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HomeMy WebLinkAboutAgreement - RaftelisCITY OF SAN LUIS OBISPO ON-CALL PROFESSIONAL SERVICES AGREEMENT This agreement (Agreement) is made and entered into in the City of San Luis Obispo on ____________ by and between the City of San Luis Obispo, a municipal corporation and charter city (City), and Raftelis Financial Consultants, Inc., hereinafter referred to as Consultant (collectively referred to as the “Parties”). WITNESSETH: WHEREAS, on March 1, 2024, City requested proposals for Qualifications for Organizational Development Services. ; and WHEREAS, the City wants to engage a consultant for organizational development services. (the “Services”); and WHEREAS, Consultant is qualified to perform this type of Services and has submitted a written proposal to do so, which has been accepted by City; and NOW, THEREFORE, in consideration of their mutual promises, obligations, and covenants hereinafter contained, the Parties hereto agree as follows: 1.TERM. The term of this Agreement shall be from the date this Agreement is made and entered, as first written above, for 5 years, or upon acceptance and completion of said Services, whichever occurs sooner. 2.INCORPORATION BY REFERENCE. City Request for Qualifications for Organizational Development Services and Consultant's proposal are hereby incorporated in and made a part of this Agreement, attached as Exhibit A. The City’s insurance requirements are hereby incorporated in and made part of this Agreement, attached as Exhibit B. To the extent that there are any conflicts between the Consultant’s fees and scope of work and the City’s terms and conditions as stated herein, the City’s terms and conditions shall prevail unless specifically agreed otherwise in writing signed by both Parties. 3.CITY’S OBLIGATIONS. For providing services as specified in this Agreement, City will pay and Consultant shall receive therefor compensation as set forth in Exhibit A.. 4.CONSULTANT’S OBLIGATIONS. For and in consideration of the payments and agreements herein before mentioned to be made and performed by City, Consultant agrees with City to do everything required by this Agreement including that work as set forth in Exhibit A. 5.PAYMENT OF TAXES. The contract prices shall include full compensation for all taxes that Consultant is required to pay. DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 5/31/2024 | 8:43 AM PDT 6. LICENSES AND PERMITS. At all times during the term of this Agreement, Consultant shall have in full force and effect, all licenses required of it by law for the performance of the Services described in this Agreement. The Consultant shall procure all permits and licenses, pay all charges and fees, and give all notices necessary under this Agreement. 7. COMPLIANCE WITH LAW. The Consultant shall keep itself informed of and shall observe and comply with all applicable State and Federal laws and regulations, and county and City of San Luis Obispo ordinances, regulations and adopted codes, which in any manner affect those employe d by Consultant or in any way affect the performance of the Services pursuant to this Agreement. The City, and its officers and employees, shall not be liable at law or in equity occasioned by failure of the Consultant to comply with this Section. Failure to comply with local ordinances may result in monetary fines and cancellation of this Agreement. 8. COMPLIANCE WITH INDUSTRY STANDARD. Consultant shall provide services acceptable to City in strict conformance with the Agreement. Consultant shall also provide in accordance with the standards customarily called for under this Agreement using the degree of care and skill ordinarily exercised by reputable providers of such services. Where approval by the City, the City Manager, the Mayor, or other representative of City is required, it is understood to be general approval only and does not relieve Consultant of responsibility for complying with all applicable laws, codes, policies, regulations, and good business practices. 9. INDEPENDENT CONTRACTOR. a. Consultant is and shall at all times remain as to the City a wholly independent contractor. The personnel performing the Services under this Agreement on behalf of Consultant shall at all times be under Consultant's exclusive direction and control. Neither City nor any of its officers, employees, or agents shall have control over the conduct of Consultant or any of Consultant's officers, employees, or agents, except as set forth in this Agreement. Consultant shall not at any time or in any manner represent that it or any of its officers, employees, or agents are in any manner officers, employees, or agents of the City. Consultant shall not incur or have the power to incur any debt, obligation, or liability whatsoever against City, or bind City in any manner. b. No employee benefits shall be available to Consultant in connection with the performance of this Agreement. Except for the fees paid to Consultant as provided in the Agreement, City shall not pay salaries, wages, or other compensation to Consultant for performing the Services hereunder for City. City shall not be liable for compensation or indemnification to Consultant for injury or sickness arising out of performing services hereunder. 10. PRESERVATION OF CITY PROPERTY. The Consultant shall provide and install suitable safeguards, approved by the City, to protect City property from injury or damage. If City property is injured or damaged resulting from Consultant’s operations, it shall be replaced or restored at Consultant’s expense. The City’s facilities shall be replaced or restored to a condition as good as when the Consultant began the work. DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 11. IMMIGRATION ACT OF 1986. The Consultant warrants on behalf of itself and all subconsultants engaged for the performance of the Services that only persons authorized to work in the United States pursuant to the Immigration Reform and Control Act of 1986 and other applicable laws shall be employed in the performance of the Services hereunder. 12. NON-DISCRIMINATION. In the performance of the Services, the Consultant agrees that it will not engage in, nor permit such subconsultants as it may employ, to engage in discrimination in employment of persons because of age, race, color, sex, national origin or ancestry, sexual orientation, or religion of such persons. 13. PAYMENT TERMS. The City’s payment terms are 30 days from the receipt of an original invoice and acceptance by the City of the materials, supplies, equipment, or services provided by the Consultant (Net 30). Consultant will submit invoices monthly for actual services performed. Invoices shall be submitted on or about the first business day of each month, or as soon thereafter as practical, for services provided in the previous month. Final June invoices shall be received no later than the 5th business day of July to meet City fiscal year-end deadlines. Payment shall be made within thirty (30) days of receipt of each invoice as to all non-disputed fees. If the City disputes any of Consultant's fees it shall give written notice to Consultant within thirty (30) days of receipt of an invoice of any disputed fees set forth on the invoice. Any final payment under this Agreement shall be made within forty-five (45) days of receipt of an invoice, therefore. 