (UT), and Tigard (OR), Los Angeles, Sacramento, San Francisco and San Jose (CA), Wichita (KS), Denton, Fort Worth, Lewisville (TX), Raleigh (NC), Kansas City (MO), Rockford (IL), Miami Beach (FL). He holds a Bachelor of Science in GIS from University of Oregon, certificates in GIS from Portland State and programming from the Epicodus School. Brian Reese Brian is a Consultant with the Matrix Consulting Group. He has over 30 years Consultant of experience in the fire service in Ohio and as a consultant. He recentlyjoined the firm and is working on projects in Elko (NV) and Richmond (CA) Project Analyst He has a BS in Business Administration, Mount Vernon Nazarene University and an AAS in Fire Science Technology, University of Cincinnati. Matrix Consulting Group 27 Exhibit "A" Proposal to Conduct a CRA/SOC and Strategic P ann ng Study Round Rock, TX RICHARD BRADY PRESIDENT, MATRIX CONSULTING GROUP Richard founded Matrix Consulting Group in 2002 and our Canadian Relevant Clients: firm, MCG Consulting Solutions in 2017. He leads our Public Safety MB Winnipeg Practice which includes law enforcement and justice studies. He has ON Kawartha Lakes served as the Project Manager or Lead Analyst on hundreds of public AB Edmonton safety studies in his 40 year career. His subject matter expertise AZ Phoenix includes staffing and deployment, management effectiveness, and CA Los Angeles governance and transparency. Prior to his founding of these two CA San Francisco firms, he served for over 20 years as a practice leader in two other IA Davenport firms, including Maximus. TX Austin Experience Highlights TX Fort WorthMO Kansas City West Sacramento, CA. Richard served as the Project Manager for this OH Columbus OR Portland engagement. He was responsible for oversight of all aspects of the VA Richmond project that examined the police and fire departments. Key findings/ NC Raleigh achievements of the project: NC Asheville • Adding a quick response EMS vehicle WA Tacoma WI Glendale • 10 year plan to add a station to the developing southern WI Oshkosh portion of the City OR Portland • Full assessment of growth impacts for 25 years. Years of Consulting: 40 Davenport, IA: Richard served as the Project Manager for this project that examined the staffing and operations of both the Police and Fire Education: Departments. Key findings/achievements include: BA, California State • Developing performance measures based on population University, East Bay. density and risk profile • Relocating a station to improve services in the northern areas PhD, Oxford University, U.K. of the City Notable Accomplishments: • Creating a full-time training officer position. Massachusetts Governor's Role on This Engagement: Committee on Local Richard will serve as a project executive and advisor. Government Professional Association: Association of Local Government Auditors International City -County Management Association Matrix Consulting Group 28 Exhibit "A" Proposal to Conduct a CRA/SOC and Strategic Planning Study Round Rock, TX ROBERT FINN SENIOR MANAGER, MATRIX CONSULTING GROUP R0BERT FINN Robert Finn is a Senior Manager with the Matrix Relevant Clients: Consulting Group and previously served as the Chief of the Southlake AK Anchorage (TX) Department of Public Safety. Mr. Finn has a strong educational CA Big Bear background coupled with a successful track record that includes CA Huntington Beach strategic planning, budgeting, change management, community CA Mercer County relations, and building collaborative partnerships. Robert has over 30 CA Monterey years of fire service and consulting experience covering all aspects of CO Mesa County the fire service industry. CO Steamboat Springs Robert's relevant experience includes serving the City of Southlake, CT Greenwich Texas for 25 years in the following roles: CT Westport • Chief of Police (2008 to 2011) GA DeKalb County • Chief of Fire Services (2004 to 2008) IA DavenportMA Billerica • Lieutenant of Professional Standards (1999 to 2004) MA Boston • Lieutenant of Training (1995 to 1999) - Level II Instructor MA Chelsea • Coordinator of Emergency Medical Services (1993 to 1995) MA Yarmouth • Firefighter / Driver / Paramedic (1987 to 1993) MI Sterling Heights NC Raleigh NY Bedford DeSoto, Texas. Robert was the lead analyst on this study to look at NY New Rochelle the current and future station needs for this growing community in OH Cleveland North Texas. Key findings and recommendations included: TX Possum Kingdom • The need for a peak time EMS station in the hospital district. TX San Antonio • The need for a 41h fire station to serve the growing western WA Bellingham portion of the City. WI Oshkosh • The opportunity to share the 41" station with neighboring Cedar Years of Experience: 30 Hill as similar growth was occurring in an adjacent area of that