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HomeMy WebLinkAboutRFQ Response - Management Partnersur�SR� "AR, r,,i..; PROPOSAL TO CITY OF MIAMI io MISCELLANEOUS MANAGEMENT ADVISORY CONSULTING SERVICES RFQ # 501331,1 Contact person/contract liaison: Gerald E. Newfarmer 1730 Madison Road Cincinnati, OH 45206 513-861-5400 phone 513-861-3480 fax jnewfarmer@ managementpartners.com FEIN: 31-1407585 August 6, 2015 Managernen APartners August 6, 2015 Ms. Lydia Osborne City of Miami — City Clerk 3500 Pan American Drive Miami, FL 33133 Dear Ms. Osborne: Management Partners is pleased to provide this proposal in response to the City of Miami's request for qualifications for miscellaneous management advisory consulting services. We are well qualified to provide support to the City in the general management, operations, and subject matter categories, as well as some subsections of the finance and economics category. Management Partners was founded in 1994 with a specific mission to help local government leaders improve their service to the public. We are a national consulting firm headquartered in Cincinnati, Ohio, with offices in San Jose and Costa Mesa, California. We are staffed with 80 professionals who are experienced public service managers as well as qualified management consultants. This group includes generalists as well as subject -matter experts. Our consultants have years of experience working in all aspects of local government management and have built a track record of extraordinary quality service for our clients. The firm has extensive experience helping improve both the efficiency and effectiveness of local government services. We have completed projects in virtually every type of local government service, including reviews of entire governments as well as selected studies of individual departments and functional activities. Typical projects include organizational analysis and performance assessments; performance management systems; process improvements; financial planning, budgeting and analysis; organizational development and training; strategic and business planning; and alternative service delivery including sharing and consolidating services. We offer a balance of perspectives with a practitioner's bias and a proven track record of successful consulting engagements. This experience gives us a sensitivity that produces positive outcomes. Each of our projects is individually tailored to the unique needs of the client. We have a deep understanding of the local government service environment and we are proud to say that as a result of our quality work, many of our clients ask us to complete subsequent assignments. As local government professionals we know the value we add for a client is based on our ability to produce results that will be implemented. All of our work is focused on that outcome. The essentials of our project management approach are summarized below, including the specifics of work planning, execution, and the importance of our built-in quality assurance elements, inclusion of employee input, and focus on ultimate implementation. 1730 MADISON ROAD • CINCINNATI, OH 45206.513 8615400 • Fax 513 8613480 MANAGEMENTPARTNERS. COM 2107 NORTH FIRST STREET, SUITE 470 • SAN JOSE, CALIFORNIA 95131 a 408 437 5400 . FAX 408 453 6191 3152 RED HILL AVENUE, SUITE 210 • COSTA MESA, CALIFORNIA 92626 ® 949 222 1082 • FAX 408 453 6191 Ms. Lydia Osborne Page 2 .1 Our project team members' backgrounds, coupled with the firm's record of service to local governments and quality staff work, assure you that the advice and deliverables we provide will be useful to the City. Without exception, we deliver first-rate staff work that is always on time and on budget. We are excited about the possibility of assisting the City of Miami with whatever projects may be identified. We look forward to answering any questions you might have about this proposal or about Management Partners' consulting team. Sincerely, Gerald E. Newfarmer President and CEO Table of Contents Management Partners Experience and Past Performance....................................................1 CCategory Specific Experience..................................................................................................2 Project Team Qualifications and Experience........................................................................16 Areasof Expertise..................................................................................................................20 Attachment A — Project Team Resumes...............................................................................27 j! Attachment B — Required Forms ...........................................................................................41 City of Miami Miscellaneous Management Advisory Consulting Services Nfpxis� PERPORMa1�cE Management Partners has a well-established track record of helping public sector organizations throughout the United States, including all of the services provided by cities, counties, towns and special districts at the local level. During our more than 20 years of service, we have earned a national reputation by delivering quality, actionable work products to our clients. We bring extensive experience to this project, along with first-hand knowledge of local government operations. We are distinguished by the fact that each team we assign is led and staffed by associates who have actual experience in direct public service and experience working together as a team. The work we do is not an academic exercise; it is grounded in the real world of customer service and accomplishment in the public sector. As a result, we have a bias for producing value-added work for each client that will be actionable, and will be implemented. Management Partners' services include everything required to support local government leaders, elected or appointed. The range of our services is illustrated in the following list: ■ Organizational Analvsis and Performance Assessments — Also called efficiency studies, audits, and organizational reviews, identifies improvements to an operation's efficiency and effectiveness. ■ Performance Management — To systematically track the performance of the enterprise, including performance management and measurement, process management, performance budgeting, employee performance evaluation, and strategic and process benchmarking. ■ Process Improvement — To critically examine specific business processes by which customers are served (internal or external), to identify the opportunities for improvement, using process mapping and other tools. • Financial Planning, Budgeting and Analysis — To manage the financial affairs of the enterprise, perform multi-year financial planning, and develop a well -structured, transparent budgeting process supported by thorough analysis_ ® Organizational Development and Training — To help clients develop organizational capacity, a key to high performance organizations. Services include executive coaching, customer service training, employee and customer surveys and conflict management workshops. ■ Strategic and Business Planning — To set the direction for the enterprise and to prepare the business plans required to continuously improve service delivery. • Sharing and Consolidation of Services — To improve the cost-effectiveness of service delivery. There are usually opportunities to partner with other units of government to combine service delivery through sharing or consolidation. Options range from the complete integration of previously separate jurisdictions to sharing or consolidating the management of individually delivered services and operations. ■ Management Consulting Services — Assists government leaders by providing executive staff during transitional periods. Rather than just "treading water," our approach combines continuation of services along with organizational effectiveness analysis to provide a solid foundation for a new permanent employee. ■ Executive Recruitment — To staff the enterprise with top quality Leadership, Management Partners assists clients in recruiting talent. We also experienced• in executive management facilitation, having facilitated numerous council/board and management team workshops and meetings. We have designed and led many civic engagement projects of a broader nature, often in conjunction with strategic planning Management Partners City of Miami Miscellaneous Management Advisory Consulting Services projects. We are specialists in performance management and led the creation of the International City/County Management Association's (ICMA) Center for Performance Measurement. In addition, we have supported many local governments (cities, counties and towns) in the design and implementation of jurisdiction -specific performance management programs. Staff development and training is always a priority, especially in the area of performance measurement, where we have trained well over 100 jurisdictions throughout North America. Financial and business planning is an important part of our work and helping local governments address the effects of the recent recession has been an area of major emphasis. Working with cooperating local governments to identify and implement shared service delivery has also been an area of particular competence, especially in the current economic environment. We offer a balance of perspectives with a practitioner's bias and a proven track record of successful consulting engagements. This experience gives us a sensitivity that produces positive outcomes. Each of our projects is individually tailored to the unique needs of the client. We have a deep understanding of the service environment of local government and we are proud to say that as a result of our quality work, many of our clients ask us to complete subsequent assignments. We have not previously conducted any projects for the City of Miami, although we are currently in discussions about performing a process improvement analysis of the Police Department's recruitment on -boarding process. Our firm has never had any litigation, either civil or criminal, involving a governmental agency. 14 2 Management Partners specializes in providing quality professional consulting assistance to local government clients in general management, operations, and specific subject matter areas. We have been providing these services for over 20 years and currently have more than 80 former local government employees in the firm. We serve all village, town, city, county, and special district governments nationally. Our website, www.managementpartners.com contains information about our clients, and you are welcome to contact any of them about the quality of our work. We believe our track record of completing similar projects on time and on budget, with quality deliverables specifically designed to be implemented, make Management Partners well qualified to execute this work for the City of Miami. The following five contracts demonstrate our experience in general management, operations, and subject matter consulting. Stockton, California Management Partners has provided expert financial advice and analysis to the City of Stockton since 2011. We were first engaged to conduct a review of the City's financial condition. We concluded that the City had a serious deficit and that immediate, significant measures would be required. Management Partners was then asked to continue providing financial advice and expertise, which included preparing a ten-year financial forecast and associated models, and 2 Management Partners City of Miami Miscellaneous Management Advisory Consulting Services providing experts to serve in various positions, including chief financial officer, budget officer and accounting manager. We also were engaged to serve as the project manager for a then new mediation process required under California State Law AB 506. Our role continued through the City's bankruptcy, with Management Partners taking the lead in coordinating and managing the process with multiple outside experts, City staff, and the City Council. Value: $2,462,000+ Duration: 10/2011 to present Client Contact: Ms. Laurie Montes, Deputy City Manager 425 N. EI Dorado Street Stockton, CA 95202 (209) 937-8843 Long Beach, California In 2012, Management Partners conducted an organizational scan to identify opportunities for restructuring or improving services to achieve long-term financial stability. The project included conducting interviews, benchmarking selected services and reviewing documents ranging from budget and organization charts to the City Charter and labor association agreements. We also researched best practices from large municipalities and analyzed their applicability to the City. Management Partners identified at least $28 million in potential savings that could be achieved through changes in compensation, alternative service delivery and consolidation of similar functions within the government. Since early 2013 we have provided project management services to implement the recommendations from the 2012 organizational scan. These include performing detailed feasibility studies for outsourcing street sweeping, refuse hauling and employee assistance services developing a labor relations "road map" for implementing compensation changes; conducting fleet utilization and activity -based cost analyses; analyzing process improvements 1 for the City's business licensing and development review processes; and conducting organization structure reviews of the Development Services and Public Works departments to align management structures and staffing with new fiscal realities. Currently we are conducting i a process improvement analysis for Long Beach's capital improvement project management systems and will soon commence a feasibility analysis for outsourcing specialized helicopter and marine equipment maintenance functions. Value: $800,000+ Duration: 2/2012 to 3/2015 Client Contact: Mr. Patrick West, City Manager 333 West Ocean Boulevard Long Beach, CA 90802 (562) 570-6570 Phoenix, Arizona Management Partners was retained by the City of Phoenix to conduct an innovation and efficiency study of the Fire Department. The department has over 1,600 employees and a budget in excess of $250 million. Our work included examining and analyzing all fire department services and operations, conducting peer benchmarking and reviewing best practices, seeking input from all Fire Department employees via an electronic survey and through focus groups, preparing a