14. INSPECTION. City shall at all times have the right to inspect the work being done under this Agreement and Consultant shall furnish City with every reasonable opportunity and assistance required for City to ascertain that the Services of the Consultant are being performed in accordance with the requirements and intentions of this Agreement. All work done, and all materials furnished, if any, shall be subject to the City’s inspection and approval. The inspection of such work shall not relieve Consultant of any of its obligations under the Agreement. 15. RELEASE OF INFORMATION. a. All information gained by Consultant in performance of this Agreement shall be considered confidential and shall not be released by Consultant without City's prior written authorization. Consultant, its officers, employees, agents, or subconsultants, shall not, without written authorization from the City Manager or unless requested by the City Attorney, voluntarily provide declarations, letters of support, testimony at depositions, response to interrogatories, or other information concerning the work performed under this Agreement. Response to a subpoena or court order shall not be considered "voluntary" provided Consultant gives City notice of such court order or subpoena. b. Consultant shall promptly notify City should Consultant, its officers, employees, agents, or subconsultants be served with any summons, complaint, subpoena, notice of deposition, request for documents, interrogatories, request for admissions, or other discovery request (“Discovery”), court order, or subpoena from any person or party regarding this Agreement, unless the City is a party to any lawsuit, arbitration, or administrative proceeding connected to such Discovery, or unless Consultant is DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 prohibited by law from informing the City of such Discovery. City retains the right, but has no obligation, to represent Consultant and/or be present at any deposition, hearing, or similar proceeding as allowed by law. Unless City is a party to the lawsuit, arbitration, or administrative proceeding and is averse to Consultant in such proceeding, Consultant agrees to cooperate fully with City and to provide the opportunity to review any response to Discovery requests provided by Consultant. However, City's right to review any such response does not imply or mean the right by City to control, direct, or rewrite said response. 16. OWNERSHIP OF DOCUMENTS. a. Consultant shall maintain complete and accurate records with respect to sales, costs, expenses, receipts, and other such information required by City that relate to the performance of the Services under this Agreement. Consultant shall maintain adequate records of services provided in sufficient detail to permit an evaluation of services. All such records shall be maintained in accordance with generally accepted accounting principles and shall be clearly identified and readily accessible. Consultant shall provide free access to the representatives of City or its designees at reasonable times to such books and records; shall give City the right to examine and audit said books and records; shall permit City to make transcripts or copies therefrom as necessary; and shall allow inspection of all work, data, documents, proceedings, and activities related to this Agreement. Such records, together with supporting documents, shall be maintained for a period of three (3) years after receipt of final payment. b. Upon completion of, or in the event of termination or suspension of this Agreement, all original documents, designs, drawings, maps, models, computer files, surveys, notes, and other documents prepared in the course of providing the Services under this Agreement shall become the sole property of the City and may be used, reused, or otherwise disposed of by the City without the permission of the Consultant. With respect to computer files, Consultant shall make available to the City, at the Consultant's office and upon reasonable written request by the City, the necessary computer software and hardware for purposes of accessing, compiling, transferring, copying and/or printing computer files. Consultant hereby grants to City all right, title, and interest, including any copyright, in and to the documents, designs, drawings, maps, models, computer files, surveys, notes, and other documents prepared by Consultant in the course of providing the Services under this Agreement. 17. INDEMNIFICATION AND DEFENSE. To the fullest extent permitted by law (including, but not limited to California Civil Code Sections 2782 and 2782.8), Consultant shall indemnify, defend, and hold harmless the City, and its elected officials, officers, employees, volunteers, and agents (“City Indemnitees”), from and against any and all causes of action, claims, liabilities, obligations, judgments, or damages, including reasonable legal counsels’ fees and costs of litigation (“claims”), arising out of the Consultant’s performance or Consultant’s failure to perform its obligations under this Agreement or out of the operations conducted by Consultant, including the City’s passive negligence, except for such loss or damage arising from the sole or active negligence or willful DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 misconduct of the City. In the event the City Indemnitees are made a party to any action, lawsuit, or other adversarial proceeding arising from Consultant’s performance of this Agreement, the Consultant shall provide a defense to the City Indemnitees or at the City’s option, reimburse the City Indemnitees their costs of defense, including reasonable legal fees, incurred in defense of such claims. 18. SUSPENSION OR TERMINATION OF AGREEMENT WITHOUT CAUSE. a. The City may at any time, for any reason, with or without cause, suspend or terminate this Agreement, or any portion hereof, by serving upon the Consultant at least thirty (30) days prior written notice. Upon receipt of said notice, the Consultant shall immediately cease all work under this Agreement, unless the notice provides otherwise. If the City suspends or terminates a portion of this Agreement such suspension or termination shall not make void or invalidate the remainder of this Agreement. b. In the event this Agreement is terminated pursuant to this Section, the City shall pay to Consultant the actual value of the work performed up to the time of termination, provided that the work performed is of value to the City. Upon termination of the Agreement pursuant to this Section, the Consultant will submit an invoice to the City pursuant to Section 14. 