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HomeMy WebLinkAboutStaff Report 14140 City of Palo Alto (ID # 14140) City Council Staff Report Meeting Date: 4/11/2022 Report Type: Consent Calendar City of Palo Alto Page 1 Title: Approval of Amendment No. 1 to Professional Services Contract Number S22183902 Teri Black and Company, LLC to Increase the Not-to- Exceed Compensation by $180,000 (to $265,000) and to Extend the Term of the Contract to January 2024 for City Wide Executive Recruitments and Approve a Budget Amendment in the General Fund From: City Manager Lead Department: Human Resources Recommendation Staff recommends that the City Council: 1) Authorize the City Manager or their designee to execute Amendment 1 to S22183902 (Attachment A) with Teri Black and Company, LLC to provide professional executive recruitment services, increasing the existing contract by $180,000 for a total amount not to exceed $265,000 through January 2024; and 2) Amend the Fiscal Year 2022 Budget Appropriation (by a majority vote) for the General Fund by: a. Increasing the Human Resources Department contractual services appropriation in the amount of $200,000; and b. Decreasing the General Fund Transition Reserve in the amount of $200,000. Background The City of Palo Alto’s Human Resources Department is organized into five major divisions with 16 full-time staff who provide citywide support for recruitment, benefits, employee and labor relations, training, personnel transactions and workers’ compensation. Recruiting firms are retained to be used on an as-needed basis to assist when the City’s internal recruitment team is at capacity and to conduct recruitments that require specialized outreach. Staff identified the need for contractual recruitment services in the Preliminary Q1 FY 2022 (CMR 13439) and Midyear FY 2022 (CMR 13801) reports to support recommended actions that restored services, including 20 full-time and three part-time positions in City of Palo Alto Page 2 various departments throughout the City. Currently the City of Palo Alto has contract (S22183902) with Teri Black and Company, LLC, for executive recruitment services in the amount of $85,000. This contract was established to conduct approximately three (3) executive recruitments, along with consultation that is billed on an hourly basis. The addition of Amendment One will increase the contract by $180,000 to a new amount not to exceed $265,000. Discussion This amendment is needed due to constrained staffing resources and additional critical current and anticipated executive vacancies for the City of Palo Alto. Executive recruitments are approximately $30,000 per recruitment and this amendment will extend the scope of the contract to include approximately six additional recruitments for a total of nine. The amendment extends the total not-to-exceed amount an additional $180,000 to a total of $265,000 over three years. In accordance with the Palo Alto Municipal Code, professional service contracts in certain subject matter expertise are exempt from competitive solicitation. Professional services contracts in relation to personnel matters for: recruitment consultants, workplace investigations, threat assessments, conflict intervention, and industrial safety are exempt from solicitation, under Section 21, 2.30.360(t) of Ordinance 5494. The contract for Teri Black and Company, LLC, includes a comprehensive recruitment package, including a phased approach for the development of candidate profiles, advertising, outreach, screening, client reporting, interview facilitation and coaching, deliberation assistance, background and reference checks and negotiations. Consistent with the practices of executive recruitment firms that serve the municipal sector, Teri Black and Company, LLC, provides services to the hiring agency and does not represent applicants or collect fees from candidates. Resource Impact Actions outlined in this report require an increase of the appropriation for contract services by $200,000 and are offset by the use of Transition Reserve as previously outlined, resulting in a remaining reserve of approximately $300,000. The remaining contract costs of $65,000 will be absorbed through FY 2022 funding for the full expense of the contract. The Transition Reserve was established in FY 2021 to support service changes that could not be implemented immediately. Environmental Review City