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HomeMy WebLinkAbout03.c. Amendment to Existing Professional Consulting Services Agreement with Bienati Consulting Group, Inc. Development of the FY2024-2026 Strategic Plan and Assistance with Leadership Development ActivitiesPage 1 of 2 Item 3.c. CD BOARD OF •' CENTRAL CONTRA COSTA SANITARY DISTRICT POSITION PAPER DRAFT i MEETING DATE: SEPTEMBER 5, 2023 SUBJECT: REVIEW DRAFT POSITION PAPER TO AUTHORIZE THE GENERAL MANAGER TO EXECUTE AN AMENDMENT TO AN EXISTING PROFESSIONAL CONSULTING SERVICES AGREEMENT WITH BIENATI CONSULTING GROUP, INC. IN AN AMOUNT NOT TO EXCEED $20,000, INCREASING THE TOTAL COST CEILING TO $222,200 TO FACILITATE ADDITIONAL ORGANIZATIONAL DEVELOPMENT WORK, SPECIFICALLY ASSISTING THE BOARD AND DISTRICT STAFF WITH THE DEVELOPMENT OF THE FISCAL YEAR 2024-2026 STRATEGIC PLAN AS WELL PROVIDE ASSISTANCE WITH ADDITIONAL LEADERSHIP DEVELOPMENT ACTIVITIES SUBMITTED BY: INITIATING DEPARTMENT: TEJ I O'MALLEY, HUMAN RESOURCES AND ORGANIZATIONAL DEVELOPMENT MANAGER OFFICE OF THE GENERAL MANAGER - HUMAN RESOURCES REVIEWED BY: PHILIPLEIBER, DIRECTOR OF FINANCE AND ADMINISTRATION ROGER S. BAILEY, GENERAL MANAGER ISSUE Board Policy BP-037, Delegation of Authority to General Manager requires Board approval for the General Manager to sign agreements exceeding $200,000. Additionally, given that this agreement is also to assist the Board with upcoming organizational development initiatives, it is being brought to the Board for approval. BACKGROUND Dr. Bienati's current contract with Central San expires September 30, 2025. The contract was originally executed with a cost ceiling of $42,500 and in 2019, $15,000 was added for additional Board support including assisting with the strategic planning process. In 2022, $55,000 was added for facilitating three years of performance appraisals for the General Manager, Secretary of the District, and General Counsel and additional related Board support. In 2022, $89,700 was added to facilitate the 2023 Management Academy and provide additional leadership training and development bringing the contract to its current cost ceiling of $202,200. September 5, 2023 Special ADMIN Committee Meeting Agenda Packet - Page 23 of 38 Page 2 of 2 Given the relationship that Dr. Bienati has established with the Board, and his understanding of the Central San's Strategic Plan Goals, it is recommended that the Board retain the services of Dr. Bienati to continue to assist with the Executive Management Team performance appraisals, Board support, training and coaching of the leadership team. ALTERNATIVES/CONSIDERATIONS The Board could elect not to amend this contract. This alternative is not recommended as Dr. Bienati has extensive experience and knowledge working with Central San and many of these initiatives are already in progress and funds are needed to ensure completion. FINANCIAL IMPACTS The work completed under this revision is not to exceed $20,000 over the remaining duration of the contract (completion date of September 30, 2025). COMMITTEE RECOMMENDATION The Administration Committee reviewed this item at its September 5, 2023 meeting and recommended RECOMMENDED BOARD ACTION Authorize the General Manager to execute an amendment to an existing professional consulting services agreement with Bienati Consulting Group, I nc. in an amount not to exceed $20,000, increasing the total cost ceiling to $222,200, to facilitate additional organizational development work, specifically assisting the Board and District staff with the development of the Fiscal Year 2024-2026 strategic plan as well provide assistance with additional leadership development activities. Strategic Plan Tie -In GOAL THREE: Workforce Diversity and Development Strategy 3 - Retain skilled workers by investing in resources and opportunities for all employees to grow and thrive, Strategy 4 - Foster a culture of diversity, equity, and inclusion September 5, 2023 Special ADMIN Committee Meeting Agenda Packet - Page 24 of 38