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HomeMy WebLinkAbout1997-10-20 City Council (30)City of Palo Alto C ty Manager’s Report TO:HONORABLE CITY COUNCIL FROM:CITY MANAGER DEPARTMENT:ADMINISTRATIVE SERVICES AGENDA DATE: OCTOBER 20, 1997 CMR:422:97 SUBJECT:AWARD OF A CONSULTANT CONTRACT WITH ZUCKER SYSTEMS FOR AN ORGANIZATIONAL REVIEW OF THE CITY OF PALO ALTO PLANNING FUNCTION RECOMMENDATIONS Staff recommends Council approve and authorize the Mayor to execute the attached contract with Zucker Systems in the amount of $49,500 for an organizational evaluation of the City’s Plarming Division within the Planning Department. POLICY IMPLICATIONS This contract does not represent any change to existing City policies. BACKGROUND The Planning Division (DiVision) has been directly affected by the current upswing in the area economy and has become involved in a wide variety of development activities which have directly resulted from the strong economy. It has been increasingly difficult for the Division to accomplish the level of work that has been generated. The Division is currently staffed with both contract and permanent employees, and the use of contract employees has become more prevalent during the recent economic expansion in order to meet workload demands. Recent stafftumover has further diminished the Division’s ability to meet work expectations. The 1997-98 Adopted Budget included funding of $50,000 to utilize a consultant to review the operations and functions of the Division to evaluate the organization, staffing and workflow within the Division. The review will also entail an evaluation of operational oversight, the appropriate mix and type of staffing for the planning function in order to be able to meet peak demands. C1VIR:422:97 Page 1 of 3 ’ DISCUSSION Consultant Selection An Request For Proposal (RFP) was sent to 14 consultant firms. Of these, five firms responded: two proposals were submitted and three .firms indicated that they were unable to submit a proposal at this time. The two firms submitting proposals are well qualified, and since this is a very targeted project requiring a background in planning and organization analysis, the number of qualified fLrms was expected to be low. Both firms responding to the RFP have backgrounds in the planning area and have previously been involved in similar types of reviews. The City Manager, Human Resources Director, Budget Manager, and Director of Planning and Community Environment reviewed the proposals and interviewed the two firms. Staff determined that Zucker Systems, based on its extensive expertise in this area and the quality of its proposal, could best meet the City’s needs in performing this evaluation. Zucker Systems has performed performance audits, process streamlining and management studies for Planning Departments and Planning Commissions in a variety of communities across the country. In addition, the approach proposed by Zucker Systems is clearly defined and is a solid analytic approach that the review team felt would result in a solid review of the operation. Zucker Systems was created in 1982 to provide a unique combination of consulting services with specialization in the areas of planning, management, development and the environment. Zucker Systems is a sole proprietorship and conducts services on a national basis. The finn has an extensive list of clients in the public sector including several major cities in California. The firm is lead by Paul C. Zucker, President, who has consulted with more than 70 cities and counties in 19 states. In addition, Mr. Zucker has worked with over 50 non-government clients and has work experience in the public sector. Work on this project will commence October 27 with the final report to the City Manager due January, 12. The Director of Human Resources will be the project manager for the City. Any City Manager’s recommendations resulting from this study will be included in the 1998-99 proposed budget. FISCAL IMPACT The contract will be in the amount of $49,500, and the funds are in included in the 1997-98 Human Resources Department operating budget. CMR:422:97 Page 2 of 3 ENVIRONMENTAL IMPACT The services do not constitute a project for the purposes of the California Environmental Quality Act. ATTACHMENTS Attachment A - Contract PREPARED BY: Virginia Harrington, Acting Assistant Director of Administrative Services DEPARTMENT HEAD APPROVAL: e issa t~avallo, ’ Acting Director, Adm/~istrative Services Jay~.oun~s, Director of Human Resources CITY MANAGER APPROVAL: Fleming Manager CC:Architectural Review Board Historic Resources Board Planning Commission CMR:422:97 Page 3 of 3 CONTRACT NO. BETWEEN THE CITY OF PALO ALTO AND ZUCKER SYSTEMS FOR AN ORGANIZATIONAL EVALUATION OF THE CITY’S PLANNING DIVISION This Contract No. is entered into on , 1997, by and between the CITY OF PALO ALTO, a chartered city and a municipal corporation of the State of California ("CITY"), and ZUCKER SYSTEMS, a sole proprietorship located at 1545 Hotel Circle South #300, San Diego, CA 92108-3415 ("CONTRACTOR"). RECITALS: WHEREAS, CITY desires certain consulting services ("Services"), as more fully described in CONTRACTOR’s Proposal dated August 22, 1997, as amended by the memo from Paul Zucker to Gigi Harrington, dated September 12, 1997, which includes revisions to pages 6, 31 and 32 of the Proposal, which are collectively labeled as Exhibit "~’; and WHEREAS, CITY desires to engage CONTRACTOR, including its employees, if any, in providing the Services by reason of its qualifications and experience in performing such Services, and CONTRACTOR has offered to provide the Services on the terms and in the manner set forth herein; NOW, THEREFORE, in consideration of the covenants, terms, conditions, and provisions of this Contract, the parties agree: SECTION i. TERM I.i This Contract will commence on the date of its execution by CITY. The obligation of CONTRACTOR to perform the Services will commence in accordance with the time schedule set forth in Exhibit "A". Time is of the essence of this Contract. In the event that the Services are not completed within the specified time schedule on account of CONTRACTOR’s default, CITY’s city manager will have the option of extending the time schedule for any period of time. This provision will not preclude the recovery of damages for delay caused by CONTRACTOR. SECTION 2 QUALIFICATIONS, STATUS, AND DUTIES OF CONTRACTOR 2.1 CONTRACTOR represents andwarrants that it has theexpertise and professional qualifications to furnish or cause to be furnished the Services. CONTRACTOR further represents and warrants that the project director and every individual charged with the performance of the Services under this Contract are duly licensed or certified by the State of California, to the extent such licensing or certification is required by law to perform the Services. 971009 bdc 0031855 2.2 In reliance on the representation and warranty set forth in Section 2.1, CITY hires CONTRACTOR to perform, and CONTRACTOR covenants and agrees that it will furnish or cause to be furnished, the Services as set forth in Exhibit "A". 2.3 CONTRACTOR will assign Paul C. Zucker as the project director to have supervisory responsibility for the performance, progress, and execution of the Services. If circumstances or conditions subsequent to the execution of this Contract cause the substitution of the project director for any reason, the appointment of a substitute project director will be subject to the prior written approval of the project manager. 2°4 CONTRACTOR represents and warrants that it will: 2.4ol Procure all permits and licenses, pay all charges and fees, and give all notices which may be necessary and incident to the due and lawful prosecution of the Services; 2.4.2 Keep itself fully informed of all existing and future Federal, State of California, and local laws, ordinances, regulations, orders, and decrees which may affect those engaged or employed under this Contract, any materials used in CONTRACTOR’s performance under this Contract, or the performance of the Services; 2.4.3 At all times observe and comply with, and cause its employees and contractors (and consultants), if any, who are assigned to the performance of this Contract to observe and comply with, the laws, ordinances, regulations, orders and decrees mentioned above; and 2.4.4 Will report immediately to the project manager, in writing, any discrepancy or inconsistency it discovers in the laws, ordinances, regulations, orders, and decrees mentioned above in relation to any plans, drawings, specifications or provisions of this Contract. 2°5 Any reports, information, data or other material given to, or prepared or assembled by, CONTRACTOR or its contractors, if any, under this Contract will become the property of CITY and will not be made available to any individual or organization by CONTRACTOR or its contractors, if any, without the prior written approval of the city manager. 2.6 CONTRACTOR will provide CITY with copies of the documents which may be required under this Contract, as provided in Exhibit "A," upon completion and acceptance of each such document by CITY. 2°7 If CITY requests, additional copies of reports, drawings, specifications or any other material which CONTRACTOR is required to furnish in limited quantities in the performance of the Services, CONTRACTOR will provide such additional copies and CITY will compensate CONTRACTOR for its duplication costs. 971009 bdo 0031855 2 2.8 CONTRACTOR will be responsible for employing o~ engaging all persons necessary to perform the Services. All contractors of CONTRACTOR will be deemed to be directly controlled and supervised by CONTRACTOR, which will be responsible for their performance. If any employee or contractor of CONTRACTOR fails or refuses to carry out the provisions of this Contract or appears to be incompetent or to act in a disorderly or improper manner, the employee or contractor will be discharged immediately from further performance under this Contract on demand of the project manager. SECTION 3. DUTIES OF CITY 3.1 CITY will furnish or cause to be furnished the specified services set forth in Exhibit "~’ and such other information regarding its requirements as may be reasonably requested by CONTRACTOR. 3.2 The City Manager will represent ~CITY for all purposes under this Contract. Jay Rounds is designated as the project manager for the City Manager. The project manager will supervise the performance, progress, and execution of the Services. 3.3 If CITY observes or otherwise becomes aware of any default in the performance of CONTRACTOR, CITY will use reasonable efforts to give written notice thereof to CONTRACTOR in a timely manner. SECTION 4 - COMPENSATION 4.1 In consideration of the full performance of the Services by CONTRACTOR, CITY will pay CONTRACTOR a total sum not to exceed Forty-nine Thousand Five Hundred Dollars ($49,500) payable according to~ the percentage of completed tasks, in accordance with the fee schedule set forth in Exhibit "~’. The final ten percent (10%) of compensation will be payable upon completion of all contract tasks as identified in Exhibit "A". 4.2 City’may in writing request CONTRACTOR to perform Additional Services. In consideration of the full performance of such additional services, if any, City will pay CONTRACTOR for services rendered at the hourly rates shown in C0~TRACTOR’s fee schedule, which is set forth as Section V, "Costs" of Exhibit "A." SECTION 5.AUDITS 5.1 CONTRACTOR will permit CITY to audit, at any reasonable time during the term of this Contract and for three (3) years thereafter, CONTRACTOR’s records pertaining to matters covered by this Contract. CONTRACTOR further agrees to maintain and retain such records for at least three (3) years after the expiration or earlier termination of this Contract. SECTION 6 INDEMNITY 971009 bdo 0031855 6.1 CONTRACTOR agrees to protect, indemnify, defend and hold harmless CITY, its Council members, officers, employees and agents from any and all demands, claims, or liability of any nature, including death or injury to any person, property damage or any other loss, caused by or arising out of CONTRACTOR’s, its officers’, agents’, subcontractors~ or employees’ negligent acts, errors, or omissions, or willful misconduct~ or conduct for which applicable law may impose strict liability on CONTRACTOR in the performance of or failure to perform its obligations under this Contract. SECTION 7.WAIVERS 7.1 The waiver by either party of any breach or violation of any covenant, term, condition or provision of this Contract, or of the provisions of any ordinance or law, will not be deemed to be a waiver of any other term, covenant, condition, provisions, ordinance or law, or of any subsequent breach or violation of the same or of any other term, covenant, condition, provision, ordinance or law. The subsequent acceptance by either party of any fee or other money which may become due hereunder will not be deemed to be a waiver of any preceding breach or violation by the other party of any term, covenant, condition or provision of this Contract or of any applicable law or ordinance. 