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HomeMy WebLinkAboutMANAGEMENT PARTNERS, INC. - 1999-12-20M CITY OF HUNTINGTON BEACH 2000 MAIN STREET OFFICE OF THE CITY CLERK CONNIE BROCKWAY CITY CLERK CA I_ I FO R N I A 92648 LETTER OF TRANSMITTAL OF ITEM APPROVED BY THE CITY COUNCIL/ REDEVELOPMENT AGENCY OF THE CITY OF HUNTINGTON BEACH DATE: JiZnU""DQ TO: ATTENTION: _� meg)_& maLJ Name DEPARTMENT; str I T �e � Ai9 REGARDING: City, state, Zip See Attached Action Agenda ItemDate of Approval Enclosed For Your Records Is An Executed Copy Of The Above Referenced Agenda Item. Remarks: Connie Brockway City Clerk Attachments: Action Agenda Page Agreement Bonds Insurance RCA Deed Other CC: AVAV NY De p nt77 RCA � Agreement insurance Other Name Department RCA Agreement Insurance Other Name Department RCA Agreement Insurance Other Name Department RCA Agreemerf Insurance Other Risk Management Dept. Insurance Received by Name - Company Name - Date G: Fol l owup'L.etters,'coverltr 1 Telephone: 714-536-5227 ) ClAnT- APM;Al GIaD ��Grp' R7lb���/ Council/Agency Meeting Held: Deferred/Continued to: pt ved Z4.Conditionally Approved ❑ Denied _ Clerk's Signature Council Meeting Date: December 20, 1999 Department ID Number: CITY OF HUNTINGTON BEACH REQUEST FOR ACTION SUBMITTED TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL SUBMITTED BY: GAIL HUTTON, City Attorney' ) - i3-G1 RAY SILVER, City Administrator oeaP PREPARED BY: RICHARD BARNARD, Deputy City Administrator" PETER GRANT, Senior Analys60=� SUBJECT: Approve an Agreement for a Management Review of the City Attorney's Office Statement of Issue, Funding Source, Recommended Action, Alternative Actlon(s), Analysis, Environmental Status, Attachment(s) Statement of Issue: Approval of an agreement for a management review of the City Attorney's Office to be performed by Management Partners, Inc. Funding Source: The management review of the City Attorney's office is budgeted in the FY 1999-2001 budget. Funding source: General Fund, Non -Departmental, amount not to exceed $85,000. Recommended Action: 1. Approve the agreement for a management review of the City Attorney's office to be performed by Management Partners, Inc. and authorize the Mayor and City Clerk to execute the agreement. 2. Accept the Settlement Committee's 'recommendation to waive professional liability insurance. Alternative Action(s): 1. Do not approve the agreement and direct staff accordingly. • REQUEST FOR ACTION • MEETING DATE: December 20, 1999 Analysis: A. Background DEPARTMENT ID NUMBER: At its June 7, 1999 meeting, the City Council requested the City Attorney and City Administrator jointly engage a firm to perform a management review of the City Attorney's office. As a result of that direction, staff prepared and distributed a Request for Proposal (RFP) for a management review of the City Attorney's office to 33 professional management consulting firms. The city received three responses to its RFP. The firms responding were: 1. Management Partners, Inc. 2. The Consulting Collaborative 3. Barrington -Wellesley Group In light of the specialized nature of the review (an elected city attorney's office) and the extensive scope of work, both the City Attorney's and the City Administrator's offices were pleased with the quality,of the proposals. Initial interviews were conducted in early November. At that time, staff narrowed its consideration to two proposals - Management Partners, Inc. and The Consulting Collaborative. Additional inquiries into these two firms, including second interviews, work product reviews and reference checks, were undertaken to ensure the city selected the best proposer. After the extensive review process, the City Attorney and City Administrator jointly recommend retaining Management Partners, Inc. B. Management Partners, Inc. Management Partners, Inc. was founded in 1994 to assist local government leaders in improving the way in which their organizations work. Management Partners has extensive experience providing operations improvement consulting services to local governments. The firm has assigned a highly qualified consultant team to work with the city including, two former city managers - Gerald Newfarmer, former city manager of Cincinnati, San Jose and Fresno and John Baker the former city manager of Ventura. Management Partners has completed similar projects in the cities of Las Vegas and Oakland where a review of city attorney operations was included as part of an organization wide study. In order to secure the legal expertise necessary to conduct this review, Management Partners has teamed with the Law Offices of Robert J. Logan. Mr. Logan is a highly respected attorney and has practiced municipal law for more than 30 years. Mr. Logan has served as the city attorney for San Jose, Pittsburgh (CA) and Livermore, and is currently a Select Management Partners -2- 12M3l99 4:00 PM • REQUEST FOR ACTION • MEETING DATE: December 20, 1999 DEPARTMENT ID NUMBER: contract city attorney to several California cities. Mr. Logan and his firm have performed a similar' management review of the Los Angeles Metropolitan Water District's legal department. C. Scope of the Management Review In response to the city's RFP, Management Partner's proposal details its approach for a comprehensive review of the City Attorney's office. The scope of work includes examination of the following aspects of the City Attorney's operations: ■ Strategic planning ■ Organizational structure ■ Personnel management ■ Process improvement ■ Performance measurement In addition to these areas, Management Partners will prepare a profile detailing the office's current method of operation and consider the City Attorney's relationship to other City departments and its use of outside counsel. D. Performance of the Management Review Staff expects Management Partners to begin the management review of the City Attorney's office in mid -January. The draft final report is due 120 days after the -review is initiated, likely mid -May. Richard Barnard, Deputy City Administrator, will jointly manage the project from the City Administrator's office in close consultation with the City Attorney. AttachmentU: 1. Agreement for a Management Review of the City Attorney's Office to be Performed by Management Partners, Inc. 2. Settlement Committee Recommendation to Waive Professional Liability Insurance RCA Author: Grant Select Management Partners -3- 12/13/99 4:00 PM Attachment 1 0 0 PROFESSIONAL SERVICES CONTRACT BETWEEN THE CITY OF HUNTINGTON BEACH AND MANAGEMENT PARTNERS, INCORPORATED, FOR MANAGEMENT REVIEW OF THE CITY ATTORNEY'S OFFICE THIS AGREEMENT is made and entered into this day of December, 1999, by and between the City of Huntington Beach, a municipal corporation of the State of California, hereinafter referred to as "CITY," and Management Partners, Incorporated, an Ohio corporation, hereinafter referred to as "CONSULTANT." WHEREAS, CITY desires to engage the services of a consultant to conduct a management review of the City Attorney's Office of the -City of Huntington Beach; and Pursuant to documentation on file in the office of the City Clerk, the provisions of the Huntington Beach Municipal Code, Chapter 3.03, relating to procurement of professional service contracts have been complied with; and CONSULTANT has been selected to perform said services, NOW, THEREFORE, it is agreed by CITY and CONSULTANT as follows; WQRK STATEMENT CONSULTANT shall perform the Scope of Work as described in Section IV of CITY's Request for Proposal. In order to perform the Scope of Work, CONSULTANT shall follow the Work Plan described in CONSULTANT's Proposal dated October 8, 1999. Said. Scope of Work and Work Plan shall sometimes hereinafter be referred to as the "PROJECT," and are attached hereto as Exhibit "A". CONSULTANT hereby designates Gerald E. Newfarmer, CONSULTANT's Chairman and CEO, who shall represent it and be its sole contact and agent in all consultations with CITY during the performance of this AGREEMENT wbeeler management partneis contracti12 13199 2. CITY STAFF ASSISTANCE CITY shall assign a staff coordinator, as well as an Assistant City Attorney or staff attorney, to work directly with CONSULTANT in the performance of this AGREEMENT. 3. TITVIE OF PERFORMANCE Time is of the essence of this AGREEMENT. The services of CONSULTANT are to commence as soon as practicable after the execution of this AGREEMENT and the CITY's Notice to Proceed, and all tasks specified in Scope of Work shall be completed no later than six (6) months [24 weeks] from the date of the CITY's Notice to Proceed. These times may be extended with the written permission of CITY. The time for performance of the tasks identified in Scope of Work are generally to be shown in the Scope of Services on the Work Program/Project Schedule contained in CONSULTANT's Proposal. This schedule may be amended to benefit the PROJECT if mutually agreed by CITY and CONSULTANT. 4. COMPENSATION In consideration of the performance of the services described herein, CITY agrees to pay CONSULTANT a fee not to exceed Eighty-five Thousand Dollars (S85,000). 5. SERVICES OF ROBERI J. LOGAN ES . One of the members of CONSULTANT's project team is Robert J. Logan, Esq., who is a well-known, highly trained and experienced attorney in the field of municipal law. In CONSULTANT's October 8, 1999 proposal, Mr. Logan is shown as devoting 32 hours of his time to the PROJECT. The CITY is desirous that Mr. Logan devote more time to the PROJECT than 32 hours, and Mr. Logan is agreeable to do so. Before CITY issues its Notice to Proceed, CONSULTANT and CITY shall agree in writing as to the total number of hours (some amount 2 w•heelermanagement partners contract,112%13%99 0 in excess of 32 hours) Mr. Logan is to devote to the PROJECT, and his assigned tasks; which written document shall become as part of this AGREEMENT. b. EXTRA WORK In the event CITY requires additional, different or substituted services from those described in the Scope of Work, CONSULTANT will undertake such work after receiving joint written authorization from the City Administrator and the City Attorney, or their designees. Additional compensation for such extra work shall be allowed only if the prior written approval of CITY is obtained. 7. METHOD OF PAYMENT A. CONSULTANT shall be entitled to progress payments toward the fixed fee set forth in Paragraph 4 hereinabove, in accordance with CONSULTANT's completion of each of the six (6) activities set forth on Page 11 of CONSULTANT's October 8, 1999 Proposal. B. Delivery of work product: A copy of all "Fieldwork Deliverables" and all "Report Deliverables," as prepared by CONSULTANT, shall be submitted to -CITY, in accordance with CITY's Request for Proposal, 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. Any such product which has not been formally accepted or. rejected by CITY shall be deemed accepted. C. CONSULTANT shall submit to CITY an invoice for each progress payment due. Such invoice shall: 1) Reference this AGREEMENT; 2) Describe the services performed; 3) Show the total amount of the payment due; 3 wheeler/management partners cantracV1211 Y99 4) 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 5) -For all payments include an estimate of the percentage of work completed. 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 promptly 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 within seven (7) calendar days of receipt of the invoice, and the schedule of performance set forth in CONSULTANT's Work Plan shall be suspended until the parties agree that past performance by CONSULTANT is in, or has been brought into compliance, or until this AGREEMENT is terminated as provided herein. D. Any billings for extra work or additional services authorized by CITY shall be invoiced separately to CITY. Such invoice shall contain all of the information 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 services 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. 4 wheelerimanagement partners contract/12/13M 8. DISPOSITION OF PLANS, ESTIMATES AND OTHER DOCUMENTS CONSULTANT agrees that all materials prepared hereunder, including all original drawings, designs, reports, both field and office notices, calculations, maps, memoranda, letters and other documents, shall be turned over to CITY upon termination of this AGREEMENT or upon PROJECT completion, whichever shall occur first. In the event this AGREEMENT is terminated, said materials -may be used by CITY in the completion of PROJECT or as it otherwise sees fit. Title to said materials shall pass to CITY upon payment of fees determined to be earned by CONSULTANT to the point of termination or completion of the PROJECT, whichever is applicable. CONSULTANT shall be entitled to retain copies of all data prepared hereunder. 9. HOLD HARMLESS CONSULTANT shall protect, defend, indemnify and hold harmless CITY, its officers, officials, employees, and agents from and against any and all liability, loss, damage, expenses, costs (including without limitation, costs and fees of litigation of every nature) arising out of or in connection with performance of this AGREEMENT or its failure to comply with any of its obligations contained in this AGREEMENT except such loss or damage which was caused by the sole negligence or willful misconduct of CITY. 10. INDEPENDENT CONTRACTOR CONSULTANT is, and shall be, acting at all times in the performance of this AGREEMENT as an independent contractor. CONSULTANT shall secure at its expense, and be responsible for any and all payment of all taxes, social security, state disability insurance compensation, unemployment compensation and other payroll deductions for CONSULTANT 5 wheeler..management partners con tracu 12 `13199 and its officers, agents and employees and all business licenses, if any, in connection with the services to be performed hereunder. 11. 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 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. 12. ASSIGNMENT AND SUBCONTRACTING This AGREEMENT is a personal service contract and the supervisory work hereunder shall not be delegated by CONSULTANT to any other person or entity without the consent of CITY. 13. COPYRIGHTS/PATENTS CITY shall own all rights to any patent or copyright on any work, item or material produced as a result of this AGREEMENT. 14. 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 financial interest in this AGREEMENT in violation of the applicable provisions of the California Government Code. 15. NOTICES Any notice or special instructions required to be given in writing under this AGREEMENT shall be given either by personal delivery to CONSULTANT's agent {as 6 wheel eri management partners contracu 12i 13199 designated in Section 1 hereinabove) or to both City Administrator and City Attorney, as the situation shall warrant, or by enclosing the same in a scaled envelope, postage prepaid, and depositing the same in the United States Postal Service, addressed as follows: TO CITY: Mr. Ray Silver City Administrator City of Huntington Beach 2000 Main Street Huntington Beach, CA 92648 Gail Hutton, Esq. City Attorney City of Huntington Beach 2000 Main Street Huntington Beach, CA 92648 16. IMMIGRATION TO CONSULTANT: Mr. Gerald E. Newfarmer Chairman and CEO Management Partners, Incorporated 31811 Linwood Avenue, Suite 25 Cincinnati, OH 45208 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. 17. ATTORNEY'S FEES In the event suit is brought by either party to enforce the terms and provisions of this AGREEMENT or to secure the performance hereof, each party shall bear its own attorney's fees. 18. ENTIRETY The foregoing, and the attachments hereto, set forth the entire AGREEMENT between the parties. 7 wheelerimanagement partners contract!]2-13 99 IN WITNESS WHEREOF, the parties hereto have caused this AGREEMENT to be executed by and through their authorized offices the day, month and year first above written. CONSULTANT B prin name ITS: (circle one) hairmar President/ -Vice President AND By: print nar IT circle a�ej Secretary ecretary —Treasurer ial Officer/Asst. REVIEWED AND APPROVED: Cit Administrator CITY OF HUNTINGTON BEACH, a municipal corporation of the State of California ATTEST: , City Clerk APPROVED AS TO FORM / r i�y Attorney �y —13 7 !i-LTt j C,o4- INITIATED AND APPROVED: City A ' inistrator INITIATED AND APPROVED: City Attorney S iz-ao- wheeler./management partners contract!12/13199 Rl WRITTEN ACTION OF THE DIRECTORS OF MANAGEMENT PARTNERS, INC. Pursuant to Section 1701.54 of the Ohio Revised Code, the undersigned, being all of the duly elected Directors of Management Partners, Inc., an Ohio corporation (the "Corporation"), hereby adopt by this written action of Directors without a meeting, the following resolutions with the same force and effect as if such resolutions were unanimously adopted at a duly called and convened meeting of the Directors. WHEREAS, the directors have reviewed the Agreement for Consulting Services between the City of Huntington Beach, California, and Management Partners, Inc., dated December, 1999; now., therefore be it RESOLVED, that Gerald E. Newfarmer, Chairman & CEO, is hereby authorized and directed to take any and all action necessary to consummate the contract with the City of Huntington Beach, California, including, without limitation, serving as the sole signatory on the City Attorney Management Review Project. The foregoing resolutions shall be effective as of the I" of December, 1999. G 99 De /�y Date Gerald E. Newfarmer, Vairman & CEO Gerald E. Newfarmer, Se e ary CITY OF HUNTINGTON BEACH REQUEST FOR PROPOSAL for Management Review of the City Attorney's Office The City of Huntington Beach (City) is requesting proposals for the preparation of a management review of the City Attorney's Office. Responses to this Request for Proposal (RFP) are to be submitted no later than 5:00 P.M. on October 8, 1999 to: Mr. Richard Amadril, Central Services Manager Administrative Services City of Huntington Beach City Hall 2000 Main Street P.O. Box 190 Huntington Beach, CA 92648 714/536-5221, Fax #714/374-1571 Ten (10) copies of the proposal shall be submitted in a sealed envelope and marked Proposal for City Attorney Management Review. Proposals received after the specified time will not be accepted and will be returned unopened. Specific questions regarding the Scope of Work included as part of this Request for Proposal may be addressed to Mr. Richard Amadril, Central Services Manager, in writing. INDEX Section Page I. Introduction................................................................................... 2 ll. Schedule of Events....................................................................... 2 III. Project Background & Purpose ..................................................... 3 IV. Scope of Work.............................................................................. 4 • CITOF HUNTINGTON BEACH Management Review —City Attorneys Office Requestfor Proposals Page 2 Index (continued) V. Proposal Requirements................................................................ 12 VI. Fieldwork Deliverables.................................................................. 15 VII. Report Deliverables...................................................................... 16 VIII. Submission of Monthly Progress Reports & Invoices ................... 18 IX. General Contract Requirements................................................... 18 X. Consultant Evaluation & Selection Process .................................. 