19. TERMINATION FOR CAUSE. If, during the term of the Agreement, the City determines the Consultant is not faithfully abiding by any term or condition contained herein, the City may notify the Consultant in writing of such defect or failure to perform. This notice must give the Consultant a ten (10) calendar day notice of time thereafter in which to perform said work or cure the deficiency. a. If the Consultant has not performed the work or cured the deficiency within the ten (10) days specified in the notice, such shall constitute a breach of the Agreement and the City may terminate the Agreement immediately by written notice to the Consultant to said effect (“Notice of Termination”). Thereafter, neither party shall have any further duties, obligations, responsibilities, or rights under the Agreement except to comply with the obligations upon termination. b. In said event, the Consultant shall be entitled to the reasonable value of its services performed from the beginning date in which the breach occurs up to the day it received the City’s Notice of Termination, minus any offset from such payment representing the City’s damages from such breach. “Reasonable value” includes fees or charges for goods or services as of the last milestone or task satisfactorily delivered or completed by the Consultant as may be set forth in the Agreement payment schedule; compensation for any other work or services performed or provided by the Consultant shall be based solely on the City’s assessment of the value of the work-in-progress in completing the overall scope. DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 c. The City reserves the right to delay such payment until completion or confirmed abandonment of the project, as may be determined in the City’s sole discretion, so as to permit a full and complete accounting of costs. In no event, however, shall the Consultant be entitled to receive in excess of the not to exceed amount shown in this Agreement. 20. INSURANCE. Consultant shall maintain prior to the beginning of and for the duration of this Agreement insurance coverage as specified in Exhibit B attached to and made part of this Agreement. 21. BUSINESS LICENSE & TAX. The Consultant must have a valid City of San Luis Obispo business license & tax certificate before execution of the contract. Additional information regarding the City’s business tax program may be obtained by calling (805) 781-7134. 22. SAFETY PROVISIONS. The Consultant shall conform to the rules and regulations pertaining to safety established by OSHA and the California Division of Industrial Safety. 23. PUBLIC AND EMPLOYEE SAFETY. Whenever the Consultant operations create a condition hazardous to the public or City employees, it shall, at its expense and without cost to the City, furnish, erect and maintain such fences, temporary railings, barricades, lights, signs and other devices and take such other protective measures as are necessary to prevent accidents or damage or injury to the public and employees. 24. UNDUE INFLUENCE. Consultant declares and warrants that no undue influence or pressure was used against or in concert with any officer or employee of the City in connection with the award, terms or implementation of this Agreement, including any method of coercion, confidential financial arrangement, or financial inducement. No officer or employee of the City has or will receive compensation, directly or indirectly, from Consultant, or from any officer, employee or agent of Consultant, in connection with the award of this Agreement or any work to be conducted as a result of this Agreement. Violation of this Section shall be a material breach of this Agreement entitling the City to any and all remedies at law or in equity. 25. ASSIGNMENT. The Consultant shall not assign, transfer, convey or otherwise dispose of the contract, or its right, title or interest, or its power to execute such a contract to any individual or business entity of any kind without the previous written consent of the City. Because of the personal nature of the services to be rendered pursuant to this Agreement, only employees of Consultant, shall perform the services described in this Agreement. Consultant may use assistants, under their direct supervision, to perform some of the services under this Agreement. a. As required above, before retaining or contracting with any subconsultant for any services under this Agreement, City must consent to such assignment of performance in writing. For City to evaluate such proposed assignment, Consultant shall provide City with the identity of the proposed subconsultant, a copy of the proposed written DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 contract between Consultant and such subconsultant, which shall include an indemnity provision similar to the one provided herein and identifying City as an indemnified party, or an incorporation of the indemnity provision provided herein, and proof that such proposed subconsultant carries insurance at least equal to that required by this Agreement or obtain a written waiver from City for such insurance. 26. AMENDMENT. Any amendment, modification, or variation from the terms of this Agreement shall be in writing and shall be effective only upon approval by the appropriate review authority according to the City’s Financial Management Manual. Consultant shall not be compensated for any services rendered in connection with its performance of this Agreement which are in addition to those set forth herein, unless such additional services are authorized by the City in advance and in writing. 27. COMPLETE AGREEMENT. This written Agreement, including all writings specifically incorporated herein by reference, shall constitute the complete Agreement between the Parties hereto. No oral agreement, understanding, or representation not reduced to writing and specifically incorporated herein shall be of any force or effect, nor shall any such oral Agreement, understanding, or representation be binding upon the Parties hereto. Each party is entering into this Agreement based solely upon the representations set forth herein and upon each party's own independent investigation of any and all facts such party deems material. 