7.2 No payment, partial payment, acceptance, or partial acceptance by CITY will operate as a waiver on the part of CITY of any of its rights under this Contract. SECTION 8~INSURANCE 8.1 CONTRACTOR, at its sole cost and expense, will obtain and maintain, in full-force and effect during the term of this Contract, the insurance coverage described in Exhibit "B", insuring not only CONTRACTOR and its contractors, if any, but also, with the exception of workers’ compensation, employer’s liability, and professional liability insurance, naming CITY as an additional insured concerning CONTRACTOR’s performance under this Contract° 8.2 All insurance coverage required hereunder will be provided through carriers with Best’s Key Rating Guide ratings of A:X or higher which are admitted to transact insurance business in the State of California. 8.3 Certificates of such insurance, preferably on the forms provided by CITY, will be filed with CITY concurrently with the execution of this Contract. The certificates will be subject to the approval of CITY’s risk manager and will contain an endorsement stating that the insurance is primary coverage and will not be canceled or altered by the insurer except after filing with CITY’s city clerk thirty (30) days’ prior written notice of such cancellation or alteration, and that the City of Palo Alto is named as an additional insured except in policies of workers’ compensation, employer’s liability, and professional liability insurance. Current certificates of such insurance will be kept on 971009 bdc 0031855 4 file at all times during the term of this Contract with the city clerk. 8.4 The procuring of such required policy or policies of insurance will not be construed to limit CONTRACTOR’s liability hereunder nor to fulfill the indemnification provisions of this Contract. Notwithstanding the policy or policies of insurance, CONTRACTOR will be obligated for the full and total amount of any damage, injury, or loss caused by or directly arising as a result of the Services performed under this Contract, including such damage, injury, or loss arising after the Contract is terminated or the term has expired. SECTION 9. WORKERS’ COMPENSATION 9.1 CONTRACTOR, by executing this Contract, certifies that it is aware of the provisions of the Labor Code of the State of California which require every employer to be insured against liability for workers’ compensation or to undertake self-insurance in accordance with the provisions of that Code, and certifies that it will comply with such provisions, as applicable, before commencing the performance of the Services. SECTION I0. SERVICES TERMINATION OR SUSPENSION OF CONTRACT OR i0.i The city manager may suspend the performance of the Services, in whole or in part, or terminate this Contract, with or without cause, by giving thirty (30) days’ prior written notice thereof to CONTRACTOR. Upon receipt of such notice, CONTRACTOR will immediately discontinue its performance of the Services. 10.2 CONTRACTOR may terminate this Contract or suspend its performance of the Services by giving thirty (30) days’ prior written notice thereof to CITY, but only in the event of a substantial failure of performance by CITY or in the event CITY indefinitely withholds or withdraws its request for the initiation or continuation of the Services to be performed. 10.3 Upon such suspension or term±nation by CITY, CONTRACTOR will be paid for the Services actually rendered to CITY on or before the effective date of suspension or termination; provided, however, if this Contract is suspended or terminated on account of a default by CONTRACTOR, CITY will be obligated to compensate CONTRACTOR only for that portion of the Services which are of direct and immediate benefit to CITY, as such determination may be made by the city manager acting in the reasonable exercise of her discretion. 10.4 Upon such suspension or termination, CONTRACTOR will deliver to the city manager immediately any and all copies of studies, sketches, drawings, computations, and other data, whether or not completed, prepared by CONTRACTOR or its contractors, if any, or given to CONTRACTOR or its contractors, if any, in 971009 bdo 0031855 5 connection with this Contract. property of CITY. Such materials will become the 10.5 The failure of CITY to agree with CONTP~ACTOR’s independent findings, conclusions, or recommendations, if the same are called for under this Contract, on the basis of differences in matters of judgment, will not be construed as a failure on the part of CONTRACTOR to fulfill its obligations under this Contract. SECTION Ii.ASSIGNMENT ii.i This Contract is for the personal services of CONTRACTOR, therefore, CONTRACTOR will not assign, transfer, convey, or otherwise dispose of this Contract or any right, title or interest in or to the same or any part thereof without the p~±or written consent of CITYo A consent to one assignment will not be deemed to be a consent to any subsequent assignment. Any assignment made without the approval of the city manager will be void and, at the option of the city manager, this Contract may be terminated. This Contract will not be assignable by operation of law. SECTION 12. NOTICES 12.1 All notices hereunder will be given in writing and mailed, postage prepaid, by certified mail, addressed as follows: To CITY:Office of the City Clerk City of Palo Alto Post Office Box 10250 Palo Alto, CA 94303 To CONTRACTOR: Attention of the project director at the address of CONTRACTOR recited above SECTION 13. CONFLICT OF INTEREST 13.1 In accepting this Contract, CONTRACTOR covenants that it presently has no interest, and will not acquire any interest, direct or indirect, financial or otherwise, which would conflict in any manner or degree with the performance of the Services. 13.2 CONTRACTOR further covenants that, in the performance of this Contract, it will not employ any contractor or person having such an interest. CONTRACTOR certifies that no person who has or will have any financial interest under this Contract is an officer or employee of CITY; this provision will be interpreted in accordance with the applicable provisions of the Palo Alto Municipal Code and the Government Code of the State of California. SECTION.14. NONDISCRIMINATION 971009 bdo 0031855 6 14.1 As set forth in the Palo Alto Municipal Code, no discrimination will be made in the employment of any person under this Contract because of the age, race, color, national origin, ancestry, religion, disability, sexual preference or gender of that person. If the value of this Contract is, or may be, five thousand dollars ($5,000) or more, CONTRACTOR agrees to meet all requirements of the Palo Alto Municipal Code pertaining to nondiscrimination in employment, including completing the requisite form furnished by CITY and set forth in Exhibit "C". 14.2 CONTRACTOR agrees that each contract for services with an independent provider will contain a provision substantially as follows: "[Name of Provider] will provide CONTRACTOR with a certificate stating that [Name of Provider] is currently in compliance with all Federal and State of California laws covering nondiscrimination in employment; that INane of Provider] will pursue an affirmative course of action as required by the Affirmative Action Guidelines of the City of Palo Alto; and that [Name of Provider] will not discriminate in the employment of any person under this contract because of the age, race, color, national origin, ancestry, religion, disability, sexual preference or gender of such person." 14.3 If CONTRACTOR is found in violation of the nondiscrimination provisions of the State of California Fair Employment Practices Act or similar provisions of Federal law or executive order in the.performance of this Contract, it will be in default of this Contract. Thereupon, CITY will have the power to cancel or suspend this Contract, in whole or in part, or to deduct the sum of twenty-five dollars ($25) for each person for each calendar day during which such person was subjected to acts of discrimination, as damages for breach of contract, or both. Only a finding of the State of California Fair Employment Practices Commission or the equivalent federal agency or officer will constitute evidence of a breach of this Contract. 14.4 If CONTRACTOR is in default of the nondiscrimination provisions of this Contract or the Affirmative Action Guidelines pertaining to this Contract, CONTRACTOR will be found in material breach of this Contract. Thereupon, CITY will have the power to cancel or suspend this Contract, in whole or in part, or to deduct from the amount payable to CONTRACTOR the sum of two hundred fifty dollars ($250) for each calendar day during which CONTRACTOR is not in compliance with this provision as damages for breach of contract, or both. SECTION 15.MISCELLANEOUS PROVISION~ 7 971009 bdc 0031855 15.1 CONTRACTOR represents and warrants that it has knowledge of the requirements of the Americans with Disabilities Act of 1990, and the Government Code and the Health and Safety Code of the State of California, relating to access to public buildings and accommodations for disabled persons, and relating to facilities for disabled persons. CONTRACTOR will comply with or ensure by its advice that compliance with such provisions will be effected in the performance of this Contract. 15.2 This Contract will be governed by the laws of the State of California, excluding its conflicts of law. 15.3 In the event that an action is brought, the parties agree that trial of such action will be vested exclusively in the state courts of California or in the United States District Court for the Northern District of California in the County of Santa Clara, State of California. 15.4 The prevailing party in any action brought to enforce the provisions of this Contract may recover its reasonable costs and attorneys’ fees expended in connection with that action° 15.5 This document represents the entire and integrated agreement between the parties and supersedes all prior negotia- tions, representations, and contracts, either written or oral. This document may be amended only by a written instrument, which is signed by the parties. City’s City Manager is authorized to execute any amendments on behalf of the City. 15.6 All provisions of this Contract, whether covenants or conditions, will be deemed to be both covenants and conditions. 15.7 The covenants, terms, conditions and provisions of this Contract will apply to, and will bind, the heirs, successors, executors, administrators, assignees, and contractors, as the case may be, of the parties. 15.8 If a.court of competent jurisdiction finds or rules that any provision of this Contract or any amendment thereto .is void or unenforceable, the unaffected provisions of this Contract and any amendments thereto will remain in full force and effect. 15.9 All exhibits referred to in this Contract and any addenda, appendices, attachments, and schedules which, from time to time, may be referred to in any duly executed amendment hereto are by such reference incorporated in this Contract and will be deemed to be a part of this Contract. 15.10 This Contract may be executed in any number of counterparts, each of which will be an original, but all of which together will constitute one and the same instrument. 