Standards of Cover analysis, and identifying innovations and efficiencies that would Management Partners City of Miami Miscellaneous Management Advisory Consulting Services either improve operations or save costs. The results of our work included recommendations for over $39 million in potential new revenues and over $5.1 million in savings. Throughout the project, Management Partners worked with a steering committee of City and Fire Department representatives. Value: $183,950 Duration: 4/2011 to 5/2012 Client Contact: Ms. Lisa Takata, Deputy City Manager 200 West Washington Street Phoenix, AZ 85003 (602) 261-8876 or Ms. Kara Kalkbrenner, Fire Chief 150 South 12th Street Phoenix, AZ 85034 (602) 252-5297 Sanford, Florida Management Partners conducted a six-month organization review and developed recommendations to allow the City of Sanford to address a projected shortfall in revenues while continuing to provide the same levels of service. We analyzed information that results from employee and stakeholder interviews, an employee survey, and an extensive document review. The report provided both financial and operational options, which, when implemented would address the structural imbalances in the forecast budgets. A strategy for a balanced budget was outlined in the recommendations, with more than $500,000 in annual savings. Recommendations included changes to operations, changes to revenue and expenditure forecasting techniques, changes to the pension systems, adding a number of economic development strategies, and investing fund balances. The five-year impact of all recommendations was estimated to be $8.8 million. Value: $92,900 Duration: 12/2013 to 8/2014 Client Contact: Mr. Norton N. Bonaparte, Jr., City Manager 300 N. Park Avenue Sanford, Florida 32701 (407) 6885009 Sarasota County, Florida Management Partners conducted an organization review of the Public Utilities Department after the department director resigned and a large number of billing errors had occurred. We looked at all facets of the organization, including financial and operational issues. While the utilities were financially healthy, they were underinvesting in operations and infrastructure to a degree that increased the operational risk. Our report contained recommendations to improve service effectiveness, reduce inefficiencies, upgrade technology, and make investments into infrastructure. Value: $98,612 Duration: 5/2013 to 3/2014 4 Management Partners City of Miami Miscellaneous Management Advisory Consulting Services Client Contact: Mr. Mark Cunningham, Assistant County Administrator 1660 Ringling Boulevard, 2nd Floor Sarasota, FL 34236 (941) 361-5293 The following is a list of clients we have assisted in the last five years. We are proud that many of them have hired us for more than one project. Alameda, California Alameda County, California Albany, California Amberley, Ohio Anaheim, California Atherton, California Aurora, Colorado Baldwin County Sheriff's Office, Alabama Bay Area Air Quality Management District, California Bellevue, Washington Bellflower, California Bellingham, Washington Berkley, California Beverly Hills, California Blue Ash, Ohio Boone County, Kentucky Bothell, Washington Brentwood, California Brunswick, Ohio Burbank, California Capitol Region Council of Governments, CT Carson, California Centre Region Council of Governments, Pennsylvania Ceres, California Charles Town, West Virginia Charlotte, North Carolina Chatham County, Georgia Chesapeake, Virginia Chevy Chase, Maryland Cincinnati, Ohio Cincinnati Museum Center, Ohio Clayton, Ohio Coastside Water District, California Colerain Township, Ohio Columbia Association, Maryland Columbus, Georgia Concord, California Contra Costa Transportation Authority, California Cortlandt, New York Costa Mesa, California Covington, Kentucky Cypress, California Dakota County, Minnesota Davis, California Dayton, Ohio Deer Park, Ohio DeKalb County, Georgia Howard County, Maryland Huber Heights, Ohio Hyattsville, Maryland Indian Hill, Ohio Ione, California Jacksonville, North Carolina Jefferson County, Kentucky Johnson County, Kansas Kansas City, Missouri* Kenton County, Kentucky Kids Central, Florida King County, Washington Kirkland, Washington La Habra Heights, California La Palma, California La Puente, California Laguna Beach, California Lake Oswego, Oregon Lancaster, Pennsylvania Lantana, Florida Largo, Florida Las Vegas, Nevada Lenexa, Kansas Lexington, Kentucky Livermore, California Long Beach, California Los Angeles, California Loudoun County, Virginia Louisville, Kentucky Loveland, Ohio Manchester, Connecticut Mansfield, Connecticut Mansfield Downtown Partnership, Connecticut Maple Bluff, Wisconsin Margate, Florida Marin County, California Martinez, California Mason, Ohio Menlo Park Fire District, California Merced, California Miami -Dade County, Florida Miami Valley Risk Management Association, Ohio Middleton, Ohio Milpitas, California Mission Viejo, California Modesto, California Monroe, Ohio Monterey County, California Montgomery, Ohio Morgantown, West Virginia Rancho Cordova, California Rancho Palos Verdes, California Ranson, West Virginia Redondo Beach, California Redwood City, California Regional Economic Area Partnership, Kansas Reno -Tahoe Airport Authority, Nevada Reno -Sparks Convention and Visitors Authority, Nevada Renton, Washington Rio Rancho, New Mexico Riverside County, California Rosemead, California Sacramento, California Sacramento Area Council of Governments, California Sacramento County, California Saint Paul, Minnesota San Bernardino, California San Diego County Cities, California San Diego State University, California San Francisco Municipal Executives Association, California San Joaquin Valley Library System, California San Jose, California San Juan Capistrano, California San Mateo, California San Mateo County, California San Mateo Transit District, California Sanford, Florida Santa Barbara County Association of Governments, California Santa Clara, California Santa Clara County, California Santa Clara Valley Water District, California Santa Cruz, California Santa Fe, New Mexico Santa Monica, California Sarasota County, Florida Seal Beach, California Sedgwick County, Kansas Shawnee, Kansas Silverton, Ohio Solano Irrigation District, California Solid Waste Authority of Central Ohio Soledad, California Management Partners 5 City of Miami Miscellaneous Management Advisory Consulting Services Derby, Kansas Dublin, California DuPage County Forest Preserve, Illinois Durham, North Carolina EI Cerrito, California EI Monte, California Fairfax, California Fairfield, California Fairfield, Ohio Fillmore, California Florence, Kentucky Foley, Alabama Fort Lauderdale, Florida Franklin County, Ohio Fremont, California Fresno, California Fresno Chamber of Commerce, California Gainesville, Florida Garden Grove, California Glendora, California Goleta, California Government Cooperation and Efficiency Project, Ohio Gulf Shores, Alabama Hamilton, Massachusetts Hamilton County, Ohio Hamilton County Job and Family Services, Ohio Hampton Roads Partnership, Virginia Harrisburg, Pennsylvania Hillsborough, California Housing Authority of Santa Clara County, California Morro Bay, California Mountain View, California Mountlake Terrace, Washington Muhlenberg Township, Pennsylvania Murietta, California Napa, California Nashville, Tennessee New Concord, Ohio New Haven, Connecticut Newport Beach, California Norfolk, Virginia North Las Vegas, Nevada North Port, Florida Novato, California Oak Brook, Illinois Oakland, California Ojai Valley Sanitation District, California Oklahoma City, Oklahoma Orange Beach, Alabama Orange County, California Orinda, California Oro valley, Arizona Pacific library Partnership, California Painesville, Ohio Palo Alto, California Palos Verdes Estates, California Paradise Valley, California Peninsula Family Services, California Petaluma, California Phoenix, Arizona Pinellas County, Florida Pittsburg, California Pottstown, Pennsylvania Sonoma County, California Sonoma Valley Fire and Rescue, California Southern California Association of Governments, California Southwest Ohio Fire Benchmarking Consortium Springdale, Ohio Springfield, Oregon St Louis Park, Minnesota Stockton, California Sunnyvale, California Surprise, Arizona Sycamore Community Schools, Ohio Tacoma, Washington Tolland, Connecticut Tracy, California Tyler, Texas University Place, Washington Vallejo, California Ventura County, California Villa Park, California Virginia Beach, Virginia Washoe County, Nevada West Palm Beach, Florida Westerville, Ohio Wichita, Kansas Wilsonville, Oregon Windsor, California The Woodlands, Texas Woodside, California Worthington, Ohio Yellow Springs, Ohio Yuba City, California Yuma, Arizona As requested in the RFQ, we have provided a report Management Partners prepared for the City of Phoenix as a sample of our work on a CD. Florida Experience Our project director, Kevin Knutson, worked for the City of Coral Springs, Florida, for 17 years, many of which as the budget and strategic planning manager. Alan Rosen was in the budget office of Broward County before serving as budget manager for other jurisdictions. Other Florida associates who are available to support this project as needed are David Harden, former city manager of Delray Beach and Susan Boyer, former city manager of Avon Park, Lady Lake, and Crystal River and current executive director of the Florida Benchmarking Consortium. Florida clients from the past ten years include the following. Cape Coral Development Review Process Improvement 2006 Fort. Lauderdale Human Resources Operations Review 2014 Gainesville Management Retreat 2008 Kids Central Analysis of Positions and Processes 2012 Lantana Public Works Organization Review 2015 6 Management Partners City of Miami Miscellaneous Management Advisory Consulting Services Subject Matter Expertise We have a number of subject matter experts in the firm and can provide project support for the following specializations, among others: • General management • Strategic planning • Budget and finance • Purchasing • Information technology • Human resources • Human services • Housing and urban development • Community development, planning and zoning • Building permits and inspection services • Police • Fire and Emergency Medical Services • Dispatch • Emergency management Municipal courts • Jails • Public Works • Facilities and fleet • Water and wastewater • Solid waste • Transportation • Airports • Economic development • Parks and recreation • Libraries • Cultural facilities and programming • Parking Our team members all have experience in various disciplines: S ��f� 1 x S: � , t ���'`'. �,, � •�(�r�',, ;�'� �� S�N'11111 €€ "�y�illi `1 T$y_ Lek.,___ CK � � � ?!9 � IAi�� - ' � � J fl�'"".S � 2s{� ��`(`ysj� kR�} O°i �C� F��s: �_ l"'�rl'i�Y �v� ^7i��� ��� �. `3 �• Yk�(�h �k�:'^. �1 3; c� i�� i Jerry Newfarmer, President and CEO ✓ ✓ ✓ ✓ ✓ ✓ Kevin Knutson, Project Director ✓ ✓ ✓ ✓ ✓ ✓ ✓ Amy Paul, Project Manager ✓ ✓ ✓ ✓ ✓ Wayne Chapman, Partner ✓ ✓ ✓ ✓ ✓ ✓ ✓ Jacquelyn McCra_y, Senior Manager ✓ ✓ - ✓ ✓ ✓ Jan Goldstein, Senior Manager ✓ ✓ ✓ ✓ ✓ Alan Rosen, Senior Management Advisor ✓ ✓ ✓ ✓ ✓ ✓ ✓ Management Partners 7 City of Miami Miscellaneous Management Advisory Consulting Services "'r,��'�b7� i° Z�J Jw F'+�-i ��:��''�`.i`-..Y�. a� ✓,.�,§=p�,t �y��,d� ��X�C fww ,'1 .�'wY?£��N t� t_.���, imv".,�r�f'�YT�faa FA��'"4`���Y% ��.t.� IN �'� �P�a�.'���i .����` AX ..>t�i�. .�.t,..�;. ;i�tc,�r.+� tt..4��'„�i�r,�?.€„'�. ���P�-.tf✓s,F..�:..r;,�??t. _,.. '&.. �f�"W, I r, ✓ ✓ ✓ ✓ Robert Leland, Special Advisor ✓ ✓ David Harden, Special Advisor ✓ ✓ ✓ ✓ ✓ ✓ Susan Boyer, Special Advisor ✓ ✓ ✓ ✓ ✓ Joe Polisar, Special Advisor ✓ ✓ Ned Pettus, Special Advisor Sam Lieberman, Senior Management ✓ ✓ ✓ ✓ Advisor In addition, we have more than 70 other skilled local government subject -matter experts in the firm who can be assigned as needed. Work Planning and Delivery We will approach each project for the City of Miami in four discrete but interactive phases described below. Learning. We begin projects with a careful learning stage, during which we listen and learn about the current staffing in the department. We recognize that the people who are working the processes are busy, yet they are best positioned to know what works and what does not. Through personal interviews with key personnel; and a thorough review of data and written documentation, Management Partners develops a clear understanding of your current operations workflow. We are as interested in operating constraints and impediments to success as we are in the technical aspects of service levels, use of technology, and other matters impacting the effectiveness and efficiency of the departments. Learning Diagnosis. As we listen and learn, we focus on the programs and services of each department and analyze the staffing levels of each program. We concentrate on how work is planned, managed and executed. We also Action Diagnosis examine overhead and support levels, the availability and use of technology, organizational plans, management and monitoring systems and the degree to which performance measures and performance standards exist opportunity and are being used. Identification s Opportunity Identification. When the investigation and data gathering activities are complete we are able to analyze staffing levels identify changes that will reduce costs without compromising service delivery. Every human organization has opportunities for improvement. The challenge is to identify those that are realistic, cost-effective and produce better service to the public. We compare current service quality levels for Miami's programs to best practices in the industry and identify those with significant potential for improvement or cost savings. 