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CONTRACT 6440 Professional Services Agreement CLOSEDAgreement No. 6440 PROFESSIONAL SERVICES AGREEMENT BETWEEN THE CITY OF EL SEGUNDO AND MATRIX CONSULTING GROUP, LTD. This AGREEMENT is entered into this 14thday of July 2022 ("Effective Date") by and between the CITY OF EL SEGUNDO, a municipal corporation and general law city ("CITY") and Matrix Consulting Group, Ltd., a, a California corporation ("CONSULTANT"). 1. CONSIDERATION.. A. As partial consideration, CONSULTANT agrees to perform the work listed in the SCOPE OF SERVICES, below; B, As additional consideration, CONSULTANT and CITY agree to abide by the terms and conditions contained in this Agreement; C. As additional consideration, CITY agrees to pay CONSULTANT a sum not to exceed $48,700 for CONSULTANT's services. CITY may modify this amount as set forth below. Unless otherwise specified by written amendment to this Agreement, CITY will pay this sum as specified in the attached Exhibit 'A" which is incorporated by reference. 2. SCOPE OF SERVICES. A. CONSULTANT will perform services listed in the attached Exhibit "A," which is incorporated by reference. B. CONSULTANT will, in a professional manner, furnish all of the labor, technical, administrative, professional and other personnel, all supplies and materials, equipment, printing, vehicles, transportation, office space and facilities, and all tests, testing and analyses, calculation, and all other means whatsoever, except as herein otherwise expressly specified to be furnished by CITY, necessary or proper to perform and complete the work and provide the professional services required of CONSULTANT by this Agreement. 3. PERFORMANCE STANDARDS. While performing this Agreement, CONSULTANT will use the appropriate generally accepted professional standards of practice existing at the time of performance utilized by persons engaged in providing similar services. CITY will continuously monitor CONSULTANT's services. CITY will notify CONSULTANT of any deficiencies and CONSULTANT will have fifteen (15) days after such notification to cure any shortcomings to CITY's satisfaction. Costs associated with curing the deficiencies will be borne by CONSULTANT. -1- Agreement No. 6440 4. PAYMENTS. For CITY to pay CONSULTANT as specified by this Agreement, CONSULTANT must submit a detailed invoice to CITY which lists the hours worked and hourly rates for each personnel category and reimbursable costs (all as set forth in Exhibit "A") the tasks performed, the percentage of the task completed during the billing period, the cumulative percentage completed for each task, the total cost of that work during the preceding billing month and a cumulative cash flow curve showing projected and actual expenditures versus time to date. 5. NON -APPROPRIATION OF FUNDS. Payments due and payable to CONSULTANT for current services are within the current budget and within an available, unexhausted and unencumbered appropriation of the CITY. In the event the CITY has not appropriated sufficient funds for payment of CONSULTANT services beyond the current fiscal year, this Agreement will cover only those costs incurred up to the conclusion of the current fiscal year. 6. ADDITIONAL WORK. A. CITY's city manager ("Manager") may determine, at the Manager's sole discretion, that CONSULTANT must perform additional work ("Additional Work") to complete the Scope of Work. If Additional Work is needed, the Manager will give written authorization to CONSULTANT to perform such Additional Work. B. If CONSULTANT believes Additional Work is needed to complete the Scope of Work, CONSULTANT will provide the Manager with written notification that contains a specific description of the proposed Additional Work, reasons for such Additional Work, and a detailed proposal regarding cost. C, Payments over $1,300 for Additional Work must be approved by CITY's city council. All Additional Work will be subject to all other terms and provisions of this Agreement. 7. FAMILIARITY WITH WORK. A. By executing this Agreement, CONSULTANT agrees that it has: Carefully investigated and considered the scope of services to be performed; Carefully considered how the services should be performed; and iii. Understands the facilities, difficulties, and restrictions attending performance of the services under this Agreement. B, If services involve work upon any site, CONSULTANT agrees that -2- Agreement No. 6440 CONSULTANT has or will investigate the site and is or will be fully acquainted with the conditions there existing, before commencing the services hereunder. Should CONSULTANT discover any latent or unknown conditions that may materially affect the performance of the services, CONSULTANT will immediately inform CITY of such fact and will not proceed except at CONSULTANT's own risk until written instructions are received from CITY. 8. TERM. The term of this Agreement will be for six months beginning on the Effective Date. Unless otherwise determined by written amendment between the parties, this Agreement will terminate in the following instances: A. Completion of the work specified in Exhibit "A"; B, Termination as stated in Section 16, 9. TIME FOR PERFORMANCE,. A. CONSULTANT will not perform any work under this Agreement until: CONSULTANT furnishes proof of insurance as required under Section 23 of this Agreement; and CITY gives CONSULTANT a written notice to proceed, B. Should CONSULTANT begin work on any phase in advance of receiving written authorization to proceed, any such professional services are at CONSULTANT's own risk. 10.TIME EXTENSIONS. Should CONSULTANT be delayed by causes beyond CONSULTANT's control, CITY may grant a time extension for the completion of the contracted services. If delay occurs, CONSULTANT must notify the Manager within forty-eight hours (48 hours), in writing, of the cause and the extent of the delay and how such delay interferes with the Agreement's schedule. The Manager will extend the completion time, when appropriate, for the completion of the contracted services. 11. CONSISTENCY. In interpreting this Agreement and resolving any ambiguities, the main body of this Agreement takes precedence over the attached Exhibits; this Agreement supersedes any conflicting provisions. Any inconsistency between the Exhibits will be resolved in the order in which the Exhibits appear below: A. Exhibit A: Proposal for Services. 12.CHANGES. CITY may order changes in the services within the general scope of this Agreement, consisting of additions, deletions, or other revisions, and the contract sum and the contract time will be adjusted accordingly. All such changes must be authorized -3- Agreement No. 6440 in writing, executed by CONSULTANT and CITY. The cost or credit to CITY resulting from changes in the services will be determined in accordance with written agreement between the parties. 13.TAXPAYER IDENTIFICATION NUMBER. CONSULTANT will provide CITY with a Taxpayer Identification Number. 14. PERMITS AND LICENSES. CONSULTANT, at its sole expense, will obtain and maintain during the term of this Agreement, all necessary permits, licenses, and certificates that may be required in connection with the performance of services under this Agreement. 15.WAIVER. CITY's review or acceptance of, or payment for, work product prepared by CONSULTANT under this Agreement will not be construed to operate as a waiver of any rights CITY may have under this Agreement or of any cause of action arising from CONSULTANT's performance. A waiver by CITY of any breach of any term, covenant, or condition contained in this Agreement will not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant, or condition contained in this Agreement, whether of the same or different character. 16.TERMINATION. A. Except as otherwise provided, CITY may terminate this Agreement at any time with or without cause. B. CONSULTANT may terminate this Agreement at any time with CITY's mutual consent. Notice will be in writing at least thirty (30) days before the effective termination date. C, Upon receiving a termination notice, CONSULTANT will immediately cease performance under this Agreement unless otherwise provided in the termination notice. Except as otherwise provided in the termination notice, any additional work performed by CONSULTANT after receiving a termination notice will be performed at CONSULTANT" own cost; CITY will not be obligated to compensate CONSULTANT for such work. D. Should termination occur, all finished or unfinished documents, data, studies, surveys, drawings, maps, reports and other materials prepared by CONSULTANT will, at CITY's option, become CITY's property, and CONSULTANT will receive just and equitable compensation for any work satisfactorily completed up to the effective date of notice of termination, not to exceed the total costs under Section 1(C). E. Should the Agreement be terminated pursuant to this Section, CITY may procure on its own terms services similar to those terminated. F. By executing this document, CONSULTANT waives any and all claims for -4- Agreement No. 6440 damages that might otherwise arise from CITY's termination under this Section. 