Loading...
HomeMy WebLinkAboutNovak Consulting Group - 2019-01-16 PROFESSIONAL SERVICES CONTRACT BETWEEN THE CITY OF HUNTINGTON BEACH AND THE NOVAK CONSULTING GROUP FOR OPERATIONAL PERFORMANCE REVIEW OF THE HUMAN RESOURCES DEPARTMENT THIS AGREEMENT("Agreement") is made and entered into by and between the City of Huntington Beach, a municipal corporation of the State of California, hereinafter referred to as "CITY," and The Novak Consulting Group, a consulting firm hereinafter referred to as "CONSULTANT." WHEREAS,CITY desires to engage the services of a consultant to assist the City with an organizational performance review of all divisions within the Human Resources Department; and Pursuant to documentation on file in the office of the City Clerk, the provisions of the i Huntington Beach Municipal Code, Chapter 3.03,relating to procurement of professional service contracts have been complied with; and i CONSULTANT has been selected to perform these services, NOW,THEREFORE, it is agreed by CITY and CONSULTANT as follows: 1. SCOPE OF SERVICES CONSULTANT shall provide all services as described in Exhibit "A," which is attached hereto and incorporated into this Agreement by this reference. These services shall sometimes hereinafter be referred to as the "PROJECT." CONSULTANT hereby designates a person who shall represent it and be its sole contact and agent in all consultations with CITY during the performance of this Agreement. 19-72301194232 agree/surfnet/professional sves to$49 10112 1 of 11 2. CITY STAFF ASSISTANCE CITY shall assign a staff coordinator to work directly with CONSULTANT in the performance of this Agreement. 3. TERM: TIME OF PERFORMANCE Time is of the essence of this Agreement. The services of CONSULTANT are to �-9-h commence on � � , 20 ICI (the "Commencement Date"). This Agreement shall automatically terminate ee (3) years from the Commencement Date, unless extended or sooner terminated as provided herein. All tasks specified in Exhibit "A" shall be completed no later than six (6) months from the Commencement Date. The time for performance of the tasks i identified in Exhibit "A" are generally to be shown in Exhibit "A." This schedule may be amended to benefit the PROJECT if mutually agreed to in writing by CITY and CONSULTANT. i In the event the Commencement Date precedes the Effective Date,CONSULTANT I i shall be bound by all terms and conditions as provided herein. 4. COMPENSATION i In consideration of the performance of the services described herein, CITY agrees to pay CONSULTANT on a time and materials basis at the rates specified in Exhibit "B," which is attached hereto and incorporated by reference into this Agreement,a fee, including all costs and expenses,not to exceed Forty Eight Thousand Eight Hundred Dollars($48,800). 5. EXTRA WORK i In the event CITY requires additional services not included in Exhibit "A" or changes in the scope of services described in Exhibit "A," CONSULTANT will undertake such t work only after receiving written authorization from CITY. Additional compensation for such extra work shall be allowed only if the prior written approval of CITY is obtained. 19-7230/194232 agredsurfnet/professional Svcs to$49 10/12 2 of 11 6. METHOD OF PAYMENT CONSULTANT shall be paid pursuant to the terms of Exhibit"B." 7. DISPOSITION OF PLANS ESTIMATES AND OTHER DOCUMENTS CONSULTANT agrees that title to all materials prepared hereunder, including, without limitation, all original drawings, designs, reports, both field and office notices, calculations, computer code, language, data or programs, maps, memoranda, letters and other documents, shall belong to CITY, and CONSULTANT shall turn these materials over to CITY upon expiration or termination of this Agreement or upon PROJECT completion,whichever shall i i occur first. These materials may be used by CITY as it sees fit. 8. HOLD HARMLESS CONSULTANT hereby agrees to protect, defend, indemnify and hold harmless CITY, its officers, elected or appointed officials, employees, agents and volunteers from and against any and all claims, damages, losses, expenses, judgments, demands and defense costs i (including, without limitation, costs and fees of litigation of every nature or liability of any kind or nature) arising out of or in connection with CONSULTANT's (or CONSULTANT's i subcontractors,if any)negligent(or alleged negligent)performance of this Agreement or its failure j i to comply with any of its obligations contained in this Agreement by CONSULTANT,its officers, agents or employees except such loss or damage which was caused by the sole negligence or willful I misconduct of CITY. CONSULTANT will conduct all defense at its sole cost and expense and j CITY shall approve selection of CONSULTANT's counsel. This indemnity shall apply to all claims and liability regardless of whether any insurance policies are applicable. The policy limits do not act as limitation upon the amount of indemnification to be provided by CONSULTANT. 19-7230/194232 agree(surfneYprofessional sves to.$49 10/12 3 of 11 9. PROFESSIONAL LIABILITY INSURANCE CONSULTANT shall obtain and furnish to CITY a professional liability insurance policy coveting the work performed by it hereunder. This policy shall provide coverage for CONSULTANT's professional liability in an amount not less than One Million Dollars ($1,000,000.00) per occurrence and in the aggregate. The above-mentioned insurance shall not contain a self-insured retention without the express written consent of CITY;however an insurance policy "deductible" of Ten Thousand Dollars ($10,000.00) or less is permitted. A claims-made policy shall be acceptable if the policy further provides that: A. The policy retroactive date coincides with or precedes the initiation of the scope of work (including subsequent policies purchased as renewals or replacements). B. CONSULTANT shall notify CITY of circumstances or incidents that might i give rise to future claims. CONSULTANT will make every effort to maintain similar insurance during the required extended period of coverage following PROJECT completion. If insurance is terminated for any reason, CONSULTANT agrees to purchase an extended reporting provision of at least two i (2)years to report claims arising from work performed in connection with this Agreement. If CONSULTANT fails or refuses to produce or maintain the insurance required by this section or fails or refuses to furnish the CITY with required proof that insurance has been procured and is in force and paid for, the CITY shall have the right, at the CITY's election, to i forthwith terminate this Agreement. Such termination shall not affect Consultant's right to be paid for its time and materials expended prior to notification of termination. CONSULTANT waives 19-7230/194232 agree/surfnet/professional sves to$49 10/12 4 of 11 the right to receive compensation and agrees to indemnify the CITY for any work performed prior to approval of insurance by the CITY. 10. CERTIFICATE OF INSURANCE Prior to commencing performance of the work hereunder, CONSULTANT shall furnish to CITY a certificate of insurance subject to approval of the City Attorney evidencing the foregoing insurance coverage as required by this Agreement;the certificate shall: A. provide the name and policy number of each carrier and policy; B. state that the policy is currently in force; and C. shall promise that such policy shall not be suspended, voided or canceled by either party,reduced in coverage or in limits except after thirty(30)days' prior written notice;however,ten(10)days'prior written notice in the event of cancellation for nonpayment of premium. CONSULTANT shall maintain the foregoing insurance coverage in force until the I work under this Agreement is fully completed and accepted by CITY. The requirement for carrying the foregoing insurance coverage shall not derogate j I from CONSULTANT's defense,hold harmless and indemnification obligations as set forth in this Agreement. CITY or its representative shall at all times have the right to demand the original or a copy of the policy of insurance. CONSULTANT shall pay, in a prompt and timely manner, the premiums on the insurance hereinabove required. 11. INDEPENDENT CONTRACTOR CONSULTANT is, and shall be, acting at all times in the performance of this j Agreement as an independent contractor herein and not as an employee of CITY. CONSULTANT i shall secure at its own cost and expense, and be responsible for any and all payment of all taxes, 19-7234/1%232 agree/surfnet/professional secs to$49 10/12 5 of 11 social security, state disability insurance compensation, unemployment compensation and other payroll deductions for CONSULTANT and its officers, agents and employees and all business licenses,if any, in connection with the PROJECT and/or the services to be performed hereunder. 12. TERMINATION OF AGREEMENT All work required hereunder shall be performed in a good and workmanlike manner. CITY may terminate CONSULTANT's services hereunder at any time with or without cause,and whether or not the PROJECT is fully complete. Any termination of this Agreement by CITY shall be-made in writing,notice of which shall be delivered to CONSULTANT as provided herein. In the event of termination, all finished and unfinished documents, exhibits, report, and evidence shall,at the option of CITY,become its property and shall be promptly delivered to it by CONSULTANT. 13. ASSIGNMENT AND DELEGATION This Agreement is a personal service contract and the work hereunder shall not be assigned,delegated or subcontracted by CONSULTANT to any other person or entity without the prior express written consent of CITY. If an assignment, delegation or subcontract is approved, all approved assignees, delegates and subconsultants must satisfy the insurance requirements as set forth in Sections 9 and 10 hereinabove. 14. COPYRIGHTS/PATENTS CITY shall own all rights to any patent or copyright on any work, item or material i produced as a result of this Agreement. J 15. CITY EMPLOYEES AND OFFICIALS CONSULTANT shall employ no CITY official nor any regular CITY employee in the work performed pursuant to this Agreement. No officer or employee of CITY shall have any 19-72301194232 agreetsurfnetlprofessional secs to$49 10/12 6 of 11 financial interest in this Agreement in violation of the applicable provisions of the California Government Code. 16. NOTICES Any notices, certificates, or other communications hereunder shall be given either by personal delivery to CONSULTANT's agent (as designated in Section 1 hereinabove) or to CITY as the situation shall warrant,or by enclosing the same in a sealed envelope,postage prepaid, and depositing the same in the United States Postal Service, to the addresses specified below. CITY and CONSULTANT may designate different addresses to which subsequent notices, certificates or other communications will be sent by notifying the other party via personal delivery, a reputable overnight carrier or U. S. certified mail-return receipt requested: TO CITY: TO CONSULTANT: City of Huntington Beach The Novak Consulting Group ATTN: Antonia Graham, Assistant to the Julia D.Novak City Manager 26 E. Hollister Street 2000 Main Street Cincinnati, OH 45219 i Huntington Beach, CA 92648 F 17. CONSENT When CITY's consent/approval is required under this Agreement, its consent/approval for one transaction or event shall not be deemed to be a consentlapproval to any I subsequent occurrence of the same or any other transaction or event. 