8 Management Partners City of Miami Miscellaneous Management Advisory Consulting Services Action. Management Partners has a strong bias for implementation. As practitioners, we have an orientation to achieve results. Our work goes beyond providing good analysis that is clearly communicated to concise, actionable recommendations. We provide a draft action plan that is a detailed roadmap about how to implement the recommendations that we make and to achieve the improvements in efficiency and cost savings that we describe. Quality Staff Work Management Partners goes to unusual lengths to ensure that our work is reliably of high quality. Our consultants are schooled in local government and are carefully selected to,be part of our organization. Moreover, our project team members have public service experience in the areas they examine. The work is subjected to careful internal control processes designed to make certain that you, our client, receive work products that meet consistently high standards of quality. We have an established methodology for managing our consulting projects so that the work is done on time and to your satisfaction. Each deliverable also undergoes a peer review process to see that it meets Management Partners' standard of excellence. In addition to our own high standards, we also survey each client when a project is complete to learn how we can improve. Implementation Management Partners has worked for the majority of our clients on multiple occasions. We are consistently told that the reason our clients use our services on a variety of projects is that we deliver results and that our work provides implementation actions that accomplish the objectives. Management Partners is led by local government experts who know how to get things done, appreciating the difficulties and the constraints on local leaders, as well as the essential ingredients to effectively drive implementation. These ingredients include, • Creating a sense of urgency; • Engaged leadership; • Well-developed implementation planning; • Frequent communication with stakeholders; • Planned milestones and completion dates; and • Institutionalized management processes. Implementation is effective only if there is an expectation and commitment to do so. We use well-grounded management techniques to effectively shape organizational culture so that project goals can be realized. For each project we undertake, Management Partners prepares a draft Implementation Action Plan. The Action Plan is designed to be an executable plan of work that managers can use to implement the recommendations in the project report. The draft Action Plan will list each separate recommendation, including component milestones. The amount of time required to complete each will be estimated, and relative priority status of the individual recommendation will be identified along with the designation of the responsible manager. This document will serve as a roadmap and accountability document for department administration for guiding implementation of the report's recommendations. Management Partners 9 City of Miami Miscellaneous Management Advisory Consulting Services Reporting Reports prepared by Management Partners are rich in detail, with recommendations supported by quality analysis. We take pains to ensure that our observations and subsequent recommendations for restructuring are organized in an easy to understand format and presented in a positive manner. We undertake several discrete steps to report the results of our work and to set the stage for implementation. The first is to prepare a draft report for management to review to assure that facts are accurate and ideas are presented clearly. Management Partners retains responsibility for its professional recommendations, but we expect that vetting the draft report with management improves its utility. In addition to examining the report for accuracy, the draft review provides an opportunity to discuss the recommendations and to identify implementation issues. Management Partners is committed to recommending actions that result in meaningful operational improvements and can be implemented in the real world. After the report is reviewed by the staff, our project team meets with them to discuss comments, answer questions, and hear their suggestions. Following the discussion, Management Partners adjusts the report as appropriate and issues a final report. As has been previously mentioned, Management Partners is a consulting firm that works exclusively with local government. We have developed our approach and methods in order to serve this unique industry over the last 20+ years. Our consultants understand that democratic local government takes place in a political setting. Most of our consultants have held local government positions, such as chief administrative officer, city manager, finance director, police chief, fire chief, budget manager and/or budget analyst. They understand this setting and know that it is very different from the private sector. To be successful in the public sector, a leader must be inclusive, collaborative, respectful of differing viewpoints and appreciative of democratic self-government with its premium on extensive public input and respect for a variety of opinions. Working in this environment takes determination and focus to get things done. To provide strong, independent analysis • Document the way things are and what the requires expertise equal to or better than problem is that we are trying to solve staff and external advocates. Management Partners is committed to ensuring the factual basis of best practices in every area of public service. We view this engagement as an opportunity to provide a full range of analytical services to the City and that is why our breadth and depth of expertise is important. There are two important touchstones for Management Partners when it comes to providing honest unbiased, accurate information: the notion of "completed staff work" and principled public service ethics. Completed staff work refers to the doctrine of producing solid analysis and • Document what success will look like • To the extent there are unknowns, break there down, then make and document reasonable assumptions 10 Management Partners City of Miami Miscellaneous Management Advisory Consulting ,Services clear recommendations for leaders that define the issues and problems precisely, examine a range of solutions, evaluate these solutions completely and honestly, analyze policy implications and offer clearly articulated recommendations (and alternatives) that leaders can implement. Our approach to completed staff work is illustrated in the adjacent graphic, In large measure, this is behind the scenes work that involves "sweating the details" and developing potential solutions. As a result, it avoids some of the common failings found in budget and legislative analysis, such as half-baked ideas that cannot be implemented, immature presentations and reports that recommend more study. The other touchstone Management Partners uses in providing unbiased and accurate information is the International City/County Management Association's (ICMA) Code of Ethics, which is applicable to local government professionals worldwide. ICMA is the leading association of professional local government managers. Since 1924 it has promulgated a code of ethical principles by which all members are expected to abide. Management Partners subscribes to these principles. Analytical Methodology During our more than 20 years of service to local governments, Management Partners has developed sophisticated analytical tools. We train our analysts in the use of these techniques with the goal of delivering value for the client. Our battery of techniques includes the following: • Personal interviews, • Business process workflow mapping and analysis, t • Best practice analysis, • Program analysis, • Comparative jurisdiction analysis (benchmarking), • Organizational structure analysis, • Staffing and workforce analysis, • Position utilization (deployment) analysis, • s Cost of service analysis, • Alternative service delivery analysis, i • Shared service delivery analysis, and I • Risk assessment analysis. None of the analytical techniques stand alone. As with any learning endeavor, it is necessary to approach each issue from different perspectives. We therefore use multiple techniques in concert with each other, relying on those that are most relevant to the scope, timeframe, and budget and which are appropriate for each activity. Management Partners 11 City of Miami Miscellaneous Management Advisory Consulting Services We anticipate that the techniques that we may use during specific assignments include: 12 Management Partners Personal All engagements and all Structured interviews Interview notes that Interviews environments. tailored to the work identify issues, responsibility of each perceptions about respective interviewee. strengths and Interviews may include such weaknesses, topics as perceptions about identification of key issues and opportunities, data, verification of data work processes, work and other interviews. management, data identification and verification. Business Process Repetitive work Build "as -is" map based on As -is process maps. Analysis and processes such as interviews and focus groups To -be process maps. Mapping accounts payable and of process participants and Description of process receivable, procurement, our observations in the field. improvements and the registration, customer Validate the "as -is" map. alignment of personnel service calls. Evaluate the current and resources. Swim -lane process process to identify process analysis is used when a bottlenecks, redundancies, process involves multiple and excessive check -offs. organizational units to Compare current process understand organizational against common industry impact on work. practices. Integrated definition Design new, "to -be" process modeling is used when based on the evaluation of aligning financial, the current process. personal, and technical resources to work processes. Best Practice Any environment in which Identify applicable practice Performance gap report. Analysis there is a commonly standards (usually 3 to 5) for Clients often use this. accepted norm of best each work unit or function. information as the practices relating to a Standards can be both starting point for subject area. quantitative and qualitative. developing or modifying Best practices are drawn Document the standard and their own performance from standards and the client's Level of management reporting recommendations of performance relative to the systems. professional associations, standard. regulatory bodies, Identify performance advisory bodies; strengths and opportunities professional and for improvement relative to academic literature; and the gaps between the our experience working standard and client with high-performance performance. organizations. 12 Management Partners City of Miami Miscellaneous Management Advisory Consulting Services Comparative Jurisdiction Analysis Organizational Structure Analysis Staff ingMorkforce Analysis Position Utilization (deployment) Analysis When a client wishes to compare an operation with similar organizations where there is some common level of measurement. Any large or complex organization exhibiting one or more of the following conditions: Overlap or duplication of work or functions; Work silos; Unusual placement of work responsibilities; Significant cross-over of workflows; Significant pyramiding or unusually flat organization (i.e., too great or too little of a span of control); Perceptions of weak organizational communication; Lack of understanding by stakeholders of assigned responsibilities. Any service area that is demand -driven or is performed using crews or teams. Examples include accounts processing, human resources processing, street maintenance crews, library staffs, etc. Specific workforce analysis for demand driven and/or geographically based functions, particularly public safety functions. Identify the subject areas for comparison. Identify criteria for comparison. Identify peer communities. Obtain data from client and from peers. Array data and analyze results. Follow up to identify reasons for significant variance. Collect and review functional tables of organization and staffing. Evaluate inter- and intra - organizational work flow. Evaluate levels of supervision and scope of supervisory responsibility. Compare with similar organizations. Identify potential service areas, usually through best practice analysis or organizational analysis. Collect staffing and work volume data. Compare staff to work ratios against industry norms. Collect demand data, such as calls for service and time - in -service times. Analyze each position according to direct service or support. Establish alternative policies for service availability. Calculate staffing models. Directionally consistent comparison of client with accepted peers. Revised organization, based on assignment of responsibility and accountability; appropriate levels of supervision; management of work flow. Recommendations for alternative staffing or work processes. User interactive data model for determining staffing needs by time and location. Management Partners 13 City of Miami Miscellaneous Management Advisory Consulting Services 14 Management Partners Cost of Service Any service area where Identify potential cost areas. Cost management Analysis cost activities can be Collect and quantify relevant report. readily quantified, such cost data over time. as facility repair; or where Identify alternative cost there is a high variability strategies. in cost, such as contracted printing services; or where costs can be directly managed, such as fuel purchases. This analysis is frequently incorporated into staffing and work load analysis and alternative service analysis. Alternative Service Any service or function Complete evaluation sheet _ Recommendations for Delivery Analysis that might lend itself to which scores potential alternative approaches being assigned to another approaches based on the to deliver services. work unit within the following factors: political organization, to another acceptability, importance of governmental entity, to a the service to the mission of nonprofit provider, or the organization, availability contracted to a private of other service providers, service provider. legal constraints, constraints in labor contracts, impact on employees, impact on service delivery, potential for financial gain, potential for improved service delivery. Shared Service This is a unique subset of Identify potential service Recommendations for Delivery Analysis the alternative service areas based on the sharing of services delivery analysis. It following criteria: prior among two or more evaluates the potential for history of shared services, political jurisdictions. sharing of a service by potential for cost savings two or more and/or service improvement, governmental potential governance issues, jurisdictions. public awareness, legal authority or constraints. 