17.OWNERSHIP OF DOCUMENTS. All documents, data, studies, drawings, maps, models, photographs and reports prepared by CONSULTANT under this Agreement are CITY's property. CONSULTANT may retain copies of said documents and materials as desired, but will deliver all original materials to CITY upon CITY's written notice. CITY agrees that use of CONSULTANT's completed work product, for purposes other than identified in this Agreement, or use of incomplete work product, is at CITY's own risk. 18. PUBLICATION OF DOCUMENTS. Except as necessary for performance of service under this Agreement, no copies, sketches, or graphs of materials, including graphic art work, prepared pursuant to this Agreement, will be released by CONSULTANT to any other person or public CITY without CITY's prior written approval. All press releases, including graphic display information to be published in newspapers or magazines, will be approved and distributed solely by CITY, unless otherwise provided by written agreement between the parties. 19.INDEMNIFICATION. A. CONSULTANT agrees to the following:: Indemnification for Professional Services. CONSULTANT will save harmless and indemnify and at CITY's request reimburse defense costs for CITY and all its officers, volunteers, employees and representatives from and against any and all suits, actions, or claims, of any character whatever, brought for, or on account of, any injuries or damages sustained by any person or property resulting or arising from any negligent or wrongful act, error or omission by CONSULTANT or any of CONSULTANT's officers, agents, employees, or representatives, in the performance of this Agreement. Indemnification for other Damages. CONSULTANT indemnifies and holds CITY harmless from and against any claim, action, damages, costs (including, without limitation, attorney's fees), injuries, or liability, arising out of this Agreement, or its performance. Should CITY be named in any suit, or should any claim be brought against it by suit or otherwise, whether the same be groundless or not, arising out of this Agreement, or its performance, CONSULTANT will defend CITY (at CITY's request and with counsel satisfactory to CITY) and will indemnify CITY for any judgment rendered against it or any sums paid out in settlement or otherwise. B. For purposes of this section "CITY" includes CITY's officers, officials, employees, agents, representatives, and certified volunteers. -5- Agreement No. 6440 C. It is expressly understood and agreed that the foregoing provisions will survive termination of this Agreement. D. The requirements as to the types and limits of insurance coverage to be maintained by CONSULTANT as required by Section 23, and any approval of said insurance by CITY, are not intended to and will not in any manner limit or qualify the liabilities and obligations otherwise assumed by CONSULTANT pursuant to this Agreement, including, without limitation, to the provisions concerning indemnification. 20.ASSIGNABILITY. This Agreement is for CONSULTANT's professional services. CONSULTANT's attempts to assign the benefits or burdens of this Agreement without CITY's written approval are prohibited and will be null and void. 21.INDEPENDENT CONTRACTOR. CITY and CONSULTANT agree that CONSULTANT will act as an independent contractor and will have control of all work and the manner in which is it performed. CONSULTANT will be free to contract for similar service to be performed for other employers while under contract with CITY. CONSULTANT is not an agent or employee of CITY and is not entitled to participate in any pension plan, insurance, bonus or similar benefits CITY provides for its employees. Any provision in this Agreement that may appear to give CITY the right to direct CONSULTANT as to the details of doing the work or to exercise a measure of control over the work means that CONSULTANT will follow the direction of the CITY as to end results of the work only. 22.AUDIT OF RECORDS. CONSULTANT will maintain full and accurate records with respect to all services and matters covered under this Agreement. CITY will have free access at all reasonable times to such records, and the right to examine and audit the same and to make transcript therefrom, and to inspect all program data, documents, proceedings and activities. CONSULTANT will retain such financial and program service records for at least three (3) years after termination or final payment under this Agreement. 23.INSURANCE, A, Before commencing performance under this Agreement, and at all other times this Agreement is effective, CONSULTANT will procure and maintain the following types of insurance with coverage limits complying, at a minimum, with the limits set forth below: Type of Insurance Limits Commercial general liability: $1,000,000 Professional Liability $1,000,000 Agreement No. 6440 Business automobile liability $1,000,000 Workers compensation Statutory requirement B. Commercial general liability insurance will meet or exceed the requirements of ISO-CGL Form No. CG 00 01 11 85 or 88. The amount of insurance set forth above will be a combined single limit per occurrence for bodily injury, personal injury, and property damage for the policy coverage. Liability policies will be endorsed to name CITY, its officials, and employees as "additional insureds" under said insurance coverage and to state that such insurance will be deemed "primary" such that any other insurance that may be carried by CITY will be excess thereto. Such endorsement must be reflected on ISO Form No. CG 20 10 11 85 or 88, or equivalent. Such insurance will be on an "occurrence," not a "claims made," basis and will not be cancelable or subject to reduction except upon thirty (30) days prior written notice to CITY. C. Professional liability coverage will be on an "occurrence basis" if such coverage is available, or on a "claims made" basis if not available. When coverage is provided on a "claims made basis," CONSULTANT will continue to renew the insurance for a period of three (3) years after this Agreement expires or is terminated. Such insurance will have the same coverage and limits as the policy that was in effect during the term of this Agreement, and will cover CONSULTANT for all claims made by CITY arising out of any errors or omissions of CONSULTANT, or its officers, employees or agents during the time this Agreement was in effect. D. Automobile coverage will be written on ISO Business Auto Coverage Form CA 00 01 06 92, including symbol 1 (Any Auto). E, CONSULTANT will furnish to CITY duly authenticated Certificates of Insurance evidencing maintenance of the insurance required under this Agreement and such other evidence of insurance or copies of policies as may be reasonably required by CITY from time to time. Insurance must be placed with insurers with a current A.M. Best Company Rating equivalent to at least a Rating of "A:VII." F. Should CONSULTANT, for any reason, fail to obtain and maintain the insurance required by this Agreement, CITY may obtain such coverage at CONSULTANT's expense and deduct the cost of such insurance from payments due to CONSULTANT under this Agreement or terminate pursuant to Section 16. -7- Agreement No. 6440 24. USE OF SUBCONTRACTORS. CONSULTANT must obtain CITY's prior written approval to use any consultants while performing any portion of this Agreement. Such approval must approve of the proposed consultant and the terms of compensation. 25.INCIDENTAL TASKS. CONSULTANT will meet with CITY monthly to provide the status on the project, which will include a schedule update and a short narrative description of progress during the past month for each major task, a description of the work remaining and a description of the work to be done before the next schedule update. 26. NOTICES. All communications to either party by the other party will be deemed made when received by such party at its respective name and address as follows: If to CONSULTANT: Matrix Consulting Group, Ltd. 1650 S Amphlett Blvd, Suite 213 San Mateo, CA 94402 Attention: Richard P. Brady Phone: (650) 858-0507 Email: rbrady@matrixcg.net If to CITY: City of El Segundo 350 Main Street El Segundo, CA 90245 Attention: Michael Allen Phone: (310) 524-2345 Email: mallen@elsegundo.org Any such written communications by mail will be conclusively deemed to have been received by the addressee upon deposit thereof in the United States Mail, postage prepaid and properly addressed as noted above. In all other instances, notices will be deemed given at the time of actual delivery. Changes may be made in the names or addresses of persons to whom notices are to be given by giving notice in the manner prescribed in this paragraph. 