28. NOTICE. All notices to the Parties hereto under this Agreement shall be in writing and shall be sent either by (i) personal service, (ii) delivery by a reputable document delivery service, such as, but not limited to, Federal Express, which provides a receipt showing date and time of delivery, or (iii) United States Mail, certified, postage prepaid, return receipt requested. All such notices shall be delivered to the addressee or addressed as set forth below: To City: Human Resources City of San Luis Obispo 949 Mill St. San Luis Obispo, CA 93401 Attention: Diana Federico To Consultant: Raftelis Financial Consultants, Inc. 445 S. Figueroa Street, Suite 1925 Los Angeles, CA 90071 Jan Perkins (jperkins@raftelis.com) DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 29. GOVERNING LAW. Any action arising out of this Agreement shall be brought in the Superior Court of San Luis Obispo County, California, regardless of where else venue may lie. The validity, interpretation, construction and performance of this Agreement, and all acts and transactions pursuant hereto and the rights and obligations of the Parties hereto shall be governed, construed and interpreted in accordance with the laws of the State of California, without giving effect to principles of conflicts of law. 30. AUTHORITY TO EXECUTE AGREEMENT. Both City and Consultant do covenant that each individual executing this Agreement on behalf of each party is a person duly authorized and empowered to execute Agreements for such party. IN WITNESS WHEREOF, the Parties hereto have caused this instrument to be executed the day and year first above written. CITY CONSULTANT _______________________________ By: City Manager _______________________________ APPROVED AS TO FORM: _______________________________ By: J. Christine Dietrick, City Attorney DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 City of San Luis Obispo Organizational Development Services BID #2402-001 PROPOSAL / QUALIFICATIONS / APRIL 1, 2024 Exhibit A DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 445 S. Figueroa Street, Suite 1925, Los Angeles, CA 90071 www.raftelis.com April 1, 2024 Ms. Diana Federico Human Resources Analyst City of San Luis Obispo 990 Palm Street San Luis Obispo, CA 93401 Subject: Bid #2401-001 Proposal/Qualifications for Organizational Development Services Dear Ms. Federico: We are pleased to submit this proposal to provide the City of San Luis Obispo (City) with organizational development and employee training services. We understand that the City is committed to fostering a culture of high performance and seeks a consultant to partner with the Human Resources Department to provide organizational development support, training, coaching, and consulting services. You seek to provide City staff with a menu of potential services and development opportunities and coaching support to assist staff as they navigate through their careers. We believe Raftelis offers the City several distinct advantages for this work. We are passionate about public employee development and created one of the only leadership development, performance improvement, and innovation training program in the country that is specifically designed to meet the unique needs of local governments and utilities. Our methodologies for training and coaching have been proven successful. Our training programs harness the power of collaboration to fast-track learning, using shared experiences, connection building, and information sharing. Our course materials are useful and engaging, and unique and creative graphics are used to synthesize concepts and support dialogue. Our facilitators are flexible and sensitive to the group’s needs yet able to guide them to achieve meeting goals. We are confident our approach will provide the City with the development and training opportunities it seeks. We look forward to the opportunity to serve the City of San Luis Obispo. I am authorized to bind the firm. If you have any questions, please do not hesitate to contact Jan Perkins at jperkins@raftelis.com or 949.202.8870. Sincerely, Michelle L. Ferguson Executive Vice President DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 Table of Contents Submittal Forms ...................................... 1 Qualifications ........................................... 6 Work Program ........................................ 31 Requested Changes to Terms and Conditions .............................................. 37 Making our world better The Raftelis Charitable Gift Fund allocates profits, encourages employee contributions, and recognizes time to charitable organizations that support: • Access to clean water and conservation • Affordability • Science, technology, and leadership Raftelis is investing in improved telecommunication technologies to reduce the firm’s number one source of carbon emissions—travel. Diversity and inclusion are an integral part of Raftelis’ core values. We are committed to doing our part to fight prejudice, racism, and discrimination by becoming more informed, disengaging with business partners that do not share this commitment, and encouraging our employees to use their skills to work toward a more just society that has no barriers to opportunity. DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 RAFTELIS 1 SUBMITTAL FORMS Submittal Forms DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 RAFTELIS 2 DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 RAFTELIS 3 DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 RAFTELIS 4 DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 RAFTELIS 5 DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 RAFTELIS 6 Q UALIFICATIONS Qualifications RAFTELIS: HELPING LOCAL GOVERNMENTS AND UTILITIES THRIVE Since our founding in 1993, local government and utility leaders have partnered with Raftelis to transform their organizations by enhancing performance, planning for the future, identifying top talent, improving their financial condition, and telling their story. We’ve helped more than 700 organizations in the last year alone. We provide trusted advice, and our experts include former municipal and utility leaders with decades of hands-on experience running successful organizations. People who lead local governments and utilities are innovators—constantly seeking ways to provide better service to the communities that rely on them. Raftelis provides management consulting expertise and insights that help bring about the change that our clients seek. We believe that Raftelis is the right fit for this project. We provide several key factors that will benefit the City and help to make this project a success. RESOURCES & EXPERTISE: This project will require the resources necessary to effectively staff the project and the skillsets to complete all of the required components. With more than 170 consultants, Raftelis has one of the largest local government management and financial consulting practices in the nation. Our depth of resources will allow us to provide the City with the technical expertise necessary to meet your objectives. In addition to having many of the industry’s leading management and financial consultants, we also have experts in key related areas, like stakeholder engagement and data analytics, to provide additional insights as needed. DECADES OF COLLECTIVE EXPERIENCE: Raftelis has been in business for 30 years and our associates and subject matter experts have decades of experience in strengthening local municipalities and nonprofit organizations. They’ve served in a wide range of positions, from city manager to public works director to police chief. PERSONAL SERVICE FROM SENIOR-LEVEL CONSULTANTS: You appreciate it when deadlines are met, phone calls are returned, and your challenges are given in-depth, out-of-the-box thinking. While other firms may assign your business to junior-level people, our approach provides exceptional service from senior-level consultants. NICHE EXPERTISE: Our expertise lies in strengthening public-sector organizations. We’re consulting specialists rather than generalists, focusing our strengths