18. MODIFICATION No waiver or modification of any language in this Agreement shall be valid unless in writing and duly executed by both parties. 19-7230/194232 agree/surfnet/professional sves to$49 10/12 7 of 11 19. SECTION HEADINGS The titles, captions, section, paragraph and subject headings, and descriptive phrases at the beginning of the various sections in this Agreement are merely descriptive.and are included solely for convenience of reference only and are not representative of matters included or excluded from such provisions, and do not interpret, define, limit or describe, or construe the intent ofthe parties or affect the construction or interpretation of any provision.of this Agreement. 20. INTERPRETATION OF THIS AGREEMENT The language of all parts of this Agreement-shall in all cases be construed as a whole, according to its fair meaning, and not strictly for or against any of the parties. If any provision of this Agreement is held by an arbitrator or court of competent jurisdiction to be unenforceable, void, illegal or invalid, such holding shall not invalidate or affect the remaining covenants and provisions of this Agreement. No covenant or provision shall be deemed dependent upon any other unless so expressly provided here. As used in this Agreement, the masculine or neuter gender and singular or plural number shall be deemed to include the other whenever the context so indicates or requires. Nothing contained herein shall be construed so as to require the I commission of any act contrary to law, and whenever there is any conflict between any provision contained herein and any present or future statute, law, ordinance or regulation contrary to which the parties have no right to contract, then the latter shall prevail, and the provision of this i Agreement which is hereby affected shall be curtailed and limited only to the extent necessary to i bring it within the requirements of the law. j 21. DUPLICATE ORIGINAL I The original of this Agreement and one or more copies hereto have been prepared and signed in counterparts as duplicate originals, each of which so executed shall, irrespective of 19-72301194232 agree/surf ci/professional svcs to$49 10/12 8 of 11 the date of its execution and delivery, be deemed an original. Each duplicate original shall be deemed an original instrument as against any party who has signed it. 22. IMMIGRATION CONSULTANT shall be responsible for full compliance with the immigration and naturalization laws of the United States and shall, in particular, comply with the provisions of the United States Code regarding employment verification. 23. LEGAL SERVICES SUBCONTRACTING PROHIBITED CONSULTANT and CITY agree that CITY is not liable for payment of any subcontractor work involving legal services,and that such legal services are expressly outside the scope of services contemplated hereunder. CONSULTANT understands that pursuant to Huntington Beach City Charter Section 309, the City Attorney is the exclusive legal counsel for I CITY; and CITY shall not be liable for payment of any legal services expenses incurred by CONSULTANT. 24. ATTORNEY'S FEES In the event suit is brought by either party to construe, interpret and/or enforce the terms and/or provisions of this Agreement or to secure the performance hereof, each party shall bear its own attorney's fees, such that the prevailing party shall not be entitled to recover its attorney's fees from the nonprevailing party. 25. SURVIVAL Terms and conditions of this Agreement,which by their sense and context survive the expiration or termination of this Agreement, shall so survive. 19-7230/194232 agree/surfnet/professionai sves to$49 10/12 9 of 11 26. GOVERNING LAW This Agreement shall be governed and construed in accordance with the laws of the State of California. 27, SIGNATORIES Each undersigned represents and warrants that its signature hereinbelow has the power, authority and right to bind their respective parties to each of the terms of this Agreement, and shall indemnify CITY- fully for any injuries or damages to CITY in the event that such authority or power is not, in fact,held by the signatory or is withdrawn. 28. ENTIRETY The parties acknowledge and agree that they are entering into this Agreement freely i and voluntarily following extensive arm's length negotiation,and that each has had the opportunity to consult with legal counsel prior to executing this Agreement. The parties also acknowledge and agree that no representations,inducements,promises,agreements or warranties,oral or otherwise, I i have been made by that party or anyone acting on that party's behalf, which are not embodied in this Agreement, and that that party has not executed this Agreement in reliance on any representation, inducement, promise, agreement, warranty, fact or circumstance not expressly set forth in this Agreement. This Agreement, and the attached exhibits, contain the entire agreement between the parties respecting the subject matter of this Agreement, and supersede all prior understandings and agreements whether oral or in writing between the parties respecting the subject matter hereof. 29. EFFECTIVE DATE This Agreement shall be effective on the date of its approval by the City Attorney, This Agreement shall expire when terminated as provided herein. 19-7230/194232 agree/surfnet/professional svcs to$49 10/12 10 of 11 IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by and through their authorized officers. CONSULTANT, CITY OF HUNTINGTON BEACH, a municipal corporation of the State of Julia D.Novak California COMPANY NAME The Novak Consulting Group By: (Pursuant To HBMC§3.03.100) Julia D.Novak,President print name ITS: (circle one)Chairman/President/Vice President APPROVED AST j I City Attorney •�jv B i y: Joseph Novak, Secretary ate--� print name — ITS: (circle one)Secretary/Chief Financial Officer/Asst. j Secretary—Treasurer j I E Receive and File E j City aelk E j 19-7230/194232 agree/surfnet/professionai was to$49 10/12 It of 11 EXHIBIT "A" A. STATEMENT OF WORK: (Narrative of work to be performed) The CITY desires an independent and comprehensive review of the Human Resources Department. The purpose of the Operational Review of the Human Resourced Review is: To examine the City's compliance with legislated Human Resources requirements, organizational policies, and best practices. To explore how to better service the needs and satisfaction levels of the City's internal and external customers, including management, employees, and the general"job"seeking public. To streamline the work processes used to carry out the functional work. i This Review will enable the CITY to enhance the organizational operations and functions of the Human Resources Department for current and future needs. In order to accomplish these tasks, i the Consultant will need to interview Human Resources employees, Department Heads, and key employees as identified by the City Manager's Office to fully understand the existing strengths and weaknesses of the Department. B. CONSULTANT'S DUTIES-AND RESPONSIBILITIES: The CONSULTANT shall perform an organizational scan of the Human Resources Department to evaluate: i The organizational structure of the Department and Divisions of the Human Resources i Department Success in fulfilling the Department's Mission(e.g. is the department providing expected services) 1 Program staffing levels,classification structure,and performance of various programs Use of financial resources by the Department. Interviews with key personnel both inside and outside of the Department. The CONSULTANT shall identify and analyze the following: Areas where additional analysis is required due to inability to easily understand or evaluate particular programs or missions. Relationships between the Department and the"customer"Departments. Reporting relationships to ensure adequate span of control. Staffing levels based on current and projected workloads. Review staff retention and experience. Potential "red flags" due to staffing levels or performance metrics that are out of line with industry standards—recommend appropriate performance metrics as necessaty. i The CONSULTANT shall analyze, evaluate,and provide findings and recommendations regarding: Practices,procedures, and key performance measurements of the Department for consistency with prevailing industry standards,practices, and legal requirements. f Existing benchmarks and comparators. Benchmark performance standards against established comparators—in particular, identify service levels that significantly lag or exceed industry or comparator standards. Current staffing models,including the correct balance of full-time staff and the use of temporary staff(if any). 2 Analyze the efficiency, effectiveness, and timeliness of the entire recruitment process, including the testing process. Deliverables At the conclusion of the Review,the CONSULTANT shall,as described in the Scope of Work: a. Provide a summary of findings that effectively summarizes and communicates the information reviewed; b. Identify key issues and opportunities; and C. Formulate recommendations. A draft report with an Executive Summary shall be issued to City staff for review. This document shall include the summary of findings and recommendations as identified in the Scope of Work. Any documentation prepared by the CONSULTANT hall be provided to the CITY in electronic format. A final report shall be issued following staff comments on the initial draft. In addition, City staff may require the Consultant to present the findings to the City Manager in- person. C. CITY`S DUTIES AND RESPONSIBILITIES: i The CITY shall work collaboratively with the CONSULTANT to assist in faciliatting any data collection and interviews the CONSULTANT needs to conduct and complete the aforementioned scope of work. D. WORK PROGRAM/PROJECT SCHEDULE: The Consultant will have six(6)months from contract approval to complete the Statement of i Work. 3 EXHIBIT "B" Payment Schedule(Fixed Fee Payment) 1. CONSULTANT shall be entitled to monthly progress payments toward the fixed fee set forth herein in accordance with the following progress and payment schedules. 