27. CONFLICT OF INTEREST. CONSULTANT will comply with all conflict of interest laws and regulations including, without limitation, CITY's conflict of interest regulations. 28. SOLICITATION. CONSULTANT maintains and warrants that it has not employed nor retained any company or person, other than CONSULTANT's bona fide employee, to solicit or secure this Agreement. Further, CONSULTANT warrants that it has not paid nor has it agreed to pay any company or person, other than CONSULTANT's bona fide employee, any fee, commission, percentage, brokerage fee, gift or other consideration contingent upon or resulting from the award or making of this Agreement. Should CONSULTANT breach or violate this warranty, CITY may rescind this Agreement without liability. 29.THIRD PARTY BENEFICIARIES. This Agreement and every provision herein is generally for the exclusive benefit of CONSULTANT and CITY and not for the benefit of any other party. There will be no incidental or other beneficiaries of any of CONSULTANT's or CITY's obligations under this Agreement. -8- Agreement No. 6440 30.INTERPRETATION. This Agreement was drafted in, and will be construed in accordance with the laws of the State of California, and exclusive venue for any action involving this agreement will be in Los Angeles County. 31.COMPLIANCE WITH LAW. CONSULTANT agrees to comply with all federal, state, and local laws applicable to this Agreement. 32. ENTIRE AGREEMENT. This Agreement, and its Attachments, sets forth the entire understanding of the parties. There are no other understandings, terms or other agreements expressed or implied, oral or written. There is one attachment to this Agreement. This Agreement will bind and inure to the benefit of the parties to this Agreement and any subsequent successors and assigns. 33. RULES OF CONSTRUCTION. Each Party had the opportunity to independently review this Agreement with legal counsel. Accordingly, this Agreement will be construed simply, as a whole, and in accordance with its fair meaning; it will not be interpreted strictly for or against either Party. 34.SEVERABILITY. If any portion of this Agreement is declared by a court of competent jurisdiction to be invalid or unenforceable, then such portion will be deemed modified to the extent necessary in the opinion of the court to render such portion enforceable and, as so modified, such portion and the balance of this Agreement will continue in full force and effect. 35.AUTHORITY/MODIFICATION. The Parties represent and warrant that all necessary action has been taken by the Parties to authorize the undersigned to execute this Agreement and to engage in the actions described herein. This Agreement may be modified by written amendment. CITY's executive manager, or designee, may execute any such amendment on behalf of CITY. 36.ACCEPTANCE OF ELECTRONIC SIGNATURES. The Parties agree that this Agreement, agreements ancillary to this Agreement, and related documents to be entered into in connection with this Agreement will be considered signed when the signature of a party is delivered by electronic (.pdD or facsimile transmission. Such electronic or facsimile signature will be treated in all respects as having the same effect as an original signature. 37. CAPTIONS. The captions of the paragraphs of this Agreement are for convenience of reference only and will not affect the interpretation of this Agreement. 38.TIME IS OF ESSENCE. Time is of the essence for each and every provision of this Agreement. 39. FORCE MAJEURE. Should performance of this Agreement be prevented due to fire, flood, explosion, acts of terrorism, war, embargo, government action, civil or military authority, the natural elements, or other similar causes beyond the Parties' reasonable WE Agreement No. 6440 control, then the Agreement will immediately terminate without obligation of either party to the other. 40.STATEMENT OF EXPERIENCE. By executing this Agreement, CONSULTANT represents that it has demonstrated trustworthiness and possesses the quality, fitness and capacity to perform the Agreement in a manner satisfactory to CITY. CONSULTANT represents that its financial resources, surety and insurance experience, service experience, completion ability, personnel, current workload, experience in dealing with private consultants, and experience in dealing with public agencies all suggest that CONSULTANT is capable of performing the proposed contract and has a demonstrated capacity to deal fairly and effectively with and to satisfy a public CITY. [Signatures on next page] -10- Agreement No. 6440 IN WITNESS WHEREOF the parties hereto have executed this contract the day and year first hereinabove written. Y OF EL SEGUNDO Darrell eorge, City Manager ATTEST - Tracy Trac Weaver, City Clerk APPROVED AS TO FORM: MARK D. HENSLEY, City Attorney MATRIX CONSULTING GROUP ACiZC� S By: Richard Brad President Title: Taxpayer ID No. 05-0545979 By: Joaq in Vazquez, Deputy City Attorney -11- Agreement No. 6440 EXHIBIT "A" CONSULTANT'S JUNE 29, 2022 PROPOSAL -12- Agreement No. 6440 June 29, 2022 m Cowl t, r'I consulting group Agreement No. 6440 Letter of Transmittal 1. Firm Overview, Experience and References 1 2. Project Team T 3. Project Approach, Task Plan and Schedule 13 4. Cost Proposal 20 Agreement No. 6440 matrix consulting group June 29, 2022 Michael Allen Development Services Director City of El Segundo 350 Main Street El Segundo, CA 90245 Dear Mr. Allen: The Matrix Consulting Group is pleased to present our proposal to conduct an evaluation of the City's Development Services Department processes. Our proposal is based on our conversation regarding the desired scope of services desired by the City, our research on the City's development review and permitting operations, and our extensive experience analyzing other development review, permitting, and inspection operations in California and across the country. Our qualifications stand apart from other consulting firms for the following reasons: • EAteiinsiiive exllpeuriein(.-e in aiinalCiyziing develllopiamerd iir�eviiew or)eratiiioin& Our project team has worked on dozens of projects assessing development review functions, processes, and ordinances. All of our staff are employees of the firm and not subcontractors. This project team has worked together on over 40 similar studies in the last five years. Since our founding, the firm has conducted over 200 dedicated assessments of development services operations. lyiii,oject teaiiivii gLL!!IIfl'�Icafioins: We are proposing a highly qualified team that includes former local government practitioners, including planning and development officials and extensive experience with accessing current and future needs. Our proposed project team is dedicated to development process related studies. 0lliieint aaaessillh illlii:y: The Matrix Consulting Group prides itself on making our project team highly accessible throughout, and following completion of, the study. This high level of collaboration ensures a quality study. Since our founding in 2002, the Matrix Consulting Group has completed over 1,400 projects for local government entities, with over 200 studies of building, planning, and Agreement No. 6440 other departments performing development review, permitting and related inspections. We have a successful track record in completing studies with scope of work similar to the services requested by the City of El Segundo. We look forward to the opportunity to work with the City of El Segundo on this project. I will be the point of contact for execution of any contract resulting from this proposal and can be reached at 650.858.0507 or , ry.ik�jLga t rrx gg,, � „t. Or, please feel free to reach out to our Project Manager, Alan Pennington, at 618.795.1995 or 6Xca nO.. to discuss scope or pricing should any adjustments be needed. Richard IP. Il rady Matrix Consulting Group President Agreement No. 6440 (.;A 1. Firm Overview, Experience and References This section of our proposal will provide an overview of the Matrix Consulting Group and our experience conducting similar development review, permitting, and inspection studies for local government entities. mkbouttlie II' IIII°°iiii CaIII'ist llll�llillli � r ttllll The Matrix Consulting Group is a management consulting firm dedicated to providing quality analytical assistance to local government. Our company was formed in 2002 by experienced consultants in order to pursue an operating model in which analytical work is performed by senior level staff. Our firm can be summarized as follows: • We are incorporated in California with our headquarters based in San Mateo and a satellite office in Irvine. Additionally, we have regional offices in Charlotte (NC), Dallas -Fort Worth (TX), Edwardsville (IL), Fort Myers (FL), and Portland (OR). We are comprised of 22 full time and four part time staff. While the Matrix Consulting Group provides a variety of analytical services to local government, one of our core service areas is the evaluation of development review operations. The Matrix Consulting Group is well -versed in the various aspects of development review, permitting, and inspection operations and processes, as well as the staffing and technology needs which accompany them. We take a holistic approach to evaluating permitting operations, processes, policies, and staffing needs both to meet the current and projected workload. ,. CanI'paI"�IiyIIII°° a IIII This section of our proposal will outline the requested information for the Matrix Consulting Group. ism Company Name ki foiu rinal.kni Address Phone Fax Incorporated Matrix Consulting Group Matrix Consulting Group, Ltd. 1650 S Amphlett, Suite 213 San Mateo, CA 94402 650-858-0507 650-397-4050 State of California in 2002 Agreement No. 6440 Pmj ,` £]I 1O (,'Jll(h)N i1 )� ;'. ")I]iU�,`"I� `�4 IA „�?