City. Education_ West Sacramento, CA. Robert served as the lead analyst for this MBA, and BS, Public Safety engagement. He was responsible for leading all aspects of the Administration, Grand project that examined the fire departments. Key findings/ Canyon University achievements of the project: Professional Association: • Adding a quick response EMS vehicle National Fire Protection • 10 year plan to add a station to the developing southern portion Association (NFPA) of the City International Association • Full assessment of growth impacts for 25 years. of Fire Chiefs (IAFC) Role on This Engagement: Robert will be the Project Manager and Center for Public Safety Lead Analyst on this project. He served in this role on all the Excellence (CPSE) references previously provided. Matrix Consulting Group 29 Exhibit "A" Proposal to Conduct a CRA/SOC and Strategic P anning Study Round Rock, TX TERRY LEWIS SENIOR CONSULTANT, MATRIX CONSULTING GROUP TERRY LEWIS is a Senior Consultant with the Matrix Relevant Clients: Consulting Group and previously served as the Chief of the Atherton, CA Henderson (KY) Fire Department. Mr. Lewis has a strong Bellingham, WA educational background coupled with a successful track Berlin, NH record of leading an agency of 60 personnel in a Big Bear, CA community with 30,000 residents. Terry has over 30 years Billerica, MA of fire service and consulting experience covering all Boston, MA aspects of the fire industry. Butte County, CA Terry's relevant experience includes serving the City of Chelsea, MA Henderson, Kentucky as Fire Chief for 10 years. He began Cleveland, OH his career with the Loveland-Symmes (OH) Fire Department Coconut Creek, FL where he advanced through the ranks until being appointed Davenport, IA as Chief of Henderson. He has experience in the following Dixon, CA areas: Estacada, OR • Administration Greenwich, CT Fire Prevention Huntington Beach, CA • Financial Management Mercer County, CA • Operations Mesa County, CO • Hazardous Materials Monterey, CA New Rochelle, NY Experience Highlights Oshkosh,WI County, WI Cedar Hill, TX: Terry was a project analyst on this project Raleigh, NCSan Antonio, TX aimed at developing a strategic plan for the Fire Steamboat Springs, CO Department. Key findings/ achievements of the project: Sterling Heights, MI • Identification of the need for a peak EMS unit. Westport, CT • Opportunities to reorganize the fire department to Experience: 30 yrs+ improve reporting relationships and accountability. • Improvements to company officer training Education: Oshkosh, WI: Terry was a technical analyst on this study to BS Fire Technology look at the staffing, operations and deployment of the fire AS Accounting, department. Key findings/achievements include: University of Cincinnati • Centralizing fleet and facility maintenance - Discontinuing the interfacility EMS transfer program Professional Association: • Reorganization to improve reporting relationships in National Fire Protection the Department Association (NFPA) Deployment changes to improve gaps in coverage International Association Role on This Engagement: Terry will be a project analyst for of Fire Chiefs (IAFC) fire service issues. Center for Public Safety Excellence (CPSE) Matrix Consulting Group 30 Exhibit "A" Proposal to Conduct a CRA/SOC and Strategic Planning Study IAN BRADY VICE PRESIDENT, MATRIX CONSULTING GROUP Round Rock, TX Ian Brady is a Vice President with Matrix Consulting Relevant Clients; Group and heads our data analytics unit. He has over 10 Az Peoria years of consulting experience and specializes in data AL Birmingham science and public safety. CA Berkeley He leads developer on all of our statistical modeling and CA Los Angeles data analytics efforts, and has created standalone CA Roseville models in support of our studies' analytical efforts, CA Sacramento including for: CA San Francisco • Developing interactive modeling tools to forecast CA San Jose the effects shift schedule configurations on service CO Adams County levels and overtime usage. FL Miami Beach • New agency formation feasibility, financial and FL GA Orange County DeKalb CountyHI service delivery (For 9 cities in Riverside County, CA). Kauai County • Growth forecasting using GIS-based projections for IL Lansing population, service needs, and staffing IL Rockford requirements. KS Wichita • Comprehensive workload and staffing analytics. M Harford County M Howard County Experience Highlights MN Hennepin County ND Columbia Placer County, CA: Ian was a data analyst on this MNC Kansas City project that examined community risk and NJ Midwest City development of a standards of cover document. Key NM Raleigh findings/ achievements of the project: OHOR Mahwah PA Rio Rancho • Performed a CAD analysis that determined the TX Newburgh current workload of all fire departments