HomeMy WebLinkAbout2019-06-11 Policy & Services Committee Summary MinutesPOLICY AND SERVICES COMMITTEE
FINAL MINUTES
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Special Meeting
June 11, 2019
The Policy and Services Committee of the City of Palo Alto met on this date
in the Community Meeting Room at 5:07 P.M.
Present: Kniss, Kou, Tanaka
Absent:
Oral Communications
None
Agenda Items
1. Staff Recommends the Policy and Services Committee Recommend the
City Council Accept the Status Updates of the Audits of: 1) Citywide
Cash Handling and Travel Expense; 2) Cable Franchise and PEG Fees;
3) Continuous Monitoring: Overtime; 4) Continuous Monitoring: Payments; and 4) Inventory Management.
2. Staff Recommends the Policy and Services Committee Recommend the
City Council Accept the Status Updates on Recommendations From the
Community Services Department Fee Schedule Audit.
3. Staff Recommends the Policy and Services Committee Recommend the
City Council Accept the Green Purchasing Audit Status Update.
4. Staff Recommends the Policy and Services Committee Recommend the
City Council Accept the Status Updates of the Audits on
Recommendations From the 2016 Disability Rates and Workers'
Compensation Audit.
5. Staff Recommends the Policy and Services Committee Recommend the
City Council Accept the Status Updates of the Audits on
Recommendations From the ERP Planning: Information Technology
Data Governance Audit.
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6. Staff Recommends the Policy and Services Committee Recommend the
City Council Accept the Status Updates on Recommendations From
Audits of: 1) Water Meter Billing Accuracy; 2) Electric Substructure
Contract Oversight; and 3) the Cross Bore Inspection Contract.
7. Staff Recommends the Policy and Services Committee Recommend the
City Council Accept the Auditor's Office Quarterly Reports as of
December 31, 2018 and March 31, 2019.
Items 1-7 were heard together.
Chair Kniss outlined the process by which the meeting was run.
Don Rhoads, Special Advisor to the Office of the City Auditor announced that
there was a transition in the City Auditor’s Office and Staff was working hard
to catch up on audits and he introduced Auditor Staff that was present. He
stated that at the beginning of the quarter there were 59 outstanding audit
recommendations and Staff was able to clear 18 of those outstanding recommendations.
David Ramberg, Assistant Director of Administrative Services (ASD)
presented to the Policy and Services Committee (Committee) a status
update on the Overtime Audit, the Cable Audit, Cash Handling Audit, the
Inventory Audit, and the Payments Audit. He explained that there were
several recommendations still in progress that were linked to future upgrade
of the Systems and Applications and Data Processing (SAP) Enterprise
Resource Planning System (ERP), and a couple recommendations in the
Cable Peg Fees that are linked to ongoing discussions with the Media Center.
Chair Kniss disclosed that Staff had made a recommendation to have a
continuous monitoring process in order to receive more detailed information
on overtime usage.
Mr. Ramberg stated there were two recommendations; the one regarding
the future upgrade of SAP was on hold. In terms of continuous monitoring,
Staff was looking to see if there was anything, they could prepare ahead of
time in order to make the upgrade to SAP simpler.
Chair Kniss requested clarification on what Staff meant by workgroup.
Mr. Ramberg reported that Staff meant an inter-departmental team to
explore how best to have SAP track Staff over time in the future.
Council Member Tanaka questioned if the Auditor’s Office was supplying the
reports or if the City Manager’s Office was supplying the reports.
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Michelle Flaherty, Deputy City Manager explained that the report before the
Committee listed the progress of each recommendation within each
department.
Mr. Rhoads noted that once an audit was completed and had gone to the
City Council (Council) for acceptance, then every 6-months after that the
departments were to come back to the Committee with a status update
pertaining to their department’s audit recommendations.
Council Member Tanaka asked if other cities used the process of having the
Auditor’s Report go through the City Manager’s Office first before going to
Council.
Mr. Rhoads responded that the Auditor’s Report went straight to Council
first. Once a recommendation was made by Council, then the report went to
the City Manager to implement those recommendations.