15oll This Contract is subject to the fiscal provisions of the Charter of the City of Palo Alto and the Palo Alto Municipal Code. This Contract will terminate without any penalty (a) at the 971009 bd¢ 0031855 8 end of any fiscal year in the event that funds are not appropriated for the following fiscal year, or (b) at any time within a fiscal year in the event that funds are only appropriated for a portion of the fiscal year and funds ,for this Contract are no longer available. This Section 15.11 shall take precedence in the event of a conflict with any other covenant, term, condition, or provision of this Contract. IN WITNESS WHEREOF, the parties hereto have by their duly authorized representatives executed this Contract on the date first above written. ATTEST:CITY OF PALO ALTO City Clerk APPROVED AS TO FORM: Mayor Senior Asst. City Attorney Assistant City Manager Director of Human Resources ZUCKER SYSTEMS Its: Taxpayer’s I.D. No. 33-0131188 Acting Director of ~trative Services Attachments: EXHIBIT "A": EXHIBIT "B": EXHIBIT "C": SCOPE OF SERVICES AND TIME SCHEDULE INSURANCE NONDISCRIMINATION COMPLIANCE FORM 9 971009 bde 0031855 CERTIFICATE OF ACKNOWLEDGMENT (Civil Code ~ 1189) a Notary appeared On ~ /~ ,1997, before me ~. ~LLfJ~- Pu,~ic in and for said County and State, personally , personally known to me or proved to me on the basis of satisfactory evidence to be the person(s) whose name(s) is/are subscribed to the within instrument and acknowledged to me that he/she/they executed the same in his/her/their authorized capacihy(ies), and that by his/her/their signature(s) on the instrument the person(s), or the entity upon behalf of which the person(s) acted, executed the instrument. WITNESS my hand and official seal. KAREN L BURKE NOTARY PUBLIC - C/IJ.JFORNIA COMMISSION # 1092334~.N .~EeO COUNTYnmlssjon Exp. March 24, 2O00 S ’ --lic¯ gnature Notary Pub 971009 bd~ 0031855 10 EXHIBIT A enwronment development management housing P,:*,UL C. ZUCKER president 5~’5 hotel c~rcle southsuite 300 san d~ego, ca 92108-3415 (619) 260-2680 "~, (619) 260-!138 August 22, 1997 City of Palo Alto Purchasing & Contract Administration 1 st Floor, Civic Center 250 Hamilton Avenue Palo Alto, CA 94301 Dear Purchasing Agent: We are pleased to submit six copies of a proposal to conduct a most important study of the City’s Planning Division. This proposal is in strict compliance with the Request For Proposal and no exceptions are proposed. The project offers an inherently interesting situation which we believe presents appealing conceptual and technical challenges and opportunities. Properly carried out, the Division, City and broader community will greet the study with great enthusiasm, as it can lead to improved productivity and service levels. We are prepared to complete this study over a three month period at a base cost of $48,500. We propose an optional peer review task at a cost of $4,000. This price is-valid for 90 days. Although we are located in San Diego, we anticipate carrying out a high percentage of this task on-site in Palo Alto. We believe you should select our proposal because: We offer the personal attention of Paul C. Zucker, President of Zucker Systems, who has a unique background as a management consultant and former Planning Director for Brookline, Massachusetts; Marin County; California; Tucson, Arizona; and San Diego County, California. He also trains managers throughout the United States and Canada to run more effective and efficient planning organizations. Furthermore, he is author of three publications specifically designed for planning departments, The Management Idea Book, The ABZs of Planning Management and a monthly publication for planning managers, Z Management Ideas. 2.To our knowledge, Zucker Systems is the only operating planning finn in the United States that also specializes in management consultation services to ’planning departments. 3.We have a strong track record for producing excellent consensus building studies for similar clients. 4.Our Scope of Services creatively and imaginatively focuses your concerns within a reasonable time frame and budget. o We plan to involve the entire Planning Division staff in this study. This is essential if the goal of the study is positive change. 6.We propose a unique, well tested peer panel pioneered by Zucker Systems. o We have extensive first hand experience with contract planning that will be an asset in the staffing analysis, having performed contract staffing services for Imperial Beach and Chino Hills, California. o o We are experts at creating more effectiveness and efficiency in organizations through a synergistic systems approach. Our senior level principals will conduct all of the professional work and will see it through from beginning to end. At the completion of the study the City will know the optimal approach to staffing, use of consultants, organization structure, work flow, peak loading and management. All of our staff have upper level executive experience of particular value to Palo Alto. We will not use junior level staff, nor will we use Palo Alto as a training ground. Staff for this study, in addition to Paul Zucker, include: Steve Scheinman, an expert in organizational design, support systems, staffing and human resources. Frank Nickolson, an industrial enginee.r, With expertise in measurement systems and work flow analysis. 10.We are noted for providing clients with considerably more detail than most management studies. Our background, approach and references are detailed in the attached proposal. I look forward to meeting with you to discuss our proposal i.n detail. Attached Proposal Table of Contents I.BACKGROUND/METHODOLOGY/STAFFING/TIM LINE ................1 SCOPE OF SERVICES .........................................................................................7 Task 1.0 - Project Initiation and Project Management ..................................7 Task 2.0 - External Interviews and Meetings ................................................8 Task 3.0 - Profile of the Division Operations ..................................................9 Task 4.0 - Focus Groups ....................................................................................10 Task 5.0 - Division Staff Meetings and Questionnaires ................................11 Task 6.0 - Peer Review (Optional Task) ..........................................................12 Task 7.0 - Organizational Issues .......................................................................13 Task 8.0 - Work Flow And Dis~bufion ..........................................................14 Task 9.0 - Staffing ..............................................................................................15 Task 10.0 - Study Report and Actions Plan .....................................................16 III. QUALIFICATIONS - Zucker Systems Background And Resumes ........19 IV. RELATED EXPERIENCE AND REFERENCES ........................................2 8 _ V..COSTS .....................................................................................................................31 Appendix A. Forms .............................................................: ...........................................................3 3 B. Zucker Systems’ Ckients ..........................................................................................3 8 C. Work Documentation Methodology ....................................................................5 5 List of Figures 1. Study Organization Chart .......................................................................................2 2. Methodology Overview .........................................................................................5 3. Project Schedule .......................................................................................................6 4. Task Assignment and Hours ...................................................................................3 2 I.BACKGROUND/ METHODOLOGY/ STAFFING/ TIMELINE BACKGROUND/OBJECTIVES This is a proposal by Zucker Systems of San Diego, California, to complete an Organizational Evaluation of the City’s Planning Division. The Division has three principal functions of Advance Planning, CDBG/Housing, and Development Review. The Planning Division is impacted by an upswing in the economy, recent staff turnover, peak demands and a reliance on contract planners. The objective of this review is to evaluate the organization, staffing and work flow of the Planning Division. Of particular importance are issues of management oversight and the appropriate mix of staffing. BACKGROUND/CONSULTANTS Zucker Systems may be the only consulting firm in the United States that specializes in the management, organizational review and auditing of community development functions while at the same time operating as a development, planning, and environmental firm. Zucker Systems is a sole proprietorship. Our services are conducted on a national basis. The study will be managed by Zucker Systems’ President, Paul C. Zucker. His experience and qualifications include: Director of Planning for several communities including; San Diego County; Marin County; Tucson, Arizona; and Brookline, Massachusetts. Writes and lectures extensively on how to manage planning functions. Created a benchmark assessment system of the development process based on 216 criteria and 317 sub-criteria. ~" Expertise on interview techniques, focus groups, customer service and peer panels. v’ Completion of numerous reviews of Planning Departments. v’Considerable experience in contract planning having performed contract staffing services for Imperial Beach and Chino Hills. Palo Alto 1 Zucker Systems Assisting Mr. Zucker in this study is the team of Steve Scheiruman and Frank Nickolson, whom have worked together on numerous other s~-udies, Steve Scheinman brings extensive analytical and management skills to this project. As Director of Alameda County’s General Service Agency, he also has extensive experience in support systems. Furthermore, he has considerable background in employee relations and personnel. Mr. Scheinman will focus on operational polices, organizational issues and staffing. Frank Nickolson is an industrial engineer with extensive expe_~ence in the private sector. He is an expert in performance measurement and .staffing analysis, as well as operational procedures. He and M~. Zucker have worked together on similar studies and co-authored the approach to using statistics and numbers as described in Appendix C. The staffing is shown in Figure I. Figure 1 Study Organization Chart Paul C. Zucker ~ P roject~ManagerJ I Steve Scheinman Personnel and Organization I Lydia Stacey Computers and Records I Frank Nickoison Measurement and Systems James Bucknall Graphics Palo Alto 2 Zucker Systems METHODOLOGY We see improving governmental agencies as a major focus of today’s governmental climate. Private companies see the need to become more efficient and effective because of new international competition and rapidly- changing market conditions. Our public clients increasL~gly see a similar competitive environment at the local level. Governmental services must provide more ’~oang for the buck," and in a clear way that will retain public support. In these fast moving times, with new pressures on government and public organizations, even the best bureaucracies can break down if problems are allowed to fester into crisis. Placed within this contemporary context, the desire to examine the Planning Division and help it to become more efficient and effective is not a luxury, but an essential requirement. In Japanese terms, this is the Kaizen--a continuous search for improvement. Our approach focuses on: I. o o o Personal, High-Level Attention Zucker Systems is a small firm that believes in giving its clients personal attention.