serving the TX Columbus County. TX Portland • Development of a phased expansion of fire VA Carlisle services over a 10 year planning period. Austin • Development of a staffing plan for the planned Fort Worth growth in the County. Travis County Suffolk Grants Pass, OR Ian was a data analyst on this project that examined the staffing and deployment to develop Years of Experience; 10 a community risk and standards of cover document. Education: Key roles included: • Data analysis of CAD and other critical data BS in Politics, Willamette • Development of community risk maps University. • Development of long-term staffing needs based on planned growth. Role on This Engagement: Ian will serve as the lead analyst on data analytics. Matrix Consulting Group 31 Exhibit "A" Proposa' to Conduct a CRA/SOC and Strategic Plann ng Study RYAN PETERSON DATA/GIS ANALYST, MATRIX CONSULTING GROUP Round Rock, TX RYAN PETERSON is a Consultant with the Matrix Consulting Relevant Clients: Group, specializing in GIS and data analytics. He has over nine Atherton, CA years of experience conducting geospatial analysis for local Bellingham, WA and regional governments, having previously worked for the Birmingham, AL City of Portland (OR), City of Beaverton (OR) and the Tri-County Big Bear, CA Metropolitan Transportation District of Oregon (TriMet). Billerica, MA Relevant experience highlights, include: Boston, MA • Data collection and analysis. Butte County, CA • Growth forecasting using GIS-based projections for Chelsea, MA Cleveland, OH population, service needs and staffing requirements. • Comprehensive workload and staffing analytics. Coconut Creek, FL • Analysis and redistricting of operational boundaries Columbia, MO Columbus, OH • Standards of Cover analysis, including community risk, Davenport, IA deployment, concentration and system performance. DeKalb County, GA Experience Highlights Fort worth, TXGrants Pass, OR Placer County, CA: Ryan was a data analyst on this project that Hennepin County, MNJefferson County, OR t nHI examined community risk and development of a standards of Kauai County, cover document. Key findings/ achievements of the project: Los Angeles, CA Performed a CAD analysis that determined the t • current Monterey, CA Newburgh, NY workload of all fire departments serving the County. New Rochelle, NY • Development of a phased expansion of fire services over a Oshkosh, WI 10 year planning period. O Portland, R • Increase of staffing to 3 person engine companies in the Raleigh, NC suburban and urban areas of the County to improve San Jose, CA effective response force formation. Steamboat Springs, CO Grants Pass, OR: Ryan was a data analyst on this project that Sterling Heights, MI examined the staffing and deployment to develop a community Westport, CT risk and standards of cover document. Key findings/achievements include Years of Experience: 9 • Increasing staffing to 3 personnel on engine companies Education: • Improvements in the capturing and reliability of response data BS, University of Oregon, • Development of performance objectives for future growth Geography planning. Certificate, Portland State University, GIS Role on This Engagement: Ryan will serve as a data analytics Certificate of Programing, and GIS analyst. Epicodus Vocational School Matrix Consulting Group 32 Exhibit "A" Proposal to Conduct a CRA/SOC and Strategic Planning Study Round Rock, TX BRIAN E. REESE CONSULTANT, MATRIX CONSULTING GROUT' Brian is a consultant with the Matrix Consulting Group and Relevant Clients: previously served as the Chief of the Hamilton Grove Township Fire CA Richmond and Rescue Department. He also served with the Jackson Township CA Santa Clara County (OH) Fire Department for over 25 years. Brian has a strong NV Elko educational background coupled with a successful track record of TX Cedar Hill leading an agency through periods of change. Brian has over 30 years of fire service and consulting experience covering all aspects of the fire service industry. Brian's relevant experience includes serving the Jackson Township (OH) as Fire Chief for 7 years. He began his career with the Hamilton Grove Township (OH) Fire Department where he advanced through the ranks until being appointed as Chief of Hamilton Township. He has experience in the following areas: Years of Experience: 30+ • Administration • Fire Prevention • Grant Development • Financial Management • Operations • Emergency Medical Services Experience Highlights Fire Chief Hamilton Township Fire and Rescue: Brian served as Fire Chief for Hamilton Township for over 6 years. Key achievements during his tenure include: • Completion of New Fire Chief School at the National Fire Academy. • Updating hiring practices and improving pay and benefits. • Improved EMS oversight and training from Medical Director. • Lead design and