14 Management Partners City of Miami Miscellaneous Management Advisory Consulting Services Engaging Staff in process Improvements It is one thing for professionals outside a business process to examine the workflow and suggest improvements; it is quite another to engage the staff responsible for executing the work to participate in and agree on improvements to be implemented. Once that agreement has been developed, then City management can execute the actions required for improvement. Management Partners can plan and lead three-day decision-making sessions involving members of City staff having responsibility for the daily operations using the GE Work-OutTM technique. This technique, developed by General Electric to increase process efficiency and effectiveness in serving process customers, has been used successfully by Management Partners with staff teams in many local jurisdictions to create work flow and performance efficiencies. After the initial internal analysis has been completed and our perspective has been informed through the systematic process of listening to knowledgeable external process customers, Management Partners will work with the an interdepartmental team to establish goals for process improvement. Unlike a traditional reengineering approach that is lengthy to complete, this process enables the involved staff members to decide on process improvements. Although Management Partners 15 Risk Assessment Evaluation of financial or Identify potential financial Assessment of financial Analysis operational risk, risk areas. management risk. particularly relating to Using a check -off system, financial operations, evaluate each area based human resources on the standards of the management, and Committee of Sponsoring information technology. Organizations (COSO) This is not an evaluation relating to control environ - of physical safety or ment, risk management, insurance risk. control activities, information management, security protocols, property management, planning and budgeting processes, customer service, treasury management, payables and receivables management, fixed assets management, payroll, procurement, project management, and performance measurement. Policy Analysis Evaluation of written or Review existing policies for Recommendations for established informal currency and continued policies that need policies and procedures applicability, internal and modification, in any organization. external consistency, elimination, or inclusion: This is often done in comprehension, conditions conjunction with business of law or regulation, process, organization, continued need, constraints and staffing analyses. on work processes and staffing. Engaging Staff in process Improvements It is one thing for professionals outside a business process to examine the workflow and suggest improvements; it is quite another to engage the staff responsible for executing the work to participate in and agree on improvements to be implemented. Once that agreement has been developed, then City management can execute the actions required for improvement. Management Partners can plan and lead three-day decision-making sessions involving members of City staff having responsibility for the daily operations using the GE Work-OutTM technique. This technique, developed by General Electric to increase process efficiency and effectiveness in serving process customers, has been used successfully by Management Partners with staff teams in many local jurisdictions to create work flow and performance efficiencies. After the initial internal analysis has been completed and our perspective has been informed through the systematic process of listening to knowledgeable external process customers, Management Partners will work with the an interdepartmental team to establish goals for process improvement. Unlike a traditional reengineering approach that is lengthy to complete, this process enables the involved staff members to decide on process improvements. Although Management Partners 15 City of Miami Miscellaneous ManagementAdvisory Consulting Services some of the improvements identified may be long-term, there is an emphasis on immediate implementation. Teams of city staff members are identified to work together in a workshop setting as Work -Out participants, with the charge to prepare actions that, once implemented, will achieve the improvement goals established by management. Management Partners will facilitate the teams' deliberations as well as a concluding session in which specific action plan recommendations are presented to management for approval. The actual decision-making dimension of this part of the process is crucial; the basis upon which reform usually founders is inaction and indecision. With a built-in emphasis on decision-making, results become the defined outcome of this activity. At the conclusion of the Work -Out and after presentations by the Work -Out teams, the city's management team is expected to confirm the outline of a written implementation plan documenting decisions and identifying steps to be taken to complete the recommended actions of the Work -Out team. Management Partners translates the results of the Work -Out into an implementation action plan. We believe that including this activity is beneficial for Miami, particularly in encouraging employee buy -in through inclusion in the improvement process. Own 121111, Management Partners has a strong project team that is well-qualified to complete this work for the City of Miami. Kevin Knutson, Regional Vice President, will serve as project director and will oversee the substantive work of the project. Amy Paul, Corporate Vice President, will serve as project manager and will be responsible for execution of the project. They will be supported by Wayne Chapman, Jacquelyn McCray, Jan Goldstein, Alan Rosen, Robert Leland, Dave Harden, Susan Boyer, Joe Polisar, Ned Pettus, Sam Lieberman, and other special advisors as needed, depending on project subject areas. The qualifications of each team member are briefly summarized below. Complete resumes for each person are included in Attachment A to this response. Jerry Newfarrner, President and CEO Jerry Newfarmer founded Management Partners in 1994 after many years of public management leadership in California and Ohio. He is a national leader in local government performance management, and he has led his firm to nationally recognized expertise in quality leadership of all forms of local government. Jerry served as city manager in Fresno and San Jose, California; and Cincinnati, Ohio. He was assistant city manager of Oakland, California, which was the chief operating officer role. He has been a key presence in the International City/County Management Association, and was team leader of the State -Local Relations Team of the National Performance Review. He currently serves as Executive Director of the Large Cities Executive Forum, and has received the ICMA designation as a Credentialed Manager. Kevin Knutson, Regional Vice President _All 1 Kevin Knutson is Regional Vice President for Management Partners' eastern office in Cincinnati, Ohio. Kevin has more than 20 years of experience in local government, including ten years in strategic planning, budget, performance measurement, and process improvement and six years in community relations, communications, and citizen engagement. He is recognized as a 16 Management Partners I City of Miami Miscellaneous Management Advisory Consulting Services national expert in local government performance management, long-term financial planning, and communications. He was part of a team that implemented quality management practices in Coral Springs that led to the City being the first local government to earn the Malcolm Baldrige National Quality Award. Kevin served as interim city manager, assistant city manager, director of the office of management and budget, and director of community relations in Reno, Nevada; and as director of communications and marketing and budget and strategic planning manager for Coral Springs, Florida. He has earned the designation of Credentialed Manager from ICMA and was named the City -County Communications and Marketing Association's 2011 Communicator of the Year. Amy Cohen Paul, Corporate Vice President Amy Paul has more than 30 years of experience in local government management, performance measurement and strategic planning. She assists public agencies in conducting organizational reviews, implementing organizational improvements, identifying alternative service delivery methods, designing and implementing performance management systems, and developing strategic and business plans. She also is a skilled facilitator and trainer. Amy was part of the original management team of the International City/County Management Association's Center for Performance Measurement and she helped produce ICMA's training materials on outcome measurement. She is the editor of the book Managing for Tomorrow. Global Change and Local Futures, and is the author of many articles in professional publications, including The Municipal Year Book. Wayne Chapman, Partner Wayne Chapman has more than 35 years of experience as a practicing public manager and nearly 20 years of experience assisting local governments as a consultant for Management Partners. Wayne is a nationally -recognized expert in municipal finance, housing and community development. Wayne's consulting engagements have included comprehensive staffing reviews, organizational analyses, process improvement projects, management information systems, performance measurement, training, financial modeling and forecasting, and cost recovery modeling. Wayne led our recent projects for the City of Covington, Kentucky, and Sanford, i Florida. He has been with Management Partners since 1994, after a career of public service including the positions of city manager of Aspen, Colorado and Schenectady, New York, and as budget director and director of neighborhood housing and conservation for the City of Cincinnati, Ohio. Jacquelyn McCray, Ph.D., Senior Manager Jacquelyn McCray is a Senior Manager with extensive local government consulting experience. She is a professional planner and a certified economic development professional. She has extensive experience assisting local governments to reform and improve development review processes, organizational and workflow analyses, performance measurement, succession planning and strategic benchmarking and planning. Jacquelyn has expertise in process improvement and re-engineering of local government development review processes and procedures. She also has excellent interview and facilitation skills, and she frequently conducts employee and stakeholder focus group meetings, strategic planning sessions. Before joining Management Partners, Jacquelyn held positions as a budget analyst, project manager and land - use manager with the City of Cincinnati. She served as vice chairperson and member of the Cincinnati City Planning Commission for nine years. Jacquelyn is a member of the American Institute of Certified Planners (AICD). Management Partners 17 City of Miami Miscellaneous Management Advisory Consulting Services. Jan Goldstein, Senior Manager Jan Goldstein worked with and in the public sector for more than 18 years. Her expertise includes serving as department director with the Indianapolis Airport Authority and managing a federally funded non-profit organization. Jan is skilled in all of the support activities of government: strategic and long-range planning; process analysis and improvement; training; and writing operations and personnel manuals. She has specific expertise in fleet, facilities, contract management, and parking operations and management including revenue control. Jan's consulting engagements have included shared services reviews, organizational and facilities assessment analyses, executive recruitment, and process improvement projects. She has helped many clients implement innovative techniques that resulted in enhanced business practices and increased productivity. Alan Rosen, Senior Management Advisor Alan Rosen has more than 12 years of diverse non-profit, state and local government budget experience in New York, Florida, Georgia, and as the budget manager for Washoe County, Nevada. He helped implement outcome -based budgeting in Broward County, Florida, and Fulton County, Georgia. His areas of expertise include fiscal and budget analysis, performance measurement, process improvement and group facilitation. Alan was trained in process improvement and served as an internal consultant in two large local governments. He brings a blend of analytical, budgetary and strategic skills that add value to all aspects of local government. Since joining Management Partners, Alan has assisted local governments on almost 30 projects in a variety of subject areas including human resources, finance and budget, public safety, and parks and recreation. Robert Leland, Special Advisor Bob Leland joined Management Partners in 2012, after 37 years of experience in state and local government finance. He was director of finance for 26 years for the City of Fairfield, California, a city long known for its entrepreneurial management and long-term financial planning. He previously served as assistant finance director for the City of Sacramento, where he managed the city budget, and as a staff consultant to the Assembly Revenue and Taxation Committee, where he drafted and analyzed legislation and worked on the team implementing Proposition 13. Since 2010 Bob has consulted in his area of special expertise, municipal budgeting and long-range forecasting. He is a leader in his profession, having been elected by his peers as president of both the California Society of Municipal Finance Officers and the League of California Cities' Fiscal Officers Department. Bob was the recipient of the 2010 Award of Excellence in Public Finance from the California Public Securities Association, which recognizes exceptional work, creativity, service and leadership by a municipal finance professional. David Harden, Special Advisor David Harden joined Management Partners in 2013 after a 48 -year career in public service, including 23 years as the city manager for Delray Beach, Florida, which was designated as an "All -America City" in 1993 and 2001. In 2006, Delray Beach was given the Muehlenbeck Award for Excellence in Local Government from the Alliance for Innovation, Prior to his tenure in Delray Beach, David served as the city manager of Winter Park, Florida for 12 years. Previously he was a