to do a highly effective job for a specific group of clients. OFFICE LOCATIONS: Raftelis is headquartered in Charlotte, NC and has 15 other offices located strategically across the U.S. A list of our office locations is included below: • Albany Metro, NY • Austin, TX • Bellingham, WA • Boston Metro, MA • Charlotte, NC • Cincinnati, OH • Denver Metro, CO • Durham, NC • Greensboro, NC • Kansas City, MO • Littleton, CO • Los Angeles, CA • Murrieta, CA • Orlando Metro, FL • Santa Barbara, CA DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 RAFTELIS 7 FIRM CAPABILITIES FINANCE: Meet your goals while maintaining a financially sustainable organization • Rate, charge, and fee studies • Financial and capital planning • Cost of service and cost allocation • Customer assistance programs • Affordability analysis • Utility valuation • Budget development • Financial condition assessments • Debt issuance support • Economic feasibility and analysis COMMUNICATION: Communicate strategically to build an informed, supportive community • Strategic communication planning • Public involvement and community outreach • Public meeting facilitation • Graphic design and marketing materials • Media and spokesperson training • Risk and crisis communication • Social media strategy • Visual facilitation • Virtual engagement STRATEGIC PLANNING: Set the direction for the future of your organization and community • Organization, department, and community-based strategic planning • Effective Board / Commission / Council governance • Retreat planning and facilitation ORGANIZATION: Plan for long-term sustainability and operate with maximum efficiency • Organizational and operational assessments • Stormwater utility development and implementation support • Performance measurement • Staffing analysis • Organizational climate and culture • Asset management and operations • Regional collaboration and service sharing • Process improvement TECHNOLOGY: Use your data and technology to improve experience and gain valuable insights • Billing, permitting, and customer information audits • Business process development • Data management, analytics, and visualization • Performance measurement and dashboarding • Software solutions • Website development • Information technology assessments and strategic planning • Customer management assessments and optimization • CIS selection and implementation • AMR/AMI feasibility studies • Mobile workforce management • Meter data management • CMMS selection and implementation • GIS optimization services • Fleet management systems EXECUTIVE RECRUITMENT: Identify top talent to lead local governments and utilities • Executive recruitment services • Executive coaching services • Facilitated executive performance evaluations • Organizational development and training DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 RAFTELIS 8 Experience RAFTELIS HAS ONE OF THE MOST EXPERIENCED LOCAL GOVERNMENT FINANCIAL AND MANAGEMENT CONSULTING PRACTICES IN THE NATION. Local government and utility leaders partner with Raftelis to transform their organizations by enhancing performance, planning for the future, identifying top talent, improving their financial condition, and telling their story. We’ve helped more than 700 organizations in the last year alone. We provide trusted advice, and our experts include former municipal and utility leaders with decades of hands-on experience running successful organizations. People who lead local governments and utilities are innovators—constantly seeking ways to provide better service to the communities that rely on them. Raftelis provides management consulting expertise and insights that help bring about the change that our clients seek. In support of this mission, we have developed training specifically for the needs of the public sector. The Raftelis Performance Academy can host cohorts of public sector participants from cities and utilities nationwide at our in- house training facility in our Cincinnati office or provide training at their home locations. Executive Coaching Experience City of Victorville CA Reference: Keith Metzler, City Manager P: 760.955.5029 / E: kmetzler@victorvilleca.gov The City of Victorville (City) is a full-service local government serving a community of 136,000 located in San Bernardino County, CA. The City engaged Raftelis to provide executive coaching to a deputy director who was on a leadership development track to become a department director. Our executive coach worked collaboratively with the Deputy City Manager and deputy director to outline the expectations of the engagement. Following a series of coaching interviews and a self-assessment, a coaching plan was prepared. Coaching sessions were conducted, and resources identified to assist the deputy director in her development. Both structured as well as informal “on call” coaching sessions were held. Ultimately, the deputy director was promoted to director. City of Stockton CA Reference: Harry Black, City Manager P: 209.937.8294 / E: harry.black@stocktonca.gov Raftelis was engaged to provide leadership coaching to a newly appointed department director who was moving into a first-time strategic team leader role from being a technical subject matter expert. Our executive coach worked collaboratively with the City Manager and department director to understand the learning objectives and scope of the engagement. The coaching engagement involved conducting a series of interviews, a self-assessment by the director, a colleague feedback process, development of a coaching plan, and a series of coaching sessions. Structured and informal “on call” sessions were conducted. DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 RAFTELIS 9 City of Pleasanton CA Reference: Heidi Murphy, Director of Library and Recreation P: 925.931.5944 / E: hmurphy@cityofpleasantonca.gov Our executive coaches served as coaches for several mid-managers in the Library and Recreation Department as part of the department’s professional development program. We worked collaboratively with the Director to first identify the overall objectives of the coaching engagements. We then conducted our individual coaching assignments with each individual. These coaching assignments included a series of interviews with the individuals being coached, administering a self-assessment, preparing a coaching plan, and conducting coaching sessions (both structured and informal). Sacramento Regional Water Authority CA Reference: Jim Peifer, Executive Director P: 916.967.7692 / E: jpeifer@rwah2o.org The Sacramento Regional Water Authority (Authority) has engaged the firm to provide leadership development training services, which is currently in the planning phase. In May 2024, through our Raftelis Performance Academy, Raftelis will provide its Transformative Utility Leaders class onsite at the Authority. Participants will spend an immersive four days focused on transformative leadership concepts, through a curriculum designed to support emerging and seasoned leaders alike. Key areas of focus include authentic leadership, strategic planning