2. Delivery of work product: A copy of every memorandum, letter, report, calculation and other documentation prepared by CONSULTANT shall be submitted to CITY to demonstrate -progress toward completion of tasks. In the event CITY rejects or has comments on any such product, CITY shall identify specific requirements for satisfactory completion. 3. CONSULTANT shall submit to CITY an invoice for each monthly progress payment due. Such invoice shall: i A) Reference this Agreement; B) Describe the services performed; C) Show the total amount of the payment due; D) Include a certification by a principal member of CONSULTANT's firm that the work has been performed in accordance with the provisions of this Agreement; and E) For all payments include an estimate of the percentage of work completed. i Upon submission of any such invoice, if CITY is satisfied that CONSULTANT is making satisfactory progress toward completion of tasks in accordance with this Agreement, CITY shall approve the invoice, in which event payment shall be made within thirty (30) days of receipt of the invoice by CITY. Such approval shall not be unreasonably withheld. If CITY does not approve an invoice,CITY shall notify CONSULTANT in writing of the reasons for non-approval and the schedule of performance set forth in Exhibit "A" may at the option of CITY be suspended until the parties agree that past performance by CONSULTANT is in, or has been brought into compliance, or until- this Agreement has expired or is terminated as provided herein. 4. Any billings for extra work or additional services authorized in advance and in writing I by CITY shall be invoiced separately to CITY. Such invoice shall contain all of the information i required above, and in addition shall list the hours expended and hourly rate charged for such time. Such invoices shall be approved by CITY if the work performed is in accordance with the extra work or additional set-vices requested, and if CITY is satisfied that the statement of hours worked and costs incurred is accurate. Such approval shall not be unreasonably withheld. Any dispute between the parties concerning payment of such an invoice shall be treated as separate and apart from the ongoing performance of the remainder of this Agreement. 1 4 PROFESSIONAL SERVICES CONTRACT BETWEEN THE CITY OF HUNTINGTON BEACH AND THE NOVAK CONSULTING GROUP FOR OPERATIONAL PERFOMNCE REVIEW OF THE HUMAN RESOUCES DEPARTMENT Table of Contents 1 Scope of Services.....................................................................................................1 2 City Staff Assistance................................................................................................2 3 Term;Time of Performance.....................................................................................2 4 Compensation..........................................................................................................2 5 Extra Work...............................................................................................................2 6 Method of Payment..................................................................................................3 7 Disposition of Plans,Estimates and Other Documents ...........................................3 8 Hold Harmless .........................................................................................................3 9 Professional Liability Insurance.............................................................................4 10 Certificate of Insurance............................................................................................5 11 Independent Contractor............................................................................................6 12 Termination of Agreement.......................................................................................6 13 Assignment and Delegation......................................................................................6 14 Copyrights/Patents...................................................................................................7 15 City Employees and Officials..................................................................................7 16 Notices.................. 17 Consent....................................................................................................................8 18 Modification.............................................................................................................8 j 19 Section Headings .....................................................................................................8 20 Interpretation of this Agreement..............................................................................8 21 Duplicate Original....................................................................................................9 22 Immigration...............................................................................................................9 23 Legal Services Subcontracting Prohibited................................................................9 24 Attorney's Fees..........................................................................................................10 25 Survival.....................................................................................................................10 26 Governing Law.........................................................................................................10 27 Signatories......................................................................................................I....: ..10 28 Entirety......................................................................................................................10 I 29 Effective Date.................................................................................11 i i s CITY OF HUNTINGTON BEACH RECEIVED Professional Service Approval Form JAN 0 20: 0'*11 PART I Financ r Date: 1/2/2019 Project Manager Name: Antonia Graham Requested by Name if different from Project Manager: Department: City Manager PARTS I OF THE PROFESSIONAL SERVICES CONTRACTS APPROVAL FORM MUST BE COMPLETED BY THE REQUESTING DEPARTMENT AND SIGNED BY THE CITY MANAGER, FOR APPROVAL, BEFORE PROCEEDING WITH THE SOLICITATION OR CONTRACT PROCESS. PART I MUST BE FILED WITH ALL APPROVED CONTRACTS. 1) Briefly provide the purpose for the agreement: The purpose of this consultant agreement is to conduct an organization assessment of the Human Resources Department. 2) Estimated cost of the services being sought: $ 50,000 3) Are sufficient funds available to fund this contract? ® Yes ❑ No If no, please explain: 4) Check below how the services will be obtained: ® A Bid solicitation process in accordance to the MC 3.03.060 procedures will be conducted. ❑ MC 3.03.08(b)—Other Interagency Agreement procedure will be utilized. ❑ MC 3.03.08—Contract Limits of$30,000 or less exempt procedure will be utilized. 5) Is this contract generally described on the list of professional service contracts approved by the City Council? If ns er to this question is "No," the contract will require approval from the City Council.) ® Yes ❑ No Fiscal Services Manager Signature (Purchasing Approval) Date 6) Amount, Business Unit(8 digits) and Object Code (5 digits)where funds are budgeted (Please note that a budget check will occur at the object code level): Account number Contractual Dollar Amount Business unit. object# Fiscal Year Fiscal Year Fiscal Year Fiscal Year 18/19 10030101.69365 $50,000 $ $ $ $ $ $ $ pproval Dat J Depa ment Head Signature(s) ate l d C ie Fina I O Ifficer Signature Date 4111 Assistant City Man ger's Signature Date APPROVED DENIED ❑ C City Manager's Signature ate novak park 1 REV: February 2015 r CITY OF HUNTINGTON BEACH Professional Service Approval Form J w PART 11 Finance, Date: 1/2/2019 Project Manager: Antonia Graham Requested by Name if different from Project Manager: Department: City Manager PARTS I & II OF THE PROFESSIONAL SERVICES CONTRACTS APPROVAL FORM MUST BE COMPLETED BY THE REQUESTING DEPARTMENT AND SIGNED FOR APPROVAL. PART I& 11 MUST BE FILED WITH ALL APPROVED CONTRACTS. 1) Name of consultant: Novak Consulting 2) Contract Number: ADM (Contract numbers are obtained through Finance Administration x 5630) 3) Amount of this contract: $50,000 Account number Contractual Dollar Amount Business unit. object# Fiscal Year Fiscal Year Fiscal Year Fiscal Year 18/19 10030101.69365 $50,000 $0 $0 $0 4) Is this contract less than $50,000? 51 Yes No 5) Does this contract fall within $50,000 and $100,000? ® Yes ❑ No 6) Is this contract over$100,000? ❑ Yes ® No (Note: Contracts requiring City Council Approval need to be signed by the Mayor and City Clerk. Make sure the appropriate signature page is attached to the contract.) 7) Were formal written proposals requested from at least three available qualified consultants? ® Yes ❑ No 8) Attach a list of consultants from whom proposals were requested (including a contact telephone number.) 9). Attach Exhibit A, which describes the proposed scope of work. 10) Attach Exhibit B, which describes the payment terms of the contract. &k `-2-1 Dep Head Date i Fiscal Servic (Purchasing) Date Bddget—Manag'erApl5roval Signature bate Chief Financial Officer(or designee) Signature Date novak part 2 City of Huntington Beach Operational Performance Review of the Human Resources Department August 24, 2018 #fit 9 The Nova Consulting Group Table of Contents Cover Letter Background and Project Summary...............................................................................1 Methodology....................................................................................................................3 Project Schedule and Assistance from the City............................................................................7 Staffing.............................................................................................................................8 Qualifications................................................................................................................14 FeeProposal..................................................................................................................16 Attachment A— Project Schedule................................................................................17 e Novak Consulting Group Strengthening organizations from the inside out. REQUEST FOR PROPOSAL VENDOR APPLICATION FORM TYPE OF APPLICANT: W NEW ❑ CURRENT VENDOR Legal Contractual Name of Corporation: The Novak Consulting Group, Inc. Contact Person for Agreement: Julia D. Novak Corporate Mailing Address: 26 E. Hollister Street City. State and Zip Code: Cincinnati, OH 45219 E-Mail Address: jnovak@thenovakconsultinggroup.com Phone: 513-221-0500 Fax: 513-221-3100 Contact Person for Proposals: Julia