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HomeMy WebLinkAbout10. 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 $70,000 increasing the total cost ceiling to $272,200DCENTRALSAN MEETING DATE: SEPTEMBER 21, 2023 BOARD OF DIRECTORS POSITION PAPER Page 1 of 2 Item 10. SUBJECT: AUTHORIZE THE GENERAL MANAGER TO EXECUTE AN AMENDMENT TO AN EXISTING PROFESSIONAL CONSULTING SERVICES AGREEMENT WITH BI ENATI CONSULTI NG GROUP, I NC. I N AN AMOUNT NOT TO EXCEED $70,000, INCREASING THE TOTAL COST CEILING TO $272,200 TO FACILITATE ADDITIONAL ORGANIZATIONAL DEVELOPMENT WORK, SPECIFICALLYASSISTING 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: TEJI O'MALLEY, HUMAN RESOURCES AND OFFICE OF THE GENERAL MANAGER - ORGANIZATIONAL DEVELOPMENT HUMAN RESOURCES MANAGER REVIEWED BY: PHILIP LEIBER, DEPUTYGENERAL MANAGER -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 September 21, 2023 Special Board Meeting Agenda Packet - Page 59 of 174 Page 2 of 2 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. 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. Although the District is augmenting this contract in order for Dr. Bienati to perform various organizational development activities, staff is only using him for the activities that benefit from the continuity of one individual versus several consultants. For other organizational development activities that require external assistance, staff routinely and regularly engage other consultants to perform those functions. 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 $70,000 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 Board approval. 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 $70,000, increasing the total cost ceiling to $272,200 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 re -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 GOAL FOUR: Governance and Fiscal Responsibility Strategy 1 - Promote and uphold ethical behavior, openness, and accessibility September 21, 2023 Special Board Meeting Agenda Packet - Page 60 of 174