20 I. INTRODUCTION The City of Huntington Beach is requesting proposals from qualified firms to conduct a comprehensive management review of the City Attorney's Office. The City Attorney is an independent elected official and is supported by a permanent staff of 14 and one part-time, temporary Special Counsel. The staff is comprised of two Assistant City Attorneys, five Deputy City Attorneys, one Senior Legal Secretary, three Legal Secretaries, one Investigator, one Law Office Manager, and one Office Assistant. The City Attorney has held her position since 1978. The last management review of the Office was sought in 1985. As set forth at §309 of the Huntington Beach City Charter, the primary function of the Office is to represent and advise the City in a broad range of legal matters associated with the daily conduct of City business. Generally, legal services can be grouped into the two major categories of routine advisement/review regarding City business matters and litigation. Routine advisement/review assistance includes such matters as contract preparation'and approvals, administrative proceedings, insurance and deed approval, procurement procedures, City criminal code enforcement issues and prosecution, and eminent domain proceedings. The City Attorney or her designee attends City Council and Planning Commission meetings and advises City Boards and Commissions. Litigation matters also span a broad spectrum of topics and include everything from slip and fall lawsuits and personnel matters to complex lawsuits involving multiple agencies and/or businesses. Ir. SCHEDULE OF EVENTS 9/10/99 Schedule of Events from Issuance of RFP to Award of Contract City Issues RFP 10/8/99 Proposals are due 10/22/99 Proposal Evaluation Completed 11/1/99 Approval of Contract by Council 11/2/99 Notice to Proceed AnorneyRFP Doc Final2.dodgxontracts 09/10/99 1:32 PM CITOF HUNTINGTON BEACH Management Review —City Attorneys Office Request for Proposals Page 3 III. PROJECT BACKGROUND & PURPOSE Huntington Beach is a charter city, administered by a Council/Administrator form of government. Huntington Beach is a full service city encompassing an area of 28 square miles with a population of 196,700. The total annual City budget is approximately $234 million, with the General Fund portion of the budget totaling approximately $110 million. The annual budget of the City Attorney's Office is approximately $1.6 million. This management review resulted from interest by the City Council regarding all City departments' administrative and management practices. The City Council is currently reviewing a new plan and schedule for conducting similar management reviews for all departments on a biannual cycle. The goal of this review is to complete a comprehensive evaluation of the administrative operations, policies, and procedures of the City Attorney's Office with the intent to make recommendations to the City Attorney to increase overall efficiency, timeliness, and customer service. The review should address the Office's mission, structure, staffing, budget, administrative costs, and processes and provide detailed recommended actions for improving overall efficiency and operations. A detailed work plan should be provided based on the consultant's experience and expertise in previous public law office management studies, relative to the tasks shown in Section IV below. In general, at the conclusion of this management review, the City is seeking documentation and recommendations regarding the following: • Determination of existing department functions, workload, service levels, policies, and objectives • Determination of whether existing staff can be more effectively utilized through systematic work planning and scheduling • Documentation of how the internal operation, supervision, work methods, staffing levels compare to other municipal jurisdictions • Documentation of suggested performance measurements or benchmarks AttomeyRFP Doc Final2.doc/gxontracrs 09/10/99 1.32 PM CI F HUNTINGTON BEACH Management Review — City Attoa*s Office Request for Proposals Page 4 IV. SCOPE OF WORK Task I: Preliminary Survey and Scope of the Review 1.1 Ensure all parties have a clear understanding of, and agree with, the scope of the project 1.2 Obtain the views and perspectives of City Attorney's clients (e.g., City Council, departments, etc.) through interviews, focus groups, etc. 1.3 Prepare a profile of the City Attorney's Office including mission, goals, objectives, regulations, business processes, workload targets, indicators, and performance measures a. Description of mission, goals, objectives, etc. b. Organizational chart(s) c. Applicable laws, regulations, manuals, and guidelines d. Annual reports and other management reports and correspondence e. Budget documents f. Significant work assignment responsibilities and systems to measure accountability g. Significant staffing and workload descriptions h. Identification and description of performance measures and standards i. Identification and description of management information and reporting systems j. Identification and description of significant workload trends (or changes) facing the City Attorney's function k. Identification and description of equipment and technology requirements AttorocyRFP Doc FinaMdoclg:contracts 09/10/99 1:32 PM • CITOF HUNTINGTON BEACH Management Review — City Affomeys Office Request for Proposals Page b Identification and description of significant internal_ and external interfaces 1.4 Recommend a revised scope and/or revised objectives, if needed, to include areas where potential .problems may exist, or to exclude areas where additional effort is not warranted Task 2: Assessment of Department Functions Task 2 includes the assessment and evaluation of the department's strategic planning, organizational structure, and personnel management. The proposed scope of work should address the procedures and techniques the selected consultant will utilize in completing this task. The consultant should have on staff, or secure by 'the use of a sub -consultant, an experienced public sector municipal law attorney with supervisorial experience (perhaps a current or former city attorney) to assist with Task 2. Strategic Planning 2.1 Assess the adequacy of strategic planning procedures to accommodate changing trends in law office management 2.2 Identify and analyze planning efforts by management to keep abreast of developments in the law that would affect the City and the City Attorney's Office Organizational Structure 2.3 Analyze the organizational structure of the City Attorney's Office and its relationship to case processing, the degree of specialization, the handling of legal matters, management control and accountability, span of control, including benchmarking with comparable organizations at the local level a. Are the levels of management and spans of control adequate given the strategic importance and complexity of each function? b. Are any organizational units or components redundant, or do they represent an inefficient use of resources? c. Do internal communications flow freely between organizational layers? AttomeyRFP Doc Finaildodg:contracts 09/10/99 1:32 PM CITOF HUNTINGTON BEACH Management Review — City AttoaWs Office Request fbr Proposals Page 6 d. Are there adequate levels of administrative support? e. Are ratios of administrative staff to legal staff appropriate? 2.4 Evaluate the organizational structure and administrative/management positions a. Are the lines of authority and spans of control adequate to ensure quality control and performance and appropriate to meet the current and future needs? b. Is the organizational structure effective in ensuring process efficiency? c. Are there any overlapping or duplications of functions? d. Is decision -making authority properly distributed throughout the Office? e. Are there effective internal and external communication networks in place? f. Are management and supervisory control mechanisms in place to ensure that deadlines and service goals are met? Personnel Management 2.5 Assess the adequacy of the Office's staffing resources, given existing workload levels and litigation trends. Include support services such as legal and office assistants 2.6 Assess the allocation of staffing resources among various services and specialty areas a. Do staffing ratios properly reflect the demands of the various types of services? b. Are administrative and clerical staff allocated adequately among the various types of services? AttomeyRFP Doc Finalldoclg:concracts 09/10/99 1:32 PM CITOF HUNTINGTON BEACH Management Review — City Attor *s Office Request for Proposals Page 7 c. Are staffing resources allocated adequately in various stages of litigation? d. Are staff classifications being effectively utilized and applied for the Office's work activities and analysis such as paralegals, law clerks, and staff assistants? 2.7 Evaluate the effectiveness of staff evaluation, utilization, and retention a. Do legal, investigative, and administrative staff receive the proper amount of initial and continuing education? b. Are mentoring or informal coaching programs in place to aid in the development of new attorneys? c. Are performance appraisals done on a timely basis? Do they provide the right kind of feedback? d. Are staff assignments based on the best utilization of the skills of the individual attorneys and to increase staff experience? e. Are staff skills appropriate to perform tasks completely? f. Are there appropriate levels of supervision/management to ensure that quality work is performed? g. Are reporting relationships effective? h. Define and determine if work plans exist for each staffing level, and if they meet current and future needs i. Are there any improvement opportunities in staffing productivity that can enhance service levels or provide cost savings? 2.8 Assess employee morale through interviews and surveys, etc. Identify root causes for any morale issues 2.9 Evaluate the training function and the dissemination of accurate and. timely information to the staff AttorneyRFP Doc Final2.doclg:contracts 09/10/99 1:32 PM • CIT01F HUNTINGTON BEACH Management Review — City Atton*s Office Request1br Proposals Page 8 Task 3: Process Improvement Evaluation Using best business practices appropriate for in-house municipal law offices and firms specializing in municipal law with comparable and case mix, evaluate the effectiveness of the City Attorney's Office in accomplishing its mandated and discretionary functions. This evaluation will include the efficiency (using appropriate performance standards) and effectiveness of case assignment and processing including comparisons with approaches used by similar entities. This evaluation will include a review of the applicability and use of best practices or other innovations in expediting cases and improving overall effectiveness. 3.1 Are state-of-the-art practices (including those of other public sector law firms) utilized? 3.2 In light of State law and State and local court rules designed to expedite resolution of lawsuits, are litigation strategies utilized to expedite case resolutions promoting efficiency and reducing financial risk? 3.3 Is the City's Settlement Committee effective? 3.4 Is the City's Legal Affairs Committee effective? Task 4: Evaluation of Overall Department Effectiveness 4.1 Through interviews with clients (e.g., City Council, City departments, etc.) and other entities that interact with City Attorney's Office, as well as through the use of assessment techniques, gauge perceptions of the responsiveness and effectiveness of the City Attorney's Office 4.2 Evaluate the relationship of the City Attorney's Office with other agencies and the courts Task 5: Development of Appropriate Performance Measures 5.1 Define, compare and assess the use and appropriateness of performance measures, benchmarks and workload statistics among similar full service public law offices 5.2 Evaluate the Office's use of, performance measures and benchmarks to evaluate internal effectiveness and direct management attention AuorneyRFP Doc FinaMdoc/g:contracts 09/10/99 1:32 PM SCITOF HUNTINGTON BEACH Management Review — City Attomeys Office Request for Proposals Page 9 5.3 If performance measures are not utilized, develop measures, in light of State law and State and local court rules designed to expedite resolution of lawsuits, for major office functions such as prosecuting and defending legal actions, issuing legal opinions, drafting and reviewing contracts, approving deeds and insurance, etc. 5.4 Evaluate the automated systems in place or in planning for case/opinion tracking, legal research, case reporting to counsel, grievance reporting to the Personnel Commission and Police department, integration with other government agencies, document generation and retrieval, billing or other administrative functions, and managing workload a. Are current systems accessible to City Attorney staff? b. Do the systems incorporate the most current technology? C. Do the systems provide access to the most useful, current data? Task 6: With the Use of an Experienced Municipal Law Attorney, Evaluate the Department's Use of Outside Counsel and Outsourcing 6.1 In light of City Charter §309, evaluate the Office's policies regarding use of outside counsel for handling certain matters 6.2 Is the use of outside counsel appropriate given the workload and nature of the legal matters outsourced? 6.3 Is the use of outside counsel cost effective? 6.4 How are outside counsel overseen with respect to quality control, compliance, transfer of knowledge, and follow-up? 6.5 Are steps being taken to eventually bring outsourced matters back in- house where appropriate? 6.6 Should other functions be outsourced? 6.7 Does the Office have an effective legal cost and bill review process, analysis, and standard? AttomeyRFP Doc Finalldoclgxonmas 09/10/99 1:32 PM CIA HUNTINGTON BEACH Management Review — City Attorneys Office Requestfor Proposals Page 10 Task 7: Evaluation of Claims Administration and Litigation Evaluate the process for oversight and management of claims administration and litigation under contracts with third party administrators in regard to the allocation of responsibilities between the City Attorney's Office and Administrative Services' Risk Management Division. 7.1 Is the allocation of responsibilities for this function designed to minimize financial risk for the City and maximize the expeditious resolution of claims and litigated cases? 7.2 Is the split of responsibility between these two departments cost effective internally? 7.3 How does the split of responsibility impact quality control of the performance of outside counsel? 7.4 What mechanisms would improve functionality of the process within the current configuration? Task 8: Review of Potential Cost Recovery Opportunities The objective of this task is to determine if there are any specific opportunities for the City Attorney's Office to recover costs for services rendered to City departments and/or other public'agencies (if any), as well as to identify other potential funding sources. 8.1 Determine if effective measures have been taken by the City to minimize the loss exposure of City departments through training or information sharing 8.2 Determine if the City Attorney's Office is taking advantage of opportunities for grants or enhanced funding that may be available, and if there are other ways to increase program funding Task 9: Overall Review Report Requirements 9.1 Evaluate conditions noted during the review that may potentially conflict with program guidelines, legal mandates, or funding restrictions AttomeyRFP Doc Fina[2.doc/g:contracts 09/10/99 1:32 PM CITOF HUNTINGTON BEACH Management Review — City AttonWs Office Request for Proposals Page I 1 9.2 During any phase of the project, seek approval from the City Administrator and City Attorney or their designees before proceeding with any redefined project objectives 9.3 Analyze and interpret the results of performing the review procedures 9.4 Recommend legislation, if any, needed to implement recommendations 9.5 Consider the work of prior reviewers and the effect of their review recommendations 9.6 Report the review results in conformity with Section VII, Report [Deliverables 9.7 Provide the City Administrator, City Attorney and City Council, subsequent to issuance of the draft report and/or the final report, with written or oral feedback to defend or explain the recommendations 9.8 Supervise the review with procedures to instruct and train staff,. ensure that staff understands the project, observe the staffs efforts and review their output 9.9 Respond, in writing, to all comments, statements and suggestions made by the City Administrator and City Attorney during the report preparation and review process. All such responses shall be included in the final report AnorneyRFP Doc Final2.doc}gxontracts 09110199 1.32 PM • CITOF HUNTINGTON BEACH Management Review — City AttonWs Offioe Request fear Proposals Page 12 PROPOSAL. INSTRUCTIONS AND CONDITIONS 1. Pre -Contractual Expenses - Pre -Contractual expenses are defined as expenses incurred by bidders in: • Preparing a proposal in response to the RFP • Submitting that proposal to the City of Huntington Beach • Negotiating with the City of Huntington Beach in any matter related to this RFP, proposal, and/or contractual agreement • Any other expenses incurred by the bidder prior to the date of an executed contract. The City of Huntington Beach shall not, in any event, be liable for any pre - contractual expenses incurred by any bidder. In addition, no bidder shall include any such expenses as part of the price proposed to conduct the operational review. 2. Authority to Withdraw RFP and/or Not Award Contract - The City of Huntington Beach reserves the right to withdraw the RFP at any time without prior notice. Further, the City makes no representations that any agreement will be awarded to any bidder responding to this RFP. The City expressly reserves the right to postpone the opening of proposals for its own convenience and to reject any and all proposals in response to this RFP without indicating any reasons for such rejection(s). 3. Right to Reject ProRosal - The City of Huntington Beach reserves the right to reject any or all proposals submitted. Any award made for this engagement will be made to the bidder which, in the opinion of the City, is best qualified to conduct the project. 4. Discrepancies in Bid Documents - Should bidder find discrepancies in, or omissions from the invitation to bid, or if the intent of the invitations not clear, and if provisions of the specifications restrict bidder from bidding, they may request in writing that the deficiency(s) be modified. Such request must be received by the Central Services Manager five (5) days before due date. All bidders will be notified by addendum of any approved changes in the invitation to bid documents. 5. Oral Statements - The City of Huntington Beach is not responsible for oral statements made by any of their employees or agents concerning this invitation to bid. If the bidder required specific information, bidder must request that it be supplied in writing by the City of Huntington Beach. AttomeyRFP Doc Fina32.doc/g:contracts 09/10/99 1:32 PM CIT* HUNTINGTON BEACH Management Review — City Attorneys Oifioe Request for Proposals Page 13 V. - PROPOSAL REQUIREMENTS Proposal Content & Format Guidelines Proposal Format and Content - Proposal should be typed and as brief as possible. The following order and content of proposal sections should be adhered to by each bidder. Cover Letter - A cover letter, not to exceed three pages in length, should summarized key elements of the bidder's proposal. The letter must be signed by an individual authorized to bind the bidder. The letter must stipulate that the proposed price will be valid for a period of at least 90 days. Indicate the address and telephone number of the bidder's office located nearest to Huntington Beach, California, and the office from which the project will be managed. Background and Approach - The Background and Approach section should describe your understanding of the City, the work to be done, and the objectives to be accomplished in the management study. 2. Methodology(ies) - This section should clearly describe the methodology or methodologies you plan to use to carry out the specific work tasks described in your Work Plan. 3. Work Plan - Describe the sequential work tasks you plan to carry out in accomplishing this project. Indicate all key deliverables and their contents. Identify how much of the work will be done on site. 4. Project Organization and Staffing - Describe your approach and methods for managing the project. Provide an organization chart showing all proposed project team members. Describe the responsibilities of each person on the project team. Identify the project director and/or manager and the person who will be the key contact with the City of Huntington Beach. Indicate how many hours each team member will devote to the project by task, along with a statement indicating the availability of the members of the project team for the duration of the project. Include resumes for each member of the project team. 5. Related Experience - Describe recent directly related experience (especially with Police Departments). Include on each listing the name of the client; description of work done; primary client contact, address, and telephone number; dates for the project; name of the project director AttomeyRFP Doe Finalldodg:contracts 09/10/99 1:32 PM CITOF HUNTINGTON BEACH Management Review — City Atton*s Office Request for Pmposals Page 14 and/or manager and members of the proposed project team who worked on the project, as well as their respective responsibilities. At least three references should be included. For each reference, indicate the reference's name, organization affiliation, title, complete mailing address, and telephone number. The City of Huntington Beach reserves the right to contact any of the organizations or individuals listed. 6. Project Schedule - Provide a schedule for completing each task in the work program, including deadlines for preparing all project deliverables. 7. Other Information - Include any other information you consider to be relevant to the proposal IV ADDITION REQUIREMENT 1. The City requests that proposals submitted be organized and presented in a neat and logical format and are relevant to these services. Proposals shall be clear, accurate, and comprehensive, excessive or irrelevant material will not be favorably received. 