D. Novak Title: President E-Mail Address:j nova k@thenovakconsultinggroup.c 513-221-0500 513-221-3100 Business Telephone: Business Fax: Is your business: (check one) ❑ NON PROFIT CORPORATION W FOR PROFIT CORPORATION Is your business: (check one) CORPORATION ❑ LIMITED LIABILITY PARTNERSHIP INDIVIDUAL ❑ SOLE PROPRIETORSHIP ❑ PARTNERSHIP ❑ UNINCORPORATED ASSOCIATION 1 of 2 Names & Titles of Corporate Board Members (Also List Names & Titles of persons with written authorization/resolution to sign contracts) Names Title Phone Julia D. Novak President 513-221-0500 Joseph Novak Secretary 513-221-0500 Marilyn Stoeckle Chairman 513-221-0500 Federal Tax Identification Number: 26-3977506 City of Huntington Beach Business License Number: TBD (If none, you must obtain a Huntington Beach Business License upon award of contract.) City of Huntington Beach Business License Expiration Date: TBD L� 2 of 2 p, a 9p3 TheiNOVak Consulting Grog August 24, 2018 Jennifer Anderson, Buyer Finance Department City of Huntington Beach 2000 Main Street Huntington Beach, CA 92648 Dear Ms. Anderson: The mission of The Novak Consulting Group is to strengthen organizations, for those they serve and those who work in them. We are dedicated to providing management consulting services to local governments and nonprofit organizations. The firm was originally established as Public Management Partners in 2001. Since then, we have been providing our clients with the best thinking and execution in organizational design, development, and improvement. We are pleased to submit this proposal for an Operational Performance Review of the Human Resources Department to the City of Huntington Beach. This proposal is based on our review of the City's Request for Proposal as well as our experience completing similar work for other jurisdictions across the country. Our project team for Huntington Beach is composed of skilled professionals, seasoned in local government with direct experience in all facets of local government operations. Our team has had significant success working with many local governments to review operations, processes, and staffing with the goal of improving organizational performance and efficiency. We are confident our customized approach will provide the City with a plan for optimizing the provision of human resource services in the organization. We look forward to the opportunity to serve Huntington Beach in this engagement. Please contact me at (513) 309-0444 or inovak@thenovakconsultinggroup.com should you have any questions. As President, I am authorized to bind the firm. Sincerely, Julia D. Novak President ethenovakconsultinggroup.com City of Huntington Beach Page 1 Operational Performance Review Background and Projecty For nearly a decade, a highly respected management consulting firm named Public Management Partners helped a variety of organizations function more effectively. Through the years, the firm's founding partners built a sizeable client base of predominantly local governments and nonprofit organizations in the Midwest. Projects ranged from those as small as conducting community workshops to those as sweeping as analyzing the operational efficiency of entire departments within a municipality. In 2009, Julia D. Novak acquired Public Management Partners and founded The Novak Consulting Group, staffed by consultants with decades of collective experience. With The Novak Consulting Group, Julia built upon Public Management Partners' reputation for innovation and results while expanding the company's services nationwide. Her company meets a wider range of needs, consulting with governments in the areas of public works, public safety, human resources, finance, planning, IT, and more. We provide our clients with the best thinking and execution in organizational design, development, and improvement. Our services include: • Organizational Assessment • Strategic Planning • Executive Search The Novak Consulting Group provides unparalleled service to our clients. Leaders in local governments and nonprofit communities have come to rely on The Novak Consulting Group for high caliber advice with the personal attention you expect. • Niche expertise. Our expertise lies in strengthening two kinds of organizations: local governments and nonprofits. We're consulting specialists rather than generalists, focusing our strengths to do a highly effective job for a specific group of clients. • Flexibility to serve you better. We employ a small core staff of senior-level consultants, and draw from our pool of subject matter experts when their expertise can help us serve you better. The result? A highly nimble, more efficient approach to giving you the services you need, when you need them. • Decades of collective experience. Our associates and subject matter experts have decades of experience in strengthening local municipalities and nonprofit organizations. They've served in a wide range of positions, from city manager to public works director to director of management information systems. • Personal service from senior-level consultants. You appreciate it when deadlines are met, phone calls are returned, and your challenges are given in-depth, out-of-the-box thinking. While a large firm may assign your business to junior-level people, our firm offers exceptional service from senior-level consultants. The Novak Consulting Group is a women-owned firm led by President Julia Novak, headquartered in Cincinnati, Ohio. The firm is staffed with local government professionals, including full-time associates and subject matter specialists. The Novak Consulting Group and The Novak Consulting Group 5trengthening organizations from the inside out; City of Huntington Beach Page 2 Operational Performance Review its staff have extensive experience working with local government clients. Our focus is on providing solutions that work within the available resources and culture of the organizations we assist. The most innovative solutions in the world are valueless if they cannot be implemented or will not be accepted by the community. We pride ourselves on our ability to listen, analyze, and work with our clients to find not just a random selection of best practices taken from a manual, but real solutions that can be implemented effectively. There is no value to a consulting study that, once completed, occupies shelf space never to be opened again. We are pleased that our prior engagements have resulted in corresponding actions by our clients to implement the recommendations that we have jointly developed. At The Novak Consulting Group, one of our strengths is the ability to build on existing capabilities and resources and to help organizations see things from a different perspective. We do this through listening to our clients and really understanding what they have to say. While there are books full of best practices, stock solutions to complex problems are rarely effective. We do not operate with a pre-packaged set of recommendations, and we diligently work to avoid trying to fit our clients into a standard mold. We do not sell boiler plate solutions. The Novak Consulting Group is excited about the opportunity to assist the City of Huntington Beach. Because we came from local government careers, we have sat on the same side of the table as you. Hiring outside consultants to evaluate operations in any organization is challenging: it can be disruptive and intimidating, while at the same time it can be illuminating and exciting. We understand the importance of respecting the staff who are in place to serve the public. We assume good intent and work with our clients to collaboratively develop recommendations for improvement. Without this, implementation of recommendations and lasting improvements are not typically successful. We believe this intentional approach, coupled with our extensive expertise in local government operations, makes us uniquely qualified to assist the City of Huntington Beach. The Novak Consulting Croup .Strengthening organlzations from the inside out City of Huntington Beach Page 3 Operational Performance Review Methodology The City of Huntington Beach is interested in engaging the assistance of an outside consultant to conduct an evaluation of the Human Resources Department. The purpose of this assessment is to review existing practices, policies, procedures, and structures to identify best practices and opportunities for improvement in the delivery of human resources services to the City. To meet this need in the review of the Department, The Novak Consulting Group proposes to use our ""Six R" approach. This involves soliciting and collecting information on HR Responsibilities, Resources, Requirements, and Results in order to identify possible organizational and operational Revisions with an associated Roadmap to implement positive change. This approach is depicted in the following graphic: FtQsponsibiiitWs Romp Federal Law ResvonsrY ::date Statubs Pn Local Ordinance l Gale Phaain vision I Mlsslon /. Goals 6 abjedives Annsrak Plan raga E #fUc ,E € • � R 6e i eAAarsagear Quantity t Quality Timeliness physical :Y hi M, £ / 3 Poll lelffe t • Responsibilities refer to the sources and level of mandate/direction for HR services. These may derive from Federal/State mandate, direction from the local council through ordinance or resolution, and/or internal direction derived from annual vision/mission/goals and objectives. We will review all HR services to determine source and level of mandate in order to better understand service level constraints and opportunities for change. • Resources refer to all assets available to the organization to achieve its respective responsibilities. These resources may include the following: time; human resources/available The Novak Consulting Group Strengthening organlzatlons from the Inside out. City of Huntington Beach Page 4 Operational Performance Review department staffing; management capacity/capability; financial position/forecasts; contractual services (as internal service supplement or replacement); technological assets (hardware, software, communications, training); and physical assets (buildings, equipment, vehicles). • Requirements refer to the sources of direction to HR management and staff regarding service approach and methodology. These sources provide staff with direction on how they should approach their respective tasks and complete their assignments. These sources may derive from formal law/codes or adopted policies and procedures to more informal mechanisms including continuation of past practice through initial or on-the-job training. We will review and assess HR services and process requirements to better understand existing business processes and opportunities for positive change. • Results refer to the service yield derived from the provided services. These