planner for Winter Park and Orange County, Florida. His master's degree is in city 18 Management Partners City of Miami Miscellaneous Management Advisory Consulting Services -1 planning from the Georgia Institute of Technology. He is a retired captain in the US Navy Reserve, served during Vietnam, and currently resides in West Palm Beach. Susan Boyer, Special Advisor a Susan Boyer has spent over 25 years in local government public service. She has worked for a diverse set of cities and counties, serving as city manager in the Florida cities of Avon Park, Lady Lake and Crystal River. As a manager, she provided visionary leadership and was an effective change agent in the areas of financial transformation and stability, project management and staff development. Susan has been a longtime member of the International City/County Management Association and the Florida City/County Management Association, as well as many other professional organizations. Joseph Polisar, Special Advisor Joseph Polisar served 34 years in the law enforcement profession and is recognized as a leader in law enforcement at the local, state, national and international levels. He joined the Albuquerque, New Mexico Police Department in 1977, the largest law enforcement agency in the state. He rose through the ranks to serve as the chief of police before retiring at the end of 1997. He then was appointed chief of police for the Garden Grove, California Police Department, where he served for 13 years, concluding his service in 2011. He was elected as president of the International Association of Chiefs of Police (IACP) in 2003. He served as a commissioner for the Commission on Accreditation for Law Enforcement Agencies (CALEA) from 2005 to 2011. Both the Albuquerque and Garden Grove Police Departments maintained their accredited status with CALEA under Joe's leadership. Ned Pettus, Special Advisor Ned Pettus, Jr, serves as a Special Advisor for Fire, EMS, Emergency Management, and Emergency Communications for Management Partners. Prior to joining Management Partners, he had a distinguished career as a member of the Columbus, Ohio Division of Fire for 35 years beginning in January 1977 and moving up through the ranks to the position of fire chief in March 2002. Chief Pettus served the Columbus City Charter maximum of two -five year terms as chief, retiring on March 24, 2012. Under his leadership the Columbus Division of Fire received international accreditation from the Commission on Fire Accreditation, International (CFAI) in March of 2007, and was reaccredited in August, 2012. In June 2009 Chief Pettus received the 2009 Metropolitan Fire Chief of the Year award, and served as Secretary, Treasurer, Vice President and President of the Metropolitan Fire Chiefs Association, a section of the International Association of Fire Chiefs (IAFC) and the National Fire Protection Association (NFPA). Chief Pettus was appointed to the Board of Directors of the NFPA in June of 2010. He holds professional designations of Chief Fire Officer (CFO) and Member of the Institution of Fire Engineers (MIFireE). Sam Lieberman, Senior Management Advisor Sam Lieberman is responsible for conducting complex financial and operational analysis to support many different types of clients including organization reviews, process improvement studies, service sharing projects, and financial planning and budgeting studies. He has helped facilitate strategic planning and process improvement workshops, developed and analyzed strategic planning community input surveys, conducted research and analyses, assisted in the development of performance measurement systems, and directed benchmarking research, He Management Partners 19 City of Miami Miscellaneous Management Advisory Consulting Services also collects, analyzes, and reports data for the annual Southwest Ohio Fire Benchmarking Project. Recent clients whom he has served include Berkeley, Carson, San Bernardino, Orange County, Santa Clara Valley Water District, and Zone 7 Water Agency in California; Hartford, Mansfield, and New Haven, Connecticut; Kenton County and Florence, Kentucky; Kansas City, Missouri; DeKalb County, Georgia; Pinellas County and Largo, Florida; Phoenix, Arizona; and Hamilton County, Fairfield, Mason, Montgomery, and Westerville, Ohio. An organization chart of our project team is show below. As noted above, our firm has experience in all areas of local government operations. We have a number of subject matter experts in the firm and can provide project support for the following specializations, among others: • General management • Emergency management • Strategic planning • Municipal courts • Budget and finance • Jails • Purchasing • Public Works • Information technology • Facilities and fleet • Human resources • Water and wastewater • Human services • Solid waste • Housing and urban development • Transportation • Community development, planning and • Airports zoning • Economic development • Building permits and inspection services . Parks and recreation • Police • Libraries • Fire and Emergency Medical Services • Cultural facilities and programming, • Dispatch • Parking 20 Management Partners City of Miami Miscellaneous Management Advisory Consulting Services - In addition, we bring a number of different approaches to bear in any given area, depending on the needs and issues that give rise to the project. Here are some approaches that we use to help local governments improve: Process Analysis. Much of the work of government is done in discrete business processes. Often, the actual process spans multiple administrative departments or agencies resulting in bureaucratic delays and inefficiencies. Three examples are the development review process, the procurement process, and the hiring process. The development review process requires the engagement of every agency involved with the physical development of the community even though a development or planning department may have the responsibility to serve as the "front door" to the customer/ process user. Similarly, when a major procurement is required or a vacancy occurs (or is anticipated), the operational unit that has the job is most interested in a smooth procurement or hiring/replacement transition. But often there are centralized purchasing and centralized human resources functions, sometimes operating with significant civil service or collective bargaining constraints that have major roles to play. Understanding how complex processes involving multiple organizational units actually operate, through the use of process mapping, is the precondition to improvement. Then the process is analyzed and an improvement program is defined to effect improvement. / Performance Management. Local government operations are complex, and it is often difficult to have a comfortable grasp of everything. A clear approach to describing the work of the government, including both the regular, day-to-day repetitive services the government provides as well as the key projects planned for execution in the upcoming time frame is the essential basis of quality performance. Clearly defining the work to be done is the simple starting point. Measuring program accomplishments delivering services with measures that can be used to compare results with top performing organizations should be part of every government's normal operations. Project management that has well-defined schedules, budgets, and responsibility for execution can and should be included. The effect is clear management accountability and stakeholders who know what is expected and how success will be judged. And once organizational performance and project management are well established in the organization, they can be Finked with policy-making (through the budget process) and employee development (performance appraisal process). Key elements of performance management, which can and often are developed independently of one another, are discussed below. Performance Measurement. Implementing a system of metrics to measure the performance of each program in the delivery of core services is basic to effective management. Creating that system is a one-time transaction. Project Management. Almost all of the key action items in a strategic, business or work plan are projects. Maintaining a quality system of effective project planning and management is therefore a basic element of a performance management system. Management Partners 21 City of Miami Miscellaneous Management Advisory Consulting Services Performance Budgeting. Linking performance results to the budget process is encouraged by GFOA because doing so links execution with planning. Although it is no substitute for decision-making by elected officials, performance budgeting provides information policy -makers should have available. Employee Performance. Most systems to evaluate employee performance are poorly executed and are often the subject of employee derision. This is unfortunate, since the encouragement of quality employee performance which provides honest, systematic useful feedback is basic to an effective organization. Used as part of a well -conceived effort to support employee development, performance appraisals serve a much-needed communication between the employee and the organization. Performance evaluations should be complemented with an Employee Recognition Program that is inventive, multi -layered and operates throughout your organization. Position Utilization Analysis is a rigorous methodology for analyzing the deployment of the law enforcement agency workforce which assesses the balance between those employees engaged in direct customer service and those who are in support roles. Coupling this methodology with the intelligent application of best practice techniques in service delivery can result in a major reorientation of the workforce. This change has huge benefits for the public. The result of our analysis of the Boston Police Department was that 163 positions could be redeployed into direct customer service at no additional cost to the city. / Benchmarking. Benchmarking is a powerful tool to understand how an organization compares with others and motivate managers and employees to improve. There are three forms of benchmarking: strategic, process and community, and each has its place. Strategic benchmarking, getting data from other service providers that can be compared with your performance metrics, is the approach familiar to most local government managers. It is helpful for understanding how you compare, and who the good performers might be. Process benchmarking is the technique for finding out how a good performer achieves superiority, the "why" behind the numbers. Community benchmarking goes beyond the government to engage the entire community in identifying benchmarks of what makes the community a good place to live. Benchmarking is a powerful source of organizational learning, properly used, to enable employees to help improve the performance of their organizations. / Quality Execution exists only in organizations that have a clear focus -for employees and accountability for managers. General purpose local government is complex and often confusing. Developing a clear understanding of the work of the organization, including all of its many separate programs and projects, is daunting to the experienced manager and elected official alike, and particularly so for the new elected official. Management Partners can help by clarifying core business services and key projects that should be clearly described and available for review by elected officials in exercising their stewardship responsibility for the government. Each project should have milestones identified, along with a clear schedule for implementation. Each program should have efficiency and effectiveness measures that will be used to evaluate success. Both projects and programs should have accountability for execution clearly assigned. 22 Management Partners City of Miami Miscellaneous Management Advisory Consulting Services Customer Service Focus. Local government is a service business and although cities provide many different types of core services, the reason for being is to serve residents and taxpayers. Over time, though, the government adds in support positions and often the positions do not provide service directly to the customer. Some of these are necessary: the front line worker wouldn't be effective without support. But too many support positions drain resources from direct customer service. Chief Executive Officer's Organization Review. A good leader periodically surveys the organization for which s/he is responsible, taking a macro look at its most important business elements to make sure those that are really important are receiving appropriate attention. It is natural to become immersed in the details of daily operations and not notice when a small problem is turning into a cancer that can do significant damage, left unaddressed. Management Partners has a simple, structured survey that a CEO can use to systematically examine the essential business basics. It should be done occasionally to make sure the emphasis is on the right issues going forward, and that the most important matters are getting the attention they need to receive. Management System Review. Every organization has a management system. In complex, general-purpose local governments it is almost always implicit and is seldom considered as a whole, integrated system. Under the direction of the chief executive, Management Partners has created a simple process involving senior managers to evaluate and make the system explicit, clarifying the relationship between the component parts and establishing an agenda for overall improvement. Budget Stress. When the economy goes bad and an organization faces the stress of cutting back on spending, rather than to do it in the usual way (every department except police and fire do 5% and 10% budget reduction plans, and/or cut one-time spending, and/or eliminate training, and/or cut conferences and travel, and/or stop normal fleet replacements, etc.), Management Partners can help turn the budget stress into a positive experience by engaging your staff in ways to save money and make it easier to work at the same time, Using the GE Work-OutTM process, with good leadership staff can help with the jurisdiction's budget problem and have a unique opportunity to impact how the organization does its work, making it streamlined, less costly, and more customer -oriented. Service