of Palo Alto Page 3 Approval of this contract is exempt under the California Environmental Quality Act (CEQA) Guidelines section 15061(b) (3), because it can be seen with certainty that there is no possibility that the activity in question may have a significant effect on the environment. Attachments: • Attachment A: Teri Black and Company, LLC Contract; S22183902 Amendment #1 Vers.: Aug. 5, 2019 Page 1 of 8 AMENDMENT NO. 1 TO CONTRACT NO. S22183902 BETWEEN THE CITY OF PALO ALTO AND TERI BLACK & COMPANY, LLC. This Amendment No. 1 (this “Amendment”) to Contract No. S22183902 (the “Contract” as defined below) is entered into as of March 15, 2022, by and between the CITY OF PALO ALTO, a California chartered municipal corporation (“CITY”), and TERI BLACL & COMPANY, LLC., a California corporation, located at 25500 Hawthorne Boulevard (“CONSULTANT”). CITY and CONSULTANT are referred to collectively as the “Parties” in this Amendment. R E C I T A L S A. The Contract (as defined below) was entered into by and between the Parties hereto for the provision of providing comprehensive recruitment work and support services, as detailed therein. B. The Parties now wish to amend the Contract in order to add scope of services, extend the term of the contract by one year, and increase compensation by $180,000, from $85,000 to $265,000. NOW, THEREFORE, in consideration of the covenants, terms, conditions, and provisions of this Amendment, the Parties agree: SECTION 1. Definitions. The following definitions shall apply to this Amendment: a. Contract. The term “Contract” shall mean Contract No. S22183902 between CONSULTANT and CITY, dated January 12, 2022. b. Other Terms. Capitalized terms used and not defined in this Amendment shall have the meanings assigned to such terms in the Contract. SECTION 2. Section 2. TERM. of the Contract is hereby amended to read as follows: “The term of this Agreement shall be from the date of its full execution through December 31, 2023 unless terminated earlier pursuant to Section 19 (Termination) of this Agreement.” SECTION 3. Section 4. NOT TO EXCEED COMPENSATION. of the Contract is hereby amended to read as follows: DocuSign Envelope ID: BFBA3613-7DCC-4710-B057-C485E0C24317 Vers.: Aug. 5, 2019 Page 2 of 8 “The compensation to be paid to CONSULTANT for performance of the Services shall be based on the compensation structure detailed in Exhibit C, entitled “COMPENSATION,” including any reimbursable expenses specified therein, and the maximum total compensation shall not exceed Two Hundred Forty Three Thousand Seven Hundred Dollars ($243,700). The hourly schedule of rates, if applicable, is set out in Exhibit C-1, entitled “SCHEDULE OF RATES.” Any work performed or expenses incurred for which payment would result in a total exceeding the maximum compensation set forth in this Section 4 shall be at no cost to the CITY. Optional Additional Services Provision (This provision applies only if checked and a not-to-exceed compensation amount for Additional Services is allocated below under this Section 4.) In addition to the not-to-exceed compensation specified above, CITY has set aside the not- to- exceed compensation amount of Twenty-One Thousand Three Hundred Dollars ($21,300.00) for the performance of Additional Services (as defined below). The total compensation for performance of the Services, Additional Services and any reimbursable expenses specified in Exhibit C, shall not exceed Two Hundred Sixty Five Thousand Dollars ($265,000), as detailed in Exhibit C. “Additional Services” means any work that is determined by CITY to be necessary for the proper completion of the Project, but which is not included within the Scope of Services described at Exhibit A. CITY may elect to, but is not required to, authorize Additional Services up to the maximum amount of compensation set forth for Additional Services in this Section 4. CONSULTANT shall provide Additional Services only by advanced, written authorization from CITY as detailed in this Section. Additional Services, if any, shall be authorized by CITY with a Task Order assigned and authorized by CITY’s Project Manager, as identified in Section 13 (Project Management). Each Task Order shall be in substantially the same form as Exhibit A-1, entitled “PROFESSIONAL SERVICES TASK ORDER”. Each Task Order shall contain a specific scope of services, schedule of performance and maximum compensation