2. Proposals shall contain no more than 30 typed pages using a 10 point minimum font size, including transmittal/offer letter and resumes of key people, but excluding Index/Table of Contents, tables, charts, graphic exhibits and the fee proposal. The purpose of these restrictions is to minimize the costs of proposal preparation and to ensure that the response to the RFP is fully relevant to the project. 3. The proposal shall include the following: • Transmittal/offer letter • Page numbering • Index/Table of Contents • Team organization including an organizational chart • Approach to the project • Descriptions of similar projects completed by key staff assigned to this study Two -page resumes of principals and key staff AttomeyRFP Doc Final2.doclgxontracts 09/10/99 1:32 PM CITOF HUNTINGTON BEACH Management Review— City Attorneys Office Request for Proposals Page 15 • List of other projects the firm is working on and the amount of available remaining time key staff and principals can allocate to this study • Project schedule Statement of Qualifications The information requested in this section should describe the qualifications of the firm, key staff and sub -consultants in performing projects within the past five years that are similar in size and scope to demonstrate competence to perform these services. The projects listed should be those that key staff named for this project were responsible for performing services. Information shall include: • Names of key staff that participated on named projects and their specific responsibilities with respect to this Scope of Work • The client's name, contact person, address, and telephone number • A brief description of type and extent of services provided • Completion dates (estimated, if not yet completed) • Total cost of the project There shall be included in the section two -page resumes of key personnel, including the named municipal law attorney who will provide these services demonstrating their qualifications and experience. Resumes should highlight education, experience, licenses, and relevant project experience and specific responsibilities. Proposed Work Plan 1. A detailed work plan should be included in the proposal. The work plan should outline the technical approach, methodology, specific tasks, and activities that will be performed in order to address the issues and work items identified in the Scope of Work. 2. The work plan should also include the proposed review procedures that will be used to accomplish the review objectives. 3. The work plan should identify the team member who will assume responsibility for each specific task. 4. The work plan should also include a discussion of constraints, problems, - and issues that should be anticipated during the contract, and AttorneyRFP Doc FinaMdoclg:contracts 09/10/99 1:32 PM CIT& HUNTINGTON BEACH Management Review — City Attome/s Ofiice Request for Proposals Page 16 suggestions for approaches to resolving them. Key work products associated with each phase of the project are to be clearly identified. Project Team The purpose of this section is to describe the organization of the project team including sub -consultants and key staff. A project manager an alternate project manager shall be named who shall be the primary contact and be responsible for coordinating all activities with the City. An experienced public municipal law attorney with supervisorial experience (approved by the Huntington Beach City Attorney) shall be part of the consultant's project team. An organizational chart shall be submitted showing all key team members and illustrating the relationship between the City Administrator, the City Attorney, the project manager, key staff, and all sub -consultants. There also should be a brief description of the role and responsibilities of all key staff and sub -consultants identified in the team organization. Project Schedule Prepare a detailed work schedule which provides for timely completion of the project, including identifiable milestones for each of the objectives, and adequate periods for review of each deliverable by Contractor management, the City Attorney and the City Administrator. There should be a brief discussion with the City Attorney and the City Administrator of any key assumptions used in preparing the timetable and identification of critical tasks and/or events that could impact the overall schedule. Project Fee_ Proposal In preparing the fee proposal for this project the consultant shall take into consideration the following: 1. Compensation for services provided in completing the tasks associated with the Scope of Work shall be based on a time and materials not -to - exceed basis. 2. A work plan together with a breakdown of labor hours by employee billing classification together with the cost of non -labor and sub -consultant services shall be included with the fee proposal. AaomeyRFP Doc FinaMdoelg:eommets 09/10/99 1:47 PM CITY HUNTINGTON BeACH Management Review— City Attorneys Office Request for Proposals Page 17 The labor breakdown shall be compiled by project phases and be based on a listing of work tasks that correlates with the defined Scope of Work for the project proposal. This information will be used by City staff to evaluate the reasonableness of the fee proposal and in negotiating the final fee for the contract agreement. — opening. 3. The consultant shall state the number of hours allotted in the fee amount for attending meetings. Should the amount of hours expended during these phases exceed the amount included in the fee quote, the consultant may be authorized to invoice the City for the additional hours upon first notifying the City that the budget limit for meetings has been reached. The City shall then determine whether additional hours for meetings will be authorized. 4. The consultant's standard billing rates for all classifications of staff likely to be involved in the project shall be included with the fee proposal along with the mark-up rate for any non -labor expenses and sub -consultants. 5. Describe reimbursable expenses and costs. Statement of Offer & Signature The proposal shall each be signed by an individual authorized to bind the consultant and shall contain a statement that the proposals are a firm offer for a 90-day period. VI. FIELDWORK DELIVERABLES 1. A practical work schedule identifying anticipated accomplishments for the first six weeks of the project will be due within one week of the notice to proceed. 2. Monthly written progress reports will be submitted to the City Attorney and the City Administrator or their designees for the duration of the project. Each report shall be submitted on the third business day following the reporting period and shall contain the following information: a. Overview of the reporting period b. Summary of project status as of reporting date AttorneyRFP Doc Finalldoclg:contracts 09/10199 1:32 PM CITA HUNTINGTON BEACH Management Review — City Attorneys Office Requestfor Proposals Page 18 c. Tasks, deliverables, services, and other work scheduled for the reporting period which were completed d. Tasks, deliverables, services, and other work scheduled for the reporting period which were not completed e. Tasks, deliverables, services, and other work completed in. the reporting period which were not scheduled f. Tasks, deliverables, services, and other work to be completed in the next reporting period g. Issues to be resolved h. Issues resolved i. Any difficulties encountered by the selected consultant which could jeopardize the completion of the contract or milestones or deliverables within the schedule j. Updated milestone chart k. Total of costs incurred during the reporting period which will be invoiced I. Total amount invoiced and dollar balance remaining under the contract m. Any other information which the City may require The first progress report will be due 30 days after the review is initiated. The City Attorney and the City Administrator or their designees shall monitor the progress reports to ensure successful completion of the contract within the schedule: 3. Review test work should be documented in working papers. Working papers shall be made available to City representatives upon request. 4. Oral briefings between the selected consultant and the City Attorney and the City Administrator or their designees to discuss the review findings will AttomeyRFP Doc FinaMdoc/g:contracts 09/10/99 1:32 PM CITY VHUNTINGTON BEACH Management Review — City Atbn*s Ofiioe Request for Proposals Page 19 be held on a monthly basis, midway between the written progress reports. The first such briefing is scheduled for 15 days after the review is initiated. Additional oral briefings will be held, as requested by either party, especially during the preliminary stages of the project. Representatives of the City Attorney's Office will always be included. VII. REPORT DELIVERABLES 1. Contractor shall submit a total of three interim reports at key milestone dates throughout the scope of the project. A total of 25 copies of these interim reports should be submitted to the City Attorney and the City Administrator. The selected consultant shall finalize interim reports as directed by the City Attorney and the City Administrator or their designees. 2. Twenty-five (25) bound, two -side copies of the draft final report shall be submitted to the City Attorney and City Administrator within 120'days after the review is initiated. The issues addressed in any interim reports must also be included. An exit conference will be scheduled within two weeks of the date of the draft report. 3. The final report shall be submitted to the City Attorney and the City Administrator within 10 business days following the City's response to the draft report. Twenty-five (25) bound, two-sided copies of the final report, one reproducible master, and one 3.5 inch diskette of all materials will be submitted to the both the City Attorney and the City Administrator. 4. The final report shall be written in a narrative style, be improvement oriented rather than problem oriented, and shall include the following items: a. The review scope, objectives and methodology, with appropriate statements of any limitations or impairments b. A statement that the review was performed in accordance with generally accepted government reviewing standards and any deviations described c. Consultant findings, with applicable recommendations, addressing non-compliance issues, problem areas, operational improvements, AttorneyRFP Doc FinaMdoclgxontracts 09/10/99 1:32 PM i CITY HUNTINGTON BEACH Management Review —City Attorneys Office Request for Proposals Page 20 management control weaknesses, etc. The recommendations should be: (1) Based upon an appropriate description of the related criteria, condition, cause and effect (2) Classified according to order of priority for implementation (3) Numbered to facilitate follow-up discussions d. The nature of any information which is prohibited from general disclosure by the City Attorney and the City Administrator e. The response to the report of the City Attorney, including implementation plans f. Noteworthy accomplishments of the reviewed office g. Significant issues needing further review work (as needed) VIll. SUBMISSION OF PROGRESS REPORTS AND INVOICES 2 sets of all progress reports, working papers, and invoices should be submitted to: City Attorney Gail Hutton and City Administrator Ray Silver City of Huntington Beach 2000 Main Street Huntington Beach, CA 92648 IX. GENERAL CONTRACT REQUIREMENTS 1. Insurance Requirements Attachment A The consultant shall furnish with the proposal proof of the following minimum insurance coverage. These minimum levels of coverage are required to be maintained for the duration of the project: a. General Liability Coverage - $1,000,000 per occurrence for bodily injury and property damage. If Commercial General Liability AttomeyRFP Doc Final2.doclg:contracts 09/10/99 1:32 PM CIT A HUNTING TON BEACH Management Review — City Attomey's Office Request for Proposals Page 21 Insurance or other form with a general limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit b. Professional Liability Coverage - $1,000,000 per occurrence (a "claims made" policy is acceptable) c. Worker's Compensation Coverage - State statutory limits Deductibles, Self -Insurance Retentions, or Similar Forms of Coverage Limitations or Modifications, must be declared to and approved by the City of Huntington Beach. The City's insurance requirements are included as Attachment A. Note: The consultant is encouraged to contact its insurance carriers during the proposal preparation to ensure that the insurance requirements can be met if selected for negotiation of a contract agreement. 2. Standard Form of Agreement The consultant will enter into an agreement with the City based upon the contents of the RFP and the consultant's proposal. The City's standard form of agreement is included as Attachment B. The consultant shall carefully review the agreement, especially in regards to the indemnity and insurance provisions, and include with the proposal a description of any exceptions requested to the standard contract. if there are no exceptions, a statement to that effect shall be included in the proposal. 3. Disclaimer This RFP does not commit the City to award a contract, or to pay any costs incurred in the preparation of the proposal. The City reserves the right to extend the due date for the proposal, to accept or reject any or all proposals received as a result of this request, to negotiate with any qualified consultant, or to cancel this RFP in part or in its entirety. The City may require the selected consultant to participate in negotiations and to submit such technical, fee, or other revisions of their proposals as may result from negotiations. 4. Assigned Representatives AttorneyRFP Doc Finalldoclg:contracts 09/10/99 1:32 Phi CITY* HUNTINGTON BEACH Management Review --City Attorneys Office Request for Proposals Page 22 The City will assign a responsible representative and a knowledgeable Assistant City Attorney or staff attorney to administer the contract and to assist the consultant in obtaining information. The consultant also shall assign a responsible representative (project manager) and an alternate, who shall be identified in the proposal. The consultant's representative shall remain in responsible charge of the consultant's duties from the notice -to -proceed through project completion. If the consultant's primary representative should be unable to continue with the project, then the alternate representative identified in the proposal shall become the project manager. The City shall approve any substitution of representatives or sub -consultants identified in the proposal in writing: The City Attorney shall approve any substitution of the experienced public sector municipal law sub - consultant (key staff) who will be part of the project team. The City reserves the right to review and approve/disapprove all key staff and sub -consultant substitutions or removals, and may consider such changes not approved to be a breach of contract. 5. Future Consulting Work Consistent with City Charter §616, the consultant shall have no personal interest, direct or indirect, for a period of three years after the completion of this review, in the fiscal affairs of the City or any of its offices, concerning management reviews, audits or similar studies without the consent of the City Administrator and City Attorney. X. .CONSULTANT EVALUATION & SELECTION PROCESS The City's consultant evaluation and selection process is based on Qualifications Based Selection for professional services. The following criteria will be used in evaluating the proposals using a point value system totaling 100 points based on the weighting indicated below. 1. Understanding of the project requirements including identification of elements and key issues (10 points) 2. Technical approach and work plan for the project, including innovative approaches (25 points) 3. Qualifications and experience of the firm, project manager, other key individuals, and sub -consultants (30 points) AttorneyRFP Doc Final2.doc/g:conttacts 09/10/99 1:32 PM CIT* HUNTINGTON BEACH Management Review -- City AttoaWs Office Requestfor Proposals Page 23 4. Results of reference checks. (15 points) Reference checks will only be conducted for a short list of firms or the top rated firm 5. Clarity of proposal (10 points) 6. Availability and commitment by the selected firm and the Project Manager to complete project in a timely manner (10 points) Oral Interviews The City may elect to interview a short list of qualified firms or to interview only the top rated firm based on the proposals submitted for the project. Process for City/Consultant Negotiations The City staff, including the City Attorney or her designee, will negotiate a contract with the best -qualified firm for the desired consulting services at compensation that the City staff determines is fair and reasonable to the City. Should the City staff be unable to negotiate a satisfactory contract with the firm considered to be the most qualified, negotiations with that firm shall be formally terminated. Negotiations will then be undertaken with the next most qualified firm. Failing accord with the second most qualified firm, the City staff and the City Attorney will terminate negotiations and continue the negotiation process with the next most qualified firms in order of their evaluation ranking until an agreement is reached and a firm is selected and an agreement is executed. The sample contract attached to this RFP will be modified, when necessary, to conform to the requirements of this RFP. Attachments Attachment A Insurance Requirements Attachment B Sample City.Contract Attachment C Huntington Beach City Charter §309 AttorneyUP Doc Final2.dodg:contmas 09/10/99 1:32 PM • ie PROPOSAL TO CITY OF HUNTINGTON BEACH MANAGEMENT REVIEW - CITY ATTORVTEY'S OFFICE October 8,1999 MANAGEMENT PARTNERS I N C O R P O R A T E D MANAGEMENT PARTNERS I N C O R P O R A T E D October 7, 1999 Mr. Richard Amadril Central Services Manager, Administrative Services City of Huntington Beach 2000 Main Street Huntington Beach, CA 92648 Dear Richard, In response to your Request for Proposals (RFP), Management Partners is pleased to submit this proposal to assist the City of Huntington Beach in conducting a management review of the City Attorney's Office. Through the process of this management review the City is seeking documentation and recommendations about how well the City Attorney's Office is operating and ways in which it can iniprove. A series of specific activities are to be incorporated into the project, including a comprehensive operations review, benchmark comparisons with like jurisdictions, and the assessment of customer satisfaction with department performance. We trust that the work plan contained in this proposal is directly responsive to all of the elements specified in the RFP, and believe that it will be a project that will accomplish the objectives set out by the city when it wrote the RFP. The proposed not -to -exceed price of $76,970 includes expenses and will be valid for a period of at least 90 days. The work on this project will be managed out of our Ventura Office at 4407 Sweetbrier Street, Ventura, California 93003: We can be reached in Ventura at 805/ 642-1729. Management Partners is qualified and experienced in performing every aspect of the work proposed. Our project team with associates from the Law Offices of Robert 1. Logan, matches perfectly the skills required to execute this project as requested by the city. We are proud of our record of performance excellence in providing consulting services, and welcome your investigation of that record. We also believe that we have an unusual appreciation for what it takes to provide public services on a high performance basis, and that we will be successful in laying out a workable plan of action to implement the recommendations that will result from this project. We look forward to the opportunity to discuss our project approach with you further. Sincerely, Gerald E. New r Chairman & CEO 4407 Sweetbriar St. • Ventura, CA 93003 805 642 1 729 • Fax 642 2502 • • TABLE OF CONTENTS I. Background and Approach.............................................................................1 H. Methodology...................................................................................................I III. Work Plan.......................................................................................................3 IV. Project Organization and Staffing..................................................................5 V. Related Experience.........................................................................................7 VI. Project Schedule...........................................................................................10 VII. Project Fee Proposal.....................................................................................10 VIE. ConcIusion....................................................................................................12 Attachment A — Project Schedule Attachment B —Project Team Resumes City of Huntington Beach • • Management Review— CityAttorney's Office 1. Background and Approach The City of Huntington Beach has requested proposals from qualified consultants to conduct a comprehensive management review of the City Attorney's Office. Conducting regular and systematic management reviews is essential to assure that any organization is performing at the highest possible level. This examination process can provide a powerful learning tool for members of the team and can help assure that the needs of customers are being met in the most effective and efficient manner possible. Through the process of this management review the City is seeking documentation and recommendations about how effectively the City Attorney's Office is operating. There are a series of specific tasks the City wishes to incorporate into this review. Those tasks include a comprehensive operations review, benchmark comparisons with like jurisdictions, and overall customer satisfaction with department performance. The Work Plan that Management Partners is proposing will address each of these tasks. The outcome of the review will be a series of recommendations designed to help the department improve operational effectiveness, provide its customers with the highest quality services, and maximize the use of its resources. 