Sharing. Often, sharing service delivery between governments is a good way to streamline and cut costs. While everyone has examples of sharing services with neighboring local governments, there is a huge array of untapped opportunities. We have helped jurisdictions identify and implement service sharing with a structured project that is sure to save money and improve service at the same time. There are many different ways to work with your neighbor including swapping service delivery responsibility, cooperating in a managed competition approach, and outright consolidation of functions. This is not a one -size -fits -all task. And it requires strong leadership. But a well -organized project to share service delivery is sure to produce results. Strategic Planning. Long-term planning for the enterprise is a basic best practice. Every jurisdiction starts with a different history about goal -setting or strategic planning, Management Partners 23 City of Miami Miscellaneous Management Advisory Consulting Services but whatever the history, it is a necessary tool in the local government Leader's arsenal. The process to accomplish strategic planning must therefore be tailored to fit the unique local setting. At a minimum it should involve the senior administrative staff and the policy body. The inclusion of stakeholders is an excellent way to gain input and a full-scale community engagement process can also serve the government well if appropriate for the community. We think it is important that strategic planning be integrated with the administration's business or work planning so there is clear understanding about how to implement strategic plan ideas and when that will occur. We have worked with many local governments to help put best practice ideas into operation, blended naturally with current local practices. Ask Your Employees What They Think! The CEO is separated from front-line employees by managers and union representatives alike. It is easy to be out of touch. With the power of information technology, the ability exists for the CEO to directly give employees an opportunity to provide feedback about how well the organization is doing Management Partners has created a safe but open way for CEOs to do that, enabling them to get this important, useful information (and enjoy the positive benefits in employee PR) without the risk of the request for feedback backfiring. The Imperfect Department. Every local government has top -performing departments and departments that are less than perfect in their effectiveness. Sometimes there is a department that is troubled, where problems continue to crop up, through no fault of its own or as a result of internal operations that aren't working right. The cause of dysfunctions in organizations that are not high performing is always a combination of people and system problems. And the relationship between these two dimensions isn't always clear. Careful diagnosis and holistic, thoughtful improvement planning can help an organization turn around, often in a short period of time. / Transition in Department Leadership. When there is turnover in a department head position (either anticipated or in process), there is an excellent opportunity to conduct an outside review of departmental operations. Seen as a "physical exam," such a review makes sense to most employees and other stakeholder groups. Whether it's an internal promotion or an outside appointment, or whether a review occurs during the selection process or immediately after the appointment, a department operations review by a neutral outside professional group can help to create an agenda for improvement with a positive, future orientation. Departments in which Management Partners has direct experience reviewing operations and creating improvement agendas based on best practices: • Police/Sheriff • Public Works • Social Services • Library • Transportation • Community Services • Convention Center • Fire and EMS • Parks and Recreation • Human Resources • Law • Purchasing • Airports • Public Services • Communications Dispatch • Finance • Health • Water and Wastewater • Community Development • Fleet Management • Facilities Management 24 Management Partners City of Miami Miscellaneous Management Advisory Consulting Services 1 • Courts • Probation • Jails Golf Courses • Animal Control • Printing/Reproduction ... and many other specialized municipal services. Succession Planning. Change is the only constant, it is said, and there is a constant need to prepare for management turnover. The best practice is to think about individual succession in key positions as part of a regular program of management development. In a best practice environment, a government has an organized program to identify managers with an interest in and aptitude for promotion to prepare, in both the near and longer term. Every jurisdiction is in a different circumstance in their thinking about and preparation for succession. Management Partners can help assess where the organization is and provide ideas about how to help managers develop and prepare the organization for the transitions that are sure to come. Management Partners 25 City of Miami Miscellaneous Management Advisory Consulting Services I ATTACHMENT A PROJECT TEAM RESUMES GERALD E. NEWFARIVIER Jerry Newfarmer, President and CEO, founded Management Partners in 1994 to help government leaders improve their operations to better serve their publics. He has led the company, which has offices in Ohio and California, in hundreds of projects to help governments, large and small, improve both governance and operations. Management Partners has pioneered many techniques for more effective leadership of local government, from policy development to implementation. Jerry has extensive public service experience, having served in top city management roles in California and Ohio. He also has been a leader in professional organizations like the International City/County Manager's Association; was president of the San Francisco Chamber of Commerce; and headed the State and Local Government Team in the National Performance Review, an examination of the operations and management of the Government of the United States. Jerry began his career with the city of Oakland, California, where he served in a variety of management positions over a 10 -year period, concluding as assistant city manager, the chief operating officer role. He subsequently served as city manager of Fresno and San Jose, California; and of Cincinnati, Ohio. As a national leader in local government performance management, Jerry was instrumental in establishing the International City/County Management Association's Center for Performance Measurement. He also has been active in professional organizations, serving as a member of the ICMA Government Affairs and Policy Committee. He serves as executive director of the Large Cities Executive Forum; and is a past president of the City Manager's Department of the League of California Cities and the San Francisco Bay Area Chapter of ASPA. Jerry has been recognized as a Credentialed Manager of the ICMA. Jerry earned a bachelor's degree in business administration from San Jose State University and a master of public administration degree (with distinction) from the University of California at Berkeley. He was honorably discharged from the U.S. Navy with the rank of lieutenant, after service on destroyers. Management Partners 27 City of Miami Miscellaneous Management Advisory Consulting Services Kevin Knutson, ICMA-CM, is Regional Vice President for Management Partners' eastern office in Cincinnati, Ohio. Kevin has more than 20 years of experience in local government, including ten years in strategic planning, budget, performance measurement, and process improvement and six years in community relations, communications, and citizen engagement. He has served as an assistant city manager for the City of Reno, Nevada, with oversight of human resources, intergovernmental affairs, economic development, and redevelopment; as well as neighborhood services, community resources, and public information. He also served as interim city manager for the City of Reno and interim executive director of the Reno Redevelopment Agency. In September 2011 he was named "Communicator of the Year" by the City -County Communications & Marketing Association (3CMA). He previously served as the director of the office of management and budget, where he oversaw strategic planning, budgeting, performance measurement, internal audit, community resources, and public outreach. Before that, he was the director of community relations, with responsibility for the City's communications, neighborhood services, and Reno Direct. This included responsibility for media and public relations, advertising, Reno TV, the City's website and intranet, the City's call center, neighborhood services, and the community liaison program. Prior to joining Reno, Kevin served as the director of communications and marketing for the City of Coral Springs, Florida. For seven years, he served as the budget and strategic planning manager for Coral Springs, overseeing the award-winning strategic plan, business plan, budget, capital improvement and replacement programs, performance measurement system, process improvement program, managed competition, and elements of the City's quality initiative. He was writer and editor of the City's Baldrige and Sterling applications and has served as a Sterling Examiner. The City of Coral Springs was awarded the Florida Governor's Sterling Award for Organizational Excellence in 1997 and 2003, and was the first local government to win the Malcolm Baldrige National Quality Award in 2007. He is recognized as a national expert in local government performance management, long-term financialplanning, and communications; and has been a speaker and author on long-range financial planning and performance management for the Government Finance Officers Association (GFOA), the American Productivity and Quality Center (APQC), and 3CMA. Kevin earned master and bachelor degrees in English from Florida International University in Miami, Florida; and has attended the Center for Creative Leadership, GFOA's Advanced Government Finance Institute, and Harvard's Kennedy School of Government executive program. He was honorably discharged from the U.S. Army, after service in Germany. 28 Management Partners City of Miami Miscellaneous Management Advisory Consulting Services i AMY COHEN PAUL Amy Cohen Paul, Corporate Vice President, has over 30 years of experience assisting local governments with a variety of engagements, including process improvement and performance management systems. Her expertise includes research and training in performance measurement and benchmarking, process improvement, total quality management, strategic and business planning, organizational development, and identifying service sharing opportunities among jurisdictions. She is also a skilled facilitator and trainer. Amy has managed a variety of Management Partners' process improvement, strategic planning, organization review, and performance measurement and benchmarking projects, She has worked with small and large jurisdictions, as well as special districts. A sampling of clients she has helped with process improvement projects include: North Port and Largo, Florida; Lexington -Fayette Urban County Government and Louisville, Kentucky; Des Moines, Iowa; the City of Rockville, Howard County, and the Maryland -National Capital Park and Planning Commission, Maryland; Oklahoma City, Oklahoma; and Stockton, California. Her focus is on identifying meaningful, results -oriented measures and industry best practices. A sampling of clients she has assisted with organization reviews and performance management systems includes: Berkley, San Jose, Oakland and Marin County, California; Manchester, Connecticut; Louisville, Florence, and Kenton County, Kentucky; Des Moines, Iowa; Rockville, Maryland; the Unified Government of Wyandotte County/Kansas City, Kansas; Kansas City, Missouri; Arlington Public Schools, Virginia; the District of Columbia; Rye, New York; Lexington, Massachusetts; Troy, Michigan; and Montgomery and Westerville, Ohio. A sampling of clients she has helped with strategic planning and goal setting include the cities of Huntington Beach, La Palma, and Pittsburg, the Orange County Cemetery District, and the Solano Irrigation District, California; the City of Louisville and the Louisville Department of Health, Kentucky; the Hamilton County Job and Family Services Agency and the Hamilton County Solid Waste District (Ohio); Montgomery, Ohio; the Town of Mansfield and the Mansfield Downtown Partnership, Connecticut. Amy was part of the original management team of the International City/County Management Association's (ICMA) Comparative Performance Measurement Consortium. It originally was a group of about 40 large cities and counties, and has grown to more than 120 jurisdictions. Amy designed and presented performance measurement and benchmarking training sessions for more than 75 jurisdictions, and for the ICMA University. She also helped design a training program to develop outcome -based indicators. Amy has designed and lead community workshops on performance measurement with the National Civic League. Amy directed a three-year Leadership Development Program for the ICMA, funded by the W.K. Kellogg Foundation. She developed a multi -media training program and implementation materials for public boards, commission and committees. She also directed a two-year FutureVisions Program for the ICMA, working with 67 communities. She is the editor of the book, Managing for Tomorrow. Global Change and Local Futures, and is the author of many articles in professional publications, including The Municipal Year Book. Management Partners 29 City of Miami MiscellaneousManagementAdvisory Consulting Services WAYNE V. `rHAPMAN Wayne Chapman; Partner, has more than 35 years of experience in local government organizations. He has led a variety of consulting projects for Management Partners since 1994 Earlier, he served as city manager of Aspen, Colorado, and Schenectady, New York; and he was budget director and director of Neighborhood Housing and Conservation for the City of Cincinnati, Ohio. Wayne's consulting engagements have included comprehensive staffing reviews, organizational analyses, process improvement projects, management information systems, performance measurement, training, financial modeling and forecasting, and cost recovery modeling. He is knowledgeable about numerous functions of government, including law enforcement, courts, jails, child support enforcement, development review, emergency communications operations, housing, schools, public works, airports and fire service. As a Management Partners consultant, Wayne has helped police departments in Boston, Baltimore, Cleveland, Albuquerque, Louisville, Kentucky; and Topeka, Kansas. Wayne has worked with sheriff's departments in Polk County, Florida; King County, Washington; and Loudoun County, Virginia. He has reviewed court operations in district and common pleas courts. And he has worked with corrections agencies, including affiliated services such as probation, parole and diversion programs. Wayne has managed development review improvement projects for several fast-growing jurisdictions, including Wichita, Kansas; Cape Coral, Florida; Louisville and Las Vegas. These projects have successfully improved the development review process without compromising quality. Wayne also has carried out several comprehensive organization reviews of many local governments, as well as specific departments within local governments. Those include Polk County, Florida; Topeka and the Unified Government of Wyandotte/Kansas City, Kansas; Kenton County and Louisville, Kentucky; Las Vegas, Nevada; and Allegan County, Michigan. Wayne earned a bachelor's degree in political science from the University of Cincinnati. 