services are the result of rationally developed/utilized process requirements applying available resources in pursuit of prioritized fulfillment of HR responsibilities. The results phase links current operations with future planning through measures of adequacy, efficiency, and effectiveness through management reporting to provide operational information resources for better management decision-making. • Revisions refer to the depth and breadth of continuing change necessary to support improved performance as indicated from results and performance reporting. This change can range from a high level involving holistic or systemic issues (i.e., should we be in this business) to strategic issues (should we consider alternative service sources) to tactical issues (improving the productivity, efficiency, and effectiveness of the activity or service). Revisions can impact any or all of the previous cycle stages (Responsibilities, Resources, Requirements, or Results). • Roadmap refers to the plans to implement revisions in order to improve service delivery and product quality while maintaining or reducing unit costs. The Roadmap provides an action plan for the City that identifies recommended priorities, responsibilities, effort phasing, and an expected schedule to reach milestones. The following details the proposed work plan to complete the operational performance review of the Huntington Beach Human Resources Department. Activity 1: Begin Engagement The Novak Consulting Group will begin this engagement by meeting with the City Manager and HR Director to review the details and expectations of this effort and to finalize the project schedule. We will also discuss the City's interest in this study, the strengths and weaknesses of the current HR processes, structure, and operations, and other issues that may be relevant to our work. We will also meet with HR Management to review the schedule and project approach. We will request and review all relevant background information, such as budgets, previous studies, departmental work plans, organizational charts, job descriptions, and other similar data to inform our work. The Novak Consulting Group Strengthening organIz tions from the inside out City of Huntington Beach Page S Operational Performance Review Throughout the project, we will provide the City with regular project status reports, designed to maintain planned project progress and budget, to identify and resolve project issues, and to review project work products. In addition to formal status reporting, we anticipate numerous informal opportunities for the City to discuss various project and operating issues with our project manager and team leaders. We welcome the opportunity to have this informal dialogue since we believe it will contribute to a more successful project. Activity 2: Assess Customer Experience As a vital internal service, it is important to understand how City departments depend on and interact with the Human Resources Department. Therefore, The Novak Consulting Group will conduct a confidential online survey of City staff to understand their experience with the HR Department. Additionally, we will meet with staff in other departments who routinely interact with HR to better understand their perspective regarding the level of customer service received from HR. We will discuss the role of HR in the organization and learn about their expectations for the delivery of HR services. This will include a mix of focus group sessions as well as individual interviews with key HR business partners. Activity 3: Interview Human Resources Department Staff In this task, we collect detailed data and information regarding HR operations. This is a significant project effort that serves as the basis for all the analytical components of the project, including issue identification and recommendation development. We employ several different techniques for obtaining this information in order to collect sufficient data to understand department operations. These data collection techniques include the following activities: • We schedule and conduct confidential individual interviews with HR staff. The interviews cover the organization, structure, and volume of work; the business processes used to accomplish work; supervisory relationships; performance management; and perceived strengths and weaknesses. • In addition to formal interviews, we may conduct selected operational observations in order to understand how work is performed in your normal work environments. This will include walk-throughs in office settings and observing processes (both manual and automated) during our site visit. • Thorough data collection relates particularly to budgeting and financing, work volumes, work cycle times, demands for service, and other detailed data necessary for a complete analysis. We will tailor the collection of data to the needs and issues of the Department and its operations. As an example, we typically collect the following data to better understand operations: • Work volume relative to staff resources • Customer service performance standards and compliance reports • Department budgets, including revenues and expenditures • Current cost allocation plans and supporting data and calculations • Internal financial reports The Novak Consulting Group Strengthening organizations from the Inside out. City of Huntington Beach Page 6 Operational Performance Review • Internal cost allocations by work unit • Job descriptions and wage and compensation plans • Records reflecting training and certifications • Organization charts and staffing tables, including changes over the preceding three to five years • Strategic organizational plans • Management reports, including any applicable performance measurement and reporting • Information technology infrastructure, including hardware and application inventories, use of field technologies, and system strategic plans Activity 4: Assess Human Resources Department Operations The project team will employ our Six R approach as introduced previously. The approach guides our efforts through data development, issue identification, operational analysis, and creation of recommendations tailored to improve the operations of the Department and HR services City- wide. We employ a variety of review and analysis techniques to develop and refine organizational and operational data in order to provide recommendations that will improve the Department's performance. We will evaluate the organization and structure of the Department to assess its impacts on program operations now and in the future. We will look at both the organizational alignment of the Department as well as how it integrates with the overall structure of your government. We will conduct the assessment from the following aspects of organizational design: • The number of organizational levels and reporting procedures and the impacts on the size and composition of the organization's command structure • Alignment of leadership, management, and supervision • Relative importance of specific operations in regard to organizational placement • Adequacy of communication and coordination between and among operating units • Spans of control and management supervision • Overlapping or duplicated functions • Clear lines of authority and responsibility • Sufficiency of supervisory ratios • Distinct work units to carry out important functions We leverage the prior activities to define appropriate staffing levels based upon the organizational, policy, and process reviews. The Novak Consulting Group project team will employ a holistic approach using a variety of staffing assessment mechanisms. This approach incorporates the Department's desired set of program service levels, legislative requirements, its budgetary capacity, the skills and training of the current workforce, its access to technology, and many other non-numeric drivers. We will perform the following activities for this analysis: • Determine the backlogs, or alternatively, the excess capacity of the current workforce • Define the potential work production levels if reasonable levels of productivity and utilization are met • Determine desired and/or feasible services levels given budgetary constraints The Novak Consulting Group 5trengthenIng organizations from the inside out. City of Huntington Beach Page 7 Operational Performance Review • Evaluate the efficiency of performance of specific tasks, as well as their relative importance to the organization, and the frequency with which these are performed. The project team will utilize this multi-dimensional approach to determine which tasks should be enhanced, which should be diminished, and which may be candidates for alternative service delivery methods. As part of our review, we will identify best practices and determine where gaps may exist in the Department's current delivery of services. We will develop recommendations for closing those gaps and improving efficiency, based on available resources. Additionally, recommendations for streamlining processes, reallocating personnel, and other appropriate recommendations will be prepared and reviewed with the project team. Activity 5: Identify Opportunities for Improvement At the completion of the above tasks, The Novak Consulting Group will prepare a summary of our observations and initial recommendations. We will meet with the City to review the summary. Additional follow-up on issues or analysis will be conducted as needed. Activity 6: Prepare Project Deliverables The Novak Consulting Group will then prepare a draft report. The report will include an executive summary, our methodology and approach, and a thorough description of all recommendations for the department. The draft report will be presented to the City for review for factual accuracy and to discuss content and approach. We will prepare and present the final report based on feedback from the City. Additionally, we will provide the Roadmap outlined in the Six R approach. This Roadmap serves as a plan to guide the City through detailed implementation of the report's recommendations. Project Schedule and Assistance from the City A draft project schedule is included as Attachment A. We expect to refine this with the City during Activity 1. At the start of this engagement, The Novak Consulting Group will work with the City to identify specific resources needed for this work. We have found that it is always helpful to have a primary point person with the City to assist us with scheduling interviews and other project logistics. We will request a variety of background materials to inform our work. However, the majority of this information will be data that is readily available. Generally, interviews and focus groups require approximately 90 minutes each. Some direct follow-up with staff may be needed, based on the