11. Methodology Management Partners has completed a number of successful organizational improvement projects during its five years. We have analyzed many organizations and developed improvement plans which have been implemented. Our particular competence is high quality staff work based on actual operating knowledge born of years of experience in local government public service. We have organized the nine tasks detailed in the RFP into five major project activities, based on the most efficient execution of the project. All of the substantive elements identified in the RFP will be thoroughly addressed in the Plan of Work. We propose beginning with a careful learning stage, in which we listen and study current processes and understand the perceptions of the department customers. We will interview Council members and department heads in order to obtain insight into how effectively their needs are being met. We will then conduct interviews with the City Attorney's Department management and staff to learn about the department's operations. We recognize that the department staff are busy with daily work (and often are under stress in periods of peak activity), and yet they are best positioned to know what is working and what is not. Through the interviews and our initial review of department materials (goals and objectives, business processes, workload targets, regulations, indicators and performance measures, etc.) we will develop an understanding of how the department operates. This phase includes a detailed review of the technical legal aspects of the work identified in the RFP, the use of outside counsel, claims administration, and litigation. Management Partners, Inc. City of Huntington Beach 0 • Management Review — City Attorney's Office In order to round out the management review of internal operations Management Partners will assess the department's personnel management. We will design and conduct an internal survey that will address personnel issues which may affect department morale and service delivery. We will look at staffing resources and allocation as well as the effectiveness of the staff evaluation process, utilization and retention. This analysis will be done in part through the results of the survey, in part through discussions with staff, and in part through a review of department records and practices. As we look at department effectiveness we will use benchmark comparisons with like service providers to validate and inform the results of our on -site analysis. Using benchmark comparisons, and possibly even conducting site visits with similar jurisdictions, will be an important source of learning for city policy -makers and managers, both as the basis of a continuous improvement program and of more informed policy decisions. Using the results of a benchmark survey that Management Partners will create and conduct, we will test how Huntington Beach compares in both the levels of service (service effort) and performance levels (accomplishments). With so much information in hand, we will then be well -positioned to evaluate overall customer satisfaction. We will already have the information from Council and department heads, and. can now extend the question of quality to supported departments. In this phase, Management Partners will conduct focus groups with the users of the department's services to gauge the responsiveness and effectiveness of the department. Individual comments by participants will be kept confidential to help generate an open discussion within the groups. Comments and suggestions that come out of the focus groups, as well as those on the surveys, will be summarized in order to ensure confidentiality. The data compiled from the focus groups will be used to evaluate the perception of how responsive and accessible the department is to supported departments.. Customer satisfaction is a primary measure of performance quality in a service business, and there is no better way to assess how high satisfaction is other than by asking the customers directly. Once the existing service delivery system has been analyzed, its customers "debriefed," and its practices compared with the best in the local government industry in California, Management Partners will prepare a report detailing its findings and recommendations. Management Partners will work closely with the management throughout the duration of the work. Regular meetings will be scheduled as the work progresses and monthly status reports will be delivered to designated representatives. The monthly reports will include each of the 13 items outlined in the RFP. Management Partners, Inc. City of Huntington Beach • Management Review — City Attorney's ice Ill. Work Plan ACTIVITY 1 — PRELIMINARY SURVEY AND SCOPE OF THE REVIEW The project will begin with a planning session with the City Administrator, City Attorney and other key staff as determined by the City. The purpose of this meeting is to set direction for the following activities and to review the objectives and the timeline of the project. At the planning session Management Partners will request materials relating to the City Attorney's Office. The sort of materials that will be needed include the mission statement, goals and objectives of the office, regulations, business processes, work load targets, indicators and performance measures, as they may be available. Any materials that are made available at the meeting will help to expedite the process. Shortly after the initial planning session is held, Management Partners will begin interviews with Council members and department heads in order to obtain their perception of their perceptions of the service provided by the City Attorney's Office and how effectively they believe the work is being performed. Through the information Management Partners gathers in the initial interviews and the materials that are collected, a profile of the City Attorney's Office will be prepared. Based on written materials, this preliminary profile will document the information spelled out in task 1.3 of the RFP in summary fashion with commentary. We believe the focus should be to use the systematic task of assessing each of the twelve items on the list for purposes of informing the balance of the project, rather than to spend significant time providing the city with, for example, a listing of the sections of the Municipal Code that are applicable, or of the fixed assets controlled by the department. ACTIVITY 2 -- ORGANIZATION AND OPERATIONS ANALYSIS OF DEPARTMENT WORK Once the rough preliminary profile has been prepared Management Partners will begin work on the operations analysis of the department. An interview with the City Attorney will take part as the initial start-up of the project, and then to begin activity two, interviews with additional department management and staff will occur. These interviews will be designed to get an understanding of how the department is managed and how things are done. In these interviews we will examine work standards or measures of organization performance that are currently in use, as well as the professional practices and management practices employed by the department. From the interviews and the written materials we will analyze the most important work flow processes, including Strategic Planning (tasks 2.1 and 2.2 (RFP). From the information gathered through interviews and process analysis, Management Partners will identify factors which may be impeding service efficiency and effectiveness. These factors will be documented and discussed with department management and will be included among the findings and recommendations in the final report. We will assess the organizational structure of the department (tasks 2.3 and 2.4 RFP). Management Partners, Inc. 3 City of Huntington Beach 0 0 Management Review— CityAttorney's Office The second phase of activity two will involve an assessment of personnel management (remainder of task 2, RFP). This will include an internal survey that will be developed by Management Partners designed to address key personnel issues. The results of the survey will be analyzed and reviewed in light of the results of an assessment that will be conducted on other personnel factors. The assessment will focus on factors like staffing resources and allocation and the effectiveness of staff evaluation, utilization and retention. Some of the information for the assessment will come from the survey results while other information will come from internal records. The final phase of the internal operations analysis will be to examine and evaluate the technical functions identified in the RFP (tasks 6-8 RFP). Management Partners will systematically review the facts regarding outsourcing and claims administration, then include these items in the benchmarking activity so that our final assessment will benefit from a thorough review of the subjects, and that our final comments regarding cost recovery opportunities will also be fully informed. ACTIVITY 3— BENCHMARK WITH COMPARABLE JURISDICTIONS In order to develop an understanding of how the department is performing relative to similar jurisdictions, a benchmark comparison with other California cities' City Attorney's offices is an important part of the project. We will develop a benchmark questionnaire based on the factors deemed to be most important to the department's successful delivery of service and effective internal operations. This phase is Strategic Benchmarking, as contrasted with Process Benchmarking, the actual on - site review of best practice methodology. Our experience has been that it is valuable to first obtain performance data from a variety of service providers (statistically, the more the better), then to analyze the results to identify specific jurisdictions or entities for further on -site analysis. Management Partners is at an advantage for gathering suitable data based on its extensive experience working with California cities in performance measurement (a common precursor to benchmarking) and its network with local government managers. Once the strategic benchmark data has been gathered from an array of cities, the Management Partners' Project Team will identify those with potential best practices that fit with the Huntington Beach model, for further examination through process benchmarking. Site visits for discussion with other professionals will be set up as appropriate. Comparison with other cities should be done in a studied, fact -based process that produces reliable results. All too often, this element of the work is short-changed, relying on anecdotal reports about who does well and why. The approach contemplated in Activity 3 will avoid that pitfall and produce information that can reliably be incorporated into a high quality Action Plan for the city. Management Partners, Inc. 4 City of Huntington Beachto Management Review -- City Attorneys Otrice _ ACTIVITY 4 — EVALUATE OVERALL CUSTOMER SATISFACTION As discussed in Section H (Methodologies), overall customer satisfaction is the ultimate objective of a program or service and the best way to evaluate that is to ask the customers. In this case the direct customers are the Council, the City Manager's Office, and various city departments. The perceptions of the Council and the executive management team will be collected in Activities one and two, but that leaves out general city staff of departments that rely on the legal advice and counsel of the City Attorney's Office. For that reason, we will use focus groups comprised of staff from supported departments to obtain another perspective on the City Attorney's accessibility, responsiveness, and overall effectiveness. The results of the focus groups will be analyzed and integrated with the feedback from the earlier interviews, though the comments of any individual participant, of course, will be kept confidential. ACTIVITY 5 — ACTION PLAN The final activity of this project will be to prepare and present a Project Report, with findings and recommendations that can be used as a working document for management. The report will include the results of each of the preceding activities and will be the culmination of the work done. It will be action oriented, with an Action Plan structured to detail the activities recommended for implementation. A draft report will be presented to management for review and discussion, and will be revised based on comments. This step will assure factual accuracy; however the responsibility for the conclusions of the study will rest with Management Partners. The Action Plan format will be provided as part of the draft report. The resulting final report will be submitted and presented to the client. It will constitute the primary project deliverable and will be improvement -oriented, as is the entire management review project as it will be executed by Management Partners. ACTIVITY 6 — IMPLEMENTATION Management Partners believes that the value of ari analysis of this sort is in producing recommendations that can and will be implemented. As such, Management Partners will make its team available to be helpful to the city during the implementation period. IV. Project Organization and Staffing The Project Team will be led by Jerry Newfarmer, CEO of Management Partners. He will provide project direction and expert guidance to the review, and take responsibility to assure that the work is at the high level that has earned the firm its reputation for quality work. The on -site project manager will be John Baker, President of Management Partners. He will be responsible for all aspects of the project and the work of the project team, and will be the primary contact person for the City. He will be assisted by four professionals, Bob Logan, Kirsten Powell, Barbara Fosbrink, Karin Temple, and Rebekka Hosken. Management Partners, Inc. City of Huntington Beach . • Management Review — City Attorney's Of ce Gerald Newfarmor pn jetl okador John Baker Bob Logan Barbara Foebrink KeAn Tampla ' Rabakka Hookan ' Kintan Powell MunicipalAftorneyl SpedelAdvlaor Manage ,Apd'vl— Management Advisor) SpedaLkMzor Special AMA$& The significant and unique qualifications of each person to be assigned to the Management Review of the City Attorney's Office are summarized below. More detailed professional resumes are included as Attachment B. Each team member assigned to the project will be available throughout its duration or to fulfill the assigned role. This project will be a top priority for Management Partners. Gerald E. Newfarmer, CEO Mr. Newfarmer has 30 years of management experience in the public sector and is a former city manager of the cities of Cincinnati, San Jose and Fresno. He has directed numerous projects for local jurisdictions seeking service improvements in a variety of departments and capacities. Jerry will serve as the Project Manager and will advise the team throughout the duration of the project. John Baker, President Mr. Baker will manage the project for the firm. Mr. Baker has over 25 years of local government experience, having served as assistant city manager of Oakland and city manager of Ventura prior to his work with the firm. He has worked extensively with Management Partners' clients, having served as the project manager for all of the projects in the cities in the western United States listed as references. Robert Logan, Attorney, Special Advisor Mr. Logan has a long and distinguished career practicing law for the public sector. He was the full time City Attorney in the cities of Livermore, Pittsburgh, and San Jose, CA, before starting a private law practice from which he has maintained numerous contracts with local jurisdictions. Among the clients on his extensive client list are the cities of Scotts Valley, Monte Sereno, Newark, Hollister, Alameda, and Brisbane. As a part of the Management Partners team, Mr. Logan brings extensive knowledge and expertise in the area of public law and will advise the project team in all matters related to legal functions. Kirsten Powell, Special Advisor Ms. Powell, a Senior Associate with the Law Offices of Robert J. Logan, has over 20 years of experience in municipal law. She will complement the assistance provided to the project by Mr. Logan by providing detailed analysis of the technical legal functions that will be subject to examination as part of this management review. Management Partners, Inc. 6 City of Huntington Beach • . Management Review — City Attorney's Office Barbara Fosbrink, Special Advisor Ms. Fosbrink has over 20 years of experience in local government analysis, planning and implementation of a wide variety of programs. Prior to joining Management Partners, Ms. Fosbrink served as the Assistant to the City Manager of Ventura. Ms. Fosbrink has done significant work to assist public agencies to improve customer service, including conducting focus groups. She will conduct the focus groups included in Activity 4 of the Plan of Work. Karin Temple, Management Advisor Ms. Temple will perform document analysis, comparison development, and analysis and report writing. She has over ten years experience in local government with the cities of San Jose and Hayward, and with Management Partners. She has served as budget manager and as staff assistant to several city managers. Ms. Temple was a member of the firm's team that assisted the City of Las Vegas on a city-wide organizational review, and the Boulder City, Nevada organizational review. She has recently assisted the City of Martinez as Acting Finance Director. Rebekka Hosken, Management Advisor Ms. Hosken is beginning her service as a Management Advisor with the firm. She comes with outstanding credentials, having most recently served as the Assistant Village Manager of the City of La Grange, Illinois. As her first assignment with Management Partners Ms. Hosken conducted analysis on how to improve service delivery and best utilize personnel resources in the City of Santa Monica's permitting processes. An allocation of hours by consultant classification is detailed in Section VII (Project Fee Proposal). V. Related Experience Management Partners, Inc. is qualified to assist the City of Huntington Beach in completing this project. The firm was created in 1994 to assist local government leaders in improving the way in which their organizations work. Our team has significant experience providing operations improvement consulting services to numerous local governments. Management Partners' professionals are experts in city operations and are committed to helping local government managers improve the effectiveness of their organizations. Management Partners' hands-on experience working with various local jurisdictions helps enable the firm to identify organizational improvements for its clients that can be implemented. The firm is staffed by professionals with extensive experience in all aspects of local government management, including the full range of city operations. The management review of the City Attorney's Office will benefit from our work as managers who have addressed the issues noted in the practical world of local government management. We have an in-depth knowledge and familiarity with government operations, and are -among the most knowledgeable and experienced firms in this regard. Management Partners, Inc. City of Huntington Beach 0 • Management Review — City Attorney's Office Below is a summary of projects the firm has completed which demonstrate Management Partners' experience and expertise in conducting high quality management reviews. Huntington Beach representatives are invited to contact any of our clients for performance referencing. City of Las Vegas City-wide Organization Review Management Partners assisted the