and visioning, communications and innovation, and change management. This program also includes a hands-on utility simulation, designed to provide participants with the opportunity to explore the key issues and choices faced by 21st century utility organizations. The Transformative Utility Leaders program uses a blend of direct instruction, shared experiences, connection building, hands on exercise, and self-exploration to support participants’ professional and leadership development. DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 RAFTELIS 10 Employee Training Services and Retreat Facilitation Experience City of Charleston SC Service: Employee Training Services Subject: BRIDGE Academy Reference: Susan Poteat, Director of Process and Service Improvement P: 843.577.1381 / E: poteats@charleston-sc.gov Over the past six years, Raftelis and the City of Charleston (City) have developed a dynamic innovation and process improvement program, designed for local governments and utilities, which focuses on systematically building expertise and capacity within public service organizations, called BRIDGE Academy. BRIDGE Academy is a process improvement and innovation training program that is designed for local governments and utilities. BRIDGE Academy, which stands for “building resilient, innovative, data-driven government employees,” is designed to create an internal engine of innovation. BRIDGE academy participants, as formal and informal leaders in local government and utilities, develop in-depth expertise in LEAN and Six Sigma process improvement techniques. They then apply those techniques in their daily work and, just as importantly, train their peers, cultivating a culture of continuous improvement. To date, we have conducted four, four-day and one partial-day BRIDGE Academy courses for the City. BRIDGE Training Workshop and sample page from custom workbook, City of Charleston, SC DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 RAFTELIS 11 City of Roseville CA Service: Employee Training Services Subject: Effective Utility Management References: Sean Bigley, Assistant Environmental Utilities Director P: 916.774.5513 / E: sbigley@roseville.ca.us In 2020, the City of Roseville (City) Water Utility engaged Raftelis to facilitate development of an organizational strategic business plan. The City wanted the new plan to meet best practices of utility management by using the Effective Utility Management (EUM) primer created by a collaboration of seven organizations including the American Public Works Association, American Water Works Association, and National Association of Clean Water Agencies, among others. To do so, we held several training sessions and workshops with Utility managers to review and understand the ten attributes of EUM. Raftelis led managers through the ten attributes, beginning with a self-assessment exercise to understand each of the ten attributes and then review data to assess their current performance. The group then established goals for improvement in specific criteria. Finally, this information was “baked into” the Utility’s strategic plan, which incorporated the work plans necessary to achieve those goals. Samples from the training workbook are provided below. DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 RAFTELIS 12 City of Hayward CA Service: Facilitation Services Subject: Teambuilding and Governance Reference: Kelly McAdoo, City Manager P: 510.583.4305 / E: kelly.mcadoo@hayward-ca.gov Since 2015, the City of Hayward has engaged the firm to conduct a variety of retreats and facilitations, including strategic planning, multiple City Council retreats, and management team retreats. Most recently, in April 2023, the firm facilitated a Mayor and Council Retreat, which included key staff members, with a focus on teambuilding and governance. With three new City Council members, the Mayor sought to build the team and discuss how the Council could best work together. The agenda included a discussion of how to govern together and sharing of expectations, the Council-Staff partnership, validating the strategic plan “big bucket” priorities, and identifying potential revisions necessary in the City Council Handbook. Sample material from the April session is provided below. DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 RAFTELIS 13 City of Long Beach CA Service: Facilitation Services Subject: Department Strategic Planning Reference: Lisa Fall, Bureau Manager, Development Services Department P: 562.570.6853 / E: lisa.fall@longbeach.gov In late 2022, the City of Long Beach Development Services Department (Department) engaged the firm to prepare a new strategic plan. The project involved numerous input mechanisms to gather context and information about perceived strengths, weaknesses, opportunities, and challenges. In December 2022, we facilitated a strategic planning workshop with the Department’s management team, with the goal of synthesizing the gathered contextual information into key goals and priorities to achieve the Department’s new vision. A day-long workshop was held during which participants reviewed the context and input, drafted mission and values statements, and gained consensus on the Department’s new vision and the key focus areas to achieve it. The day included large and small group work, as well as participant workbooks. Samples of the workbook are provided below. Additional staff input opportunities, including hybrid in person and remote staff focus groups, and a final workshop were subsequently held to complete the Department’s strategic plan. DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 RAFTELIS 14 City of West Hollywood CA Service: Employee Training Services Subject: Introduction to Performance Measurement Reference: Christine Safriet, Assistant to the City Manager P: 323.848.6467 / E: csafriet@weho.org As part of a broader initiative to create high-level performance measures for all City of West Hollywood (City) departments, in January 2023 Raftelis provided two training sessions with a cross-section of City staff on the basics of Performance Measurement. The training was conducted remotely using Microsoft Teams with approximately 40 participants across two, two-hour sessions. Participants were taught the principals of performance measurement, with the goal to ensure an understanding of performance measurement, knowledge about how performance measures are used, and the ability to use performance measures in making service and program decisions. We discussed best practices in municipal performance measures, targeting measures to the correct audience (“Success Pyramid”), and the need to ensure efficiency and effectiveness measures as well as inputs and outputs. Samples from the training presentation are provided below. DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 RAFTELIS 15 City of Santa Barbara CA Service: Facilitation Services Subject: Land Development Process Improvement Exercise Reference: James Hamilton, Community Development Business Manager P: 805.564.5504 / E: jhamilton@santabarbaraca.gov In June 