` /, t, �`>Ill(�fIC ;�( (�lJlllj;), C16, Enterprise Type C-Corporation Firm Representative Richard Brady, President Email rbrady@matrixcg.net Phone 650-823-3174 3C iiiiii,° IIIIIIIII °.1114iiir iiuiiir�� � ..� iiii°°��°t�� fVii iiii.°iiil ���IIII � H'n°"� � ��:rt t Illf° iiii � fO iiii The Matrix Consulting Group has extensive experience conducting reviews of permitting and development review operations, both as part of city-wide organizational studies and in dedicated studies focused solely on permitting and development processes. We have conducted over 200 studies focusing specifically on development review functions and over 90 organization -wide studies for local government. Recent clients include: Albany, New York Arlington, Virginia Blacksburg, Virginia Boston, Massachusetts Beverly Hills, California Burlington, Vermont Coral Gables, Florida Culver City, California Cupertino, California Dayton, Ohio DeKalb County, Georgia Des Moines, Washington Downey, California East Point, Georgia ' III"III""III"' III I�III"'arid W(fies ................Forest Grove�...p.��g.�.�.......e. �w_w_w�....... . ......-. ............. .................. Miami Beach, Florida Fort Myers, Florida Milpitas, California Fort Worth, Texas Napa County, California Gwinnett County, Georgia Niles, Illinois Hanover County, Virginia Oceanside, California Hilton Head Island, SC Rowan County, NC Johnson City, Tennessee San Jose, California Kissimmee, Florida Santa Monica, California Lake Oswego, Oregon Sunrise, Florida Lawrence, Kansas ToHo Water Authority, FL Los Angeles, California Waukesha County, WI Mamaroneck, New York West Palm Beach, Florida Manatee County, Florida Westminster, Colorado Menlo Park, California Ventura, California We are currently finalizing a permitting review study for Dallas, Texas and initiating a development review study for Greeley, Colorado. We also have evaluated development review processes as part of organization -wide studies and assessments. Recent clients include: Matrix Consulting Group 2 Agreement No. 6440 0irgaunizatioirii...wiide Studies Ilhl'I IUdiun Ill,te�velm.mllpirvient. III'teview 1:,��cm;e,� Ill: v iii.iatuioirii _ — Albuquerque, New Mexico ........ .......................................................................................,,, Goodyear, Arizona —Verdes....Estate.S......C.A..__---_._._._._...... Palos , Augusta, Georgia Half Moon Bay, California Rancho Mirage, California Avon, Connecticut Johnson County, Kansas Raymore, Missouri Barstow, California Monroe County, Michigan Roseville, California Brattleboro, Vermont Monrovia, California Schertz, Texas Deltona, Florida Montpelier, Vermont St Cloud, Florida Franklin Township, NJ Orland Park, Illinois Tigard, Oregon Fort Morgan, Colorado Orting, Washington Tinley Park, Illinois These clients are just an example of the projects we have completed in the last five years. 4 f rpject IC ttiire nce The following references are provided for recent projects that most similarly align to the services requested by the City of El Segundo. Additionally, it is important to note that these projects were completed by members of our proposed project team. Ventura, California Evaluation of the Development Review Process Akbar Alikhan Assistant City Manager 805.654.7740 The scope of work for the project focused on evaluating the current operational practices, various administrative and board development review processes. The development review process in Ventura is lengthy and time intensive for both staff and customers. The review process was convoluted and customers experienced inconsistency and unpredictability in the process. Moreover, appointed boards and commissions frequently regulated outside of their authority. Project Dates: June — Key recommendations included defining the review process November 2019 and individual departmental roles, elimination of duplicate steps by various departments, identify codes and ordinances that required modification, updating the permitting software system to increase efficiency, staffing assessment, and updating various guidelines related to the review process to provide a more predictable and consistent review process. Matrix Consulting Group 3 Agreement No. 6440 trj I oII(IIJ�;1 Milpitas, California The firm conducted a comprehensive evaluation of all operational and organizational practices related to the Assessment of the development review process. This included an evaluation of Development Review Process the planning, building, land development (Public Works) and Fire functions related to the permitting and inspection Steven McHarris process. The City was experiencing increased development City Manager activity and was struggling with maintaining performance 408.586.3059 standards. The study was initiated to review current smcharris@ci.milpitas.ca.gov processes and workflow, technology integration, and staffing needs to address current and future need. Also, our project team did a comprehensive review of their current development fee structure and created a new fee schedule. A revised fee schedule was developed to help address cost recovery for permitting activities. Key recommendations including modification of processes to increase efficiency (including increasing administrative approvals), technology assessment, policy modifications, process changes to enhance a "one stop shop" approach, fee modifications and establishment of service level performance targets. Finally, a staffing model was developed based on modifications to the existing process and technology utilization. Flower Mound, Texas This study was undertaken by the Town to assess the organizational structure, staffing levels, and service delivery Evaluation of the needs related to development review, permitting, and Development Review Process inspection processes. This included a review of Building Inspections, Planning, Fire Marshal, and Environmental JP Walton operations and processes related to permitting, development Interim Economic review, and inspection processes. Development Director 972.874.6081 Key recommendations included: create a two phased approach to create a one -stop shop development review counter, enhancement of online permitting resources; clearly identify roles and responsibilities of different review staff; enhanced fee transparency; digitize historic platting information; add two building inspector positions; and a business analyst (software focused) for this fast-growing community. The Town was provided with a phased implementation plan. Agreement No. 6440 ai.rrpo"r ,l frr (;mndu t ;d Cruz ,Iopii)r.rd ` r �i�„ �� /e's SrM)ffl / Forest Grove, Oregon Development Review Analysis Bryan Pohl Community Development Director 503-992-3227 BPohl fores v .o.Lg v Project Dates: October 2020 — April 2021 I ('(Jundo, C/", This study focused on the review of the development review, permitting, and inspection processes. Key tasks included the diagramming of existing processes, extensive customer and stakeholder survey and interviews, identification of opportunities to streamline processes, evaluation of technology utilization, and staffing analysis. Key recommendations included: implementation of digital application submittal and plan review, requiring all review departments to utilize the permitting software, establishment of new plan review processing standards, redesign of processes to increase workflow efficiency, enhanced staff training, and expanded public education efforts regarding submittal requirements. Additional references can be provided upon request. Agreement No. 6440 c,� gal i , 1 P Segundo, CA a The consultants proposed for this engagement have broad experience in analyzing local government operations and specialize in development review, permitting, and inspection