City of Las Vegas in a review of every aspect of city operations and management. We specifically examined nine key elements of central government policy and executive management and reviewed fifteen individual departments and agencies of the government, including the Las Vegas City Attorney's Office. As a result of our review and analysis Management Partners identified ways to improve how city government works, to increase program effectiveness, to improve customer service, and to save money. Jerry Newfarmer directed the project, which was managed by John Baker. Karin Temple and Barbara Fosbrink also worked on the project. This project was completed in February, 1999 for a total cost of $173,390. , Client Contact: Steve Houchens, Deputy City Manager, 400 E. Stewart Avenue, Las Vegas, NV 89101, 702/229-6501 City of Boulder City, Nevada City-wide Organization Review Management Partners conducted an organizational review for each of the Boulder City departments. The firm looked at every aspect of operations and management, and provided the city with a wide range of recommendations to improve operations and provide the best possible service to customers. John Baker was the Project Manager, assisted by Karin Temple, for this project. This project was completed in December, 1998 for a total cost of $43,470. Client Contact: John Sullard, City Manager, 401 California Avenue, Boulder City, N IV 89005, 702/293-9202 Metropolitan Water District Legal Department Assessment In 1992, Bob Logan conducted a thorough assessment of the MWD's Legal Department. The project included many of the components outlined in the RFP issued by Huntington Beach. Among the activities completed for the MWD were assessments of personnel, work assignment and allocation, use of outside counsel, and the Administration's and Board's perspective on strengths and weaknesses of legal advice. Client Contact: Karen Tachiki, Board Member Management Partners, Inc. 8 City of Huntington Beach Management Review — City Attorney s Office is City of Oakland, California City-wide Performance Measurement Project Management Partners assisted the City in developing detailed performance measures for the full range of City services, including the City Attorney's Office. A primary emphasis of the project was establishing measures designed to obtain community input regarding service value and the quality of the delivery process. The firm also assisted in gathering benchmark data from similar size cities to allow for the development of best practices in service delivery. John Baker was the Project Manager on this project. The project was complete in March, 1999 for a total cost of $44,160. Client contact: Delores BIanchard, Assistant City Manager, One City Hall Plaza, Room 318, Oakland, CA 94612, 510/238-3301 San Mateo County, California Management Review of the Sheriff s Department Management Partners has nearly completed a management review of the Sheriffs Department for the San Mateo County. The project has included the use of focus groups, interviews with key management, an off -site management training session, and thorough analysis of department operations. The project is expect to be finished in the next month. Jerry Newfarmer has been the Project Manager on this project and has been assisted by John Baker. Barbara Fosbrink conducted the focus groups. The cost of this project is $43,480. Client Contact: John Maltbie, County Manager, 650/363-4121; Sheriff Don Horsley, 650/599-1664, 401 Marshall Street, Redwood City, CA 94063 Santa Clara, California Partnership Agreement The city and Management Partners have a partnership in which the firm supplies management support services to the city. During fiscal year 1999, a number of projects were completed, including the analysis of the city's agenda preparation and review process and an analysis of the city's use of information technology. John Baker has been the on -going project manager for the partnership agreement with the city. The total cost of the Partnership Agreement was $40,000. Client contact: Jennifer Sparacino, City Manager. 1500 Warburton Avenue, Santa Clara, CA 95050, 408/984-3101 Management Partners, Inc. 9 City of Huntington Beach i 0 Management Review — City Attorney's Office All work on this project will be conducted by Management Partners. With the exception of Jerry Newfarmer, each member of the Project Team is California -based and the work will be managed from our Ventura office. The office information for both the Ventura and the Cincinnati office is included below. Ventura Office 4407 Sweetbriar Street Ventura, California 93003 805 642-1729 Fax 642-2502 VI. Project Schedule Cincinnati Office 3181 Linwood Avenue, Suite 25 Cincinnati, Ohio 45208 513 321-1393 Fax 321-9338 It is expected that work will commence immediately following the City's notice to proceed, which is expected to be announced on November 2" d. The Project Schedule for the complete list of activities is contained in Attachment A to this proposal. Vll. Project Fee Proposal The project will take an estimated 494 hours of consulting assistance to complete, not counting the additional 40 hours which Management Partners will reserve for pro bono implementation assistance. This is further detailed by task in the table on the following page. In addition to the hours shown, Jerry Newfarmer and John Baker will devote significant personal time to assure that the project is properly managed. Management Partners, Inc. 10 Ciro of Hunlington Beach S 0 Management Review - Ci1v Attornev's Office _ i Project I Project i Special Management: Total girector'. Manager Advisor Advisor Hours' 'Activity 1 - Preliminary Survey and Scope of the Review 1.1 Hold planning session with City Administrator, City Attorney 4 4 4 And l(ey staff i j 1.2 Interview Council members and Department heads to obtain j _....___.. Their perception of the work done by the Cjiy Attorneys Office__...J._._ _._-._. 1.3 Prepare a profile of the City Attorney's Office including mission, ' Goals, objectives, regulations, business processes, workload _Targets, indicators Subtotal 1 j 20. 1 201 .__w_.__._____..___.._................�___._-._.._.__._.__.----• _.-._____._� 2: 4� 20; -.---_- __.78i 61 28 - 41-----__401 ... _....... Activity 2 - Organization and Operations Analysis of Department Work I I 2.1 Conduct interviews of department management and staff I 4 1 121 2.2 Document existing work standards/productive measures of f Organization performance I 8! 2.3 Analyze selected work flow processes (including Strategic planning) 8 40'' 2.4 Identify factors which may impede service efficiency and Effectiveness 21 8 I 16 1 1 2.5 Develop and conduct an internal survey of personnel Management issues 4 20 2.6 Assess staffing resources and allocation 4 j 2.7 Evaluate the effectiveness of staff evaluatlon, utilization, and retention 4 8 2.8 Evaluate the use of outside counsel, claims administration and litigation, and potential cost recovery opportunities_ Subtotal 2' 26 '241 8] 24' 1281 172 Activity 3 - Benchmark with Comparable Jurisdictions 3.1 Prepare Bencf mark Questionnaire based on appropriate Performance measures 4 2 i 20, 3.2 Analyze Benchmark Data/Conduct Site Visits 8 48 48 3.3 Describe Best Practices for Adoption Subtotal 8i 12 64. 21 4; 8 i 76. J59' Activity 4 - Evaluate Overall Customer Satisfaction 4.1 Conduct focus groups with supported departments to gauge Responsiveness and effectiveness of Department I 4.2 Analyze results of focus groups 6 4 81 6 -- 4' 8 4.3 Integrate focus group feedback with results of earlier interviews i 2 i 4 Subtotal 10 '121 14� 36i Activity 5 - Action Plarf 5.1 Prepare and present draft report with recommendations 5.2 Revise report based on comments _ _ 20 16i 24 _ 4 - 81 5.3 Present final report to City Administrator, City Attorney and City _ --_-- 41 4 _Council Subtotal----------�•�— ----- ; � _ 4 — 28 16i 321 80 Activity 6 - Implementation _ - 40 Total Hours 20; _ 156i 32, 290; 574 *Not included in the column total. Management Partners, Inc. )) Citv of Huntington Beach a 0 Management Revieu,— Cirv,4ttorney's Ofce The hourly rates for Team members are as follows: Project Director $250.00 Project Manager SI50.00 Special Advisor* $285.001225.001125.00 Management Advisor $ 90.00 20 hours 156 hours 32 hours/24 hours/12 hours 290 hours *Note that the Special Advisor hours in task 2.8 (24) will be worked by Ms. Powell at a rate of $225/hr. and the hours in Activity Four (12) will be worked by Ms. Fosbrink at a rate of $I251hr. All other Special Advisor hours will be conducted by Attorney Bob Logan at a rate of $2851hr. Total expenses for the project are estimated at $6,450, bringing the total proposed fee for the project to $76,970. It is important to Management Partners that the client is pleased with the quality of the professional work performed by the company and so the hours reflected above are the minimum number of hours committed by the firm to the project, although the price proposed is a fixed amount. Vill. Conclusion Management Partners has the experience, the professional talent, and the commitment necessary to successfully complete a quality management review of the City Attorney's Office of Huntington Beach. We have reviewed the operations and provided management recommendations to numerous local governments, and developed improvement Action Plans which have been implemented because they are well-grounded in real world operations. Management Partners welcomes the opportunity to provide additional information that may be helpful, and looks forward to the chance to discuss the ideas contained in this proposal with the City. Of course we will be pleased to count the City of Huntington Beach among our satisfied clients. Management Partners, Inc. 12 ATTACHMENT A Project Schedule Project Schedule WEEK ACTIVITY 1 1 2 3 4 5 6 7 I 8 1 9 10 11 12 13 I 14 115 16 17 16 19 Zo 21 22 23 24 ! _ I I E !Activity 1 - Preliminary Survey and Scope of the Review 1-1 Hold planning session with City Administrator, City Attorney I I I I I and key staff I I I I 1.2 Interview Council members and Department heads to obtain I I I ! their perception of the work done by the City Attome 's Office I I I I I I I I I 1.3 Prepare a profile of the City Attorney's Office including mission,_ goals, I ♦ ! objectives, regulations, business processes, workload tar ets, I I indicators and performance measures I I Lit] I !Activity 2Organization and Operations Analysis of Department Work I I I I I I i 2.1 Conduct interviews of department management and staff I I I I l 2.2 Document exsisting work standards! inductive measures of I I I I I organization performance i 2-3 Analyze selected work flow processes (including strategic planning) 2.4 Identify factors which may impede service e_fficiencnd effectiveness I I I I f i 2.5 Develop and conduct an internal survey of p2rsonnel management issues I I I 1 2.6 Assess staffing resources and allocation I I I I 1 2.7 Evaluate the effectiveness of staff evaluation, utilization, and retention I I I I { ! 2.8 Evaluate the use of outside counsel and outsourcing I I I I I I ! I I I I •Actvily 3- Benchmark with Comparable Jurisdictions I I I I i 3.1 Prepare Benchmark Questionnaire based on appropriate performance I I I measures i 3.2 Analyze Benchmark Data/Conduct Site Visits I I I 3.3 Describe Best Practices for Adoption I I ;Activity 4 - Evaluate Overall Customer Satisfaction I I I i 4.1 Conduct focus groups with supported departments to quage responsiveness iI I 1 and effectiveness of Department I I I 1 4.2 Analyze results of focus groups 4.3 Integrate focus group feedback with results of earlier interviews { I ! Activi 5 - Action Plan 5.1 prepare and present draft report with recommendations { 5.2 Revise report based on comments { I I { 5.3 Present final rep2rt to City Administrator, City Attorney and City Council ! I I I I I Activity 6 - implementation ._ . _. .-_..-.... I-- , -_ i_ �— -- - — -- - - - I- --L -- -- — — — -�..s-► -j ATTACHMENT B Project Team Resumes GERALD E. NEWFARMER Jerry Newfarmer, Chief Executive Officer of Management Partners Inc., has over 25 years of management experience in local government. Prior to founding Management Partners, Mr. Newfarmer served as the CEO in three major city governments after beginning his public service with the City of Oakland. Mr. Newfarmer began his career with the city of Oakland, California, where he served in a variety of management positions over a ten year period. During his service with Oakland, he worked in the Public Works Department and in'the Community Action Agency prior to moving into a generalist manager role, where he had responsibility for labor relations, personnel, and budget. His concluding position in Oakland was Assistant City Manager, the Chief Operating Officer role. Subsequent to his service in Oakland, Mr. Newfarmer served as the City Manager of the cities of Fresno, San Jose and Cincinnati, where he had responsibility for the full range of organizational leadership. In addition, he also served as the leader of the State and Local Government Team in the National Performance Review, an examination of the operations and management of the Government of the United States. In addition to his public service, Jerry served as President of the San Francisco Chamber of Commerce, a position he held during the Loma Prieta Earthquake. Mr. Newfarmer is a graduate of San Jose State University with a degree in Business Administration. He received his Masters of Public Administration (with distinction) from the University of California at Berkeley. He has also been active in professional organizations, having served as President of the San Francisco Bay Area Chapter of the American Society of Public Administration and as the President of the City Manager's Department of the League of California Cities. He currently serves as Chair of the ICMA Fund for Professional Management Committee. Working with ICMA, he has organized and leads a special project of over one hundred cities and counties in Comparative Performance Measurement. Management Partners, Inc. is a national management consulting firm, with offices in Cincinnati and Ventura, which has as its purpose helping local government leaders to improve the way in which their organizations work. • • JOHN S. BAKER Mr. Baker, President of Management Partners, will serve as the Project Manager. Mr. Baker has an excellent record of management experience in local government organizations. Over 22 years he has held a variety of administrative and management positions at the local level relating to all aspects of human resource planning, financial planning and monitoring, capital project planning and financing, contract and developer negotiations and organizational analysis and direction. Mr. Baker has successfully directed organizational units through times of substantial growth and major reductions, always maintaining financial integrity and cost effective programs to address the current and future needs and demands of the customers served by his local government agencies. During his tenure as Assistant City Manager for Oakland and City Manager of Ventura, Mr. Baker developed a special appreciation for team development and its role in addressing major changes in organization structure, resource allocation and employee transitions due to changes in service delivery methods and available financial resources. He has extensive experience in team building, organizational analysis, communication techniques and transition management — all areas in great demand in a changing organization. In the last year of his tenure he was responsible for the development and implementation of a strategic plan for the full range of city services. Since the formation of Management Partners, Mr. Baker has been directly involved in the reviews of municipal operations for several cities. In addition he has been the lead consultant in the development of a system for management, organization and maintenance systems for the East Bay Municipal Utility District. For the cities of Oakland, Emeryville, San Diego, Santa Clara, Pomona and Tucson and the County of San Mateo he has performed management audits of specific departments with recommendations for structural and procedural changes to enhance the service delivery of the organizations. Mr. Baker also serves as a Technical Advisory Support Member for the ICMA's Comparative Performance Measurement Project. Mr. Baker is a graduate of the University of Idaho with a degree in Political Science and has a Master of Public Administration from the University of Washington, Graduate School of Public Affairs. • • ROBERT J. LOGAN, ATTORNEY EDUCATION Juris Doctorate, June 1969; George Washington University Law School, Washington DC Bachelor of Science, History, June 1966; University of Utah, Salt Lake City, Utah EXPERIENCE Private Practice Private Practice, Law Offices of Robert J. Logan, San Jose, CA, November 1985 to present City Attorney, City of Scotts Valley, CA, January 1990 to present Redevelopment Counsel, City of Scotts Valley, CA, September 1988 to present City Attorney, City of Monte Sereno, CA April 1996 to present General Counsel, West Valley Solid Waste Management Authority, April 1998 to present Special Counsel, City of Newark, CA, Occasional Assignment, 1994 to present Interim City Attorney, City of Alameda, CA, June 1992 to September 1992 City Attorney and Redevelopment Counsel, City of Brisbane, CA, January 1987 to February 1993 Full Time Cijy Attorney Positions City Attorney, City of San Jose, CA, October 1977 to August 1985 City Attorney, City of Pittsburg, CA, November 1976 to October 1977 City Attorney, City of Livermore, CA, November 1974 to November 1976 Deputy City Attorney, City of San Diego, CA Criminal and Civil Divisions, January 1970 to November 1974 ADMITTED TO PRACTICE United States Supreme Court Bar . United States Court of Appeals, Ninth Circuit United States District Court, Northern District United States District Court, Southern District California Supreme Court Wyoming Supreme Court Page I of 2 PROFESSIONAL AFFILIATIONS American Bar Association Antitrust Committee (1984) Committee on Local Government (1977) California State Bar Association Executive Committee, Antitrust Section (1984) Condemnation Committee (1976) Santa Clara Bar Association National Institute of Municipal Law Officers Regional Vice President (1984) League of California Cities Director, Board of Directors (1993-1995) President, City Attorney's Department (1983) Chairman, Legal Advocacy Committee (1984-1985) Wyoming State Bar Association (1993 to present) Page 2 of 2 • 0 EDUCATION KIRSTEN M. POWELL Juds Doctor, May 1996: Santa Clara University School of Law, Santa Clara, California. Bachelor of Arts, Public Relations and Political Science; University of Southern California, Los Angeles, California. EXPERIENCE Law Offices of Robert J. Logan, San Jose, CA, February 1995 to present Assistant City Attorney, City of Scotts Valley, CA, December 1996 to present Assistant City Attorney, City of Monte Sereno, CA, December 1996 to present Assistant General Counsel, West Valley Solid Waste Management Authority, ApHI1998 to present ADMITTED TO PRACTICE United States Court of Appeals, Ninth Circuit United States District Court, Northern District California Supreme Court PROFESSIONAL AFFILIATIONS American Bar Association California State Bar Association Santa Clara Bar Association League of California Cities 0 0 BARBARA FOSBRY1vK Ms, Fosbrink has over 20 years of experience in local government analysis, planning and implementation of a wide variety of programs._ She has specific experience in gathering data through various survey techniques. Ms. Fosbrink has designed and prepared survey instruments and survey collection methodology to gain specific input from community groups as well as elected and appointed officials. She has extensive experience in building constituencies of neighborhoods and community interest groups directed at investing energy and resources in the completion of projects and programs. Ms. Fosbrink has a variety of local government managerial experience. She most recently was the Assistant to the City Manager of Ventura, California. In this capacity, she facilitated the City's strategic planning effort in relation to community input, input analysis, collection and plan preparation. Ms. Fosbrink also served as Assistant to the Director of Recreation and as a Recreation supervisor for the City of Ventura. Ms. Fosbrink holds a Bachelors degree from the State University of New York at Buffalo in Human Development, Family and Community Relations, and a Masters of Science degree with honors in Recreation and Park Administration from Indiana University. KARm` S. TEMPLE Karin Temple brings to the Management Partners team extensive professional municipal experience with a focus on service, results, solving problems and creating solutions. Ms. Temple has ten years experience in local government, having served the cities of San Jose and Hayward, California in a variety of management positions including Assistant to the City Manager in both communities and Budget Administrator in the latter. Ms. Temple honed her analytical and administrative skills while serving as staff assistant to several city managers, and has experience as both a generalist and a program manager. As a consultant working with Management Partners she has completed organizational analysis work for the County of San Mateo and the City of Santa Clara. She has demonstrated excellent analytical and interviewing skills in completing work tasks for each of these projects. Her notable achievements include introducing the base budgeting approach in the City of Hayward to ease the workload for City departments and provide the City Council with a less cumbersome budget process, and earning Hayward's first Distinguished Budget Presentation Award from the national Government Finance Officers Association and Excellence in Budgeting Award from the California Society of Municipal Finance Officers. Ms. Temple has a bachelors degree in political science from Duke University (graduated cum laude) and a Master of Public Affairs degree with concentration in urban management from Indiana University in Bloomington. r� u n LJ REBEKKA G. HOSKEN Rebekka Hosken, Management Advisor, has local government experience in a diverse range of communities with populations ranging from 13,000 to 70,000. Ms. Hosken has worked in the Town Manager's Office in Lexington, Massachusetts, as Executive Assistant to the Mayor in Appleton, Wisconsin, and most recently as the Assistant Village Manager in the Chicago suburb of La Grange Park, Illinois. Ms. Hosken co-chaired the City of Appleton's Quality Improvement Program and was responsible for training a majority of the City's 600 employees in methods of quality improvement, group facilitation, and process analysis. During her career, she has facilitated strategic planning processes, implemented the transition from line item to performance budgeting, prepared long-range plans in municipal technology, and been instrumental in the analysis and reorganization of various municipal departments. Ms. Hosken received her B.A. with honors from the University of Michigan, Ann Arbor, and her Masters in Business Administration with Certificate in Public Management from Boston University. She has served on various committees for the Illinois Association of Municipal Management Assistants (IAMMA), Intergovernmental Risk Management Agency (IRMA) municipal risk pool, and local chambers of commerce. In 1996 she was selected to represent the State of Wisconsin as Young Careerist at the national Business and Professional Women's conference in Washington, D.C. 0 • Attachment 2 0 • 4 4. CITY OF HUNTINGTON BEACH APPLICATION FOR INSURANCE REQUIREMENTS WAIVER OR MODIFICATION Name/Title/Department of Requesting Staff Member2 t6.. Sc_ f'ry-- �4 , 4jnjn Length of Contract Q CpCQ,%t, r t'r Type of Insurance Waiver or Modification Requested: t art,,: er ,,r (a) Limits: (b) Coverage i Reason for Request for Waiver or Reduction of Limits �Jr?