~ Paul C. Zucker will personally manage the entire-- study and conduct major portions of the work. Independence and Impartiality We have worked in many politically-sensitive environments and have produced independent and impartial studies. These studies generally are accepted by the diverse sides of issues and become a focus for bringing all the various groups together in positive decision- making. Scientific Methodology Our methodology will rely on a variety of instruments, interview techniques, and analysis methods developed and refined through prior projects and studies. The data gathered from all sources will focus on key issues as identified. Our analytical methods involve qualitative and quantitative data evaluation. Agency Involvement A working relationship between the City and the consultant is highly critical, if organizational change is to take place. We will spend large amounts of time with City officials and staff. Interviews Our methodology in obtaining input from customers, staff, and policy makers is well developed. We have found that one-on-one, .confidential interviews are very effective. We use both a.structured format to test issues central to the study, and also utilize a totally unstructured portion that allows issues to surface which would not otherwise be so obvious. Palo Alto 3 Zucker Systems Focus Groups For development functions, we have found the use of focus groups to be highly successful. Zucker Systems has had exceptional success with our specially-designed focus group techniques. Because of Paul Zucker’s background in the development field, he is particularly adroit at facilitating and drawing out focus groups. o Audit Report Presentation The final report should be clear, readable, and well presented for maximum effectiveness. Zucker Systems’ President, Paul C. Zucker, has written extensively for a variety of publications and is a sought- after convention and seminar speaker. He has made hundreds of presentations before elected officials and citizen’s groups, using effective graphics to clarify key Foints. Peer Review We have developed a unique and well tested approach to peer review and have applied it in five previous studies. We show this as an option in our budget but highly recommend this task be included. 9. New Assessment Methodology ........................ Zucker Systems has recently-released-to-a-national-market ~-n-ew- assessment system for the governmental permit process. This system benchmarks organizations against 216 criteria and 317 sub-criteria. This system will be used as one of the analysis tools for the study. 10. Overall Methodology Zucker Systems uses a well-tested, integrated methodology, as shown in Figure 2. The methodology is built on inter-relating records, observations, and interviews. Use of all three is necessary for valid studies. National studies have shown that each one of these threemif relied upon exclusivelymcan be subject to substantial error. For example, records systems are often found to be 50% in error, or the wrong things are measured. We use observations and interviews to verify records. Records and interviews are used to verify observations. Records and observations are.used to verify interviews. Each of the groups of people, shown in Figure 2, is an important part of the process and methodology. As consultants, we bring to the process an unusually high degree of familiarity with the functions to be examined. Palo Alto 4 Zucker Systems Figure 2 Methodology Overview Methodo. iogy ~ Overview Consultants City Peer Experience Staff Panel Operational Analysis Recommendations and Action Plan Customers Policy Makers Palo Alto ~Zucker Systems TIMELINE AND PROCESS We envision that a large percentage of cur work will take place on site at the City offices during work trips. Assuming the contract is executed in September, it should be possible to ccz.duct the study over ~he next three ¯ months and produce a draft report by eaziv December and a final study report by the end of December. The sequencin~ of the study tasks will be determined during Task 1.0, Project Initiation. A F:elim~ary schedule and sequence is shown in Figure 3. Figu:e 3 Project Sd~edule Month Task Date Week No. 1,0 Project-Initiation and Management --- 2.0 Interviews 3.0 Profile Operations 4.0 Focus Groups 5.0 Staff Meetings & Questionnnaires 6.0 Peer Review 7.0 Organizational Issues 8.0 Work-flow and Distribution 9.0 Staffing 10.0 Report and Action Plan Draft to HRD Director Final to HRD Director Present to City Manager C :tober Novern,,cer 29 6 !’~ 20!27 1 2 _~ 4 5 ’’ 243 10 ! 17; 6 7 ! 8 i 9 i i December 1 8 115 10 11 12 Palo Alto 6 Zucker Systems Iio SCOPE OF SERVICES We carefully reviewed the Request for Proposal (RFP) and spoke with City staff in order to formulate our scope of services in accordance with the study objectives. All of the work elements required by the RFP are included in our proposed scope of services. The work program, described below, consists of ten (10) tasks and forty-seven (47) sub-tasks. We anticipate that 75% of the work will be done on site. Task 1.0 Task 2.0 Project Initiation and Project Management Interviews Task 3.0 Task 4.0 Task 5.0 Task 6.0 Task 7.0 Task 8.0 Profile of the Division Operations Focus Groups Division Staff Meetings and Questionnaires Peer Review (Optional Task) Organizational Issues_ Work Flow and Distribution Task 9.0 Staffing. Task 10.0 Study Report and Action Plan TASK 1.0 - PROJECT INITIATION AND PROJECT MANAGEMENT Objective Develop a refined work program and scope of services; establish a schedule of meetings; identify coordinating procedures and manage the project. Product Begin and manage project. We have combined the initial task of starting the project with the ongoing task of monitoring, controlling, and administering the project. The ongoing project management activities are directed to tracking the project’s progress against the plan and reporting progress to the City. Of particular importance will be to ensure that, from the initial steps of the engage.ment, the .roles of all involved by both the City and consultant are clear, and appropriate lines of communication are established. Palo Alto 7 Zucker Systems Subtask 1.1 - Review Goals and Objectives of Proposed Study Discussions will be held with the Director of Human Resources, City Manager, Director of Planning and Community Environment to assure that the study direction adequately represents the desires of the City. Subtask 1.2 - Refine Work Program Consultant will develop needed refinements to the work program that will be reflected in the scope-of-services contract. Subtask 1.3 - Collect Preliminary Data Preliminary data will be collected in order to further define the scope of services. Data to be furnished by the City will include, but not be limited to; relevant budgets, operating procedures, policies of the City Council, Planning Commission, Architectural Review Board, Historic Resources Board and workload data. Subtask 1.4 - Contract Management This task will consist of monitoring the engagement program, completion of tasks,-timely submittal of-deliverables, ~luality.c0ntrol-S-and m6riito¥i~ng ...... engagement files, work papers, and billing. Subtask 1.5 - Progress Meetings , Bi-weekly progress meetings will be held with the Director of Human Resources and City Manager or others as appropriate. TASK 2.0 -EXTERNAL INTERVIEWS AND MEETINGS Objective Elicit perceptions about the Planning Division and its activities. Product Input into the technical analysis and isolation of areas requiring more detailed study procedures. Interviews will be confidential, but will be summarized in a written report. Subtask 2.1 - Select Interviewees The consultant and the City will develop a list of recommended interviewees. At a minimum, this list will include key relevant Department heads, some members of the Planning Commission, Architectural Review Board and Historical Resources Board. We.will also interview some former Division staff members as well as current and former Division consultants. We also Palo Alto 8 Zucker Systems recommend interviews with each member of the City Council. Consultants will not be restricted to this list. Subtask 2.2 - Schedule Interviews Interviews will be scheduled with the assistance of City staff. Subtask 2.3 - Conduct Interviews City staff will be responsible for providing appropriate interview rooms. Interviewees will be assured confidentiality of information. Responses will be grouped to assure confidentiality before responses are shared with the City. Subtask 2.4 - Summary of Interviews The interviews will be summarized in a written report. Subtask 2.5 - Meetings We will attend at least one meeting each of the City Council, Planning Commission, Architectural Review Board and Historic Resources Board. TASK 3.0 - PROFILE OF THE DIVISION OPERATIONS Objective Develop a operations. detailed understanding of the Division organization and Product Written Profile. Subtask 3.1 - Policies Regulations, ordinances, and policy documents will be reviewed. Subtask 3.2 - Staff Interview Each Division staff member will be interviewed one-on-one to document basic work responsibilities, allocations of time by task, and attitudes about strengths and weaknesses of the organization. Task and activity lists will be developed for each function and person leading to workload distribution charts. Any available records that document work will also be reviewed. Subtask 3.3 - Service Demand and Workload Work load over a five-year period will be documented and charted. Palo Alto 9 Zucker Systems Subtask 3.4 - Performance Performance targets and turnaround times will be documented through review of files and reports. As necessary, this work will be supplemented. with observations and sample measurement systems. Subtask 3.5 - Management Systems The various management systems will be including work planning and control systems. reviewed and documented, Subtask 3.6 - Staffing and Expenditures Staffing and expenditures will be documented over a five year period. Subtask 3.7 - Profile Based on Subtask 3.1 to 3.7, a profile of the Division will be written. TASK 4.0 - FOCUS GROUPS Objective Elicit customers’ perceptions about the Division and its activities. Product Input into the technical analysis detailed study procedures. and isolation of areas requiring more Subtask 4.1 - Select Focus Group Members Focus group members will be selected from a broad list of persons and groups interested in the Division’s business. Consultant and the City will jointly select participants. Subtask 4.2 - Conduct Focus Group We envision holding two or three focus groups consisting of eight (8) to ten (10) people each. Each focus group can take from two to three hours. City staff will handle the logistics for focus groups. The focus groups should be held in a comfortable, private room, with refreshments available. The groups would be assured total confidentiality. There would be no tape recording and Paul Zucker would be .the only non-focus group person present. The confidential nature of the groups is absolutely essential. Focus-groups will be designed to determine customers views toward the Division, service delivery expectations, and suggested improvements. Palo Alto 10 Zucker Systems Subtask 4.3 - Focus Group Report Focus group comments wil! be kept confidential at the individual level, but will be summarized in the study report. TASK 5.0 - DIVISION STAFF MEETINGS AND QUESTIONNAIRES Objective Elicit staff opinions and perception of the Division’s; mission, goals, objectives, workload, information, supervision, training, policies, procedures, promotion, resources, etc. Products Memorandum summarizing meetings and questionnaires. Input into study plan. The study goal is organizational change. The consultant strongly believes that organizational change must take place at..the lowest level_in_the ......... organization and thus should include all staff that are involved in the Planning Division. We have had excellent success through use of staff meetings and questionnaires in other studies. Subtask 5.1 - Develop Staff Questionnaires Two questionnaires to be completed by all staff (including any consulting staff) will be developed for use in the study. The questionnaires will be specifically tailored to elicit information germane to our scope of services. The consultant has developed numerous questionnaires for use in our studies and knows what does and does not work. Subtask 5.2 - Staff Meeting]Orientations Meetings Consultant will meet with the Division staff in a two-hour session to explain the study, discuss the Division’s role, share philosophies and build support for active staff participation in the questionnaires and the entire study. A short confidential and anonymous questionnaire will be completed by staff during the staff meeting. The consultant has strong feelings about the role of the Division staff in this study. When properly done, the staff will provide valuable ideas and will support and implement the report’s recommendations. The consultant has built a reputation for this approach in past studies. Subtask 5.3 - Staff Completing Questionnaires A longer, confidential (but not anonymous) questionnaire will be completed within one week of the staff meeting. For follow-up interviews, as well as interpretation of the answers, it will be essential to know the name and Palo Alto 11 Zucker Systems position of the respondent. Consultant estimates the longer questionnaire will require one to two hours to complete. Subtask 5.4 - Review of Questionnaires Consultant will read the questionnaires and use responses as part of the study analysis. All material received will be held confidential as it relates to specific individuals. Subtask 5.5 - Memorandum Consultant will complete a memorandum summarizing the staff meetings and questionnaire findings. TASK 6.0 - PEER REVIEW (OPTIONAL TASK) Objective The objective of this task is to provide a state perspective on Palo Alto issues from leaders in the field to assist in benchmarking Palo Alto. - Products Written report of peer findings, debriefing meeting and VCR tape for later use. A panel of Directors recognized as leaders in the state will be selected to conduct a peer review of the Planning Division. This will be similar to four highly successful peer reviews conducted by Zucker Systems for the Cities of Los Angeles; Austin, Texas; Louisville, Kentucky and Tampa, Florida. These experts will bring a professional outside perspective to the City to broaden the scope of the study and further direct research efforts. If this optional task is approved by the City we will perform the following subtasks: Subtask 6.1 - Select Panel Members A panel of three to four members is recommended. The final selection will be a joint effort by the consultants and the City. For the Los Angeles peer review, we initially identified sixteen (16) and then arrived at a group of six (6). The consultant will prepare briefing materials for panel members before their arrival to Palo Alto. The consultant will organize and coordinate the panel visit and review including; transportation, lodging, interviews, etc. Subta~k 6.2 - Panel Review The panel will visit Palo Alto for two days. Work will consist of a tour of the Division, briefing sessions by City staff and consultants, selected interviews, Palo Alto 12 Zucker Systems and group working sessions. The visit will conclude with a briefing session by the panel for the consultants and the City to be recorded on video tape. The briefing session will serve as an additional guide for identifying critical issues to be examined by the consultants. The panel will highlight strengths of the Planning Division and offer insight for addressing conditions needing change. TASK 7.0 - ORGANIZATIONAL ISSUES Objective Evaluate the Division’s organizational structure, management oversight and staffing in relation to appropriateness and efficiency. Product Written recommendations for improvement. Subtask 7.1 - Management Effectiveness The management and supervisory structure of the Division will be analyzed in relation to contemporary management theory. Issues to address will include; strategic and operational planning, budgeting, workload design, meeting deadlines, reporting lines, control, delegation, contract management and other personnel and employee issues. Substask 7.2 - Organizational Structure This task will include; a review of the appropriate functional groupings reporting relations, lines of authority and spans of control. Current methodology aimed at creating flatter, less hierarchical organizations will be employed. Subtask 7.3 - Training Past and current training programs will be reviewed. Recommendations for training programs will be developed. The consultants have extensive experience in training programs. Topics will include; orientation, on-the-job training, specific external course work and job rotation. Special attention will also focus on possible management training needs. Subtask 7.4 - Communications The Division communication methods and effectiveness will be reviewed. Communication issues will be reviewed internal to the Division as related to other departments and client communications. Palo Alto 13 Zucker Systems Subtask 7.5 - Turnover/Takeover We will examine the issue of staff turnover (advancement with vacancy). (vacancies) and takeover Subtask 7.6 - Benchmarking The consultants extensive experience with other planning departments will be supported by a few other selected City comparisons. If the optional peer review task is selected, it will also be used in this analysis. TASK 8.0 - WORK FLOW AND DISTRIBUTION Objective Efficient and effective work flow and distribution of work. Product Written recommendations for improvement and implementation. Subtask 8.1 - Work flow Documentation Work flow will be documented for the Division’s three primary functions: Advance Planning CDBG/Housing Development Key processes will be flow charted, key steps defined and documented forms and handouts will be reviewed. Workloads will .be documented over a five- year time span. The planning Division’s work flow for 1997/98 and 1996/97 will be used as key ben4hmarks for measurement. Subtask 8.2 - Policy Issues Polices, standards and regulations will be reviewed as related to the need for workload efficiency improvements, including the role of various participants in arriving at decisions. Where policies heavily impact process issues, the consultants will make policy issue recommendations for City consideration. The study will not actually draft policy, but will set the direction for improvement. Subta~k 8.3 - Process Evaluation This evaluation will look at both the formal and informal procedures being used by the City. Primary activities will be developed through; review of Palo Alto 14 Zucker Systems existing records, consultant observafions~ and group and individual sessions with appropriate staff. This~work will look at both expected and actual time- lines. Normally, the staff most involved with the work are central to developing the best methods for improvement. Most Cities have dozens of procedures and it is impractical to conduct an analysis of each and every procedure. We generally select the key procedures and ~rain staff in how to look at other procedures through this analysis. The consultants will use a variety of check lists developed in other studies. This review will also look at forms, guidelines, etc. These items have often not been officially adopted, but set the important guidelines being used. Because the consultants have found that this material is not always readily available or known throughout the organization, it will be carefully documented for later use by the City. Subtask 8.4 - Process Timing Performance targets are set for each step of the process. Actual average times for completing permits are compared to targets. Subtask 8.5 - Process Control Systems Successful processes require control and monitoring plans. This task will analyze existing control systems and make recommendations for any improvements. Subtask 8.6 - Recommendations Recommendations will be made for work flow, distribution, timing, control and policy. Recommendations will include any appropriate transition plans or needs. TASK 9.0 - STAFFING Objective Determine an optimal mix of permanent and contract staff, management oversight and peak loading strategy Product Written recommendations for staffing strategy Subtask 9.1 - Performance Measures/Staffing Requirements Required staffing for the major functions will be determined through matching staff needs to detailed processes that will be documented in Tasks 7.0 and 8.0. Performance measures will be established for each of the major functions. Palo Alto 15 Zucker Systems This analysis includes the appropriateness of the allocation of management and supervisory staff, as well as support staff. Subtask 9.2 - Peak Loading Strategy Work load data will be documented to determine both seasonal and long term savings along with historic strateg-y. Industry standards and approaches to peak loading will be used in this analysis. Subtask 9.3 - Contract Staff The current use of contract staff will be reviewed. Issues will include flexibility, management oversight, qualify of work and cost/benefit analysis. Subtask 9.4 - Recommendations The optimal mix of permanent to contract staff will be recommended along with any transition plans. Recommendations will also be made in relation to the type of projects and firms for contract planning, as welt as the appropriate staff levels and mix for permanent staff. TASK 10.0 - Study Report And Actions Plan Objective Fulfillment of contract and preparation of study recommendations that will be implemented. Product Draft and final study reports. The process of final report preparation is an important one. Implicit in this process is the need for a sound understanding of how our review was conducted, what issues were identified, why our recommendations were made, and how implementation should be accomplished. The consultant’s reputation has been built on providing useful reports to clients. Experience has shown that a large percentage of the consultant’s reports have been implemented, resulting in organizational renewal and change. Because of the consultant’s planning, development, and management experience, it can be expected that recommendations and ideas will surface during the course of this study in topic areas not covered in the RFP or proposal. The consultant will share these observations with the City and include appropriate recommendations in the study. We will prepare and submi~ our final report according to the following subtasks. Palo Alto 16 Zucker Systems Subtask 10.1 - Prepare Draft Report We will prepare a draft report including an Executive Summary documenting the results of the study. Ten (10) copies of this report will be furnished. In t!Ms report we will: ~’ Summarize the strengths of the Division and opportunities for improvement. ~,’ Present a review of how our approach and analysis was conducted. ~,’ Present the recommendations, focusing on how best to prioritize resources and improve operations. V Describe a plan of action showing implementation responsibilities and schedules. ~,’ All items listed in the RFP will be covered, as well as numerous other items anticipated by the consultant. Specific recommendations will be made in relation to: ¯Work flow and planning o Control ¯Service targets ¯Monitoring systems ¯Staffing by function ¯Automation ¯Training ¯Organizational structure ,Management and supervisor effectiveness ¯Communications ¯Use of consultants ~" The report will include an implementation plan covering ¯Work steps ¯Responsibilities ¯Priorities ¯Timelines , Costs and/or savings ~’ The report will include other items as appropriate. Palo Alto 17 Zucker Systems Subtask 10.2 - Review Draft Report With City Our normal practice is to review a draft of our report with the City to ensure that the factual basis for our recommendations are correct. In addition, we take time to discuss any areas that require further clarification or amplification. It is during this time that findings beyond the written text can be communicated. The draft will be reviewed by the Director of Human Resources and others as appropriate. Subtask 10.3 - Final Report Based on the results of our review process, we will prepare a final report. Zucker Systems prides itself on preparing reports that are both easy to read and to implement. Ten (10) copies of the final report will be furnished. There will be a review and presentation of the final report to the City Manager. Subtask 10.4 - Staff Presentation We wi!l make an oral presentation of the results of the study to the Division employees in a workshop so that they may hear the recommendations directly from the consultant. -~ .