Council Member Tanaka was concerned about the process in which the audits were processed through the City Manager’s Office. He wanted to see
in the report a statement stating that the Auditor’s Office checked the
recommendations and confirmed that those recommendations had been
completed.
Mr. Rhoads reported that the status column in the report was the opinion of
the City Auditor’s Office on if a recommendation was completed, in progress,
or not completed.
Council Member Tanaka asked what benchmarks Staff was trying to hit in
terms of completed and closed out audits.
Ms. Flaherty responded that the answer to that depended on the
recommendation.
Council Member Tanaka stated that he did not see when an audit
recommendation was to be completed by in the report in terms of the
Auditor’s perspective.
Ms. Flaherty explained that there may be differencing views in terms of
performance audits and it was up to Council and the City Manager to work
through those together. Those types of audits would not have a timeframe.
Mr. Rhoads articulated that it was the City Manager’s call on how long it
should take things to be completed, not the City Auditor’s Office.
Ms. Flaherty noted that when the Council first saw the Auditor’s Report and
accepts the report, the Council had essentially accepted the City Manager’s
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Work Plan and timeline that was listed to complete those audit
recommendations.
Chair Kniss walked through the process of a recommendation for the
Committee.
Council Member Tanaka inquired if something went wrong when a
recommendation did not hit its target date.
Mr. Rhoads specified that the Auditor’s Report outlined past
recommendations that were delayed or completed.
Council Member Tanaka asked what the purpose of the Committee’s review
was.
Chair Kniss answered that the purpose was that the Committee approved
the audits. In terms of missed target dates, she explained that missed
target dates were reanalyzed and reset in order to attempt to make that
target date.
Council Member Tanaka announced that he would have liked to see the
recommendations prioritized with the most important to be completed on
top.
Chair Kniss stated that the Committee could and normally did prioritize
recommendations that had missed their target completion date.
Ms. Flaherty agreed with Chair Kniss that the Committee could prioritize
recommendations.
Chair Kniss questioned why there was a recommendation dating back to
2010 for ASD in the Citywide Cash Handling and Travel Expense Audit.
Mr. Ramberg noted that the recommendation was deemed low priority
because it was very low dollars, it was low risk, and it had a very
complicated solution. Staff had initiated a new meals policy to help to move
towards completion of that recommendation.
Council Member Tanaka commented that recommendations that had target
dates that were set way back to past years must be low priorities.
Ms. Flaherty stated that recommendations did not get completed because
they were more complicated than what was originally estimated, sometimes
priorities were shifted, and sometimes it was a loss of resources.
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Council Member Tanaka requested that the report show which
recommendations the auditor’s thought were most important to complete.
Chair Kniss advised that could be something that the Council and City
Managers could convey to the new Auditor when one was hired.
Mr. Rhoads articulated that if the City Auditor’s Office began to prioritize
recommendations and place emphasis on target dates, that would be
encroaching on the City Manager’s Office’s job. He noted that he would give
it some thought and bring back some ideas to the Committee.
Ms. Flaherty suggested that the Council prioritize audit recommendations
and the City Manager’s Work Plan when the first City Auditor’s Report came
to Council for approval.
Chair Kniss stated that if an audit was completed, that would be reviewed by
Council and if it was in progress it would not come before Council.
Ms. Flaherty clarified that the whole Staff report would go to the Council on the Consent Calendar.
Jazmin LeBlanc, Senior Management Analyst stated that the Community
Services Department (CSD) had one audit; the Cost Recovery and Fee
Schedule. The audit had three recommendations, two were completed, and
one was still in progress. The in-progress recommendation was to either
reconfigure SAP or include a requirement in the proposed ERP to better align
cost centers with CSD’s programs.
Council Member Tanaka questioned if there had to be SAP implementation to
know cost recovery.
Ms. LeBlanc answered no. The Auditor’s Office had a hard time clearly
identifying the cost and revenue for specific programs. The department
reviewed each cost center one by one to make sure that everything was in
the right place in SAP.
Council Member Tanaka asked if the recommendation would be forever in
progress if Staff had to keep updating it every year.