�a�P� _ "� n9C� 0( _ Identify the risks to the City if this request for waiver or modification is granted Department Head Signature (This section to be completed by the Risk Manager) Recommendation: Approve_ Deny Risk Manager's Signature/Date (This section to be completed by City Attorney) Recommendation: Approve_ Deny City Attorney's Signature/Date 1 I 1 Settlement Committee appro ;� [is] �s not] required for this waiver. If Settlement Committee approval is required, submit this form to City Attome ffice to be placed on the agenda. Recommendation: Approvei,,.�eny City Council appro I [is] not] required for this waiver. If City Council a 1 is required, attach this form to the RCA after considerat y t6e Settlement Committee. This insurance wai [is] is not] on City Council agenda. L� me 9 . KIPP FirstName LastName Company Addressi City State PostalCode WorkPhone Facsimile Michael Davis The Davis Co. 555 University Avenue, Sacramento CA 95825 (916) 567- (916) 567- Ste.116 9510 9540 John Shannon Shannon 1601 Response Road, Sacramento CA 95815 (916) 567- Associates Ste.390 4280 Norman Roberts DMG Maximus 4320 Auburn Blvd., Ste. Sacramento CA 95841 (916) 485- 2000 8102 Clay Brown Ralph Anderson 4240 Rocklin Road, Ste. Rocklin CA 95677 (916) 630- & Assoc. 11 4900 Darrell Cohoon Consulting 726 13th Street Huntington CA 92648 (714) 536- Col laborative Beach 1882 Gerald E. Newfarmer Management 3181 Linwood St., Ste. 25 Cincinnati OH 45208 Partners, Inc. Gloria V. Becrra Deloitte & 2335 American River Sacramento CA 95825 Touche Drive, Ste. 200 Julie Froeberg J. F. Consulting 380 Camino De Estrella, San Clemente CA 92672 Ste. 248 Kaiser 1595 Springhill Avenue, Vienna VA Associates, Inc. Ste. 700 Huntley 14140 Beach Blvd., Ste. Westminster CA 92683 Management 111 Services Arroyo Seco 127 No. Madison Avenue, Pasadena CA 91101 Associates, Inc. Ste. 22 Hughes, Heiss & 675 Mariners Island Blvd., San Mateo CA 91101 Associates Ste.108 Phoenix 3250 Wilshire Blvd., Ste. Los Angeles CA 90010 Consulting 900 Group Walt Munchhei Konrad Rae & 6047 Dublin Way Citrus Heights CA 95610 mer Associates Reason 3415 S. Sepulveda Blvd., Los Angeles CA 90034 Associates Ste.400-A Lawrence Bienati Consultants To 2121 N. California Blvd. Walnut Creek CA 94596 M. Management Raymond Dillard Western Two Hundred Page Mill Palo Alto CA 94306 M. Productivity Road Group, Inc. William Steinberg William 7 Albion Road Hampstead, CAN H3X 31-8 Steinberg Quebec ADA Consultants, Inc. Becker & Bell 1166 P Broadway Placerville CA 95667 0 • FirstName LastName Company Addressl City State PostalCode WorkPhone Facsimile David Esparza 921 11th Street, Ste. 401 Sacramento CA 95814 Consulting Harrington 2125 Baywood Lane Davis CA 95616 Consulting The Wamer 5950 Canoga Avenue, Woodland Hills CA 91367 Group Ste.600 Taylor Nelson 5042 Woodman Avenue Riverside CA 92506 Larry E. Fetters The Urban 1558 East Level Street Covina CA 91724 Institute William C. Lewis Lewis Partners 2500 East Foothill Blvd. Pasadena CA 91107 Richard Hughes Hughes, Perry & P.O. Box 384 Sea Ranch CA 95497 Associates Paul M. Whisenan PMW, 232 West Avenida San Clemente CA 92672 d Associates Gaviota Peter Bellmio Public 1497 Chain Bridge Road McLean VA 22101 Administration Service William Evans Cresap, 2101 L Street, N.W., Ste. Washington B.C. 20037 McCormick & 400 Paget Roger Hewitt C.A. Consulting 1401 Garden Highway, Sacramento CA 95833 Ste. 200 Yvonne Patton KPMG 750 B. Street, Ste. 1500 San Diego CA Anderson 2101 Rosecrans Avenue, ElSegundo CA 90245 Consulting Ste.3300 Ernest Young 18400 Von Karman Irvine CA 92715 Avenue, Ste. 800 �2DEC.�4.19995; 5�15Ph)145iAW OFFICE ROBERT J LOGANTY OF FW CITY ADM rv0.341 P.2/2 09 IN WITNESS VITMnOF, the parties Hereto have caused this AGREI b=NT to be executed by and through their authorized oEicn the day, month and year f= above written. C014SULTANT CITY OF ULPIU ]'vGTDN $ CH. a mu>sioitpd cozpmx ion of thevtale of 4 Caufamia prim neM Mayor ITS- (corm. en hai eeideni'vice President Ai NL n ATTEST: Fly.— :�_N' City Clwk p ' narna i ITS: (ritee) Sect ChiefFkMelal Of m/Aset, APPROVED AS TO FOP. Surat _ Tieesurer MI POPMMED AND AFPRUVED: City Attorney Administrator WITIATED AND APPRO D: City Ac zftstrator TKULAXED AND APPRD M: / /` T A-71- City Alit mev } _. JNI(4�j to Rd �/t,�� s whealerhnsa emeetpvmancativaub illa/y+9 RCA ROUTING SHEET(2 P INITIATING DEPARTMENT: Administration SUBJECT: Approve an Agreement for a Management Review of the City Attorney's Office COUNCIL MEETING DATE: December 20, 1999 RCA ATTACHMENTS :y .:-STATUS Ordinance (w/exhibits & legislative draft if applicable) Not Applicable Resolution (wlexhibits & legislative draft if applicable) Not Applicable Tract Map, Location Map and/or other Exhibits Not Applicable Contract/Agreement (wlexhibits if applicable) (Signed in full by the City Attomey) Attached Subleases, Third Party Agreements, etc. (Approved as to form by City Attorney) Not Applicable Certificates of Insurance (Approved by the CityAttomey) Not Applicable Financial Impact Statement (Unbudget, over $5,000) Not Applicable Bonds (If applicable) Not Applicable Staff Report (If applicable) Not Applicable Commission, Board or Committee Report (If applicable) Attached Findings/Conditions for Approval and/or Denial Not Applicable 'FORIMISSING EXPLANATIONATTACHMENTS REVIEWED -RETURNED:. _:FORWARDED Administrative Staff { } ( } Assistant City Administrator (Initial) { ) { ) City Administrator (Initial) { } ( ) City Clerk { ) EXPLANATION"F.OR: RETURN''OF:ITEM I r A&oov,-) _ �. Council/Agency Meeting Held:C717/9 y 6 . 1D Defe ed/Continued to: Approved ❑ Conditionally A proved ❑ Denied v�I _ y Clerk's Signature Council Meeting Date: September 7, 1999 Department ID Number: AD-010 CITY OF HUNTINGTON BEACH REQUEST FOR COUNCIL ACTION -D -f SUBMITTED TO: HONORABLE MAYOR AND CITY COUNCIL MEMBERS: ca SUBMITTED BY: RAY SILVER, City AdministratorRAV GAIL HUTTON, City Attorney C. --to-cl I � PREPARED BY: RICHARD BARNARD, Deputy City AdministratorfS — n v SUBJECT: Approval of the Request for Proposal for a Management Review of the City Attorney's Office Statement of Issue, Funding Source, Recommended Action, Alternative Action(s), Analysis, Environmental Status, Attachments) Statement of Issue: The approval of the Request for Proposal (RFP) for a Management Review of the City Attorney's office. Fundina Source: Sufficient funding for the management review has been included in the proposed FY 1999- 2001 budget. The management review costs will not exceed $100,000. Funding source: General Fund. Recommended Action: 1. Receive and approve the Request for Proposal for a management review of the City Attorney's office 2. Authorize the City Administrator to distribute the RFP and select a firm to conduct a management review of the City Attorney's office Alternative Action(s): The City Council may make the following alternative motion(s): 1. Do not approve the RFP and direct staff accordingly 2. Modify the RFP EJt6 RAUEST FOR COUNCIL ACTIN MEETING DATE: September 7, 1999 DEPARTMENT ID NUMBER: AD-010 Analysis: A. Background At its June 7, 1999 meeting, the City Council requested the City Administrator engage a firm to perform an audit of the City Attorney's office. As a result of that direction, staff has prepared a Request for Proposal (RFP) for a management review of the City Attorney's office (Attachment 1). The City Attorney's office was last reviewed in 1985 by Deloitte Haskins & Sells. That effort examined many of the same areas identified in this RFP. Staff is also recommending that the management review of the City Attorney's office serve as the kick-off for a Citywide Management Review Program that proposes to review every City department over a period of time. B. Manggement Review of the City Attorney's Office The RFP calls for a comprehensive review of the City Attorney's office. The scope of work includes examination of the following aspects of the City Attorney's operations: • Strategic planning • Organizational structure • Personnel management • Process improvement • Performance measurement In addition to these areas, the management review will prepare a profile detailing the office's current method of operation and consider the City Attorney's relationship to other City departments and its use of outside counsel. Staff will issue the RFP on September 8, 1999, to a list of consulting firms agreed upon by the City Administrator and City Attorney. Responses will be due on October 1, 1999. Shortly thereafter, an evaluation committee will be convened to assess the proposals and select a firm to conduct the review. Staff expects the consultant begin the review on or about November 8, 1999. The draft final report is due 120 days after the review is initiated. Environmental Status: None AttorneyRFP -2- 08/23/99 3:39 PM RRUEST FOR COUNCIL ACTIM MEETING DATE: September 7, 1999 DEPARTMENT ID NUMBER: AD-010 Attachment(s): RCA Author: Pgrant x5674 AttorneyRFP .3- 08/23/99 3:39 PM • • Attachment 1 • 0 CITY OF HUNTINGTON BEACH REQUEST FOR PROPOSAL for Management Review of the City Attorney's Office The City of Huntington Beach (City) is requesting proposals for the preparation of a management review of the City Attorney's Office. Responses to this Request for Proposal (RFP) are to be submitted no later than 5:00 P.M. on October 1, 1999 to: Mr. Richard Amadril, Central Services Manager Administrative Services City of Huntington Beach City Hall 2000 Main Street P.O. Box 190 Huntington Beach, CA 92648 Ten (10) copies of the proposal shall be submitted in a sealed envelope and marked Proposal for City Attorney Management Review. Proposals received after the specified time will not be accepted and will be returned unopened. Specific questions regarding the Scope of Work included as part of this Request for Proposal may be addressed to Mr. Richard Amadril, Central Services Manager, at (714) 536-5221. INDEX Section Page I. Introduction................................................................................... 2 11. Schedule of Events....................................................................... 2 ill. Project Background & Purpose ..................................................... 3 IV. Scope of Work.............................................................................. 4 Index (continued) 9 CITY PHLINTINGTON BEACH Management Review —CRyAttorneys Offloe Request for Proposals OdDber 1,1999 Page 2 V. Proposal Requirements................................................................ 12 VI. Fieldwork Deliverables.................................................................. 15 VII. Report Deliverables....................................................................:. 16 Vill. Submission of Monthly Progress Reports & Invoices ................... 18 IX. General Contract Requirements................................................... 18 X. Consultant Evaluation & Selection Process .................................. 20 I. INTRODUCTION The City of Huntington Beach is requesting proposals from qualified firms to conduct a comprehensive management review of the City Attorney's Office. The City Attorney is an independent elected official and is supported by a permanent staff of 14 and one part-time, temporary Special Counsel. The staff is comprised of two Assistant City Attorneys, five Deputy City Attorneys, one Senior Legal Secretary, three Legal Secretaries, one Investigator, one Law Office Manager, and one Office Assistant. The City Attorney has held her position since 1978. The last management review of the Office was sought in 1985. As set forth at §309 of the Huntington Beach City Charter, the primary function of the Office is to represent and advise the City in a broad range of legal matters associated with the daily conduct of City business. Generally, legal services can be grouped into the two major categories of routine advisement/review regarding City business matters and litigation. Routine advisement/review assistance includes such matters as contract preparation and approvals, administrative proceedings, insurance and deed approval, procurement procedures, City criminal code enforcement issues and prosecution, and eminent domain proceedings. The City Attorney or her designee attends City Council and Planning Commission meetings and advises City Boards and Commissions. Litigation matters also span a broad spectrum of topics and include everything from slip and fall lawsuits and personnel matters to complex lawsuits involving multiple agencies and/or businesses. II. SCHEDULE OF EVENTS 918/99 Schedule of Events frorn Issuance of RFP to Award of Contract City Issues RFP . 1011199 Proposals are due 10/22/99 Proposal Evaluation Completed 1111/99 Approval of Contract by Council, 11/2199 Notice to Proceed 9 CITYPHuNTINGTON BEACH Management Review — City Attorneys Ofte Request fbr Proposals October 1,1999 Page 3 III. PROJECT BACKGROUND & PURPOSE Huntington Beach is a charter city, administered by a Council/Administrator form of government. Huntington Beach is a full service city encompassing an area of 28 square miles with a population of 196,700, The total annual City budget is approximately $234 million, with the General Fund portion of the budget totaling approximately $110 million. The annual budget of the City Attorney's Office is approximately $1.6 million. This management review resulted from interest by the City Council regarding all City departments' administrative and management practices. The City Council is currently reviewing a new plan and schedule for conducting similar management reviews for all departments on a biannual cycle. The goal of this review is to complete a comprehensive evaluation of the administrative operations, policies, and procedures of the City Attorney's Office with the intent to make recommendations to the City Attorney to increase overall efficiency, timeliness, and customer service. The review should address the Office's mission, structure, staffing, budget, administrative costs, and processes and provide detailed recommended actions for improving overall efficiency and operations. A detailed work plan should be provided based on the consultant's experience and expertise in previous public law office management studies, relative to the tasks shown in Section IV below. In general, at the conclusion of this management review, the City is seeking documentation and recommendations regarding the following: • Determination of existing department functions, workload, service levels, policies, and objectives • Determination of whether existing staff can be more effectively utilized through systematic work planning and scheduling • Documentation of how the internal operation, supervision, work methods, staffing levels compare to other municipal jurisdictions 0 Documentation of suggested performance measurements or benchmarks • CITY PHUNTINGTON BEACH Management Review — City AttonWs Office Requestfor Proposals October 1,1999 Page 4 IV. SCOPE OF WORK Task I: Preliminary Survey and Scope of the Review 1.1 Ensure all parties have a clear understanding of, and agree with, the scope of the project 1.2 Obtain the views and perspectives of City Attorney's clients (e.g., City Council, departments, etc.) through interviews, focus groups, etc. 1.3 Prepare a profile of the City Attorney's Office including mission, goals, objectives, regulations, business processes, workload targets, indicators, and performance measures a. Description of mission, goals, objectives, etc. b. Organizational chart(s) c. Applicable laws, regulations, manuals, and guidelines d. Annual reports and other management reports and correspondence e. Budget documents f. Significant work assignment responsibilities and systems to measure accountability g. Significant staffing and workload descriptions h. Identification and description of performance measures and standards i. Identification and description of management information and reporting systems j. Identification and description of significant workload trends (or changes) facing the City Attorney's function k. Identification and description of equipment and technology requirements CITY PHUNTINGTON BEACH Management Review — City AttonWs Office Request for Proposals October 1,1999 Page 5 Identification and description of significant internal and external interfaces 1.4 Recommend a revised scope and/or revised objectives, if needed, to include areas where potential problems may exist, or to exclude areas where additional effort is not warranted Task 2: Assessment of Department Functions Task 2 includes the assessment and evaluation of the department's strategic planning, organizational structure, and personnel management. The proposed scope of work should address the procedures and techniques the selected consultant will utilize in completing this task. The consultant should have on staff, or secure by the use of a sub -consultant, an experienced public sector municipal law attorney with supervisorial experience (perhaps a current or former city attorney) to assist with Task 2. Strategic Planning 2.1 Assess the adequacy of strategic planning procedures to accommodate changing trends in law office management 2.2 Identify and analyze planning efforts by management to keep abreast of developments in the law that would affect the City and the City Attorney's Office Organigational Structure 2.3 Analyze the organizational structure of the City Attorney's Office and its relationship to case processing, the degree of specialization, the handling of legal matters, management control and accountability, span of control, including benchmarking with comparable organizations at the local level a. Are the levels of management and spans of control adequate given the strategic importance and complexity of each function? b. Are any organizational units or components redundant, or do they represent an inefficient use of resources? c. Do internal communications flow freely between organizational layers? C ITY OHUNTINGTON BEACH Management Review — City Atbomey's Office Request for Proposals October 1,1999 Page 6 d. Are there adequate levels of administrative support? e. Are ratios of administrative staff to legal staff appropriate? 