2020, the City of Santa Barbara (City) had requested assistance with a process improvement exercise to engage staff following conclusion of an organizational assessment of the land development process. That process, which included extensive input from staff and stakeholders, as well as process mapping, resulted in the identification of several specific areas in need of revision and improvement. To accomplish this, a process improvement exercise (PIE) was created with staff to gather staff from all departments involved in the land development process, focus on specific aspects that require attention, allow staff to develop recommendations to management for improving the process, and provide a forum for useful inter-department discussion. Participants reviewed the prior study and process maps and worked in a facilitated manner to make recommended amendments to City’s review processes These recommendations were reported out, explained, and “sold” to management by the staff. DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 RAFTELIS 16 Project Team Our trainers and facilitators are senior-level consultants with direct local government experience and who specialize in training, facilitation, and coaching for public entities. All team members are Raftelis employees; no subcontractors are proposed for this engagement. On the following pages, we have included resumes for each of our trainers and facilitators. DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 RAFTELIS 17 Jan Perkins ICMA CM FACILITATOR/TRAINER/COACH Vice President PROFILE Jan Perkins has over 30 years of management experience in local government. She served in several California and Michigan jurisdictions, including as City Manager in Fremont and Morgan Hill, California. She also served the cities of Santa Ana, California as Assistant City Manager; Grand Rapids, Michigan in various analyst roles and Deputy City Manager; and Adrian, Michigan as Community Development Director and Assistant City Administrator. Jan is an expert facilitator and organization development consultant. She provides consulting assistance to government leaders in organizational analysis, leadership development, facilitation, strategic planning, teambuilding, executive performance evaluation, and policy board/staff effectiveness. Jan has held leadership positions in professional associations, is a frequent speaker at professional conferences and has received awards from professional and civic associations. In 2016, Jan was honored by ICMA with its Distinguished Service Award, received the Lifetime Achievement Award from Women Leading Government, and a Lifetime Achievement Award from her MPA alumni association, the KUCIMATs. She has authored a number of articles on leadership, executive performance evaluation, ethics and successful hiring strategies. Jan holds an undergraduate degree in sociology and a Master’s of Public Administration from the University of Kansas. She completed the Program for Senior Executives in State and Local Government from Harvard University and is an ICMA Credentialed Manager. She is a founding board member of Women Leading Government, assisted in recruiting the women in public administration conferences at the University of Kansas, served on and chaired ICMA committees, was President of the Alameda County City Managers Association, is a Past President and current member of the California City Management Foundation, and is a Fellow with the National Academy for Public Administration. Jan’s personal objective is to help local government leaders be their best, encourage young people to enter local government as a career and thrive in it, and to foster good governance at the local level. Jan believes in valuing all individuals, doing our best in all we do, collaborating with others to solve problems, and planning for the future. She has published and presented extensively on topics ranging from executive coaching to ethics to city management to prioritization and performance measurement. Specialties •Strategic planning and facilitation •Organization development advisor •Organization design •Performance management •Change management •Executive coaching •Elected official/executive relationships Professional History •Raftelis: Vice President (2023- present) •Management Partners: Vice President, Senior Partner, Partner (2005-2022); Managing Director, Baker Tilly, through acquisition of Management Partners (2022-2023). •City of Fremont, CA: City Manager/Acting City Manager (1993-2005) •City of Morgan Hill, CA: City Manager (1990-1993) •City of Santa Ana, CA: Assistant City Manager (1984-1990) •City of Grand Rapids, MI: Deputy City Manager (1981-1984), Analyst (1975-1979) •City of Adrian, MI: Community Development Director/Assistant City Administrator (1979-1981) Education •Master’s Degree in Public Administration - University of Kansas (1976) •Bachelor’s Degree in Sociology - University of Kansas (1974) Certifications •Certificate from Harvard University’s Program for Senior Executives in State and Local Government •ICMA Credentialed Manager Professional Memberships •ICMA •Women Leading Government, founding board member •California City Management Foundation, Past President DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 RAFTELIS 18 Michelle Ferguson FACILITATOR/TRAINER Executive Vice President PROFILE Michelle has nearly 25 years of management experience with and for local governments across the country. As organizational assessment practice leader for The Novak Consulting Group, Michelle spearheaded the work of nearly 200 local government reviews in some of the foremost governments across the country. Michelle has completed detailed organizational reviews of entire jurisdictions and recommended improvements to the structure, staffing, and processes within departments of all sizes. Specific department reviews have included development review, parks and recreation, public works, human services, human resources, capital budgeting, and finance. As a Lean certified professional, Michelle excels at helping local governments continuously improve and rely on data to make informed choices about services to the public. She is skilled in project management, process improvement strategies, performance measurement, consent building, and public process design. Additionally, she has provided customized training in the development and use of performance measures to assist numerous organizations continuously improve service delivery. Michelle is also a skilled facilitator, able to bring diverse groups of people together to articulate shared visions and priorities. She has led strategic planning engagements at the community, organizational, and department levels, and she has facilitated numerous staff and governing body retreats. Michelle began her consulting career in 2005 following ten years of direct experience in local government management, which included serving as assistant county manager in Arlington County, Virginia. During her tenure with Arlington County, Michelle oversaw the daily management and implementation of the County's capital