Ms. LeBlanc answered yes but there were discussions between the
department and the Auditor’s Office to determine when the recommendation
could be deemed completed.
Julie Weiss, Public Works Project Manager gave an overview of the Green Purchasing Audit. There had been progress on reducing packaging but due
to Staffing issues, a lot of the recommendations had not been completed.
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Chair Kniss asked about the Procurement Card (PCard) and what changes
Staff was anticipating making to the PCard.
Ms. Weiss stated that Staff had changed the training and the requirements
on what could be purchased with a PCard.
Chair Kniss inquired when that change had been made.
Ms. Weiss answered about a year and a half ago.
Chair Kniss questioned who the new Chief Procurement Staff was.
Ms. Weiss responded Adrian Brown.
Council Member Tanaka asked what the PCard was.
Ms. Weiss explained that it was a credit card.
Chair Kniss disclosed that she was interested in it because there were no
dollar limits on it.
Ms. Weiss clarified that there were individual purchase limits and monthly
limits.
Mr. Ramberg gave a brief overview of the PCard.
Chair Kniss requested what was considered a small purchase.
Mr. Ramberg articulated anything from $5 but the limit for the PCard was
$10,000 per single transaction. The monthly limit was $15,000. All
purchasing requirements were set in the Palo Alto (City) Municipal Code.
Council Member Tanaka wanted to know why the City let people charge
items on their PCard and then did not expense it.
Ms. Flaherty interjected to say a PCard discussion was not agendized so
Staff could only answer minimal questions.
Mr. Ramberg restated why City did not do reimbursement forms. He
explained there were a lot of purchases made for business-related reasons
and that would be too hard to track if every purchase had to have a
reimbursement form to go along with it.
Council Member Tanaka disclosed that in terms of expense control, having a
PCard to make unauthorized purchases was not the best practice.
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Ms. Weiss noted that each individual department had processes and
procedures on how purchases were made.
Chair Kniss said that Staff was requesting a half time Staff position to help
with the Green Purchasing Program.
Ms. Weiss stated that it had not been approved during the budget process.
Chair Kniss questioned what the plan moving forward was since the
department did not receive extra Staff positions.
Ms. Weiss commented the department was trying to make as much progress
with the Staff that was available.
Phil Bobel, Assistant Director of Public Works explained that when the two
Staff vacancies were filled, the hope was to have those Staff members take
on the Green Purchasing Program.
Chair Kniss announced that the next audits were Disability Rates and
Workers Compensation.
Sandra Blanch, Assistant Director of Human Resources stated that there
were two out of five recommendations that were outstanding for the
Disabilities Rates and Workers Compensation. There were four
recommendations out of fifteen to be completed. Staff had anticipated all
recommendations to be completed by the time of the next update.
Council Member Kou asked if the SAP program had helped identify the
corrections needed and she asked if that helped speed up the progress.
Ms. Blanch clarified that Staff was hoping that the ERP project would help
with monitoring recommendations but because of the change in the ERP
implementation it was not feasible to make the monitoring enhancement.
Chair Kniss stated that the Committee was to review the status updates for
the audits and recommendations for ERP Planning: Information Technology
Data Governance Audit.
Darren Numoto, Interim Director Information Technology (IT) reported that
Staff had completed two of the four recommendations from the audit and
the other two were in progress.
Ms. Flaherty articulated that Staff had sent an informational document to the
Council regarding what the progress was for the new ERP system. The
document had stated that a new system was not going to be purchased but an upgrade to the existing system was to be implemented.
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Mr. Numoto reported that adopting a standard IT Governance framework
was in progress.
Chair Kniss wanted to know what the difference was between SAP and ERP.
Mr. Numoto answered ERP was a general term and SAP was a product that
was an ERP. After reviewing a new system, Staff had determined it was
better for the City to upgrade the existing ERP system to the newest
platform than to purchase a whole new system.
Chair Kniss restated that the City used SAP.
Mr. Numoto confirmed that was correct. Staff planned to bring an update to
the Council in August of 2019 on SAP.
Chair Kniss clarified that Staff would be getting the approval to upgrade SAP
in August of 2019.