2.4 Evaluate the organizational structure and administrative/management positions a. Are the lines of authority and spans of control adequate to ensure quality control and performance and appropriate to meet the current and future needs? b. Is the organizational structure effective in ensuring process efficiency? c. Are there any overlapping or duplications of functions? d. Is decision -making authority properly distributed throughout the Office? e. Are there effective internal and external communication networks in place? f. Are management and supervisory control mechanisms in place to ensure that deadlines and service goals are met? Personnel Management 2.5 Assess the adequacy of the Office's staffing resources, given existing workload levels and litigation trends. Include support services such as legal and office assistants 2.6 Assess the allocation of staffing resources among various services and specialty areas a. Do staffing ratios properly reflect the demands of the various types of services? b. Are administrative and clerical staff allocated adequately among the various types of services? CITY OF HUNTINGTON BEACH Management Review — City AttoaWs Office Request for Proposals October 1,1999 Page 7 c. Are staffing resources allocated adequately in various stages of litigation? d. Are staff classifications being effectively utilized and applied for the Oice's work activities and analysis such as paralegals, law clerks, and staff assistants? 2.7 Evaluate the effectiveness of staff evaluation, utilization, and retention a. Do legal, investigative, and administrative staff receive the proper amount of initial and continuing education? b. Are mentoring or informal coaching programs in place to aid in the development of new attorneys? c. Are performance appraisals done on a timely basis? Do they provide the right kind of feedback? d. Are staff assignments based on the best utilization of the skills of the individual attorneys and to increase staff experience? e. Are staff skills appropriate to perform tasks completely? f. Are there appropriate levels of supervision/management to ensure that quality work is performed? g. Are reporting relationships effective? h. Define and determine if work plans exist for each staffing level, and if they meet current and future needs i. Are there any improvement opportunities in staffing productivity that can enhance service levels or provide cost savings? 2.8 Assess employee morale through interviews and surveys, etc. Identify root causes for any morale issues 2.9 Evaluate the training function and the dissemination of accurate and timely information to the staff CITY OF HUNTINGTON BEACH Management Review — City AtbomeVs Office Requestbr Proposals October 1,1999 Page 8 Task 3: Process Improvement Evaluation Using best business practices appropriate for in-house municipal law offices and firms specializing in municipal law with comparable and case mix, evaluate the effectiveness of the City Attorney's Office in accomplishing its mandated and discretionary functions. This evaluation will include the efficiency (using appropriate performance standards) and effectiveness. of case assignment and processing including comparisons with approaches used by similar entities. This evaluation will include a review of the applicability and use of best practices or other innovations in expediting cases and improving overall effectiveness. 3.1 Are state-of-the-art practices (including those of other public sector law firms) utilized? 3.2 In light of State law and State and local court rules designed to expedite resolution of lawsuits, are litigation strategies utilized to expedite case resolutions promoting efficiency and reducing financial risk? 3.3 Is the City's Settlement Committee effective? 3.4 Is the City's Legal Affairs Committee effective? Task 4: Evaluation of Overall Department Effectiveness 4.1 Through interviews with clients (e.g., City Council, City departments, etc.) and other entities that interact with City Attorney's Office, as well as through the use of assessment techniques, gauge perceptions of the responsiveness and effectiveness of the City Attorney's Office 4.2 Evaluate the relationship of the City Attorney's Office with other agencies and the courts Task 6: Development of Appropriate Performance Measures 5.1 Define, compare and assess the use and appropriateness of performance measures, benchmarks and workload statistics among similar full service public law offices 5.2 Evaluate the Office's use of performance measures and benchmarks to evaluate internal effectiveness and direct management attention CITY OF HUNTINGTON BEACH Management Review -- City Att )n*s Office Requestior Proposals October 1,1999 Page 9 5.3 If performance measures are not utilized, develop measures, in light of State law and State and local court rules designed to expedite resolution of lawsuits, for major office functions such as prosecuting and defending legal actions, issuing legal opinions, drafting and reviewing contracts, approving deeds and insurance, etc. 5.4 Evaluate the automated systems in place or in planning for case/opinion tracking, legal research, case reporting to counsel, grievance reporting to the Personnel Commission and Police department, integration with other government agencies, document generation and retrieval, billing or other administrative functions, and managing workload a. Are current systems accessible to City Attorney staff? b. Do the systems incorporate the most current technology? C. Do the systems provide access to the most useful, current data? Task 6: With the Use of an Experienced Municipal Law Attorney, Evaluate the Department's Use of Outside Counsel and Outsourcing 6.1. In light of City Charter §309, evaluate the Office's policies regarding use of outside counsel for handling certain matters 6.2 Is the use of outside counsel appropriate given the workload and nature of the legal matters outsourced? 6.3 Is the use of outside counsel cost effective? 6.4 How are outside counsel overseen with respect to quality control, compliance, transfer of knowledge, and follow-up? 6.5 Are steps being taken to eventually bring outsourced matters back in- house where appropriate? 6.6 Should other functions be outsourced? 6.7 Does the Office have an effective legal cost and bill review process, analysis, and standard? i i CITY OF HUNTINGTON BEACH Management Review —City Attorneys Office Request far Proposals Ocbober 1,1999 Page 10 Task 7: Evaluation of Claims Administration and Litigation Evaluate the process for oversight and management of claims administration and litigation under contracts with third party administrators in regard to the allocation of responsibilities between the City Attorney's Office and Administrative Services' Risk Management Division. 7.1 Is the allocation of responsibilities for this function designed to minimize financial risk for the City and maximize the expeditious resolution of claims and litigated cases? 7.2 Is the split of responsibility between these two departments cost effective internally? 7.3 How does the split of responsibility impact quality control of the performance of outside counsel? 7.4 What mechanisms would improve functionality of the process within the current configuration? Task 8: Review of Potential Cost Recovery Opportunities The objective of this task is to determine if there are any specific opportunities for the City Attorney's Office to recover costs for services rendered to City departments and/or other public agencies (if any), as well as to identify other potential funding sources. 8.1 Determine if effective measures have been taken by the City to minimize the loss exposure of City departments through training or information sharing 8.2 Determine if the City Attorney's Office is taking advantage of opportunities for grants or enhanced funding that may be available, and if there are other ways to increase program funding Task 9: Overall Review Report Requirements 9.1 Evaluate conditions noted during the review that may potentially conflict with program guidelines, legal mandates, or funding restrictions CITY OF HUNTINGTON BEACH Management Review — City Attorne/s Office Request for Proposals October 1,1999 Page 11 9.2 During any phase of the project, seek approval from the City Administrator and City Attorney or their designees before proceeding with any redefined project objectives 9.3 Analyze and interpret the results of performing the review procedures 9.4 Recommend legislation, if any, needed to implement recommendations 9.5 Consider the work of prior reviewers and the effect of their review recommendations 9.6 Report the review results in conformity with Section VII, Report Deliverables 9.7 Provide the City Administrator, City Attorney and City Council, subsequent to issuance of the draft report and/or the final report, with written or oral feedback to defend or explain the recommendations 9.8 Supervise the review with procedures to instruct and train staff, ensure that staff understands the project, observe the staff's efforts and review their output 9.9 Respond, in writing, to all comments, statements and suggestions made by the City Administrator and City Attorney during the report preparation and review process. All such responses shall be included in the final report CITY OF HUNTINGTON BEACH Management Review— City AftonWs Office Request fbr Proposals October 1,1999 Page 12 V. PROPOSAL REQUIREMENTS Although no specific format is required by the City, this section is intended to provide guidelines to the consultant regarding features which the City will look for and expect to be included in the proposal. Proposal Content & Format Guidelines 1. The City requests that proposals submitted be organized and presented in a neat and logical format and are relevant to these services. Proposals shall be clear, accurate, and comprehensive, excessive or irrelevant material will not be favorably received. 2. Proposals shall contain no more than 30 typed pages using a 10 point minimum font size, including transmittal/offer letter and resumes of key people, but excluding Index/Table of Contents, tables, charts, graphic exhibits and the fee proposal. The purpose of these restrictions is to minimize the costs of proposal preparation and to ensure that the response to the RFP is fully relevant to the project. 3. The proposal shall include the following: Transmittal/offer letter • Page numbering • Index/Table of Contents • Team organization including an organizational chart • Approach to the project • Descriptions of similar projects completed by key staff assigned to this study • Two -page resumes of principals and key staff • List Of other projects the firm is working on and the amount of available remaining time key staff and principals can allocate to this study • Project schedule Statement of Qualifications The information requested in this section should describe the qualifications of the firm, key staff and sub -consultants in performing projects within the past five years that are similar in size and scope to demonstrate competence to perform these services. The CITY OF HUNTINGTON BEACH Management Review — City Aftomey's Office Request for Proposals October 1,1999 Page 13 projects listed should be those that key staff named for this project were responsible for performing services. Information shall include: • Names of key staff that participated on named projects and their specific responsibilities with respect to this Scope of Work • The client's name, contact person, address, and telephone number • A brief description of type and extent of services provided • Completion dates (estimated, if not yet completed) • Total cost of the project There shall be included in the section two -page resumes of key personnel, including the named municipal law attorney who will provide these services demonstrating their qualifications and experience. Resumes should highlight education, experience, licenses, and relevant project experience and specific responsibilities. Proposed Work Plan 1. A detailed work plan should be included in the proposal. The work plan should outline the technical approach, methodology, specific tasks, and activities that will be performed in order to address the issues and work items identified in the Scope of Work. 2. The work plan should also include the proposed review procedures that will be used to accomplish the review objectives. 3. The work plan should identify the team member who will assume responsibility for each specific task. 4. The work plan should also include a discussion of constraints, problems, and issues that should be anticipated during the contract, and suggestions for approaches to resolving them. Key work products associated with each phase of the project are to be clearly identified. Project Team The purpose of this section is to describe the organization of the project team including sub -consultants and key staff. A project manager an alternate project manager shall be named who shall be the primary contact and be responsible for coordinating all activities with the City. An experienced public municipal law attorney with supervisorial experience (approved by the Huntington Beach City Attorney) shall be part of the consultant's project team. An organizational chart shall be submitted showing all key 0 CITY OF HUNTINGTON BEACH Management Review — City Att we/sOffice Request for Proposals October 1,1999 Page 14 team members and illustrating the relationship between the City Administrator, the City Attorney, the project manager, key staff, and all sub -consultants. There also should be a brief description of the role and responsibilities of all key staff and sub -consultants identified in the team organization. Project Schedule Prepare a detailed work schedule which provides for timely completion of the project, including identifiable milestones for each of the objectives, and adequate periods for review of each deliverable by Contractor management, the City Attorney and the City Administrator. There should be a brief discussion with the City Attorney and the City Administrator of any key assumptions used in preparing the timetable and identification of critical tasks and/or events that could impact the overall schedule. Project Fee Proposal In preparing the fee proposal for this project the consultant shall take into consideration the following: 1. Compensation for services provided in completing the tasks associated with the Scope of Work shall be based on a time and materials not -to - exceed basis. 2. A work plan together with a breakdown of labor hours by employee billing classification together with the cost of non -labor and sub -consultant services shall be included with the fee proposal. The labor breakdown shall be compiled by project phases and be based on a listing of work tasks that correlates with the defined Scope of Work for the project proposal. This information will be used by City staff to evaluate the reasonableness of the fee proposal and in negotiating the final fee for the contract agreement. 3. The consultant shall state the number of hours allotted in the fee amount for attending meetings. Should the amount of hours expended during these phases exceed the amount included in the fee quote, the consultant may be authorized to invoice the City for the additional hours upon first notifying the City that CITY OF HUNTINGTON BEACH Management Review — Cily Attorneys Office Request for Proposals October 1,1999 Page 15 the budget limit for meetings has been reached. The City shall then determine whether additional hours for meetings will be authorized. 4. - The consultant's standard billing rates for all classifications of staff likely to be involved in the project shall be included with the fee proposal along with the mark-up rate for any non -labor expenses and sub -consultants. 5. Reimbursable expenses shall not be allowed unless negotiated prior to a contract. Statement of Offer & Signature The proposal shall each be signed by an individual authorized to bind the consultant and shall contain a statement that the proposals are a firm offer for a 90-day period. VI. FIELDWORK DELIVERABLES 1. A practical work schedule identifying anticipated accomplishments for the first six weeks of the project will be due within one week of the notice to proceed. 2. Monthly written progress reports will be submitted to the City Attorney and the City Administrator or their designees for the duration of the project. Each report shall be submitted on the third business day following the reporting period and shall contain the following information: a. Overview of the reporting period b. Summary of project status as of reporting date c. Tasks, deliverables, services, and other work scheduled for the reporting period which were completed d. Tasks, deliverables, services, and other work scheduled for the reporting period which were not completed e. Tasks, deliverables, services, and other work completed in the reporting period which were not scheduled 0 . 0 CITY OF HUNTINGTON BEACH Management Review — City Atbon*s Once Request for Proposals October 1,1999 Page 16 f. Tasks, deliverables, services, and other work to be completed in the next reporting period g. Issues to be resolved h. Issues resolved i. Any difficulties encountered by the selected consultant which could jeopardize the completion of the contract or milestones or deliverables within the schedule j. Updated milestone chart k. Total of costs incurred during the reporting period which will be invoiced Total amount invoiced and dollar balance remaining under the contract m. Any other information which the City may require The first progress report will be due 30 days after the review is initiated. The City Attorney and the City Administrator or their designees shall monitor the progress reports to ensure successful completion of the contract within the schedule. 3. Review test work should be documented in working papers. Working papers shall be made available to City representatives upon request. 4. Oral briefings between the selected consultant and the City Attorney and the City Administrator or their designees to discuss the review findings will be held on a monthly basis, midway between the written progress reports. The first such briefing is scheduled for 15 days after the review is initiated. Additional oral briefings will be held, as requested by either party, especially during the preliminary stages of the project. Representatives of the City Attorney's Office will always be included. VII. REPORT DELIVERABLES 1. Contractor shall submit a total of three interim reports at key milestone dates throughout the scope of the project. A total of 25 copies of these CITY OF HUNTINGTON BEACH Management Review — City Attomeys Office Request for Proposals October 1,1999 Page 17 interim reports should be submitted to the City Attorney and the City Administrator. The selected consultant shall finalize interim reports as directed by the City Attorney and the City Administrator or their designees. 2. Twenty-five (25) bound, two -side copies of the draft final report shall be submitted to the City Attorney and City Administrator within 120 days after the review is initiated. The issues addressed in any interim reports must also be included. An exit conference will be scheduled within two weeks of the date of the draft report. 3. The final report shall be submitted to the City Attorney and the City Administrator within 10 business days following the City's response to the draft report. Twenty-five (25) bound, two-sided copies of the final report, one reproducible master, and one 3.5 inch diskette of all materials will be submitted to the both the City Attorney and the City Administrator. 