- Palo Alto 18 Zucker Systems III. QUALIFICATIONS - ZUCKER SYSTEMS BACKGROUND AND RESUMES Zucker Systems was created in 1982 to provide a unique combination of consulting services with specialization in the areas of planning, management, development, and the environment. Each of these functions is designed to interact with the others using the power of a synergistic systems approach. This approach is possible through the unusual and varied background of Zucker Systems’ President, Paul C. Zucker, and a nationally recog-aized group of sub-consultants and affiliate partners developed through the last 30 years. Central to the approach is a state of mind referred to as "creative dissatisfaction" i.e., there is always a be~er way and the consultant’s job is to find it. Specific services and approaches are characterized as follows: Management Management service includes; organizational analysis, management process and systems, project management, customer service training, focus groups, total quality management, re-engineering, benchmarking, management publications, seminars, retreats, and comprehensive management training systems. The need for major change in both public and private organizations is essential. We are beyond the days of moving from one management fad to another. What is required today is a fundamental shift based on a changing environment and a new information-age focus. Zucker Systems uses many of the approaches discussed in Paul C. Zucker’s The Management Idea Book1, The ABZs of Planning Management2, Main Event Management3, along with continued behavioral research. Zucker Systems owns a monthly management information service for governmental managers with clients throughout the United States and Canada. This service includes a monthly management publication, Z Management Ideas4. Zucker’s work is based on the premise that there is a difference between normal and maximum productivity in an organization and that difference is the skill of the manager. 1Copyright 1983, Westcoast Publishers. 2 Copyright 1997, Westcoast Publishers. 3Copyr{.ght MCMXXX1-V, Main Event Management Corporation. 4Copyright 1993, 1994, 1995, 1996, 1997 Zucker Systems. Palo Alto 19 Zucker Systems Planning Planning work includes; general plans, specific plans, growth management plans, capital improvement programming, commercial revitalization studies, housing studies, urban design studies, transportation studies, environmental studies, and public policy. Our planning work began with the premise that our pluralistic society will undoubtedly present diverse points of view on most situations. However, through scientific analysis and discovery, creative design, and careful consultation, one or more solutions can be found that can serv’e as a basis for agreement. The overall focus is for creative action today based on an understanding of the future. Development Development work includes; feasibility studies, project design and management, processing projects with various levels of goverrunent, and, in selected cases, full joint-venture participation. Zucker Systems believes that the interest of the private developer, government, and citizens can be brought together within the context of a sound, profitable development project. Understanding and int@rpreting the needs of each party, based on extensive long-term experience, is the key to effective development. This can be viewed as a "win-win" approach to development where all parties benefit. Environment Zucker Systems’ environmental, efforts include; Constraint Studies, Initial Studies, Negative Declarations, and Environmental Impact Reports for both public and private projects. Although our skills cover a wide range of environmental subjects, we specialize in Land Use Planning and Visual Analysis. As necessary, Zucker Systems utilizes other professional specialists for specific job demands. This approach assures a high quality presentation of the facts concerning important environmental issues. The combination of Zucker Systems’ advanced management skills and broad knowledge of planning and development issues produces an unmatched presentation of environmental impacts. Palo Alto 20 Zucker Systems Our Philosophy Customers Zucker Systems is in business for only one reason--to serve our clients. If there is a trade-off between service and profit, we put service first. Our goal is to retain a relationship with each client forever, each and every time that client needs consuliing services, and to have each client spread a good word to others about us. o Employees Zucker Systems has an obligation to its employees to help them stretch and learn, to produce uncommon results from ordinary people, and to have fun doing it. It is only through excellent employees that we can provide our high leVel of customer service. We are fully committed to affirmative action. o A Better Way Zucker Systems takes its lead from the Japanese word "Kaizen"m a constant search for a better way. We accept a responsibility to continually search for a more effective and efficient way to do things. These better ways produce greater service to our clients, more resources for the organization, and a better community and environment. We also have a commitment to share these better ways with others through our publications _and seminars. We _see ourselves as agents of change. Palo Alto 21 Zucker Systems PAUL C. ZUCKER, AICP Zucker Systems, President Mr. Zucker has 30 years of experience in public and private management and planning. As President of Zucker Systems since 1982, Mr. Zucker has completed numerous management consulting projects throughout the United States and Canada. He has consulted with more than 70 cities and counties in 19 states. His 50 non-government clients have included such diverse groups as private land developers, Holiday Inn, the Minneapolis Public School System, the American Planning Association, and the California State Coastal Commission. His management contracts have included comprehensive management and organizational audits, customer service training, process and systems analysis, work flow analysis, management training, retreat facilitation,, and conducting focus groups. He has served as personal management advisor to department heads and has managed entire departments on a contract basis. Three of his studies have received nationa! attention including a business climate study of the City of San Jose, an organizational and management review of the San Diego Housing Commission--described by the City Manager as the best organizational audit ever received by the City, and the ground breaking analysis of the City of Los Angeles Planning Department. Mr. Zucker also developed a unique approach to peer review which he has conducted for Austin, Texas; Los Angeles, California; San Diego, California; Hillsborough County, Florida; and Louisville, Kentucky. Prior to forming Zucker Systems, he was a department head for three major public agencies in Brookline, Massachusetts; Marin County, California; and Tucson, Arizona. He was also an Assistant County Administrative Officer for San Diego County. As President of a private non-profit development company, Mr. Zucker headed a multi-discipline team with a focus on industrial and commercial development for low-income and minority residents. In this capacity, he created and managed five manufacturing plants. He also created a variety of non-profit social service corporations including a health clinic, legal aid office, and credit union. Mr. Zucker served as a visiting lecturer at the Universities of California at Irvine and Berkeley, California State Universities at Fresno and San Diego, and the Massachusetts Institute of Palo Alto 22 Zucker Systems Technology. He has also taught planning commissioner practice and management skills for the American Institute of Certified Planners. He is author of The Management Idea Book and The ABZ’s of Planning Management, has articles published in numerous national publications, and is lecturing throughout the country on management. He is the publisher and author of Z Management Ideas, a subscription management information service with subscribers throughout the United States and Canada. Mr. Zucker has taught a comprehensive 30-hour management course to over 700 top managers in 15 cities and counties, and has taught management short courses to over 6,000 executives throughout the United States and Canada. Mr. Zucker was educated in architecture at the University of Nebraska where his thesis was chosen for the National Institute of Architectural Education competition. He received a master’s degree in Urban and Regional Planning at the University of California, Berkeley, where he was a Sears Fellow. He has completed post graduate work in management at the Main Event Management Institute in Houston, Texas, .and at the University of Phoenix. Zucker SystemsPalo Alto 2 3 FRANK F. NICKOLSON Zucker Systems, Management Associate Education Bachelor of University Science,Industrial Management,Northwestern Mr. Nickolson is an expert in process flow, resource utilization, productivity analysis and measurement systems. Experience Mr. Nickolson was part of the Zucker System team that; completed, an analysis of the Et Dorado County Planning and Building Department, a Five Year Management. Improvement Goals Project for the City of Oxnard Housing Department as well as for the City of Costa Mesa Building Safety Division; and a full Management Review of the San Diego Housing Commission. This later study was described by the San Diego City Manager as the best departmental audit the city has received. He and Zucker Systems have completed numerous other studies including planning and building functions for Santa Cruz County resulting in substantial reductions in processing time. For four years, Mr. Nickolson served as program manager for the Western Productivity Group, Inc. In this capacity, he completed studies on systems, work measurement, work simplification, methods improvement, and work flow. Assignments were completed for the County of Santa Clara, County of Santa Cruz, Precision Aerotech, Micronics, and Coast Metalcraft. Mr. Nickolson also completed studies for Riverside and San Bernardino on the topics of planning, building and safety, grading, risk management, and environmental health. For 11 years, Mr. Nickolson was Manager of Industrial Engineering for Wilson Sporting Goods, responsible for corporate administration and technical direction, and support of plant and warehouse distribution. For 14 years, he was the Operation Manager for the Science Management Corporation, an international management consulting firm with emphasis on long-range planning, computer utilization, and employee productivity. .Mr. Nickolson was also a Captain in the U.S. Army. Palo Alto 24 Zucker Systems STEPHEN N. SCHEINMAN Zucker Systems, Management Associate Education Bachelor of Arts, University of California, Berkeley Professional Affiliations Past President, Board of Directors, Community Counseling and Education Center, Fremont, CA Former Member, Board of Directors, Emergency Shelter Program, Hayward, CA Former Member, Community Advisory Commission, Highland General Hospital, Alameda County, California Experience Mr. Scheinman has had more than 20 years of experience in government, public agency management, administrative analysis, personnel management, and juvenile probation management. With Zucker Systems, he has completed projects for the Napa County Community Development Department, City of San Diego Housing Commission, and the County of E1 Dorado Community Development Department. He has held increasingly responsible positions in the operation and management of Alameda County, including: Agency-level Personnel Office ¯Juvenile Probation Division director Employee Relations Coordinator/Principal Administrative Analyst, County Administrator’s Office Director, General Services Agency As Principal Administrative Analyst, Mr. Scheinman successfully directed several special projects for the County Board of Supervisors, including: A study of the organization and management of personnel functions in the County. The recommendations for improvements resulted in the decentralization of many personnel activities and has proven, over time, to be conducive to the effective operation of the County. A comprehensive study of the management and organization of data processing services in the County. Implementation of the study’s recommendations resulted in improved control and cost-effectiveness, improved service to County departments , and the recruitment and selection of a new Pfilo Alto 25 Zucker Systems Department Head through a unique and extremely successful process. Recent management consulting includes: ¯Assisted the County of Santa Barbara with the acquisition and installation of a multimillion dollar county-wide telephone system. Conducted a review of the management benefit plan of the Housing Authority of Alameda County and recommended an entirely new approach to management benefits, which the Authority has successfully