Mr. Numoto answered that was correct. The City had been operating on an
unsupported platform and by upgrading SAP the City would be running on a supported platform.
Council Member Tanaka announced that many Cities were moving away
from SAP systems to hosted versions like Net Suite and others because it
was cheaper to support and maintain.
Mr. Numoto explained that Net Suite and others did not respond to the
Request for Proposal (RFP). Hosting on infrastructure outside of the City
was an option that would be presented to Council. He added that in terms
of the other in-progress audit recommendation, the IT Department had hired
a contractor to start looking at SAP data and was reviewing the
inconsistencies that were identified in the audit.
Chair Kniss asked for an explanation on what governance framework meant.
Ms. Flaherty explained that it meant Staff’s practices and all departments
had to agree to enter in data into the system the same way as all other City
departments.
Mr. Numoto noted that also all standards that were agreed upon had to be
applied to the existing data which would help make everything consistent.
Council Member Tanaka wanted to know if data governance covered open
data.
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Mr. Numoto confirmed that was correct. A Staff member had already
started working with surrounding Cities in terms of open data.
Council Member Tanaka stated that there was language in the
Comprehensive Plan already about open data standards that helped the City
compare metrics with different Cities.
Mr. Numoto noted he was not familiar with the new Comprehensive Plan and
would return to the Committee with a better answer.
David Yuan, Utilities Strategic Business Manager gave an update on the
three outstanding utility audits. He reported that ten of the thirteen
outstanding recommendations had been completed. One recommendation
regarding meter inspection was to begin in June or July of 2019.
Chair Kniss verified that the department was going to inspect all meters
within the City.
Mr. Yuan confirmed that was correct. He continued to say that in terms of the other two outstanding recommendations, new Staff members were hired
to review existing policies to help make things more streamlined.
Chair Kniss inquired about e-meters.
Mr. Yuan articulated that the department had decided not to use e-meters
anymore.
Chair Kniss wanted to know what the advantage was to having an e-meter.
Mr. Yuan responded that they provide a lot more sensors, alarms, and more
accuracy. The department was looking to implement smart meters Citywide
soon.
Chair Kniss inquired when smart meters were expected to be implemented.
Mr. Yuan declared that Staff was hoping to have all the smart meters in the
field by 2022.
Chair Kniss requested how much smart meters cost.
Mr. Yuan answered it was a $19 million investment.
Council Member Kou stated that the $19 million had already been approved
by the Finance Department.
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Council Member Tanaka disclosed that a contractor came to a Council
meeting and explained why contractors were not bidding on City RFPs. The
speaker announced that there were impossible rules to follow with the
contracts. When there were no bids Council did a direct reward and
removed all those rules to the contractor that was awarded that contract.
He suggested that RFPs should be flexible in order to create a competitive
bidding process for City projects.
Mr. Yuan commented that under the Municipal Code if there were no
responses, Staff was able to go out and negotiate with specific vendors.
Staff has tried to change RFPs in order to create a competitive bidding
market.
Council Member Tanaka wanted to know if any changes made by the audits
would help with power outages.
Mr. Yuan reported that once more infrastructure was in place, Staff could reduce the number of outages and shorten the restoration time.
Chair Kniss questioned if the outage was due to the heat.
Mr. Yuan answered yes but also equipment failure.
MOTION: Council Member Kou moved, seconded by Chair Kniss to
recommend to the City Council to accept the City Auditor’s report as of
December 31, 2018 to March 31, 2019.
MOTION WITHDRAWN BY THE MAKER
Ms. Flaherty declared that the Motion would be to accept the audits and send
them to Council.
Council Member Tanaka announced that Agenda Item Number One had the
most outdated target dates and he was unsatisfied that they were not
completed yet.
MOTION: Chair Kniss moved, seconded by Council Member Kou to
recommend the City Council accept the status update of the audits for
Agenda Item Number 1.
MOTION PASSED: 2-1 Tanaka no
Council Member Tanaka wanted to affirm this was the status from the
Auditor’s perspective.