amount, in accordance with the provisions of this Agreement. Compensation for Additional Services shall be specified by CITY in the Task Order, based on whichever is lowest: the compensation structure set forth in Exhibit C, the hourly rates set forth in Exhibit C-1, or a negotiated lump sum. To accept a Task Order, CONSULTANT shall sign the Task Order and return it to CITY’s Project Manager within the time specified by the Project Manager, and upon authorization by CITY (defined as counter-signature by the CITY Project Manager), the fully executed Task Order shall become part of this Agreement. The cumulative total compensation to CONSULTANT for all Task Orders authorized under this Agreement shall not exceed the amount of compensation set forth for Additional Services in this Section 4. CONSULTANT shall only be compensated for Additional Services performed under an authorized Task Order and only up to the maximum amount of compensation set forth for Additional Services in this Section 4. Performance of and payment for any Additional Services are subject to all requirements and restrictions in this Agreement.” SECTION 4. The following exhibit(s) to the Contract is/are hereby amended or added, as indicated below, to read as set forth in the attachment(s) to this Amendment, which is/are hereby incorporated in full into this Amendment and into the Contract by this reference: DocuSign Envelope ID: BFBA3613-7DCC-4710-B057-C485E0C24317 Vers.: Aug. 5, 2019 Page 3 of 8 a. Exhibit “A” entitled “SCOPE OF SERVICES”, AMENDED, REPLACES PREVIOUS. b. Exhibit “C” entitled “COMPENSATION”, AMENDED, REPLACES PREVIOUS. SECTION 5. Legal Effect. Except as modified by this Amendment, all other provisions of the Contract, including any exhibits thereto, shall remain in full force and effect. SECTION 6. Incorporation of Recitals. The recitals set forth above are terms of this Amendment and are fully incorporated herein by this reference. (SIGNATURE BLOCK FOLLOWS ON THE NEXT PAGE.) DocuSign Envelope ID: BFBA3613-7DCC-4710-B057-C485E0C24317 Vers.: Aug. 5, 2019 Page 4 of 8 SIGNATURES OF THE PARTIES IN WITNESS WHEREOF, the Parties have by their duly authorized representatives executed this Amendment effective as of the date first above written. CITY OF PALO ALTO City Manager APPROVED AS TO FORM: City Attorney or designee TERI BLACK & COMPANY, LLC Officer 1 By: Name: Title: Officer 2 (Required for Corp. or LLC) By: Name: Title: Attachments: Exhibit A: SCOPE OF SERVICES, ADDED / AMENDED, REPLACES PREVIOUS Exhibit C: COMPENSATION, ADDED / AMENDED, REPLACES PREVIOUS DocuSign Envelope ID: BFBA3613-7DCC-4710-B057-C485E0C24317 Teri Black President/Secretary Joseph E. Brann Chairman/CEO Vers.: Aug. 5, 2019 Page 5 of 8 EXHIBIT A SCOPE OF SERVICES AMENDED, REPLACES PREVIOUS CONSULTANT shall provide the Services detailed in this Exhibit A, entitled “SCOPE OF SERVICES”. The scope of work presented represents comprehensive recruitments that includes the following services: Phase I • Develop ideal candidate profile in partnership with the Client • Design and execute advertising, marketing, and social media campaigns Phase II • Produce and distribute recruitment brochure (traditional & electronic mail) • Conduct extensive personal outreach activities Phase III • Conduct screening interviews • Develop and deliver written report to Client (highlighting the results of the recruitment and subsequent screening interviews) Phase IV • Design and facilitate candidate interviews with the Client (in-person or via Zoom) • Offer interview coaching sessions and debriefing opportunities to Finalists • Assist Client with final selection deliberations • Perform background check and assist with reference checks (top candidate) • Facilitate negotiations and transition details AMENDMENT NO. 1 Amendment No. 1 shall add six additional Executive Recruitments (inclusive of reimbursements) by Task Orders. Task Orders Consultant will perform services on a task order basis. Task orders will be developed for specific comprehensive recruitment services. DocuSign Envelope ID: BFBA3613-7DCC-4710-B057-C485E0C24317 Vers.: Aug. 5, 2019 Page 6 of 8 EXHIBIT C COMPENSATION AMENDED, REPLACES PREVIOUS CITY agrees to compensate CONSULTANT for Services performed in accordance with the terms and conditions of this Agreement, and as set forth in the budget schedule below. Compensation shall be calculated based on the rate