construction coordination of new fire station. Cedar Hill, TX: Terry was a project analyst on this project aimed at developing a strategic plan for the Fire Department. Key findings/ achievements of the project: • Identification of the need for a peak time EMS transport unit. • Opportunities to reorganize the fire department to improve reporting relationships and accountability. • Improvements to company officer training and career development. Role on This Engagement: Brian will be a data and technical analyst. Education: BS Business Administration, Mount Vernon Nazarene University AAS Fire Science Technology, University of Cincinnati Professional Association - International Association of Fire Chief's (IAFC) Matrix Consulting Group 33 Exhibit "A" Proposal to Conduct a CRA/SOC and Strategic Plann ng Study Round Rock, TX [ 3 Project Cost The Matrix Consulting Group is proposing to develop the CRA/SOC and Strategic Plan for the RRFD at a not -to -exceed cost of $86,000, including all fees and expenses, as described in the following table: Project Lead Project Total Total Task Manager Analyst Analysts Hours Cost Initiation 24 24 0 48 $9,000 Current Conditions 16 24 24 64 $10,400 Stakeholder Input 24 24 16 64 $11,000 Future Demand/Delivery 32 32 40 104 $17,000 Draft/Final Report 32 32 16 80 $14,000 Total Hours 168 184 120 472 Rate Per Hour $200 $175 $125 Total Cost $33,600 $32,200 $15,000 $80,800 Travel Related Expense $5,200 TOTAL PROJECT COST $86,000 Our usual practice is to invoice our clients monthly for time and materials up to the total project amount. We are also amenable to alternative invoicing arrangements. We will bill for travel and any related expenses at actual cost. Matrix Consulting Group 34 Exhibit "A" Proposal to Conduct a CRA/SOC and Strategic Planning Study Round Rock, TX 14 References This section of the proposal includes references information from three comparable projects completed within the last three years. Cedar Hill, Texas The Matrix Consulting Group was retained by the City of Cedar Hill to develop a strategic plan for the Fire and Police Fire Department Strategic Plan Departments. The project assessed current and projected Rodney Smith staffing, deployment, station location and facility needs over a 10-year planning period. Fire Chief 972-291-1011 The study found issues in developing an effective response rodney.smith gcedarhj1J1x.com force in the central portion of the City and issues with response time performance to the developing southern portion of the City_ The study also identified efficiencies that could be gained by enhancing the current regional service delivery model. Oshkosh, Wisconsin The firm examined the staffing, deployment and operations of the Fire Department. The study examined the current Staffing and Deployment Study staffing, deployment, response capabilities, response times and available resources of the Fire Department. Mike Stanley Fire Chief The study found issues regarding the capturing of call 920-236-5235 processing times, issues with the cost of interfacility transfers compared to revenue received, gaps in the ability to develop and effective response force in areas of the city. There were also identified efficiencies by moving fleet and facility services to the City services as well as organizational changes to improve reporting relationships. Bellingham, Washington The Matrix Consulting Group was retained by the City of Bellingham to develop a Strategic Plan for the Fire Standard of Cover and Strategic Plan Department. The project focused on response capabilities, performance, resource locations, available resources and Bill Hewett staffing and manpower. Fire Chief Recommendations included Increased role of community (360) 778-8400 paramedics, embedding a nurse in the communications b C N w 0l&'0 -g center during peak call hours and improving regional training efforts. Matrix Consulting Group 35 ITEROUNDRACK XAS City of Round Rock Agenda Item Summary Agenda Number: Title: Consider executing a Professional Consulting Services Agreement with Matrix Consulting Group related to community risk/assement standards. Type: City Manager Item Governing Body: City Manager Approval Agenda Date: 8/4/2023 Dept Director: Shane Glaiser, Fire Chief Cost: $86,000.00 Indexes: General Fund Attachments: Matrix Consulting Group Department: Fire Department Text of Legislative File CM-2023-179 This agreement will allow the Fire Department to use the consulting services of the Matrix Group to help develop a 3-5-year strategic plan, a 10-year master plan, and also review our staffing model as well as potential station locations for build out. The assistance from an outside consultant will have a positive effect on the future of the Fire Department. Cost: $86,000.00 Source of Funds: General Fund City of Round Rock Page 1 of 1