findings of our work. We also anticipate several check-in meetings with the Project Team to review project status as well as the preliminary recommendations and draft report. The Novak Consulting Group Strengthening or, rri atrons from the inside out, City of Huntington Beach Page 8 Operational Performance Review Sty i n Our project team is made up of senior-level consultants with direct local government experience. What sets our project team apart is our ability to explore and relate to local community values while at the same time investigating realistic approaches for cost-effective solutions. Organizational Assessment Practice Leader Michelle Ferguson — Michelle has over 20 years of local government management experience, both as a consultant and in direct service to some of the leading local governments in the country. As a consultant, Michelle has completed detailed organizational reviews of entire jurisdictions and recommended improvements to structure, staffing, and processes within departments in over 150 organizations across the country. She is a LEAN certified professional and has provided customized training in the development and use of performance measures to assist numerous organizations continuously improve service delivery. Additionally, Michelle is also a skilled facilitator, able to bring diverse groups of people together to articulate shared visions and priorities. She has lead strategic planning engagements at the community, organizational, and department levels, and she has facilitated numerous staff and governing body retreats. Michelle will serve as project manager and will be assisted by Senior Associate Jenn Reichelt. Analysts Andy Lanser and Claire Pritchard will provide analytical and research support to the team. Senior Associate)enn Reichelt—Jenn joined The Novak Consulting Group in 2016 following 16 years of direct service to local governments in Arizona and Montana. Jenn has extensive experience in the areas of human resources management, collective bargaining, mediation, and arbitration. Jenn has a strong background in community engagement, public outreach, and media relations. She has a background in tourism and special events operations, as well as downtown redevelopment and has managed Tax Increment Financing Districts. Throughout her career, Jenn has coordinated the development of successful citizen outreach and communication plans for departments in addition to larger community-wide initiatives. Analyst Andy Lanser—Andy joined The Novak Consulting Group in 2018, bringing seven years of experience working with local governments. Prior to joining the firm, he was Assistant Director of the Center for Local Government in Ohio where he was responsible for all program development for its member jurisdictions. He also worked for the Hamilton County, Ohio Public Defender, communicating with its external stakeholders and updating the office's policies and procedures. Analyst Claire Pritchard — Before joining The Novak Consulting Group in 2018, Claire served as Assistant to the County Manager for Dakota County, Minnesota where she led the County's transition to a new form of government in 2013. She coordinated the County's legislative agenda, assisted in development of the annual budget, and conducted financial impact analyses on a daily basis. She is a member of the International City/County Management Association and is a former ICMA Local Government Management Fellow. The Novak Consulting Group Strengthening organlzatlons from the inside out. City of Huntington Beach Page 9 Operational Performance Review All members of our project team are employees of The Novak Consulting Group; no sub- consultants will be used to complete the scope of work outlined in this proposal. Complete resumes for each of our team members are included. The Novak Consulting Grouts Strengthening organlaations from the inside out City of Huntington Beach Page 10 Operational Performance Review Michelle L. Ferguson, Organizational Assessment Practice Leader Michelle has over 20 years of management experience in local government, and she currently serves as the organizational assessment practice leader for The Novak Consulting Group. She has been with the firm since its inception. As organizational assessment practice leader, Michelle has spearheaded the work of nearly 200 local government reviews in some of the foremost governments across the country. Michelle has completed detailed organizational a' reviews of entire jurisdictions and recommended R a improvements to structure, staffing, and processes within departments of all sizes. Specific department reviews have included development review, parks and recreation, public works, human services, human resources, capital budgeting, and finance. As a LEAN certified professional, Michelle excels at helping local governments continuously improve and rely on data-based decisions to make informed choices about services to the public. She is skilled in project management, process improvement strategies, performance measurement, consent building, and public process design. Additionally, she has provided customized training in the development and use of performance measures to assist numerous organizations continuously improve service delivery. Michelle is also a skilled facilitator, able to bring diverse groups of people together to articulate shared visions and priorities. She has lead strategic planning engagements at the community, organizational, and department levels, and she has facilitated numerous staff and governing body retreats. Michelle began her consulting career in 2005 following 10 years of direct experience in local government management, which included serving as assistant county manager in Arlington County, Virginia. During her tenure with Arlington County, Michelle oversaw the daily management and implementation of the County's capital program. She also led the organization- wide performance measurement initiative establishing their Balanced Scorecard. Prior to Arlington County, Michelle served as assistant city manager in Overland Park, Kansas. Michelle earned a bachelor's degree in political science from Loyola University-Chicago and a master's degree in public administration from the University of Kansas. She is a member of the International City/County Management Association. She also served as the president of the Metropolitan Association of Local Government Assistants in Washington, D.0 and has presented at state and national conferences on topics such as strategic planning, effective governing bodies, and council-staff relations. The Novak Consulting Group Strengthening rani, ti s°from the inside out. City of Huntington Beach Page 11 Operational Performance Review Jenn Reichelt, Senior Associate Jenn has 18 years of management experience in local government and is currently a senior associate with The Novak Consulting Group. She joined the firm in 2016 and works in both the organizational assessment and executive s search practice areas. g Jenn has assisted with 14 organizational and department . reviews. While the assessments often examine all core services, Jenn's area of expertise include analysis of organizational structure, human resources, tourism/special events, and community development. Notable projects include a GoTriangle organizational assessment; a feasibility study for DuPage County that looked at combining the Election Commission and County Clerk's Office; and a review of the Lee's Summit Human Resources Department. Jenn has a wealth of knowledge in the areas of human resources management, employee counseling, conflict resolution, and labor relations. She is adept in the collective bargaining, mediation,fact-finding, and arbitration processes. Jenn is actively involved in the firm's executive search practice area. She has conducted searches for city manager/administrator; police chief; directors of public works, finance, human resources, planning, economic development, and human services; and many other key positions in local governments across the country. She has a background in community engagement, public outreach, and media relations, as well as crisis and emergency management. Jenn has worked with diverse stakeholders and helping groups reach consensus. Throughout her career, she has developed and implemented successful citizen outreach and communication plans for several community-wide initiatives. Before joining The Novak Consulting Group in 2016, she served as deputy city manager for the City of Great Falls, Montana where she oversaw all human resources activities, including labor relations. She served as the City's primary public information officer and managed the City's five Tax Increment Financing Districts. Prior to her tenure in Great Falls, she worked in Glendale, Arizona where she served as the deputy marketing and communications director. She led the City's downtown redevelopment efforts, helped create the City's first Convention and Visitor's Bureau, and assisted in the development of Glendale's Sports and Entertainment District. Jenn served as a city spokesperson and oversaw the City's tourism, sports marketing, and branding campaigns. Jenn earned a bachelor's degree in business administration and a master's degree in public administration from Northern Arizona University. She is a member of the International City/County Management Association (ICMA) and a graduate of Leadership ICMA and the Weldon Cooper Center for Public Service Senior Executive Institute. The Novak Consulting Group Strengthening organIzations from the inside out City of Huntington Beach Page 12 Operational Performance Review Andy Lanser, Analyst Andy joined The Novak Consulting Group in 2018. Prior to this, Andy spent three years as the Assistant Director of the Center for Local Government in Ohio. Public A, ation Nort The mission of the Center for Local Government is to improve public service delivery by municipalities in the Greater Cincinnati metropolitan area through improved information exchange, cost reductions, shared resources, y. interjurisdictional collaboration, and new approaches to capital 7 years equipment and skills acquisition. Local Government While at the Center, Andy was responsible for all program development for its member jurisdictions. Topics included the development of solid waste and energy consortiums, salary studies, fire department analyses, an online benchmarking database of municipal services, and a spot survey program. Prior to the Center, Andy worked for the Hamilton County, Ohio Public Defender where he focused on modernizing the office's policies and procedures and strategic communication with its external stakeholders. Andy earned a bachelor's degree in political science from Xavier University and a master's degree in public administration from Northern Kentucky University. The Novak Consulting Group Strengthening organizations from the inside out. City of Huntington Beach Page 13 Operational Performance Review Claire Pritchard, Analyst Claire joined The Novak Consulting Group in 2018 following five years of service with Dakota County, Minnesota where most recently she held the position of Assistant to the County Manager. While with Dakota County, Claire coordinated the County's legislative agenda, assisted in development of the annual budget, and conducted financial impact analyses and process improvement efforts for a variety of County functions. Claire also coordinated the County's transition to a new form of government in 2013. 