schedule attached as Exhibit C-1 up to the not to exceed budget amount for each task set forth below. CITY’s Project Manager may approve in writing the transfer of budget amounts between any of the tasks or categories listed below, provided that the total compensation for the Services, including any specified reimbursable expenses, and the total compensation for Additional Services (if any, per Section 4 of the Agreement) do not exceed the amounts set forth in Section 4 of this Agreement. CONSULTANT agrees to complete all Services, any specified reimbursable expenses, and Additional Services (if any, per Section 4), within this/these amount(s). Any work performed or expenses incurred for which payment would result in a total exceeding the maximum amount of compensation set forth in this Agreement shall be at no cost to the CITY. BUDGET SCHEDULE TASK NOT TO EXCEED AMOUNT Task 1 (Recruitment for Assistant City Attorney for Phases I-IV) $20,000 Task 2 (Recruitment for two Assistant to the City Manager for Phases I-IV) $25,000 ADDITIONAL SERVICES Task 3 (Recruitment for 6 additional Executive Recruitments for Phases I-IV, inclusive of reimbursements) $180,000 Sub-total for Services $225,000 Reimbursable Expenses (if any) $18,700 Total for Services and Reimbursable Expenses $243,700 Additional Services (if any, per Section 4) $21,300 Maximum Total Compensation $265,000 REIMBURSABLE EXPENSES CONSULTANT’S ordinary business expenses, such as administrative, overhead, administrative support time/overtime, information systems, software and hardware, photocopying, DocuSign Envelope ID: BFBA3613-7DCC-4710-B057-C485E0C24317 Vers.: Aug. 5, 2019 Page 7 of 8 telecommunications (telephone, internet), in-house printing, insurance and other ordinary business expenses, are included within the scope of payment for Services and are not reimbursable expenses hereunder. Reimbursable expenses, if any are specified as reimbursable under this section, will be reimbursed at actual cost. The expenses (by type, e.g. travel) for which CONSULTANT will be reimbursed up to the not-to-exceed amount of: $18,700 NTE as follows. ASSISTANT CITY ATTORNEY REIMBURSABLE EXPENSES Advertising $2,200 Recruitment Brochure & mailing $1,500 Administrative support $2,800 Shipping & FedEx $ 600 Background & records checks $ 600 Consultant Travel (mileage + 1 night hotel) $ 800 Project expenses (NTE) $ 8,500 ASSISTANT TO THE CITY MANAGER REIMBURSABLE EXPENSES Advertising $2,200 Recruitment Brochure & mailing $1,500 Administrative support $3,000 Shipping & FedEx $ 600 Background & records checks $1,200 Consultant Travel (mileage + 1 night hotel) $1,700 Project expenses (NTE) $ 10,200 A. Travel outside the San Francisco Bay Area, including transportation and meals, if specified as reimbursable, will be reimbursed at actual cost subject to the City of Palo Alto’s policy for reimbursement of travel and meal expenses. B. Long distance telephone service charges, cellular phone service charges, facsimile transmission and postage charges, if specified as reimbursable, will be reimbursed at actual cost. All requests for reimbursement of expenses, if any are specified as reimbursable under this section, shall be accompanied by appropriate backup documentation and information. Placement Guarantee (FULL SEARCH) If candidates selected and appointed by the City of Palo Alto terminates employment for any reason before the completion of the first year of service as a result of a comprehensive TBC DocuSign Envelope ID: BFBA3613-7DCC-4710-B057-C485E0C24317 Vers.: Aug. 5, 2019 Page 8 of 8 recruitment, the firm will provide Palo Alto with the necessary consulting services required to secure a replacement. Depending on the nature of the departure, professional consulting services will be provided at no charge or a discounted rate of 25-50% of the original fee. Expenses will be covered by the Client. Fee for Additional Placements & Discounts (FULL SEARCH) Because of the challenging market for top talent, our clients are increasingly taking advantage of selecting more than one outstanding candidate from a single recruitment that will benefit the organization in a different capacity. In these instances, a $3,500 placement fee per additional candidate placed will apply and will include completion of background check records review as well as reference checking. DocuSign Envelope ID: BFBA3613-7DCC-4710-B057-C485E0C24317