30 Management Partners City of Miami Miscellaneous Management Advisory Consulting Services i JACQUELYN Y. MCCRAY, PH.D. Jacquelyn McCray, Senior Manager, has more than 25 years of experience in local government management. Nine of those years were with the City of Cincinnati, where she was a budget analyst, project manager and land -use planner. Since joining Management Partners she has been a key staff member on myriad projects analyzing development review processes, implementing performance measurement systems and conducting organization reviews. She is particularly adept at process improvement, benchmarking, performance management and measures, and focus group facilitation. Jacquelyn is a member of the American Institute of Certified Planners (AICP), the American Planning Association, and a certified economic development professional. She served as a member and vice chairperson of the Cincinnati City Planning Commission for nine years. During her tenure with the City of Cincinnati, Jacquelyn was a member of the City Manager's Performance Team and helped develop performance measurement training materials for all city departments. She has also served as a city planner and a budget and evaluation. With Management Partners, Jacquelyn has led development review process analyses and improvement projects for the Louisville, Kentucky consolidated government; the cities of Cape Coral, Largo and North Port Florida; Wichita, Lenexa and Olathe, Kansas; Nevada County, California; the Maryland -National Capital Park and Planning Commission; the Unified Government of Wyandotte County and Kansas City, Kansas; Lexington, and Louisville, Kentucky; Howard County, Maryland; Novi, Michigan; Oklahoma City, Oklahoma, Aurora, Colorado; Minneapolis and Saint Paul, Minnesota. Jacquelyn has worked on various service sharing and consolidation projects to analyze and assess opportunities. Some of the agencies have included the cities of Blue Ash, Montgomery and Sycamore Community Schools in Ohio; the cities of Chesapeake, Norfolk and Virginia Beach, Virginia, and Allen County and Fort Wayne, Indiana. In the area of performance measurement and management review projects, she has assisted the District of Columbia; Arlington County Public Schools and Loudoun County, Virginia; the Louisville, Kentucky consolidated government; the Unified Government of Wyandotte County, Kansas; King County, Washington, Westerville, Ohio and Manchester, Connecticut. She also conducts performance measurement training for local government employees. Jacquelyn has completed human resources benchmarking analyses for Sedgwick County, Kansas; and Loudoun County, Virginia; and she assisted with benchmarking and compensation analyses -for the cities of Oakland and Santa Clara, California. She has also assisted Boone County, Kentucky by designing and conducting performance evaluation training for directors, managers, and supervisors. Jacquelyn has completed organization development and improvement reviews, position analyses and service consolidation assessments for agencies across the country. Among them are Berks County, Pennsylvania; Kansas City, Kansas; the Nashville (Tennessee) Airport Authority; Kenton County and the consolidated governments of Louisville and Lexington Kentucky; the City of Fort Wayne and Allen County, Indiana; Lancaster and Muhlenberg, Pennsylvania, Chesapeake, Hampton, and Norfolk, Virginia; and Blue Ash, Montgomery and Sycamore Community Schools in Ohio. Jacquelyn has also assisted the following jurisdictions and agencies in the development of strategic plans: Montgomery, Ohio; Manchester, Management Partners 31 City of Miami Miscellaneous Management Advisory Consulting Services Connecticut; the Hamilton County, Ohio Department of Job and Family Services, the Mansfield Downtown Partnership, Connecticut, and Morgantown, West Virginia. Jacquelyn recently completed her doctoral studies at Antioch University's Ph.D. in Leadership and Change Program. She also holds a bachelor's degree in urban planning and a master's degree in public administration from the University of Cincinnati. 32 Management Partners City of Miami Miscellaneous Management Advisory Consulting Services I JAN GOL®STEIN Jan Goldstein, Senior Manager, has worked with and in the public sector, including executive management roles, for more than 18 years. Jan is skilled in strategic and long-range planning; process analysis and improvement; training, and writing operations and personnel manuals. She has specific expertise in fleet, facilities, contract management, and parking operations and management, including revenue control. While managing a non-profit organization that was federally funded, Jan was accountable for overseeing every aspect of operations including strategic planning, finance, community relations, federal, state and local compliance, fundraising, asset management, human resources, and marketing. She developed documentation and implemented streamlined processes to create staff efficiencies, allowing more time for other employee responsibilities. As a consultant, Jan worked with municipalities, hospitals, universities and airports to incorporate innovative techniques that resulted in enhanced business practices and increased productivity. Jan's consulting engagements have included shared services reviews, organizational and facilities assessment analyses, executive recruitment, and process improvement projects. She has experience and expertise identifying best practices. She worked with clients to offer creative solutions within the constraints of the agencies' operations. While a department director with the Indianapolis Airport Authority, Jan successfully planned for long-range department development, including providing training and progressive programs for personnel. She worked with her staff to develop policies and procedures, creating a department with a national reputation for employee training, retention, promotion, and honesty. Jan received a Bachelor of Science degree and Master of Science degree to education from Indiana University. She has been a presenter at international conferences and has published articles in several publications. Management Partners 33 City of Miami Miscellaneous Management Advisory Consulting Services ALAN R®SEN Alan Rosen, Senior Management Advisor, leads our Florida office located in Altamonte Springs. He joined Management Partners in 2013 and has been involved in over 25 wide-ranging projects including large group facilitations, benchmarking, organizational and financial assessments, performance measurement and process mapping. These projects have covered a variety of topics including human resources, budgeting, transportation, public safety, street maintenance and public affairs. Before joining Management Partners Alan accumulated more than 12 years of diverse experience in, county government as well as state and other local government entities. He has served governments in Florida, Georgia, New York, and Nevada including service as a budget manager, financial systems manager, senior budget and management analyst and internal consultant. As an internal consultant he has completed many diverse projects leading to more efficient processes for a number of organizations. Alan began his career in Broward County's Office of Management and Budget where he helped to implement outcome -based budgeting, which was used to connect outcomes to the budget process. This process helped reduce costs while minimizing impacts to operations. While In Broward County, Alan developed, coordinated and monitored operating and capital budgets for departments including Finance and Administrative Services, Aviation and Environmental Protection and Growth Management totaling over $450 in annual expenditures. In addition to substantial budgetary experience, Alan also has significant experience in performance measurement, process improvement, organizational analysis, group facilitation, and Community Redevelopment Areas Some example of Alan's process improvement and organizational analyses include: improving the intake and review process for housing aid, analyzing a complex purchasing process and reducing task time, documenting process steps relating to a self-funded health plan and suggesting efficiencies, and analyzing the return on investment of tax increment financing districts. The results of his tax increment financing study were published in the May 2011 issue of Public Management Magazine (ICMA). Alan earned a bachelor's degree in psychology from the University at Albany, New York, and a master's degree in public administration, with an emphasis in local government management, from the Rockefeller College of Public Affairs and Policy. He is a graduate of ICMA's Emerging Leaders Development Program. 34 Management Partners City of Miami Miscellaneous Management Advisory Consulting Services i ROBERT C. LELAND Bob Leland, Special Advisor, Joined Management Partners in 2012 after 37 years of experience in state and local government finance. He was director of finance for 26 years for the City of Fairfield, California, a city long known for its entrepreneurial management and longterm financial planning. He previously served as assistant finance director for the City of Sacramento, where he managed the city budget, and as a staff consultant to the Assembly Revenue and Taxation Committee, where he drafted and analyzed legislation and worked on the team implementing Proposition 13. Since 2010 he has consulted in his area of special expertise, municipal budgeting and long-range forecasting. Bob has been a leader in his profession, having been elected by his peers as president of both the California Society of Municipal Finance Officers and the League of California Cities' Fiscal Officers Department. He also served on the League's board of directors and worked on several League task forces including Prop 1 A. He has served on several statewide bodies, including the California Debt and Investment Advisory Commission, the California Asset Management Program (as a founding member and president), and the California Statewide Communities Development Authority. He also served as a member and chair of the City of Davis' Finance and Economics Commission. Bob was the recipient of the 2010 Award of Excellence in Public Finance from the California Public Securities Association, which recognizes exceptional work, creativity, service and leadership by a municipal finance professional. Bob earned a bachelor's degree in political science from the University of California at Santa Barbara and a master's degree in public policy from the University of Michigan at Ann Arbor. Management Partners 35 City of Miami Miscellaneous Management Advisory Consulting Services DAVID HARDEN David Harden, Special Advisor, has had a distinguished 48 -year career in public service, including 23 years as the city manager of Delray Beach, Florida, and 12 years as the city manager of Winter Park, Florida. Prior to his leadership posts, David was a city planner for Winter Park and Orange County, Florida. He also served local governments in Florida as a consultant specializing in stormwater utilities, environmental audits, and nominations to the National Register of Historic Places. During his tenure in Delray Beach, the City was named an All -America City in 1993 and 2001, was recognized as "The Best Run Town in Florida" in 1994, and was given the 2006 Muehlenbeck Award for Excellence in Local Government from the Alliance for Innovation. In 2011, the City received the Florida Municipal Achievement Award — Florida Citizenship Award from the Florida League of Cities for the City's civics educational programs. Delray Beach also achieved certification as a Blue Wave City for its beaches. Palm Beach County's League of Cities named Delray Beach the Member City of the Year for 2012 for excellence in municipal service. That same year, the Delray Beach Preservation Trust recognized David by establishing the David T. Harden Preservation Award for his "extensive work in historic preservation." David has been active in local community organizations, including serving as a board member and Transportation Committee, chair of the Palm Beach County League of Cities; the Urban Administration Committee of the Florida League of Cities; the board of the Delray Beach Chamber of Commerce; the Delray Beach Rotary; and as vice president for Administration of the Gulf Stream Council of the Boy Scouts of America. During Vietnam, Captain Harden (retired) was supply officer for the USS Clarion River in the US Navy. He holds a master's degree in city planning from Georgia Institute of Technology, and earned a BA in chemistry from Emory University. 