implemented. In a joint venture with Zucker Systems, of San Diego, California, conducted a study of the management and organization for the Conservation, Planning, and Development Department of Napa County, California, and provided the Board of Superviso~:s with an action plan for change. Under subcontract to Deloitte, Haskins and Sells, conducted a management and organization study of Orange County’s Facilities and Real Property Department. Conducted a review of secretarial support services provided to administrators of the Social Services Agency of the County of Alameda and developed an organization and staffing pattern requiring fewer positions, which will improve productivity and reduce costs. In a joint venture with Zucker Systems, of San Diego, California, conducted a study of the policies, procedures, organization, and management of the Housing Rehabilitation Program of the San Diego Housing Commission and developed an action plan for the Commission. Under subcontract to Deloitte, Haskins and Sells, and, in association with Zucker Systems, conducted an operations study of the Development Processing System of the Orange County Environ-mental Management Agency. Conducted a study of the management of County parking facilities in Santa Barbara County and submitted a report that identified major issues and outlined an action plan for addressing them~ Under sub-contract to Hughes Heiss & Associates, participated in a management and organization study of the Napa County Probation Department. Palo Alto 26 Zucker Systems Prepared a set of procedures for the County of Santa Barbara General Services Department, Vehicle Operations Division, to ensure compliance with Federal State and local regulations relating to vehicles and their maintenance. Under sub-contract to Zucker Systems of San Diego, California, conducted a management and organization study of the E1 Dorado County Planning Department. Under Sub-contract to Weber and Weber of San Francisco, California, conducted a study of the management and organization of the data processing function of Napa County, California, and provided the County Administrator with an action plan for change. Assisted the General Services Agency of Alameda County, California, in determining the feasibility of instituting a recycling program in conjunction with the County’s Social Services Agency. Palo Alto 27 Zucker Systems IV.RELATED EXPERIENCE AND REFERENCES Zucker Systems has completed over 45 similar studies. A brief description and reference for seven recent studies are included in the following pages. A more complete list is shown in Appendix B. A copy of these seven reports is enclosed. Please return these copies following the City’s review. PERFORMANCE AUDIT-- HILLSBOROUGH COUNTY PLANNING CONE~ISSION Mr. Robert Hunter, Executive Director Hillsborough County Planning Commission 601 E. Kennedy, 18th Floor Tampa, FL 33602-5117 (813) 272-5940 $59,976 Completed August 1996 Paul C. Zucker, President of Zucker Systems was hired by Hillsborough County Florida (Tampa) to conduct a performance audit of the Planning Commission. Mr. Zucker served as principal auditor and as a sub-consultant to David M. Griffith & Associates, Ltd. of Tallahassee, Florida. The Hillsborough County Planning Commission is unusual in that it is a joint Planning Commission serving the City of Tampa, Hillsborough County and two small cities Temple Terrace and Plant City. It is an independent Commission with the executive director hired directly by the Commission. The audit included an appraisal of management performance, including the effectiveness of administration and efficiency and adequacy of the program the Commission is authorized by law to perform; an appraisal of the adequacy of operating controls and operating procedures; an assessment of relations with employees and the public generally. DEVELOPMENT REVIEW PROCEDURES m LOUISVILLE Adrian P. Freund, Department Director Department of Planning and Environmental Management 531 Court Place Louisville, KY 40202-3396 (502) 574-8111 $82,400 Completed August 1994 Louisville, Kentucky and Jefferson County, Kentucky hired Zucker Systems to conduct a comprehensive review of the region’s development process. This Palo Alto 28 Zucker Systems work included the use of seven focus groups, employee questionnaires, and process analysis. This was a multiple-agency study involving the City, County, and Metropolitan Sewer District. Functions included planning, building, engineering, health, air pollution, and landmarks. In a follow-up contract, Zucker Systems was hired to help implement the contract’s recommendations. IMPROVING CUSTOMER SERVICE AND STREAMLINING THE DEVELOPMENT PROCESS -- COLUMBUSI INDIANA Teree Bergrnan, Planning Director City of Columbus 123 Washington Street, Suite 8 Columbus, IN 47201 (812) 376-2550 $14,750 Completed August 1996 Paul C. Zucker conducted a review of the Columbus/Bartholomew County Planning Department. The work included three focus groups, numerous personal interviews, and staff training. The performance review resulted in 48 specific recommendations which the City/County are implementing. LAND USE PERMIT PROCESS -- DANBURY/CONNECTICUT Honorable Gene F. Eriquez Mayor of Danbury 155 Deer Hill Avenue Danbury, CT 06810 (203) 796-1666 $18,700 Completed March 1997 Zucker Systems completed a review of Danbury’s building permit, engineering and land use permit process. The review included customer surveys and focus groups, interviews with public officials, staff questionnaires and analysis, and use of Zucker Systems’ permit process self-assessment tool. ORGANIZATION AUDIT ....WARREN COUNTY, KENTUCKY Laura Southard, Executive Director City County Planning Commission 1141 State Street Bowling Green, KY 42101 (502) 842-1953 $34,710 Completed April 1996 Palo Alto 29 Zucker Systems Zucker Systems completed a full organizational audit of the Warren County/Bowling Green joint City-County Planning Commission. This review included all development activities as well as long range planning. MAYOR’S CODE ENFORCEMENT CUSTOMER FOCUS GROUP PROJECT Ed Gawf, Director of Code Enforcement San Jose Department of City Planning 777 North 1st Street, Suite 700 San Jose, CA 95112-6311 (408) 2/’7-4576 $21,000 Completed November 1996 The Mayor of San Jose formed 13 focus groups to review the City’s Code Enforcement program. Zucker Systems conducted all 13 focus groups and then prepared 90-page report including numerous recommendations and priorities for implementation FOCUS GROUPS m SAN MATEO $10,450 Barbara Kautz Community Development Director 330 West 20th Avenue San Mateo, CA 94402 (415) 377-3363 Completed January 1995 The City of San Mateo, California hired Zucker Systems to conduct seven focus groups aimed at improving the City’s development process. An analysis was also made of an extensive customer survey distributed to customers of the Planning Division and Building Division. The final report included Zucker Systems’ recommendations for improving the process. Paul Zucker also facilitated a meeting of the City Council and Planning Commission to discuss the City’s business climate. Palo Alto 30 Zucker Systems V. COSTS This is a fixed-fee proposal for $48,500 to include all expenses. The Peer Panel as an optional item would add $4,000. Any additional tasks would be at the following rates: Paul C. Zucker Steve Scheinman Frank Nickolson Support Staff Materials $125.00/hr $100.00/hr $70.00/hr $40.00/hr Cost plus 15% Fee Assumptions: 1.One (1) camera-ready copy of all reports. 2.Ten (10) copies of draft study. 3.Ten (10) copies of final study. 4.City to provide existing reports and data. 5.City to provide work space while consultant is on site, telephone, and reproduction services, as needed. 6.City to arrange interview schedule (Task 2.0). 7.City to handle noticing and logistics for Focus Groups (Task 4.0). 8.City to handle logistics for staff meetings (Task 5.0). 9.Cost Schedule: Analysis Staff Computer & Clerical Expenses & Reports $40,600 2,500 $48,500 Palo Alto 31 Zucker Systems Figure 4 shows the, labor assignments and distribution by task. Figure 4 Task Assignment and Hours 1.0 Project Initiation 2.0 Interviews 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 Profile Div. Operation Focus Groups Staff Meetings & Questionnaires Peer Review Organizational Issues Work Flow and Distribution Staffing Study Report & Action Plan TOTALS Zucker 14 12 25 14 16 (16) 25 25 25 27 183 Scheinman 5 20 2 20 2O 20 13 IO0 Nickolson 20 25 25 13 II0 Palo Alto 32 Zucker Systems APPENDIX A Forms Working Together At Zucker Systems There are severa! key policies at Zuck.~r Systems tha~ result from am" desire to pro’ida employees with a workplace free of disc.~mination. We believe in the prL?.~ ciples of equal employment o_cportuni~/, affirmative acdon, and mainz~g a work environment ri~a: does not permit se.xus! harzssment of any kind. Equal Employment Opportunity We are committed to equal employmezt and intend :a provide op.cortunity to everyone, wi:hout discrimination, to ~e fullest extent possible. We hire ~.he most qualified people for available jobs. Your qualifications include your education, former trainflug, and experience. Employment with Zucker Systems is based entirely on how the qualfficafions of each job appHcan: fit in with the requiremenr~ of the job opening. All job applicants are given equal consideration. In addiwion to our hiring pohcies, our comnfitment to equal employment opporra ~.~t-f and affirmative action is reflected in: o~ recruitment adverising job placement and procedures in~e~al promotions and tranafers razes of pay and other forms of compensation se!e~ion for training layoffs and termination Sexual Harassment It is Zucker Systems’ policy to discipline and dismiss employees who sexually harass other employees. First, the offender receives a verbal warning, the second offense brings a-warning in writing;, the third offense brings dismissal for miscondu~. Sexual harassment can be both physical and verbal. Sexual harassmen~ occurs when: ° The affected person is made to feel that submission to the harassment is a condition of keeping his or her job; or ¯ Employment decisions are made based on submission or rejection of sexual harassment; or o The harassment interferes with the affected person’s work performance and creates a hostile, intimidating, or offensive work ¯ e.nvironmenu Palo Alto 33 Zucker Systems PART II- BIDDER’S SIGNATURE PAGE SECTION 305 PROJECT TITLE:ORGANIZATIONAL EVALUATION OF CITY’S PLANNING DIVISION The undersigned hereby certifies that, directly or indirectly, they or their representatives and agents have not colluded with other parties interested in this Invitation For Bid. Bidder is a: [] California Corporation, or a [] [] Corporation organized under the laws of the State of with head offices located at California Limited Liability Company, or a and offices in California at (Attach addendum if necessary) ~ Sole Proprietorship including any fictitious business names (i.e., "dba"), or a [] Partnership (list names of partners; state which partner or partners are managing partner(s). (Attach addendum). [] Other (Attach addendum specifying details). Dated Company Name of Bidder: Zucker Systems Must be same signature as will appear on Contract. Signature of Officer/Owner~" ~.~ ~ ~ ~ Title:President PrintedNameofSignatory: "Paul Co Zucker Address#I: Address#2:1545 Hotel Circle South #300 City: San Diego., Fax No:(619) 260-1138 State, Zip: CA, 92!08-3415 Telephone: (619) 260-2680 Contractor License #/Type: IRS #: N/A 33-0131188 Name of Contact Person: Paul Co Zucker Telephone: (619) 260-.2683 End of Section CITY OF PALO ALTO: BIDDER’S SIGNATURE PAGE RFP 99366 SECTION 305 Palo Alto 34 Zucker Systems PART II - ACKNOWLEDGMENT OF ADDENDA SECTION 310 PROJECT TITLE: ORGANIZATIONAL EVALUATION OF CITY’S PLANNING DIVISION During the Bid process there may be changes to the Bid documents which would require an issuance of an Addendum or Addenda. To assure that all Bidders receive the update or change Addendum, the following acknowledgment and sign-off is required. NOTE: Failure to execute the following may be considered as an irregularity in the Bid. Receipt of the following Addendum is acknowledged. The Bidder acknowledges.that the informal.ion contained in the addendum has been considered in the preparation of this Bid. Addendum No. (None__~_x), (1__), (2__), (3__), (4m), (5u) (Check appropriate sPa.ce!number above) Sign ~.