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MOTION: Council Member Kou moved, seconded by Chair Kniss to
recommend the City Council approve and to affirm that the City Auditor’s
Office has reviewed the audits for Agenda Item Numbers 2-6.
Ms. Flaherty recommended a Motion to accept the status update on the
audit’s reports.
MOTION WITHDRAWN BY THE MAKER
Mr. Rhoads announced that he was committed to writing in the report that
the Auditor’s Office did confirm the completion of recommendations.
Ms. Flaherty restated that it was not the Auditor’s job to reframe the whole
report, that was the City Manager’s job.
MOTION: Council Member Kou moved, seconded by Council Member Tanaka
to recommend the City Council accept the status updates for Agenda Item
Numbers 2-6.
INCORPORATED INTO THE MOTION WITH THE CONSENT OF THE MAKER AND SECONDER that the Auditor’s Office affirms that the status
update is in line with what the Auditor’s Office reviewed.
INCORPORATION RESTATED that the Auditor’s Office confirms the audit
status of each report on this Agenda.
MOTION AS AMENDED RESTATED: Council Member Kou moved,
seconded by Council Member Tanaka:
A. To recommend the City Council accept the status update for Agenda
Item Numbers 2-6; and
B. The Auditor’s Office confirms the status of every audit status report on
this Agenda.
MOTION AS AMENDED PASSED: 3-0
Mr. Rhoads reported that for Agenda Item Number Seven, every quarter the
City Auditor’s Office prepared a report for the Committee and the Council to
show what has happened in the office that quarter. He reported not much
had changed between December 2018 and March of 2019. Staff expected to
bring back the Business Registry Audit to the Committee at the August 13,
2019 meeting. The Data Standardization and Separation of Duties was to be
on the Consent Calendar for the Council on June 24, 2019. Since most
backlogged audits had been moved forward, he planned to start working on current audits. The Non-Profit Service Agreements Audit was expected to be
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presented to the Committee at the August 2019 meeting. Staff had
provided informational documents to Council regarding the quarterly reports
for the sales tax for June, September, and December of 2018. For the
quarterly report, no new recommendations were added.
Chair Kniss clarified that Mr. Rhoads was on a 6-month contract with the
City and she voiced her gratitude to all the work that he had been able to
accomplish.
Council Member Tanaka asked Mr. Rhoads what he thought the City should
be doing in regards to the Auditor’s Office that was not being done.
Mr. Rhoads announced that the Auditor’s Office was very robust and
complete.
Council Member Tanaka wanted to know if it was clear in the Auditor’s Office
what the priorities were in terms of audits and their completion dates.
Mr. Rhoads stated that what was approved in the Auditor’s Office Work Plan was the priority. Moving the National Citizen Survey and the Performance
Measure process to the City Manager’s Office was very beneficial to the
Auditor’s Office.
Council Member Tanaka noted that moving the Performance Measure Report
to the City Manager’s Office was a bit odd.
Ms. Flaherty clarified that it was not an audit of the performance metrics.
Council Member Tanaka pushed to see more metrics comparing the City to
surrounding Cities.
Ms. Flaherty disclosed that the City Manager’s Office agreed with Council
Member Tanaka and the City Manager did want to improve the City’s
metrics. There had been voiced support from other Council Members
requesting benchmarks against other surrounding Cities.
Chair Kniss requested that Council Member Tanaka hold his discussion until
a permanent Auditor was hired. Also, Staff needed to know if surrounding
Cities had enough data to even compare to.
Mr. Rhoads suggested to include in the Auditor’s Work Plan for 2020
benchmarks of surrounding Cities.
Chair Kniss announced that a discussion could happen at the August 13,
2019 Committee meeting regarding comparing data with surrounding Cities.
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MOTION: Council Member Kou moved, seconded by Chair Kniss to
recommend the City Council accept the Auditor’s Office Quarterly Reports as
of December 31, 2018 and March 31, 2019.
MOTION PASSED: 3-0
Future Meetings and Agendas
Chair Kniss reported that the next Policy and Services Committee meeting
was to be held on August 13, 2019.
Adjournment: This meeting was adjourned at 7:29 P.M.