assessments. Additionally, our team members have served in local government as an Assistant City Manager, Planning Director, Permitting Manager, and Public Works Director. Our proposed team has worked together on nearly three dozen permitting process evaluation engagements similar to what is being requested. Our project team is outlined below. Our project manager is Alan Pennington who is a Vice President of our firm. He will oversee our dedicated development review team which includes Aaron Baggarly who leads our development review practice. Our proposed team is comprised of former local government practitioners with direct involvement in development review, permitting, and inspections. Additionally, our team is supplemented by career consultants who have significant experience evaluating development review, permitting, and inspection practices, operations, processes, and fee schedules. Our team is a perfect blend of technical matter experts who have assisted dozens of clients in evaluating their operations and developing implementable solutions. The following project team member's resumes showcase our team's experience in conducting similar development review assessments. Matrix Consulting Group 6 Agreement No. 6440 '1,OI)Oc;;91i.r)(,�)n"�r1I)(,,,(,It)i,)I�I('.)1 I r,Iv((�"s ,F.,,1';liI",)I) I';«(l�[iul( ,r;/, AIL�Aj'"111j VICE PRESIDENT, MATRIX CONSULTING GROUP Alan Peini nlington leads our General Consulting Practice which includes Community Development and development review assessments. He has conducted over 300 studies including over 100 focused specifically with a development review focus. Alan's extensive experience evaluating community development operations has included the following areas of focus: • Development process redesign and streamlining including process diagramming, • Establishment of achievable turnaround times for plan reviews and inspections, R(flev nrnt C ile nets: CA CA CA CA CA CA CA CA CO FL • Best practices assessments, FL • Staffing and organizational structure evaluations, and FL • Customer and stakeholder outreach on service needs and GA perceptions of existing services. GA HI V: rtt,KKt'iueFlt:;e, Hg[]uHghlts l,ln"ull:xi County, CA: Alan was the Project Manager on this study of the County's Planning Review Process. This assessment reviewed the County's planning review process and included an evaluation of: processes, customer education and interaction; technology and policy and personnel. Key recommendations included: • Enhancing the website to provide additional and clearer direction on processes, submittal requirements and processing timeframes. • Enhancement of electronic submittal options and increased functionality of the permitting software. • Expanded use of preapplication meetings to provide input on project feasibility and discuss application requirements. Toll to Water Au..uhor° ty, IFI....: Alan was the project manager on both engagements evaluating the Authority's development and permitting processes. The first engagement assessed current processes, technology, and staffing needs related to the infrastructure permitting process for water, wastewater, and stormwater services. The firm was contracted three years after the initial study to assess the implementation of the recommendations and identify additional opportunities for increased efficiencies of the permitting and inspection processes. F-:-Iroject l:Zole: Alan will serve as the project manager for this engagement. Matrix Consulting Group MA NY OR SC VA VA WA WI Cupertino Downey Menlo Park Milpitas Napa County Redlands San Jose Ventura Westminster Kissimmee Manatee County Miami Beach DeKalb County Gwinnett County Maui County Boston Mamaroneck Marion County Greenville Blacksburg Hanover County Des Moines Waukesha County Yeau s of Il:xp ei ueince: 28 Edu.0 ,a io w BA, University of Maine, Public Management. MPA, University of Maine, Plirof& ssIln)n"wa A"isoG;nwnQ:IIG;:'Cn"n: International Code Council (ICC) Government Finance Office's Association (GFOA) International City -County Management Association (ICMA) Agreement No. 6440 Ir,l,wm, to (,rill{:ImJ t) D wI;)pIti,.ni .�1� 'Ic„� El Segundo, CA AN [ION III%I .. RIII Y1 A10P SENIOR MANAGER, MATRIX CONSULTING GROUP Andiron Ill3aggaii1y is the firm's lead analyst on development review, i6evanL Cke nts.� permitting, and inspection related engagements. Aaron most AL Gulf Shores recently worked for the City of Stillwater, OK as the Planning CA Menlo Park Manager and oversaw planning and development activities, and CA Milpitas prior to that worked for another planning firm. Highlights include: CA Downey • Completed over 130 studies for local government entities. CA Napa County • Analysis focuses on process studies for planning, building, and CA Ventura code enforcement activities, organizational review, and process FL Miami Beach evaluation and reengineering. FL Toho Water Auth. • Performed data and workload analysis, needs assessments, FL Fort Myers visioning, organizational and staffing assessments, public GA East Point engagement, and best management practices evaluation. IL Orland Park • Serves on his local Board of Adjustment. IL Tinley Park MA Boston oIII'te11i"°iiience III°°°MIig11illliiig11rt:o NC Rowan County P'Cli&Ta II!3eachn, If::L Aaron was the project manager on this study NY OR Mamaroneck Forest Grove which evaluated the City's development review processes and TX Flower Mound operations. Key findings recommendations included: TX Fort Worth • Transition to a full digital application submittal process. TX Kyle • Modified the building permit review process to reduce the VA Blacksburg number of resubmittals and number of review entities. VT Burlington • Identified chokepoints in the existing process and which review WA Everett entities needed additional resources to enhance service. WI Waukesha County • Revise land development ordinances to reduce the use of conditional zoning and to have a code that better aligns with current development conditions. Years (.i lili�¢ irimir7ic�:.: 15 Ventura, CA: Aaron led the firm's efforts on this engagement to i::: a.�e �tion. u. evaluate the City's development review, permitting, and inspection BS, Appalachian State processes. Key findings and recommendations included: University, Community • Develop a comprehensive development guide and an online one- and Regional Planning, stop shop to provide guidance to customers and citizens Minor in GIS. regarding the development review process. • Identification of chokepoints in the application review process, I::Irofessieinell Association: including several appointed/elected bodies overreaching their American Institute of authority. Certified Planners (AICP) • Revise the approach to internal development review committees American Planning to increase collaboration between review entities and for greater understanding of individual roles in the process. Association • Outlined a development review matrix to clearly identify permit types and various roles and responsibilities for each permit type. )ro„lect III'°?Mlle: Aaron will serve as the lead analyst and be involved in all aspects of this project. Matrix Consulting Group Agreement No. 6440 ;7111, t ni)-11� =) LJ„ /x'I 7})iw111 El Segundo, CA j0 �11111111� II I' l4 N j I MANAGER, MATRIX CONSULTING GROUP w,www,wiw mmwrmu�wmww uuwiwwwmwwww uwwwmmuue�uwwwwwwwwwwwvwmm�m�ow�m�owoo wwuwr�rrr �, ,locelllyur IllMathlacelum is an experienced consultant that includes local government permitting and operational experience. As department director, led the reform of the Department of Permitting and Land Use for the City of Milford, Connecticut, transforming the agency into one focused on customer service and efficiency. Consolidated planning, wetlands, floodplain management, and building review processes to reduce duplication of time and effort, cross -trained clerical staff, and developed improved educational materials and website information to reduce confusion on the part of applicants. Implemented on-line permitting for all projects. Established electronic field inspections so that inspectors could enter results into a tablet in the field. Her experience encompasses local and regional development and permitting agencies. Emphasis focused on increased efficiency and collaboration between different departments and government entities. 