36 Management Partners City of Miami Miscellaneous Management Advisory Consulting Services SUSAN BOYER Susan Boyer, Special Advisor, has spent over 25 years in local government public service distinguished by providing progressive vision and decisive leadership. She focused her public service career in Florida serving as assistant city manager in Port Orange and city manager in Avon Park, Lady Lake and Crystal River. Prior to her leadership positions, Susan was a city planner for the City of Kissimmee. She also served in several interim positions for Lake County; each time brought in to repair organizational and financial issues and develop team work. Ms. Boyer developed the foundation for the transformation and creation of a new organizational culture and vision in each city she managed. She is familiar with the need to manage an effective and efficient workforce and the importance of identifying stakeholders, their roles and responsibilities. She has led the development of master plans for water, wastewater, storm water and recreation departments. Ms. Boyer is also experienced in grant writing, and performing cost/benefit analyses. In Crystal River, she initiated the process to rewrite the Land Development Code, thus updating and taking the first steps to be better prepared to address development while maintaining the City's identity. She has a proven track record in organizational transformation, planning, customer excellence, financial management and consensus building. Her private sector work has included multi-million dollar project management, personnel policy review, and an incorporation study. She is currently serving as the executive director of the Florida Benchmarking Consortium and remains active in the Florida City/County Management Association and the International City/County Management Association. She also serves on the board of directors for the University of Central Florida Public Administration Advisory Board. Susan attended the University of Florida where she earned a bachelor's degree in political science and a Certificate of Environmental Studies as well as a master's degree in political science/public administration. She completed the Senior Executive Institute at the Weldon Cooper Center for Public Service, University of Virginia and is an ICMA Credentialed Manager. Management Partners 37 City of Miami Miscellaneous Management Advisory Consulting Services JOSEPHPOLISAR Joseph Polisar, Special Advisor, is a results -driven leader with over 30 years of experience spanning the full range of law enforcement and security operations, instruction and consulting. Joe has served as chief of police for the Albuquerque, New Mexico Police Department and the Garden Grove, California Police Department. Experience in two states and in two different sized law enforcement agencies, coupled with his service as president of the International Association of Chiefs of Police (IACP), gives Joe unusual breadth of experience in public safety. Joe began his career in January 1977 when he entered the Albuquerque Police Department Academy. He worked his way up through the ranks serving as a patrol officer, detective, sergeant, lieutenant, captain and chief of police, retiring in 1997. He went on to serve as chief of police for the Garden Grove, California Police Department from 1998 to 2011. Joe has instructed classes in various law enforcement topics at the national and international level. The US Department of Justice (USDOJ) sent him to teach a two-week management and leadership class to senior Pakistani Police leaders in Islamabad, Pakistan, in 2003. He has served as an expert consultant for the USDOJ Civil Rights Division and has held top secret clearances from both the FBI and Department of Homeland Security. He also has been active in professional organizations. Joe served two consecutive terms as president of the New Mexico Chiefs of Police Association and as president of the International Association of Chiefs of Police, the world's oldest and largest police executive association. He also has served as a commissioner for the Commission on Accreditation for Law Enforcement Agencies (GALEA) for six years. Joe earned his bachelor's degree in management from the University of Phoenix. He is a graduate of the 1751h Session of the FBI National Academy and the 18th Session of the FBI National Executive Institute. Joe also attended the Senior Executives in State and Local Government program at the John F. Kennedy School of Government at Harvard University. 38 1Management Partners City of Miami Miscellaneous Management Advisory Consulting Services f NEIL PETTUS Ned Pettus Jr., Special Advisor, served as fire chief of the Columbus Division of Fire, which had over 1,500 members. He was appointed as the first African-American fire chief on March 26, 2002 and was reappointed for a second term in March of 2007. In June of 2009, Pettus received the 2009 Metropolitan Fire Chief of the Year Award. He had served as treasurer, secretary, vice president and in May of 2011 was elected president of the Metropolitan Fire Chiefs Association, a section of the International Association of Fire Chiefs (IAFC) and National Fire Protection Association (NEPA). He was appointed to the National Fire Protection Association (NFPA) Board of Directors in June of 2010. During his career, Ned achieved a personal and professional milestone in his career and was designated as a "Chief Fire Officer" (CFO) by the Commission on Professional Credentialing. He also received his designation as a Member of the Institution of Fire Engineers (MIFireE) which promotes, encourages and improves the science and practice of fire extinction, fire prevention and fire engineering and all operations and expedients connected therewith, and to give impulse to ideas likely to be useful with or in relation to such science and practice to the members of the institution and to the community at large. Pettus graduated Summa cum Laude from Capital University with a bachelor's degree in political science and public administration and a master of arts in human development from Fielding Graduate University. He holds two master's degrees: a master of science in administration degree from Central Michigan University. Ned also attended Harvard University's Kennedy School of Government, Executive Education program and was awarded a certificate of completion for the Senior Executives in State and Local Government program in June 2007. He began studies toward his Ph.D. in human and organization development in the fall of 2009. Management Partners 39 City of Miami Miscellaneous Management Advisory Consulting Services SAMUEL J. LIEBERMAN Sam Lieberman, Senior Management Advisor, joined Management Partners in April 2010. Since then he has conducted complex financial and operational analyses to support a variety of assignments including organization and process improvement studies, and service sharing, financial planning, and budgeting projects. He has helped facilitate strategic planning and process improvement workshops, conducted research and analysis on staffing studies, assisted in the developing performance measurement systems, and directed benchmarking research. During his tenure at Management Partners, Sam has assisted with the development of performance measures in Fairfield and Westerville, Ohio and manages the annual Ohio Fire Benchmarking Projects He has participated in numerous fire and police organizational assessments, most recently for Florence, Kentucky and Chatham County, Georgia. He has facilitated strategic planning efforts in Montgomery, Ohio, and Morgantown, West Virginia and has developed and analyzed strategic planning community surveys, most recently for the cities of Margate, Florida and Santa Ana, California. He has analyzed budgets and staffing for several jurisdictions and assisted with a fleet management study. Sam has most recently helped Saint Paul, Minnesota and Aurora, Colorado improve their development review processes. Other clients he has served include the cities of Berkeley, Carson and San Bernardino, Orange County, Santa Clara Valley Water District and Zone 7 Water Agency in California; Hartford, Mansfield, and New Haven, Connecticut; Kenton County and Florence, Kentucky; Kansas City, Missouri; DeKalb County, GA; Pinellas County and Largo, Florida; Phoenix, Arizona; and Hamilton County, Fairfield, Mason, Montgomery and Westerville, Ohio. Sam gained valuable experience in the day-to-day functioning of local government during an internship with the City of Cincinnati while completing his undergraduate work. He researched the feasibility of implementing a streetcar system in Cincinnati and prepared staff reports on the subject. He also assisted with the process of rolling out and implementing CincyCare, a public/private health care partnership. As he was concluding his political science degree, Sam authored a scholarly article that assessed the accuracy of pre-primary polling in the 2008 Democratic Presidential Primary. That paper was presented during a conference of the Midwest Association for Public Opinion Research in September 2008. Sam graduated from the University of Cincinnati in 2008 with honors degrees in sociology and political science Prior to joining Management Partners, Sam worked in local politics. He managed a Cincinnati City Council campaign and then served as deputy finance director for a Congressional campaign. 40 Management Partners City of Miami Miscellaneous Management Advisory Consulting Services ATTACHMENT B — REQUIRED FORMS Management Partners 41 Certification Statement Please quote on this form, if applicable, net prices for the item(s) listed. Return signed original and retain a copy for your files. Prices should include all costs, including transportation to destination. The City reserves the right to accept or reject all or any part of this submission. Prices should be firm for a minimum of 180 days following the time set for closing of the submissions. In the event of errors in extension of totals, the unit prices shall govern in determining the quoted prices. We (I) certify that we have read your solicitation, completed the necessary documents, and propose to furnish and deliver, F.O.B. DESTINATION, the items or services specified herein. The undersigned hereby certifies that neither the contractual party nor any of its principal owners or personnel have been convicted of any of the violations, or debarred or suspended as set in section 18-107 or Ordinance No. 12271. All exceptions to this submission have been documented in the section below (refer to paragraph and section). EXCEPTIONS: We (I) certify that any and all information contained in this submission is true; and we (1) further certify that this submission is made without prior understanding, agreement, or connection with any corporation, firm, or person submitting a submission for the same materials, supplies, equipment, or service, and is in all respects fair and without collusion or fraud. We (I) agree to abide by all terms and conditions of this solicitation and certify that I am authorized to sign this submission for the submitter. Please print the following and sign your name: SUPPLIER NAME: Management Partners ADDRESS: 1730 Madison Road, Cincinnati, OH 45206 PHONE: 513-861-5400 FAX: 513-861-3480 EMAIL: Jnewfarmer@managementpartners.com BEEPER: SIGNED BY: - TITLE: , President and CEO DATE: ?- S- I S - FAILURE TO COMPLETE SIGN AND RETURN THIS FORM SHALL DISQUALIFY THIS BID. Page 2 of 40 Certifications Legal Name of Firm: Management Partners, Inc. Entity Type: Partnership, Sole Proprietorship, Corporation, etc. Corporation Year Established: 1994 Office Location: City of Miami, Miami -Dade County, or Other Cincinnati, Ohio Occupational License Number: N/A Occupational License Issuing Agency: N/A Occupational License Expiration Date: N/A If Proposer has a local office, as defined under Chapterl8/Article 111, Section 18-73 of the City Code, has Proposer filled out, notarized, and included with its proposal, the "City of Miami Local Office Certification" form? YES or NO? The City of Miami Local Office Certification form is located in the Oracle Sourcing System ("iSupplier"), under the Header/Notes and Attachment Section of this solicitation. t Please list and acknowledge all addendum/addenda received. List the addendum/addenda number and date of receipt (i.e. Addendum No. 1, 5/1/15), If no addendum/addenda was/were issued, please insert ' N/A/ f Addendum No. 1, 7/22/15 Addendum No. 2, 7/27/15 Addendum No. 3, 7/31/15 Addendum No. 4, 8/3/15 } Addendum No. 5, 8/5/15 Has Proposer reviewed the attached Sample Professional Services Agreement (PSA)? Does the Proposer acknowledge that the attached PSA is an example of the standard Agreement used in conjunction with the services related to this solicitation and shall not be amended? Yes Page 3 of 40 CitZ of Miami, Florida RFQ No.501331 Attachment A Price Proposal Schedule The Proposer's price shall be submitted on this "Price Proposal Schedule", and in the manner stated herein. Proposer is requested to fill in the applicable blanks on this form and to make no other marks. PROPOSED RATES Proposer should list in the tables below not -to -exceed hourly rates for the various staff levels proposed to complete the services as stated in this Solicitation. Hourly rates shall apply to the applicable service category(ies) and shall only be completed for a proposal for those specific categories proposing on. The rates shall remain firm and fixed for the initial term of the Contract. The City reserves the right to negotiate the rates for renewal and/or extension periods. The positions identified in the following table by the Proposer should be the same as the personnel identified in the Proposer's Information under Key Personnel and Subcontractors Performing Services. The City expects that these personnel will be performing the services as needed under any Work Order. MAXIMUM PROPOSED HOURLY RATES Title of Personnel General Operations Finance Management Category Category Category Regional Vice President $ 250 $ 250 $ 250 Corporate Vice President $ 220 $ 220 $ 220 Partner $ 200 $ 200 $ 200 Special Advisor $ 190 $ 190 $ 190 Senior Manager $ 175 $ 175 $ 175 Senior Management Advisor $ 140 $ 140 $ 140 Notes: 1. All out-of-pocket expenses, including materials, employee travel, per diem, and miscellaneous costs and fees, should be included in the Proposer's price, as they shall not be reimbursed separately by the City. 2. Notwithstanding the rates above, compensation to the selected Proposer shall be based on the projects assigned during the Work Order process. The selected Proposer shall not exceed the maximum hourly rates when calculating the not -to -exceed cost statement required for each work order. 3. Proposer may attach another sheet if necessary.