111 As a student at the University of Chicago, Claire served as a policy intern with the National Association of Regional Councils where she developed an educational program on the work of regional councils. She was also the associate editor for international development for the Chicago Policy Review. Claire earned a bachelor's degree in political science from the University of Chicago and a master's degree in public policy from the University of Chicago Harris School of Public Policy. She is a member of the International City/County Management Association and is a former ICMA Local Government Management Fellow. The Novak Consulting Group Strengthening or, a i ations frorn the Inside out City of Huntington Beach Page 14 Operational Performance Review Qualifications The Novak Consulting Group has been providing organizational assessments and operational performance reviews for local governments since 2009. We have direct experience with a number of California communities, including Manhattan Beach, Palo Alto, Ventura, Gilroy, Yountville, Hayward, San Marino, San Luis Obispo, and the Port of Long Beach. In addition to the specific references included below,The Novak Consulting Group has conducted reviews of Human Resources Departments in the following organizations as part of an organization-wide assessment: • Charlottesville, Virginia • Carbondale, Illinois • Holland, Michigan • Nantucket, Massachusetts • Hastings, Nebraska • Munster, Indiana • Cleveland Heights, Ohio • Fredericksburg, Virginia • Harrisburg, Pennsylvania • Reading, Pennsylvania We would be happy to provide additional information about these or any of our prior projects. Michelle Ferguson served as project manager for each of these engagements. Lee's Summit, Missouri — The City retained the services of The Novak Consulting Group to conduct a detailed review of the City's human resources functions. HR had experienced vacancies in several key functions, including leadership positions. The City was interested in ensuring appropriate resources were in place to adequately address the HR needs of the organization. The study included recommendations in the areas of leadership, workforce development, recruitment, and labor relations. Project Dates: 6/2017-10/2017 Nick Edwards, Assistant City Manager (816) 969-1015 Nick.Edwards@cityofls.net Boulder, Colorado — The Novak Consulting Group has completed multiple engagements for the City which includes a review of the Human Resource function. The review led to significant reorganization and the reemergence of the HR department as the keeper of the organizational culture and true partner to operating departments, providing effective internal services consistent with the organization's values. Project Dates: 12/2012-2/2013 Jane Brautigam, City Manager (303) 441-3090 BrautigamJ(&bouldercolorado.goThe Novak Consulting Group Strengthening organIzations from the inside out, City of Huntington Beach Page 15 Operational Performance Review Wilmington, North Carolina — The City engaged The Novak Consulting Group to conduct a review of the City's Human Resources Department to identify efficiency and effectiveness opportunities. The study also included a detailed assessment of staffing needs for the Department. Project Dates: 4/2016-7/2016 Tony Caudle, Deputy City Manager (910) 341-4658 tony.caudlo'lwilmingtonnc.gov Loudoun County, Virginia — The County engaged The Novak Consulting Group to assist in the development of a long-term staffing plan for the Human Resource Department. Due to rapid growth within the government, the Human Resource Department was in need of a structural and staffing realignment in order to meet increasing demand for HR services. Project Dates: 9/2016-11/2016 Jeanette Green, Human Resource Director (703) 737-8632 Jeanette.Green@loudoun.gov Lexington-Fayette Urban County Government, Kentucky (LFUCG) — LFUCG, a consolidated city-county government, retained the services of The Novak Consulting Group to conduct a detailed assessment of staffing and processes of the HR Department.The engagement included a review of technology requirements related to the LFUCG's ERP, as well as feedback from key organizational stakeholders regarding operational needs. Project Dates: 12/2015- 4/2016 Sally Hamilton, Chief Administrative Officer (859) 258-3133 shamilton2(ablexingtonky.gov Rochester Hills, Michigan — The Mayor engaged The Novak Consulting Group to assist the Human Resource Department in developing an improved service delivery model for the organization. The project included a detailed review of all HR functions, interviews with key organizational stakeholders, a City-wide survey of all employees, and a workload and staffing review. Project Dates: 1/2016-5/2016 Mayor Bryan Barnett (248) 656-4664 barnettbO)rochesterhills.org The NovakConsuiting Group Strengthening organizations from the inside out. City of Huntington Beach Page 16 Operational Performance Review Fee Proposal The total, not-to-exceed price to complete the scope of work outlined in this proposal is $48,800, including all professional fees and expenses. The following is a breakdown of the cost by project activity. 1. Begin'Enga9ement __..... ... .._. ........$5,787 _. 2 Assess Customer Experience 9,707 3 Interview HR Department Staff $7,587 4 Assess HR Department Operations $8 811 . L 5. Identif r Opportunities for Improvement WW .._._._' __......'.$6,919 _ 6. Pre are Project Deliverables $9 991 Any additional services would be billed at the following hourly rates. a, A r Michelle Ferguson, Organizational Assessment Practice Leader,_] $225 .._ _ � _. _ . ., Jenn Relchelt, Senior Associate $175 Claire Pritchard/AndyLanser, Analyst . $85 The NovakConsulting Group Strengthening organizations from the Inside out. City of Huntington Beach Page 17 Operational Performance Review AttachmentA - Project Schedule The Novak Consulting Group Strengthening organizations from the inside out ................. [ Schedule E.... ........... - _.... ..... ........ [ i Huntington Beach,California ........ ... Human Resources Assessment START 2 3 4 5 6 7 8 9 10 11 12 13 14 15 _ 16 17 18 19 20 21 m m .w ...., 10/22 10/29 11/5 11/12 11/19 11/26 12/3 12/10 12/17 12/24 12/31 1/7 1/14 E 1/21 1/28 2/4 1 2/11 2/18 2/25 3/4 3/11 !Activity i-Begin En�apement ........ �... f 1 1 Conduct protect kick-off meeting with City Manager and HR Director --12Meet with HR Management Team to review schedule and approach Meet with City Department Directors to identify key HR Users and gain high level 1.3 input on HR strengths and weaknesses _--------v..... 1.4 Request and review background information 1.5 Finalize project schedule ._. i .....€ - Activity 2-Assess Customer Experience 10/22 10/29 j 11/5 il/12 11/19 11/26 F 12/3,12/10 12/17 12/24 12/31 1/7 1/14 1/21 1/28 2/4 2/11 2/18 2/25 3/4 3/11 _ 2.1 Conduct an employee survey to assess internal satisfaction with HR Services „ 2.2 Conduct focus groups with staff who frequently interact with HR _..... .... ................... - 1 Interview select customers identified during kick-off(mix of department directors 2.3 division managers,and key ? _ ___ _-._.. _..._ ______.._...._..._ _.... .......... i._ _. 2.4 Summarize learning Activity 3 Interview HR Staff 10/22 10/29 11/5 11/12 11/19 11/26 12/3 12/10 12/17 12/24,12/31 1/7 1/14'1/21 1/28 2/4 2/11 2/18�2/25 3/43/11 _._ _...... _- �.w 3.l interview HR Staff(15) l C 3.2 Summarize learnin Activity 4-,Assess Department Operations 10/22 10/29 11/5 11/12 11/19 11/26 1 12/3 12/10 12/17 112/24 12/31 1/7 1/14,1/21`1/28 2/4 2/11 2/18 2/25 3/4 3/11 ......... 41,Identify gaps between customer expectations and HR service delivery _ _ t. 4.2 Analyze department workload and staffing 4.3 Assess ability of HR to fulfill legislative requirements ..... ... ........'......, b.................. .......... .. .. ... 4.4 Map and validate key processes(Recruitment) 4.5'ldentify benchmark organizations and provide comparative information 4.6 Identify relevant best practices i 4.7'Summarize learning _. _....._...... . Activity 5-Identify Opportunities for Improvement 10/22 10/29?11/5 11/12 11/19, 11/26 12/3 12/10 12/17 12/24',12/31 1/7 1/14' 1/21 1/28` 2/4 2/11 2/18 2/25 3/4 3/11! 5.1 Develop preliminary observations and recommendations _. - 1 _. _ _ 5.2 Review observations and recommendations with the City 5.3�Conduct follow-up research as appropriate F .... 5 4lFlnalize recommendations t ,Activity 6-Prepare Project Deliverables 10/22;10/29 it/5 11/12 11/19 a 11/26?12/3 j 12/10 12/17 12/24 12/31 1/7 1/14 1/21,1/28 2/4 2/11 2/181 2/25 3/4 3/11 1 ( 6.1 Prepare draft report ...._.. .... . 6.2 Review draft report with the City EI, 6.3 Prepare final report - .... _. 