4. . The final report shall be written in a narrative style, be improvement oriented rather than problem oriented, and shall include the following items: a. The review scope, objectives and methodology, with appropriate statements of any limitations or impairments b. A statement that the review was performed in accordance with generally accepted government reviewing standards and any deviations described C. Consultant findings, with applicable recommendations, addressing non-compliance issues, problem areas, operational improvements, management control weaknesses, etc. The recommendations should be: (1) Based upon an appropriate description of the related criteria, condition, cause and effect (2) Classified according to order of priority for implementation (3) Numbered to facilitate follow-up discussions d. The nature of any information which is prohibited from general disclosure by the City Attorney and the City Administrator CITY of HUNTINGTON BEACH Management Review — City AttoaWs Office Request for Proposals October 1,1999 Page 18 e. The response to the report of the City Attorney, including implementation plans f. Noteworthy accomplishments of the reviewed office g. Significant issues needing further review work (as needed) VI11. SUBMISSION OF MONTHLY PROGRESS REPORTS AND INVOICES All monthly progress reports, working papers, and invoices should be submitted to: City Attorney Gail Hutton and City Administrator Ray Silver City of Huntington Beach 2000 Main Street Huntington Beach, CA 92648 IX. GENERAL CONTRACT REQUIREMENTS 1. Insurance Requirements The consultant shall furnish with the proposal proof of the following minimum insurance coverage. These minimum levels of coverage are required to be maintained for the duration of the project: a. General Liability Coverage - $1,000,000 per occurrence for bodily injury and property damage. If Commercial General Liability Insurance or other form with a general limit is used, either the general aggregate limit shall apply separately to this project/location or the general aggregate limit shall be twice the required occurrence limit b. Professional Liability Coverage - $1,000,000 per occurrence (a "claims made" policy is acceptable) c. Worker's Compensation Coverage - State statutory limits Deductibles, Self -Insurance Retentions, or Similar Forms of Coverage Limitations or Modifications, must be declared to and approved by the City • 0 CITY OF HUNTINGTON BEACH Management Review— CityAttoaWs Office Request for Proposals October 1,1999 Page 19 of Huntington Beach. The City's insurance requirements are included as Attachment A. Note: The consultant is encouraged to contact its insurance carriers during the proposal preparation to ensure that the insurance requirements can be met if selected for negotiation of a contract agreement. 2. Standard Form of Agreement The consultant will enter into an agreement with. the City based upon the contents of the RFP and the consultant's proposal. The City's standard form of agreement is included as Attachment B. The consultant shall carefully review the agreement, especially in regards to the indemnity and insurance provisions, and include with the proposal a description of any exceptions requested to the standard contract. If there are no exceptions, a statement to that effect shall be included in the proposal. 3. Disclaimer This RFP does not commit the City to award a contract, or to pay any costs incurred in the preparation of the proposal. The City reserves the right to extend the due date for the proposal, to accept or reject any or all proposals received as a result of this request, to negotiate with any qualified consultant, or to cancel this RFP in part or in its entirety. The City may require the selected consultant to participate in negotiations and to submit such technical, fee, or other revisions of their proposals as may result from negotiations. 4. Assigned Representatives The City will assign a responsible representative and a knowledgeable Assistant City Attorney or staff attorney to administer the contract and to assist the consultant in obtaining information. The consultant also shall assign a responsible representative (project manager) and an alternate, who shall be identified in the proposal. The consultant's representative shall remain in responsible charge of the consultant's duties from the notice -to -proceed through project completion. If the consultant's primary representative should be unable to continue with the project, then the alternate representative identified in the proposal shall become the project manager. The City shall approve any substitution of representatives or sub -consultants identified in the proposal in writing. The City Attorney shall 0 1 0 CITY OF HUNTINGTON BEACH Management Review — City Aftm*s Office Requestfor Proposals October 1,1999 Page 20 approve any substitution of the experienced public sector municipal law sub - consultant (key staff) who will be part of the project team. The City reserves the right to review and approveldisapprove all key staff and sub -consultant substitutions or removals, and may consider such changes not approved to be a breach of contract. 5. Future Consulting Work Consistent with City Charter §616, the consultant shall have no personal interest, direct or indirect, for a period of three years after the completion of this review, in the fiscal affairs of the City or any of its offices, concerning management reviews, audits or similar studies without the consent of the City Administrator and City Attorney. X. CONSULTANT EVALUATION & SELECTION PROCESS The City's consultant evaluation and selection process is based on Qualifications Based Selection for professional services. The following criteria will be used in evaluating the proposals using a point value system totaling 100 points based on the weighting indicated below. 1. Grasp of the project requirements including identification of critical elements and key issues (10 points) 2. Technical approach and work plan for the project, including innovative approaches (25 points) 3. Qualifications and experience of the project manager, other key individuals, and sub -consultants (30 points) 4. Results of reference checks. (15 points) Reference checks will only be conducted for a short list of firms or the top rated firm 5. Clarity of proposal (10 points) 6. Availability and commitment by the selected firm and the Project Manager (10 points) 7. Compliance with proposal requirements including the 30 page limitation (pass/fail) CITY OF HUNTINGTON BEACH Management Review — City Attorneys Office Request for Proposals October 1,1999 Page 21 Oral Interviews The City may elect to interview a short list of qualified firms or to interview only the top rated firm based on the proposals submitted for the project. Process for City/Consultant Negotiations The City staff, including the City Attorney or her designee, will negotiate a contract with the best -qualified firm for the desired consulting services at compensation that the City staff determines is fair and reasonable to the City. Should the City staff be unable to negotiate a satisfactory contract with the firm considered to be the most qualified, negotiations with that firm shall be formally terminated. Negotiations will then be undertaken with the next most qualified firm. Failing accord with the second most qualified firm, the City staff and the City Attorney will terminate negotiations and continue the negotiation process with the next most qualified firms in order of their evaluation ranking until an agreement is reached and a firm is selected and an agreement is executed. The sample contract attached to this RFP will be modified, when necessary, to conform to the requirements of this RFP. Attachments Attachment A Insurance Requirements Attachment B Sample City Contract E Attachment A INSURANCE REQUIREMENTS If insurance is required, below are the City's requirements. To: Encroachment Permit Applicants and Providers of Contractual Services to the City. *** PLEASE GIVE THESE REQUIREMENTS TO YOUR INSURANCE AGENT*** City Council resolution 97-20 requires a certificate of General Liability insurance before you can get a permit to do work on city property or before you can provide contractual services to the city. CHECKLIST: All certificates must contain a mandatory 30 day cancellation notice. Be sure that the words "endeavor to" and "but failure to mail such notice shall impose no obligation or liability of any kind upon the company, its agents or representatives" have been removed or lined -out if they appear on the certificate. 2. Cancellation Clause Wording - The words "endeavor to" and "failure to mail such notice shall impose no obligation nor liability of any kind upon the company, its agents or representatives" have been removed or lined -out if they appear on the certificate. 3. Workers' Compensation. - Minimum California statutory requirements for workers' compensation of at least $100,000 bodily injury per disease or accident per occurrence. If you have no employees, you must sign a Declaration of Non - employee Status form, which is available from and submitted to the City's Risk Management Department. In lieu of a certificate of insurance, a certificate of Consent to Self -Insure issued by the California Director of Industrial Relations is also acceptable. 4. Deductible/SIR: - The City Council Resolution 97-20 requires an approved waiver for any deductibles and/or self insurance retention (SIR). The application for a waiver is available from and submitted to Risk Management. 5. At least $1,000,000 combined single limit coverage is required. 6. Insurance must be "per occurrence." "Claims made" is only acceptable for professional or pollution liability insurance. 7. The City of Huntington Beach must be named as certificate holder. 8. The certificate must name the City of Huntington Beach, its agents. officers, and employees as additional insured on an endorsement that is a separate attachment to the certificate. The wording must be exact. • • i Attachment B SAMPLE PROFESSIONAL SERVICES CONTRACT BETWEEN THE CITY OF HUNTINGTON BEACH AND FOR THIS AGREEMENT, made and entered into this day of , 1996, by -and between the City of Huntington Beach, a municipal corporation of the State of California, hereinafter referred to as "CITY", and , a California corporation, hereinafter referred to as "CONSULTANT." WHEREAS, CITY desires to engage the services of a consultant for in the City of Huntington Beach; and Pursuant to documentation on file in the office of the City Clerk, the provisions of HBMC Chapter 3.03 relating to procurement of professional service contracts has been complied with; and CONSULTANT has been selected to perform said services, NOW, THEREFORE, it is agreed by CITY and CONSULTANT as follows: 1. WORK STATEMENT CONSULTANT shall provide all services as described in the Request for Proposal, and CONSULTANT's proposal dated (hereinafter referred to as Exhibit "A"), which is attached hereto and incorporated into this Agreement by this reference. Said services shall sometimes hereinafter be referred to as "PROJECT." CONSULTANT hereby designates , who shall represent it and be its sole contact and agent in all consultations with CITY during the performance of this Agreement. n 1 SAMPLE k/autotcxt/consulatant sample/418/97 2. CITY STAFF ASSISTANCE CITY shall assign a staff coordinator to work directly with CONSULTANT in the performance of this Agreement. 3. TIME OF PERFORMANCE Time is of the essence of this Agreement. The services of the CONSULTANT are to commence as soon as practicable after the execution of this Agreement and all tasks specified in Exhibit "A" shall be completed no later than months from the date of this Agreement. These times may be extended with the written permission of the CITY. The time for performance of the tasks identified in Exhibit "A" are generally to be shown in the Scope of Services on the Work Program/Project Schedule. This schedule may be amended to benefit the PROJECT if mutually agreed by the CITY and CONSULTANT. 4. COMPENSATION In consideration of the performance of the services described herein, CITY agrees to pay CONSULTANT a fee not to exceed Dollars ($ ) 5. EXTRA WORK 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 work 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. 6. METHOD OF PAYMENT A. CONSULTANT shall be entitled to progress payments toward the fixed fee set forth herein in accordance with the progress and payment schedules set forth in Exhibit "A". S. Delivery of work product: A copy of every technical memo and report Prepared by CONSULTANT shall be submitted to the CITY to demonstrate progress toward completion of tasks. In the event CITY rejects or has comments on any such product, CITY 2 SAMPLE k/autokWoonsulatant sampie/4/8/97 shall identify specific requirements for satisfactory completion. Any such product which has not been formally accepted or rejected by CITY shall be deemed accepted. C. The CONSULTANT shall submit to the CITY an invoice for each progress payment due. Such invoice shall: 1) Reference this Agreement; 2) Describe the services performed; 3) Show the total amount of the payment due; 4) Include a certification by a principal member of the CONSULTANT`s firm that the work has been performed in accordance with the provisions of this Agreement; and completed. 5) For all payments include an estimate of the percentage of work 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 promptly 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 the CITY does not approve an invoice, CITY shall notify CONSULTANT in writing of the reasons for non -approval, within seven (7) calendar days of receipt of the invoice, and the schedule of performance set forth in Exhibit "A" shall be suspended until the parties agree that past performance by CONSULTANT is in, or has been brought into compliance, or until this Agreement is terminated as provided herein. D. Any billings for extra work or additional services authorized by CITY shall be invoiced separately to the CITY. Such invoice shall contain all of the information 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 services requested, and if CITY is satisfied that the statement of hours worked and costs incurred is accurate. Such approval shall not be unreasonably withheld. 3 SAMPLE Wautotexticonsulatant sample/418/97 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. 7. DISPOSITION OF PLANS, ESTIMATES AND OTHER DOCUMENTS. CONSULTANT agrees that all materials prepared hereunder, including all original drawings, designs, reports, both field and office notices; calculations,. maps and other documents, shall be turned over to CITY upon termination of this Agreement or upon - PROJECT completion, whichever shall occur first. In the event this Agreement is terminated, said materials may be used by CITY in the completion of PROJECT or as it otherwise sees ft. Title to said materials shall pass to the CITY upon payment of fees determined to be eamed by CONSULTANT to the point of termination or completion of the PROJECT, whichever is applicable. CONSULTANT shall be entitled to retain copies of all data prepared hereunder. 8. INDEMNIFICATION AND HOLD HARMLESS CONSULTANT hereby agrees to indemnify, defend, and hold and save harmless CITY, its officers and employees from any and all liability, -including any claim of liability and any and all losses or costs arising out of the negligent performance of this Agreement by CONSULTANT, its officers or employees. 9. WORKERS COMPENSATION CONSULTANT shall comply with all of the provisions of the Workers Compensation Insurance and Safety Acts of the State of California, the applicable provisions of the California Labor Code and all amendments thereto; and all similar state or federal acts or laws applicable; and shall indemnify, defend and hold harmless CITY from and against all claims, demands, payments, suits, actions, proceedings and judgments of every nature and description, including attorney fees and costs presented, brought or recovered against CITY, for or on account of any liability under any of said acts which may be incurred by reason of any work to be performed by CONSULTANT under this Agreement. CONSULTANT shall obtain and furnish evidence to CITY of maintenance of statutory workers compensation insurance and employers liability in an amount of not less than 4 SAMPLE k/aMtext/consulatant sample/418/97 $100,000 bodily injury by accident, each occurrence, $100,000 bodily injury by disease, each employee, and $250,000 bodily injury by disease, policy limit. 10. INSURANCE In addition to the workers compensation insurance and CONSULTANT's covenant to indemnify CITY, CONSULTANT shall obtain and furnish to CITY the following insurance policies covering the PROJECT: A. General Liability Insurance A policy of general public liability insurance, including motor vehicle coverage. Said policy shall indemnify CONSULTANT, its officers, agents and employees, while acting within the scope of their duties, against any and all claims of arising out of or in connection with the PROJECT, and shall provide coverage in not less than the following amount: combined single limit bodily injury and property damage, including prod uctslcompleted operations liability and blanket contractual.liability, of $1,000,000 per occurrence. If coverage is provided under a form which includes a designated general aggregate limit, the aggregate limit must be no less than $1,000,000. Said policy shall name CITY, its officers, and employees as Additional Insureds, and shall specifically provide that any other insurance coverage which may be applicable to the PROJECT shall be deemed excess coverage and that CONSULTANT's insurance shall be primary. Under no circumstances shall said abovementioned insurance contain a self - insured retention, or a °deductible" or any other similar form of limitation on the required coverage. B. Professional Liability Insurance. CONSULTANT shall acquire a professional liability insurance policy covering the work performed by it hereunder. Said policy shall provide. coverage for CONSULTANT's professional liability in an amount notless than $500,000 per claim. A claims made policy shall be acceptable. 5 SAMPLE WautotexVcansulatant sample4l8I97 11. CERTIFICATES OF INSURANCE: ADDITIONAL INSURED ENDORSEMENTS Prior to commencing performance of the work hereunder, CONSULTANT shall furnish to CITY certificates of insurance subject to approval of the City Attorney evidencing the foregoing insurance coverages as required by this Agreement; said certificates shall: 1. provide the name and policy number of each carver and policy; 2. shall state that the policy is currently in force; 3. shall promise to provide that such policies .will not be canceled or modified without thirty (30) days prior written notice of CITY; 4. and shall state as follows: "The above detailed coverage is not subject to any deductible o'r self -insured retention, or any other form of similar type limitation." CONSULTANT shall maintain the foregoing insurance coverages in force until the work under this Agreement is fully completed and accepted by CITY. The requirement for carrying the foregoing insurance coverages shall not derogate from the provisions for indemnification of CITY by CONSULTANT under the Agreement. CITY or its representative shall at all times have the right to demand the original or a copy of all said policies of insurance. CONSULTANT shall pay, in a prompt and timely manner, the premiums on all insurance hereinabove required. 12. INDEPENDENT CONTRACTOR CONSULTANT is, and shall be, acting at all times in the performance of this Agreement as an independent contractor. CONSULTANT shall secure at its expense, and be responsible for any and all payment of all taxes, 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 services to be performed hereunder. 13. TERMINATION OF AGREEMENT All work required hereunder shall be performed in a good and workmanlike manner. CITY may terminate CON SULTA NT's services hereunder at anytime with or without 6 SAMPLE klautateWconsulatant sampid418197 cause, and whether or not 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. 14. ASSIGNMENT AND SUBCONTRACTING This Agreement is a personal service contract and the supervisory work hereunder shall not be delegated by CONSULTANT to any other person or entity without the consent of CITY. 15. COPYRIGHTS/PATENTS CITY shall own all rights to any patent or copyright on any work, item or material produced as a result of this Agreement. 16. 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 financial interest in this Agreement in violation of the applicable provisions of the California Govemment Code. 17. NOTICES Any notice or special instructions required to be given in writing under this Agreement shall be given either by personal delivery to CONSULTANT's agent (as designated in Section 1 hereinabove) or to CITY's Director of 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, addressed as follows: TO CITY: City of Huntington Beach 2000 Main Street Huntington Beach, CA 92648 TO CONSULTANT: 7 SAMPLE WautotexVconsulatant sample/418l97 18. 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. 19. 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 CITY; and CITY shall not be liable for payment of any legal services expenses incurred by CONSULTANT. 20. ATTORNEY'S FEES In the event suit is brought by either party to enforce'the terms and provisions of this agreement or to secure the performance hereof, each party shall bear its own attorney's fees. REST OF PAGE NOT USED A 8 SAMPLE k/autoteWconsulatant sample/4/8197 21. ENTIRETY The foregoing, and Exhibit "A": attached hereto, set forth the entire Agreement between the parties. IN WITNESS WHEREOF, the parties hereto have caused this Agreement to be executed by and through their authorized offices the day, month and .year first above written. CONTRACTOR: CITY OF HUNTINGTON BEACH, A municipal corporation of the State of California By: print name ITS: (circle one) Chairman/President/Vice President AND By: print name ITS: (circle one) Secretary/Chief Financial Officer/Asst. Secretary - Treasurer REVIEWED AND APPROVED: Mayor ATTEST: City Clerk APPROVED AS TO FORM: City Attorney INITIATED AND APPROVED: City Administrator Director of ft 9 SAMPLE k/autoteWconsulatant sampic/4/8/97