1:3ost:oir , IMA: Jocelyn was an analyst on this engagement that analyzed the Inspection Services Department and focused on process, staffing, and operational improvements. Key findings included: • Opportunities to leverage technology to improve the customer experience and improve operational efficiencies. • Identified multiple process changes to improve collaboration between various review entities. • Reallocated building inspectors deployment to balance workload between staff. • Evaluated the rental housing programs to identify operational efficiencies for tenants, landlords, and staff. Dow nrIy CA: Jocelyn was an analyst on this engagementthat analyzed the City's Community Development operations and staffing needs. Key findings included: • Opportunities to leverage technology to improve the customer experience. • Dedicated and cross -trained permit technicians to process development applications. • Convert key contracted positions to city employees (e.g. Chief Building Official and Building Permit Tech, etc.). Role on _l..Ilhio Enigago,1:ulrlrmeint; Jocelyn will serve as a senior analyst on this engagement and focus on building, permitting, and inspection operations. Matrix Consulting Group Relevant C: ielrut.s CA Downey CA Los Angeles CA Redlands CO Westminster FL Kissimmee FL Miami Beach FL Toho Water Auth. FL Fort Myers GA Dekalb County GA East Point IL Niles MA Boston NC Rowan County TX Flower Mound TX Fort Worth VA Blacksburg VA Virginia Beach VT Burlington WA Bellingham WI Waukesha County Years of Experience: 25 E du.ueatliolru: Masters of Public Policy from Harvard University, BA in Government from Oberlin College Proteaaionall Association, International Code Council American Planning Association Agreement No. 6440 III' j�mI11111111���. SENIOR MANAGER, MATRIX CONSULTING GROUP .1ein Wfinteir recently joined our firm to lead our Public Works and R61evaint Client,: Infrastructure practice area. She leads all public works studies CA Dublin including asset management, engineering, streets, public utilities, CA Marin County and related services. CA Vacaville Prior to joining Matrix Jen served within local government as the NC Fayetteville Public Works Director for the City of Cedar Rapids, Iowa. She has WA Snohomish County also previously served as the Regional Director for an engineering consulting firm. Her local government experience includes: • Strategic planning, organizational and staffing assessments, data and workload analysis, needs assessments, public engagement, and best management practices evaluation and implementation. Years of Experience. 24 • Process studies within public works and development activities, organizational review, and process evaluation and Eduoatioin reengineering. • Asset management strategies critical to the planning and BS Iowa State University, measurement of infrastructure. Civil Engineering • Extensive training in and experience implementing Pii°ofesslonal Association, - organizational health initiatives. • Crises management and disaster response. American Public Works • Disaster resiliency planning. Association (APWA) APWA Center for Expeir6eince l llglinlllphts Sustainability (Past Chair) Cedar Ii:GaI:)iids, IIA: Jen led the implementation of the organizational and operational review for the City of Cedar Rapids Public Works APWA Iowa Chapter Department which included engineering, streets, traffic, Board Member stormwater, sanitary sewer, and right of way management. • Authored the departments first Strategic Plan to align the department goals with those of the City Council. • Reorganized the department to create divisions with better aligned teams and opportunities for career development and succession planning. • Outlined process improvements for a more predictable and efficient work process. • Implemented and participated in emergency response training and development. • Developed and implemented an asset management system for all public infrastructure. • Introduced and led formal project management training. l3uroject (Rolle: Jen will serve as an analyst focused on public works and engineering functions and cross department collaboration. Matrix Consulting Group 10 Agreement No. 6440 �1I`q)o) ,� i,i I`, fl�)I"rII],�I ,l I)Cfv� IopfII,?]II '/ ..1,`,,",li "�iI� 1 �„f`1JIIll rIo' �:/' I(l1U1Si""III 00 1°"'11JS A. N SENIOR MANAGER, MATRIX CONSULTING GROUP lMs. I fueua'iln is an analyst who is involved in our development Dolls vaalnt Clienl:s: review and user fee studies. Her experience with the firm also CA Downey includes participation in operational audit engagements focusing CA Fresno on reviewing organizational, staffing, internal processes to CA Milpitas enhance development services and development of user fees, CA Mountain View development impact fees, and cost of service engagements. CA Riverside Khushboo's relevant experience include: CA Pasadena • Completed over 100 cost of service studies for clients across CA San Clemente the United States. FL Fort Lauderdale • Analysis focuses on process flows, staffing structure, workload FL FL Osceola County Miami Beach review, and policy development for planning, building, HI Maui County engineering, and fire prevention services. NC Asheville • Expertise also includes development of fiscal policies and OR Ashland procedures relating to deposit -based fees and deferred OR Tigard revenues. TX Austin t''xlll)allr°ieluaaae III°°°IIIIlgllullllglllmt TX TX Dallas Flower Mound alpa taas, C a: Khushboo served as an analyst on this engagement, and: ulraalr liaalna:,°aa: 10 which evaluated both the organizational structure and operationalaa°alra"p efficiencies of development services and its fees for service. Key E:aAu c abon; analysis includes: • Review of current workflows and staffing levels. B.A., University of • Modification of current fee schedule to better reflect existing California — San Diego, and proposed service levels due to staffing modifications. International Economics • Recommendation for staffing a permit coordinator to guide applicants through the development process. M.A., University of California — San Diego, Saalru IMateo, CA- Khushboo served as the Project Manager on our International Affairs studies conducted for the Community Development Department to develop a fee schedule associated with Building and Planning- Pirofaaaasiolruaal Association related services. Key aspects of the study included: f Ca=Mlrmdi'caal:ion: • Calculating fully burdened hourly rates to capture full cost for California Society of flat and deposit -based fees. Municipal Finance • Streamlining the fee schedule for ease of use by applicant and Officers development services staff. • Capturing the support provided by other city departments and Government Finance divisions to development -related activities. Officers Association Revenue Enhancement 1"1u°oject Rolle: Khushboo will serve as a financial analyst and review Best Practices budgetary and financial practices, and the fee structure. Matrix Consulting Group 11 Agreement No. 6440 lropw �d i'i t,of'Idu­� lfl( DA � IIII IIII'��I Illlllk llll�NIII°°°°j MANAGER, MATRIX CONSULTING GROUP David Biranvlllui has served as an analyst and project lead on a wide Relevant Cheints: range of government studies covering a variety of county and CA Fresno municipal functions such as building, planning, housing, code CA Milpitas enforcement, human resources, finance and purchasing, public CA Redlands works and utilities. David has extensive experience conducting CA Riverside organizational, operational, and staffing assessments during his 8 CO Aurora years with our firm. Relevant experience highlights include: CO Westminster • Completed over 100 studies for local government entities, FL Coral Gables including numerous department and agency -wide FL Fort Myers assessments. FL Kissimmee • Analysis focuses on workload and staffing, organizational FL ToHo Water structure, asset management, and process improvement using GA DeKalb County recognized best practices and quantitative metrics and GA East Point modeling. IL Tinley Park IL Chatham ;aaleuriuuain,e li°iuiglhlViutlhts' MA Boston iguaird, OR: David served as an analyst in this citywide performance NC NY Rowan County Albany audit and operational review. The study examined the OR Tigard department's performance measures, staffing, organizational TX Flower Mound structure, and use of technology. It included: • Analysis of the Community Development Department's Years a)f E: xPEa uiia n(a .,aa: 8 performance reporting and use of technology, and recommendations for routine level of service benchmarks and E: du.uc aEiia: in-1 the utilization of the existing application processing software. BS, University of Southern • Recommendations to offer fee -based service level gradients California; Policy, and enhance the regular collection of stakeholder feedback Management, and through a satisfaction survey. Planning. Aurora, oi01 David was a lead analyst for the code enforcement M.Ed. University of p f this two-part study on the City's code enforcement and Missouri — St. Louis, animal control functions. Key findings: Secondary Education • Geographical analysis of incident volume and recommendations of new geographic area assignments. Proa 'e,saslioinaah Assocatuu: ini • Assessment of technology utilization in the division and recommendation for expanded use of the City's code American Public Works enforcement case management system. Association (APWA) • Evaluation of proactive and complaint -based workload and recommendations for appropriate staffing to maintain appropriate proactive/reactive balance. 