6.4 Prepare im lementatfon plan __ i . ....... The Novak Consulting Croup Strengthening organizations from the Inside out. 3 1,84 w f organizations Novakstrengthening •,,. Consulting Group from the inside out Our mission is to strengthen organizations, for those they serve and those who work in them. We are local government professionals, and we provide services tailored to local governments: AV Facilitation &Strategic Planning Executive Search Organizational Assessment&Optimization s , ....; ". a f y. E ii t9,: I We offer our clients Facilitation &Strategic Planning innovative thinking Leading planning sessions for successful outcomes. Managing group processes is equal parts art and skill.We've facilitated countless group that strengthens exercises including staff retreats and goal setting conversations with governing bodies.We organizations from excel at navigating complex interpersonal dynamics within an organization to ensure its employees are aligned to carry out its vision. the inside out.Our management Executive Search Finding and developing strong leaders. consulting services � The quality of an organization's leaders is critical to its health combine the and long-term success.Executive search can be an invaluable service for both elected bodies hiring executive staff and personal attention CEOs filling high-level positions,Executive coaching develops leaders within an organization,not only and flexibility of enhancing their performance,but helping it retain Small firm with the talent throughout its ranks I/ • sophistication and Organizational senior-level expertise Assessment & of lame firm. Optimization Maximizing efficiency and productivity. Assessing and optimizing organizational performance is one of our core services.We evaluate operations at every level,from a single department to the organization as a whole. iOWES i With each engagement, The Novak Consulting Group utilizes a comprehensive assessment approach that can quickly identify potential areas of improvement, allowing our team to focus efforts and best leverage project resources for maximum organizational improvement. This holistic strategy includes a review of organizational structure, staffing optimization, operational performance, resource constraints, and customer experience. This is our"Six R"approach. MRIIIIIIIII -Ser lull, CalC Cal al i H �Sf3 H L7I r y t < f9 a r All - r • • • • . , ;z yY x t ua F • RESPONSIBILITIES refer to the sources and level of mandate/direction for services.These may derive from vision,mission,goals,and objectives,local service standards and expectations for fiscal stewardship.We will review services to determine source and level of mandate in order to better understand service level constraints and opportunities for change. The"Six R"approach RESOURCES refertoall assets availabletothe organization to achieve its respective responsibilities. These resources may include the following:time;human resources;staffing;management capacity/ involves soliciting and capability; financial position; contractual services; technological assets (hardware, software, communications,training);and physical assets(buildings,equipment,vehicles). collecting information on • REQUIREMENTS refer to the sources of direction to management and staff regarding service approach and methodo logy.These sources provide staffwith direction on howthey should approach responsibilities,resources, their respective tasks and complete their assignments.These sources may derive from law,codes or adopted policies and procedures to less formal mechanisms including continuation of past practice requirements,and through initial or on-the-job training.We will review and assess service and process requirements to better understand existing business processes and opportunities for positive change. results in order to identify RESULTS refer to the service yield derived from the provided services.These services are the possible organizational result of rationally developed process requirements applying available resources in pursuit of prioritized fulfillment of responsibilities.The results phase links current operations with future planning and management reporting to provide data for better management decision-making. and operational revisions • REVISIONS refer to the depth and breadth of continuing change necessary to support improved with an associated performance as indicated from results and performance reporting.This change can range from a high level involving holistic or systemic issues(i.e.,should we be in this business)to strategic issues roadmop to implement (should we consider alternative service sources)to tactical issues (improving the productivity, efficiency and effectiveness of the activity or service). positive change. • ROADMAP refers to the plans to implement revisions in order to improve service delivery and product quality while maintaining or reducing unit costs.The Roadmap provides an action plan for the client that identifies recommended priorities and provides accountability for implementation, suggestions for phasing implementation,and an expected schedule to reach milestones. TheNovaklConsultinciGroup.com Project Key State Jurisdiction Project type - ------..................... .._..__......._.......... .......-...... ..........._._- Georgia Decatur SPF OA:Organizational Assessment and Optimization Roswell SPF ES:Executive Search Illinois Carbondale OA SPF:Strategic Planning and Facilitation DuPage County OA Evanston OA State t Jurisdiction Projecttype Geneva SPF Arizona Peoria ES Gurnee SPF Sierra Vista SPF Lisle SPF California Gilroy OA Peoria County ES Hayward SPF Schaumburg OA Long Beach Transit Authority OA Warrenville OA Manhattan Beach SPF Woodridge SPF Palo Alto SPF Indiana Indianapolis OA ''- Placer County SPF Munster OA " SPF San Luis Obispo SPF Kansas Baldwin City ES SPF San Marino SPF Bonner5prings OA Yountville SPF Edgerton ES Colorado Adams County SPF Edwardsville SPF Aurora OA SPF Eudora SPF Boulder OA ES SPF Garden City OA Brighton SPF Gardner SPF Centennial SPF Lawrence SPF Fort Collins OA SPF Olathe SPF Greeley OA Roeeand Park SPF La Plata County OA Shawnee OA SPF Louisville ES Tonganoxie ES SPF Loveland ES Unified Gov't of KCK SPF Routt County SPF Kentucky Lexington-Fayette Urban County OA Westminster SPF Government Windsor OA SPF Paducah SPF Connecticut Enfield OA Louisiana New Orleans OA Greenwich ES Maryland Aberdeen OA ES SPF Groton OA Berwyn Heights ES Manchester OA SPF Cambridge ES Mansfield OA ES Charles County ES Meriden ES College Park SPF Windsor ES Gaithersburg ES Delaware Kent County ES Garrett Park ES Lewes ES Greenbelt SPF Milford ES Lo Plata ES Milton ES Maryland State Judiciary SPF Rehoboth Beach ES Mount Rainier OA ES Florida Palmetto Bay SPF New Carrollton ES 26 E.Hollister Street I Cincinnati,Ohio 45219 00 � IUE 'Lose H � a 5 All Fp", as who we work for 11;.0, State Jurisdiction Project type State Jurisdiction Project type' Maryland Ocean City SPF North Carolina Wake County OA Riverdale Park ES Wilmington OA Rockville OA ES SPF Ohio Beavercreek Township OA Sykesville ES Blendon Township SPF University Park SPF Blue Ash OA SPF Westminster SPF Centerville ES Massachusetts Franklin County OA Cincinnati OA SPF i Pioneer Valley Planning "OA Clearcreek Township OA SPF Commission Cleveland Heights OA ES SPF Westborough SPF Delaware OA Michigan Ada SPF Delaware County SPF Ann Arbor SPF Delaware County EMS SPF Ferndale SPF Dublin OA ES SPF Holland OA Gahonno OA SPF Midland SPF Granville ES Novi ES Hudson ES Rochester Hills OA ES Miami Township ES Minnesota Edina OA Moraine ES Missouri Chesterfield ES Oberlin OA ES SPF Clayton SPF Portsmouth ES Lee'sSummit OA ES Powell SPF Maryville SPF Sandusky ES North Kansas City SPF Sharonville SPF Parkville SPF Toledo SPF Platte City OA Troy OA Sikeston SPF Union County ES St.Louis County SPF Upper Arlington ES SPF University City SPF Washington Township OA ES SPF Nebraska Hastings OA West Chester Township ES Nevada Reno OA Westerville ES New Hampshire Keene ES Worthington OA ES SPF New York Edgemont OA ' Oklahoma Norman OA Ithaca OA Oregon Gresham SPF Oneonta ES Hillsboro SPF Rochester OA Lane County ES New Jersey New Jersey Health Initiative OA Salem SPF North Carolina Albemarle SPF Wilsonville OA SPF Asheville OA Pennsylvania Carlisle Borough ES Brevord SPF Duquesne OA Cary SPF East Buffalo OA Greensboro OA East Whiteland Township OA' Raleigh OA SPF Exeter Township OA ES Swansboro SPF Farrell OA (over,please) thenovokonsultinggroup.com State Jurisdiction Pro%ecttype , Pennsylvania Ford City Borough OA Alliance for Innovation SPF-" Harrisburg OA Ann Arbor Transportation Authority,Michigan SPF Hazleton OA Central Brown County Water Authority,Wisconsin ES Lancaster County OA ; Connecticut Town and City Management Assoc. OA Lewisburg OA GoTriongle Transit,Durham,NC OA SPF Nanticoke OA International City/County Management Assoc. OA SPF s Reading OA Maryland Municipal League OA St.Marys OA Miami University ofOhio OA Rhode Island Westerly OA Miami Valley Risk Management Authority,Ohio SPF, South Carolina Charleston OA Midland Community Foundation,Michigan SPF'; Tennessee Farragut SPF Minnesota Municipal League OA Texas Allen SPF Missouri Municipal League SPF Cedar Hill SPF National Association of5taie and Local SPF Dallas SPF Equity Funds Lancaster ES SPF National League of Cities OA League City SPF Ocean Pines Association,MD ES Pearland OA Ohio City/County Management Association OA SPF Prosper SPF i Orleans Parish School Board ES I University Park ES SPF Owens-Corning,Ohio SPF The Woodlands OA SPF Solid Waste Authority ofCentral Ohio(SWACO) OA ES Utah Murray SPF USAID-Moldova OA South Jordan SPF Virginia Alexandria ES dist Church -"t Type Arlington County ES Ashland ES Baltimore Washington Annual Conference OA Charlottesville OA', California-Nevada Annual Conference OA Fairfax County ES Connectional Table OA Fredericksburg OA Dakotas Annual Conference OA Hampton SPF Discipleship Ministries OA ES SPF Harrisonburg ES Florida Annual Conference OA Loudoun County OA ES Florida United MethodistChildren's Home ES Vienna SPF Florida United Methodist Foundation OA ES SPF Warrenton OA General Board Of Higher Education And Ministry OA ES Washington Bellevue OA SPF Global Ministries OA ES SPF Mercerlsland SPF Impact Church ES Sequim OA SPF' Justice For Our Neighbors SPF Shoreline OA ES Louisiana Annual Conference-Wesley Center SPF West Virginia Morgantown SPF St.John's Church,Louisiana SPF Wisconsin Mequon ES United Methodist Committee On Relief OA ES SPF Oak Creek SPF'' United Methodist Frontier Foundation ES Washington County SPF Western Pennsylvania Annual Conference ES 26 E.Hollister Street I Cincinnati,Ohio 45219 + ++ 1 thenovakonsultinggroup.com Esparza, Patty From: Anderson, Jennifer Sent: Tuesday, January 29, 2019 2:13 PM To: Graham, Antonia; Esparza, Patty Subject: RE: Novak Consulting Contract Hello Patty, Here is a snip of who submitted proposal for the HR Org Review RFP. Please let me know if you need any additional information. Bid 1.fon ation line items Dacumente& Prospective Addends 6 Project Attachments BIddws Q� Ernails Evaluation All., pl ,NonA Update Selected + VBID Vendor(12) 1 Vendor Type Bid Amount Ranking Format_ Submit Date~ LJ 150519 MGT of America So.0000 0 Electronic 08;2412018 6:21:47 AM LJ 150952 The Novak 50.0000 0 Electronic 08;2(l2018 2:56:31 PM LI 151511 Management 50.0000 0 Electronic 0&24�2018 10:12:55 AM U 151563 Livery Management 50.0000 0 Electronic 08;24;2018 3.16:13 PKI 151044 JER HR Group LLC S0.0000 0 Electronic 08;21;2018 11:58:56 AM U 151483 Harvey M. Rose & 50.0000 0 Electronic 08,23)2018 5:09:37 PM U 151520 Kaneko and S0.0000 0 Electronic 08!24.%2018 11:07:07 AM u 151529 Matrix Consulting 50.0000 0 Electronic 08;24;2018 11:40:25 AM u 151567 Sjoberg Evashenk 50.0000 0 Electronic 08;242018 3:52:47 PM u 151536 Equal Parts 50.0000 0 Electronic 08.;24;2018 3:59:58 PM U 151505 Cooperative S0.0000 0 Electronic 0&;24)2018 9:08:18 AM 151405 The Segal 50.0000 0 Electronic 08.2112018 12:30:32PM Thank you, 9enni fer And rson Buyer City of Huntington Beach (714) 374.1569 Jennifer.Anderson@surfclty-hb.org From: Graham, Antonia <Antonia.Gra ham @surfcity-hb.org> Sent:Tuesday,January 29, 2019 12:51 PM To: Esparza, Patty<PEsparza@surfcity-hb.org> i