~ff Bidder Zucker Systems Company If required, a copy of the contractor’s license as described in SECTION 300 shall be attached to the Signature Page, (SECTION 305) of the IFB. END OF SECTION CITY OF PALO ALTO: ACKNOWLEDGMENT OFADDENDA RFP 99366 SECTION 310 Palo Alto 35 Zucker Systems CERTIFICATION OF NONDISCRIMINATION SECTION 410 PROJECT TITLE:ORGANIZATIONAL EVALUATION OF CITY’S PLANNING DIVISION Certification of Nondiscrimination: As suppliers of goods or services to the City of Palo Alto, the firm and individuals listed below certify that they do not discriminate in employmentwith regards to age, race, color, religion, sex, national origin, ancestry, disability, or sexual preference; that they are in compliance with all Federal, State and local directives and executive orders regarding nondiscrimination in employment; and that they agree to demonstrate positively and aggressively the principle of equal opportunity in employment. The Bidd&r agrees specifically: 1,0 To establish or observe employment policies which affirmatively promote opportunities for minority persons at all job levels, 2,0 3.0 To communicate this policy to all persons concerned, including all employees, outside recruiting services, especially those serving minority communities, and to the minority communities at large. To take affirmative action steps to hire minority employees within the organization. 4.0 To be knowledgeable of the local, state, and federal laws and regulations concerning affirmative action policies and provide opportunities for employees. Firm:Zucker Systems DATE: August 22, 1997 Title of Officer Signing: President Signature ~( ,r ; ~..~, ~ Please include any additional information available regarding equal opportunity employment programs now in effect within your company. Affirmative Action Policy Attached (Please attach additional pages if necessary) END OF SECTION ALTO - RFP 99366 PART III - SUPPLEMENTAL FORMS SECTION 420 CITY of PALO ALTO EXPERIENCE AND FINANCIAL QUALIFICATIONS PROJECT TITLE:ORGANIZATIONAL EVALUATION OF CITY’S PLANNING DIVISION The following information concerning the experience and financial qualifications of the Contractor or Consultant are a required par.t of the Prop, osal. This information may be included in the Proposer’s proposal format; this format is provided for information required only. The information may be used in the Proposal’s evaluation and is certified correct by your signature herein. PROJECT NAME: Name of Company: ~ucker SYstems Name of Insurance Carrier: CNA Phone Number: (619) 280-5272 Policy Number: 1-29071591 1.How many years have you (or your firm) done business under the name listed above?- 15 How many years experience have yo~] ~or your-firm) had which is similar in nature to the workcovered in the Proposal? Please provide (in your proposal) relevant references to contracts satisfactorily completed in the last three (3) years. The information should include: Year; Type of services; Company/Agency name and location; and Contract amount. 3.1 Have you (or your firm) previously worked for the City of PaloAIto? [] Yes I~No If yes, please include the information in your proposal. Please provide (in your proposal) a listof the Project’s management staff of the proposer who will manage the proposed work as may be required by the Scope of Work or Services listed herein,, The information should include: Name; Years of Experience; Fie~d of Expertise/ Capabilities. State location (in your proposal) of information requested under items 1 - 4 above: I.19 2.28 -30 3.28 -30 4. 24 -27 zucker Systems Consultant(Company Name) Paul Co Zucker, President August (Name/Title)(Date) 22, 1997 END OF SECTION CITY OF PALO ALTO - RFP 99366 SECTION 420 Palo Alto 37 -Zucker Systems MEMO To: From: Date: Gigi Harrington l, ~--~_ Paul Zucker ~:,~-"~’~ September 12, 1997/-’~ Via FAX: 415-323-1741 Subject: Organizational Analysis of Planning Division planning ~nwronment development management housing PAUL C. ZUCKER president 5."~5 hotel c~rcle southsuite 300 san d~ego, ca 92108-3415 (6!9) 260-2680 (619) 260-1138 Thank you and congratulations for selecting Zucker Systems. We are confident that you will be pleased with this investment. We look forward to signing the contract and beginning this most important work. We desire a long-term relationship with the City, of Palo Alto, and will work to retain your confidence at all times. Our goal is to provide you with our finest service in organizational analysis. I understand you will prepare a contract based upon our response to the RFP, but with the following changes: Timing You anticipate City Council action on October 20th followed by execution of the contract and a start date of October 27th. I have attached a revised page 6 reflecting this change. I anticipate beginning on-site work the week of November 3rd. o Costs and Tasks The total fixed-fee contract price of $48,500, as shown in our proposal, is reduced to $47,700. This reflects the inclusion of only one focus group in Task 4.0, as well as the addition of the Peer. Review, Task 6.0. As optional tasks, we agree to extra trips that may be necessary in order to present our findings to the City Council or others. These extra trips would be budgeted at $900 each, including all costs. If two trips are anticipated, this would bring the total cost to $49,500. o I have revised page 31 and 32 (attached) to reflect these changes. Billing We will bill according to the percentage of tasks complete using the revised hour distribution as shown in Figure 4, page 32. I understand the City will retain ten percent. TIMELINE AND PROCESS We envision that a large percentage of our work will take place on site at the City offices during work trips. Assuming the contract is executed in September, it should be possible to cor~duct the study over the next three months and produce a draft report by early December and a final study report by the end of December. The sequencing of the study tasks will be determined during Task 1.0, Project Initiation. A preliminary schedule and sequence is shown in Figure 3. Figure 3 Project Schedule Month Task Date Week No. 1.0 Project Initiation and Management 2,0 Interviews 3.0 Profile Operations 4.0 Focus Group 5.0 Staff Meetings & QuestJonnnaires 6.0 Peer Review 7.0 Organizational issues 8.0 Workflow and Distribution November December January 27 3 10 17 24 1 8 15 22 29 5 12 1 2 3 4 5 6 7 8 9 10 11 12 9.0 Staffing 10.0 Report and Action Plan Draft to HRD Director Final to HRD Director Present to City Manager Palo Alto 6 Zucker Systems V. COSTS This is a fixed-fee proposal for $47,700 to include all expenses. An optional task to present our findings to the City Council or others is shown at $900 per trip for up to two trips, bringing the total to $49,500. Any additional tasks would be at the following rates: Paul C. Zucker $125.00/hr Steve Scheinman $100.00/hr Frank Nickolson Support Staff Materials $70.00/hr $40.00/hr Cost plus 15% Fee Assumptions: 1.One (1) camera-ready copy of all reports.’ 2.Ten (10) copies of draft study. 3.Ten (10) copies of final study. 4.City to provide existing reports and data. 5.City to provide work space while consultant is on site, telephone, and reproduction Services, as needed. 6.City to arrange interview schedule (Task 2.0). 7.City to handle noticing and logistics for Focus Groups (Task 4.0). 8.City to handle logistics for staff meetings (Task 5.0). 9.Cost Schedule: Analysis Staff Computer & Clerical Expenses & Reports Optional Tasks $39,800 2,500 5 400 $4%700 1 800 $49,5O0 Palo Alto 3 1 Zucker Systems Figure 4 shows the labor assignments and distribution by task. Figure 4 Task Assignment and Hours 1.0 2.0 3.0 4.0 5.0 6.0 7.0 8.0 9.0 10.0 Project Initiation Interviews Profile Div. Operation Focus Group Staff Meetings & Questionnaires Peer Review Organizational Issues Work Flow and Distribution Staffing Study Report & Action Plan TOTALS Zucker Scheinman 14 10 22 5 16 16 22 23 23 27 178 5 20 2 20 20 20 13 100 Nickolson 25 2 20 25 25 13 110 Palo Alto 32 Zucker Systems EXHIBIT B -- Producer (619) 683-9990Michael Ehrenfeld Company 2655 Camino Del Rio N~., ~200San Diego, CA 92108 InsuredZucker Systems Paul C. Zucker, DBA:1545 Hotel Circle S.,San Diego, CA 92108 #300 ZUCKE0 I-XXX THIS C~RTIFICATE IS ISSUED AS A ~ OF INFOPI4A~I(3W (XqLY ~ ~ ~ ~ ~ ~ ~FI~ ~. ~S ~FI~ ~ ~ ~,~ OR ~ ~ ~ BY ~ DLICI~ companYA Transportation Insurance Company CompanYB Valley Forge Insurance Company Company c Company State Compensation Ins. Fund D THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY INDICATED. NOTWITHSTANDING A~ REQUIREMENT, TERM OR CONDITION OF 2LNY CONTRACT OR OTHER DO~_~ENT N!TH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN. THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. TYPE OF n~SURANCE GENERAL LIABILITY Commercial General Liab Claims Made []Occur Owner’s & Cont Protective AOTO~K)BILE LIABILITY Any Auto All Owned Autos Scheduled Autos Hired Autos Non-Owned Autos GARAGE LIABILITY Auto B1 29071588 29071591B1 EXCESS LIABILITY lla Form Other Than Umbrella Form WORKERS ’ CC~4PENSATIC~I AND ~24PLOYERS’ LIABILITY The Proprietor/Partners/ExecutiveDfflcers are : 1398763-97 LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. POLICY EFFECTIVE DATE o4/23/95 POLICY EXPIRATION DATE 04/23/98 04123198 02/01/9802/01/97 General Aggregate Products-Comp Ops Agg Personal & Adv Injury Each Occurrence Fire Damage(any 1 fire) 4ed Exp(any one person) Zombined Single Limit Bodily Injury (per person) Bodily Injury (per accident) LIMITS 2°000:0002,000~0001,000,0001,000,000I00:000 Property Damage Auto Only - Ea Accident Other Than Auto Only Each Accident ~qqreqate ~ach Occurrence. Aggregate ilStatutory Limi~ ~ther. EL Each Accident EL Disease-Policy Limit EL Disease-Ea Employee DESCRIPTION OF OPERATIONS/LOCATIONS/VEHICLES/SPECIAL ITEMS I0 DAYS NOTICE OF CANCELLATION APPLIES FOR NON-PAYMENT OF PREMIUMCERTIFICATE HOLDER IS NA!~ED AS AN ADDITIONAL INSURED AS RESPECTS GENERAL LIABILITY ONLY FOR ALL OPERATIONS PERFORMED BY THE NAMED INSURED PER THEATTACHED ENDORSEMENT POLICY NUMBER: B129071588 COMMERCIAL GENERAL LIABILITY THIS ENDORSEMENT CHANGES THE POLICY, PLEASE READ IT CAREFULLY. ADDITIONAL INSURED - OWNERS, LESSEES OR CONTRACTORS FORM B COMMERCIAL GENERAL LIABILITY COVERAGE PART. NAME OF PERSON OR ORGANIZATION: PER CERTIFICATE ATTACHED SCHEDULE ALL OPERATIONS (If no entry appears above, information required to complete this endorsement will be shown in the Declarations as applicable to this endorsement) WHO IS AN INSURED (Section II) is amended to include as an insured the person or organization shown in the Schedule, but only with respect to liability arising out of "your work" for that insured by or for you. CG 20 10 11 85 Copyright, Insurance Services Office, Inc., 1984 EXHIBIT C PART II -BID FORMS -CERTIFICATION OF NONDISCRIMINATION SECTION 410 Certification of Nondiscrimination: As suppliers of goods or services to the City of Palo Alto, the firm and individuals listed below certify that they do not discriminate in employment with regards to age, race, color, religion, sex, national origin, ancestry, disability, or sexual preference; that they are in compliance with all Federal, State and local directives and executive orders regarding nondiscrimination in employment; and that they agree to demonstrate positively and aggressively the principle of equal opportunity in employment. The Bidder agrees specifically: 1.0 To establish or observe employment policies which affirmatively promote opportunities for minority persons at all job levels. 2.0 To communicate this policy to all persons concerned, including all employees, outside recruiting services, especially those serving minority communities, and to the minority communities at large. 3.0 To take affirmative action steps to hire minority employees within the organization. 4.0 To be knowledgeable of the local, state, and federal laws and regulations concerning affirmative action policies and provide opportunities for employees. Title of Officer Sign~L___~ {~, S( #~ ~J’~ ’ Signature: ~ J~ ~~------~- Please include any additional information available regarding equal opportunity employment programs now in effect within your company. (Please attach additional pages if necessary) CITY OF PALO ALTO: CERTIFICATION OF NONDISCRIMINATION PAGE 1 OF 1