11roject Wile: David will serve as a project analyst and focus on data analysis and stakeholder outreach. Matrix Consulting Group 12 Agreement No. 6440 {' pc''.,oI I Cn[IrI, 1 ,.' � -,I l l I e nI I vI��^, `il> �,,,,, , , sI n I If: i I ,,l7Clmndo, (_,"", 3. Project Approach, Task Plan and Schedule This section of our proposal will provide an overview of our understanding of the project, the Matrix Consulting Group's approach to learning about the unique operating environment in El Segundo, and our task plan for completing this study. Finally, we will provide a project schedule to complete the proposed work plan. The City of El Segundo is seeking to have an assessment completed with an overall goal of ensuring that development review services are provided in an efficient and effective manner and that the operations are appropriately staffed to consistently provide a high level of service. All municipal operations that are involved in the development review process would be evaluated including review and inspections services located in departments other than the Development Services Department such as Fire and Public Works. Of particular concern is ensuring that the processing times for plan review and inspections is both appropriate for the organization, competitive with regional entities and in alignment with industry practices. ,. Otull 1114 roli c,I 1114 IIIh°iilliiiillll ° j , dill°u]10et[�loddbgy The Matrix Consulting Group takes a clearly -defined, client -centered project approach to each study we conduct. Key elements of our philosophy and approach to providing consulting services include the following: A principal of the firm is involved in every project, providing oversight, quality control and management assistance to all of our studies. As the leader of our community development practice Alan Pennington, a Vice President of the firm, will act in this capacity and serve as the Project Manager. He will be actively engaged in all aspects of this project. We are objective and data driven. We do not base our recommendations on opinions or simple comparative measures. We ensure that our analysis is based on a comprehensive understanding of our client's unique service level goals, workloads, risks, regulations, and operating environment. Our projects are approached with a firm grounding in analytical methodology. Our clients receive detailed analysis of their specific issues. All impacts are identified and analyzed in detail to ensure that recommendations can be implemented and our clients can understand the reason for change. Matrix Consulting Group 13 Agreement No. 6440 'rl)pw(i ,d ju ,a Dw/' o pinwi ll �,A Ir r �� undo, CA Our projects are characterized by extensive interaction between consultants and clients, including both the executive management and policy makers, as well as supervisory and line -level staff. For this engagement, we will also speak with prior customers to understand their past interactions with the City's development processes. We prioritize formal project management techniques to ensure clear communication, timely task completion, and a thorough analysis of issues. We take pride in delivering our work on time, on budget, and at a level of quality which exceeds expectations. These five pillars guide our work and have resulted in hundreds of successful projects and satisfied clients. . I,,, rojecf WariqlAwn This section of our proposal presents an overview of the proposed task plan for conducting this engagement and ensuring a thorough review of the City's development processes. We will evaluate current and historic processes to understand operational approaches, processes, staffing allocation, communication methods, collaboration, technology usage, code requirements, and outreach activities. Task 1 '1 Project Initiation and Develop a Current State Assessment. To fully evaluate the development review operations and processes, we need to develop an in-depth understanding of the key issues impacting and shaping service requirements. To develop this perspective, we will conduct interviews with development review staff (management to line level) from the Development Services Department, Public Works, Fire, Finance, City management, appointed/elected officials (if desired), and others involved in the development review process. We will gather and evaluate current workload data to understand the current volume and types of work being performed. Also, we will document key processes, educational materials, communications, and the utilization of technology to complete work tasks and review budgets, existing policies and procedures, workflow documentation, etc. Upon completion of the interviews and data collection, we will develop a detailed description of the services provided. Our focus will be on how services are delivered, staffed, and managed. Task Deliverable — A current state assessment summarizing staffing levels, roles, authority levels and workload for each entity involved in the development process. \4a rix Oro_p Ip. Agreement No. 6440 I`r>>pn�; °I if) Cc) i I fIf.I I El Segunclo, CA i""'a lll42 Assess Stakeholder Satisfaction with Development Services. To ensure that the project team has a good understanding of the customer's perspective of the development review and permitting service levels provided by the City, we will conduct both an online stakeholder survey and two focus group meetings with prior customers. We will conduct an online survey that can be distributed electronically to all prior customers who have conducted business with the City in the last two years. This will ensure a broad representation of prior clients and those involved in all aspects of the development review, permitting and inspection processes. The survey will ask specific questions about service levels, processing times, technology utilization, and the quality of staff services. These efforts will be designed to understand the key concerns that are impacting satisfaction levels. This effort will also be utilized to identify suggestions from customers for improvement opportunities and the key strengths of existing operations. In addition to the online survey, the project team will conduct two focus groups with prior customers to elicit more detailed and specific information regarding the City's processes. The interactivity of a focus group typically provides clearer feedback and enables the project team to follow up on issues identified in the survey. Each focus group would consist of individuals who have recently conducted business with the City. One of the focus group meetings may be conducted virtually to provide out of town customers, and those with limited time availability, an opportunity to participate. Task 0eflvcc rabl — Summary of customer feedback from the online survey and focus group meetings identifying key trends and issues related to the development review process. i""'aslll43 Compare Development Review, Permitting and Inspection Operations to Industry Best Practices. The purpose of this task is to evaluate the services provided by the City related to application review, permitting, and inspection processes, organization, staffing, and operational activities in the context of best management practices in the profession. When conducting the best management practices assessment, each operational area would be assessed against a unique set of management practices. We will evaluate the programs and practices of the various departments involved in providing development review services in areas such as staffing, management and strategic planning, processes Matrix Consulting Group 15 Agreement No. 6440 (;oII d Jci H L)(., r op�ut i i /H ,r. ant �riiiiitlt), (; utilized, employee training, communication, timelines, technology, educational materials, website, etc. The best practice assessment will include the identification of areas where the City currently meets or exceeds the best practice. More importantly, the analysis will identify areas where current gaps and shortcomings exist and therefore present opportunities for improvement of existing operations. The best practice assessment will begin to clearly identify major operational issues and will include preliminary analysis of applicable workload and process data. The issues identified in the best practice assessment will form the base for the analytical efforts in the next task. 'asl'a Daft ; L,, -Ible °°°°°° An evaluation of operations in comparison to best management practices to identify current strengths and existing gaps. l°'alll4r 4 Evaluate Operational Practices, Technology, Service Levels, Staffing, and Organizational Structure Related to Development Review Activities. This task involves an evaluation of workload, staff utilization, work practices, technology use, service levels, and organizational structure within the development review and associated processes. We will address these issues by employing the following approaches: • oulllluv tJll,'ie ader Uacy of uu ,ha our° wourmllllr practices utii'i ed by each fuunctiourrm This analysis will include the review of three years of development related workload for each functional area of the development review process. Additional analysis will focus on the identification of opportunities to streamline internal processes and assignments as well as work practices to increase productivity and/or enhance their effectiveness. Also, we will identify the degree to which key projects or work tasks are not being accomplished due to lack of staff and assess the extent to which tasks could be absorbed through streamlining of work process, if at all. Also, analysis would focus on defining specific roles of departments/staff in the review and permitting process. urclllyze reolll')ou'rce and review i:imeiiuur'eso. The focus of this sub -task is for the project team to conduct an in depth analysis of response and review timeliness. The project team will evaluate the previous three year's workloads to understand processing timelines. Analysis will include the timeliness of processing applications, conducting initial and subsequent application reviews, issuing permits (or approval), scheduling and completion of inspections, and finalizing Matrix Consulting Group 16 Agreement No. 6440 r, E l I a DI-whlpinn ill 'ir eiJ El Segundo, CA certificate of occupancies. Also, we will identify where timelines are not in compliance with established performance metrics, adopted local and state ordinance, regulation, or statute, and/or industry best practice. I;,,, valllu ate cus.stoirner seiimvice iincludiing iin°teriinal aind exteirminaJl cup stoiniers The project team will analyze the level of service provided to both internal and external customers. The project team will address coordination between departments/ divisions related to the development process and approach used for public outreach and education. The analysis will include an assessment on how to improve coordination and communication between review entities and the potential impact of alternative operational approaches for internal and external customers. vallllaate IIII` olllliaiiiesW III'' it°ocedur ir° s . rund oirA in irmces, We will evaluate the various development policies to ensure they appropriately allocate responsibility for decision -making authority and that policies are being implemented. The evaluation would include an assessment of the effectiveness of the current policies to ensure compliance with all adopted policies, procedures, ordinances, state statues, and directives. We would specifically review the policies and process to ensure consistency in the development process. gvalllLuate� te&hiii°ih6ogy symsterns. This task will focus on understanding and assessing current, and planned, technology systems utilized by the City. The project team will evaluate how effectively the City is utilizing the permitting software suite, the degree to which GIS is implemented and utilized, how mobile and handheld devices are used in the field (e.g., tablets for inspectors), and the degree to which current systems result in efficient information -sharing and elimination of duplicative input. We will also evaluate how proposed changes to the use of technology may impact efficiencies and operations. vall6ur ate tllh° e 4 illlllll uuy liiix ollll' cuaiimimeii ,t staff. Our project team will evaluate the adequacy of staffing levels to conduct existing and projected workloads. In this assessment, we will evaluate whether the staff possess the required skills to perform assigned tasks and the total number of in-house and/or contracted staff to complete the current workload within the adopted timelines. Assess tiow ttie review fu'xiictiiioins air°e ongairiized. The project team will evaluate the overall plan of organization for the development review functions included in this study. We will utilize a number of principles in the evaluation of organizational structure including: Matrix Consulting Group 17 Agreement No. 6440 I lrflpo"ll Ccl (,oI"I(Iu � �I ),'"'(doII [I1eIII III;'YI'l Does the approach to organizing development foster accountability? Are spans of control too broad or too limited? Does the current organizational structure provide adequate communication and coordination and enhance shared knowledge? Do the plans of organization enable staff to provide better service to the public in terms of cycle times, user friendliness, performance management, quality control, and consistency? Will the previously proposed one stop shop enhance services? The end result of this analysis will be a proposed organizational structure for the provision of services and specific staffing levels to meet service demands. At the conclusion of this task, we will have evaluated all aspects of the development review, permitting, and inspection processes including operational practices, service levels, technology, workflows, work activities, staffing, and organizational structure to identify improvement opportunities. At this juncture, we are able to thoroughly evaluate the efficiency and performance of current operations. Based on our evaluation, we will determine service improvement opportunities and the policy or process changes needed to increase consistency or the efficiency and effectiveness of the development review practices. The resulting recommendations will help improve process, effectiveness, business practices, delivery models, communication, staffing and organizational needs. Task _f) i vev -able -The deliverable of this task would be a summary of improvement opportunities and proposed adjustments in work practices, policies and procedures employed, authority levels, service levels, customer service, organizational structure, operations and staffing levels. Task 5 � Develop a Final Report and Implementation Plan. Once the work tasks noted above have been completed, our analysis, findings, and conclusions will be documented and reviewed with City staff. The draft and final reports will contain the following elements: • An executive summary that includes the recommendations, lead entity for implementation, timeframe, and associated cost/savings. • Final analysis of the stakeholder survey and focus group meeting feedback. • Final best practices analysis. t1111>; Con"; uf' h (IJ Gi oup I f�a Agreement No. 6440 1.. 4`Il_Io's rV1 Io Clov Id. ICIi _I II'C VIr;�)1II I0111 `i,U dll_`iro:„,, "\ e.. 11nuJ. ll'�, Detailed analysis of historic workload trends, performance metrics, and impediments to the current process. Recommendations to improve the current approach to development review, and identify improvement opportunity relating to philosophies and commitments, staffing required given these commitments, managerial and operational practices for improved service delivery. • Implementation plans that outline each recommendation, including the priority, timeframe, responsible party, impact on operations and the potential costs or savings. Once staff has reviewed the draft report and implementation plan, we would develop the final report and deliver to the City. We will be available to make a presentation of our findings and recommendations to the City Manager and/or City Council upon request. `ask Deliverable The product of this task would be the draft and final reports, and implementation plan. We propose to conduct this engagement over a fourteen (14) week period as outlined in the scheduled below. 1. Current State Assessment 2. Stakeholder Survey / Focus Groups 3. Best Practices Assessment 4. Operational / Staffing Assessment 5 Final Report Our schedule is adjustable depending on the availability of City staff and the project steering committee to initiate the project, assist with data collection, and review deliverables associated with each task. Matrix Consulting Group 19 Agreement No. 6440 I onw� o Cond dc 1 )('vN o) n wnt ;'Sari,, "" ne I It I do' 1 4. Cost Proposal We are proposing to conduct this engagement for the defined at a not -to -exceed price of $48,700 as detailed in the following budget. 11" OJ �'ect YZ' . .. . ...... . ................ .... 1. Current State Assessment 4 32 . ... 32 ..... 68 2. Stakeholder Survey / Focus Groups 4 12 20 36 3. Best Practices Assessment 8 16 16 40 4. Operational / Staffing Assessment 8 32 24 64 5. Final Report 8 24 24 56 Total Hours 32 116 116 264 Hourly Rate $240 $185 $135 Total Professional Fees $7,680 $21,460 $15,660 $44,800 .. ... ..... Travel Expenses . ........ — - ---------- $3,900 Total Project Cost $48,700 We typically bill monthly for actual time and expense incurred, Matrix Consulting Group 20