program. She also led the organization-wide performance measurement initiative establishing their Balanced Scorecard. Before Arlington County, Michelle served as assistant city manager in Overland Park, Kansas. Michelle earned a bachelor's degree in political science from Loyola University-Chicago and a master's degree in public administration from the University of Kansas. She is a member of the International City/County Management Association. She also served as the president of the Metropolitan Association of Local Government Assistants in Washington, D.C, and has presented at state and national conferences on topics such as strategic planning, effective governing bodies, and council-staff relations. Specialties •Organizational assessment •Staffing analysis •Process improvement •Performance management •Capital planning •Strategic planning •Facilitation •Community engagement Professional History •Raftelis: Executive Vice President (2024-present); Vice President (2021-2023), Senior Manager (2020-2021); Organizational Assessment Practice Leader, The Novak Consulting Group (2009- 2020) •Management Partners: Senior Management Advisor (2005-2009) •Arlington County, Virginia: Assistant County Manager (2002-2005) •City of Overland Park, Kansas: Assistant City Manager (1996-2002) Education •Master of Public Administration - University of Kansas (1998) •Bachelor of Arts in Political Science - Loyola University, Chicago (1996) Certifications •Lean Certified Professional Memberships •International City/County Management Association (ICMA) •Engaging Local Government Leaders (ELGL) DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 RAFTELIS 19 Nancy Hetrick FACILITATOR/TRAINER Vice President PROFILE Nancy has nearly 30 years of experience as a local government management consultant and practitioner. Her lifelong commitment to the value and importance of public service underscores her work with local government clients. She invests time to understand both the human dynamic and the systems and culture within an organization to ensure project outcomes that will best service the unique needs of the organization. Nancy has extensive experience as a facilitator and trainer. She has worked with both elected and appointed officials from jurisdictions throughout the western United States to conduct goal setting, develop strategic plans, and prioritize service delivery. She has led engaging strategic planning processes that sharpen focus while strengthening teamwork. The strategic plans that are developed offer a meaningful and implementable road map for the organizations she serves. In addition, Nancy has worked with leadership teams in all local government service areas to improve team effectiveness. In addition to her work in organizational development and strategic planning, Nancy has led hundreds of local government consulting engagements spanning all areas of general management consulting support, including executive recruitment, organization assessment, workforce and succession planning, performance management system design, and financial sustainability planning. Nancy is active in professional associations that support the advancement of local government professionals. She served as the President of the Municipal Management Association of Northern California (MMANC), founded the Women’s Leadership Summit, and sits on the board of Cal-ICMA where she chairs the Cal-ICMA Talent Initiative. She continues to support the success of MMANC and its sister association, the Municipal Management Association of Southern California (MMASC) and delivers webinars and conference sessions for a variety of professional associations, including ICMA, the California Special Districts Association, the California Public Employers Labor Relations Association (CALPELRA), MMANC, and MMASC. Nancy studied political science with a concentration in public administration as an undergraduate and continued her studies in a Master of Public Administration program. She has participated in an executive leadership program and received certifications in leadership and style assessment tools such as the Myers-Briggs Type Indicator (MBTI), DiSC, and the CPI 260 Psychological Inventory. Specialties •Strategic planning and facilitation •Organizational culture and team building •Organizational design •Governance strategy and support •Performance management •Workforce planning and development Professional History •Raftelis: Vice President (2023- present) •Baker Tilly LLC: Managing Director (through acquisition) 2022-2023 •Management Partners: Vice President, Partner, Senior Manager, Senior Management Advisor (2006- 2022) •County of San Mateo, County Manager’s Office: Principal Management Analyst, Management Analyst III (2001-2006) •Management Partners: Management Advisor (1996-2001) •Norman Roberts and Associates (Executive Recruiters): Research Associate (1995-1996) Education •Coursework complete toward Master of Public Administration, California State University, San Francisco (1996-1997) •Bachelor of Arts, Political Science with concentration in Public Administration, California State University, Chico (1994) Certifications •Myers-Briggs Type Indicator •DiSC •CPI 260 California Psychological Inventory Professional Memberships •ICMA, member; past trainer for the Center for Performance Measurement •Cal-ICMA, board member, Talent Initiative Chair •Women Leading Government, member •Municipal Management Association of Northern California DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 RAFTELIS 20 Catherine Carter FACILITATOR/TRAINER Vice President PROFILE Catherine has more than a decade of experience facilitating local government and utility strategic planning processes, as well as considerable expertise conducting assessments of organizational effectiveness practices. With a background in public administration and environmental management, she possesses extensive stakeholder engagement, process design, research, and analytical skills. Catherine has led or supported numerous strategic planning engagements, ranging in size from governing body retreats to set community goals to large- scale, full organizational efforts involving hundreds of internal and external stakeholders. Recent experience includes governing body retreats with Lafayette (CO), Nantucket (MA), Johnson City (TN), and Minot (ND). Examples of department-level strategic plans include the Sewerage and Water Board of New Orleans (LA), the District of Columbia Department of Public Works (DC), the City of Austin Communication and Technology Management Department (TX), Charlotte Water (NC), and Nashville Metro Water Services (TN). Finally, Catherine has also recently facilitated full- municipality or county strategic plans with the Cities of Gaithersburg (MD) and Avondale (AZ), the Town of Shrewsbury (MA), and Jefferson County (CO). In addition to strategic planning activities, Catherine has also conducted management studies and organizational assessments. She specializes in issues related to water, wastewater, and stormwater utilities; customer service policies and practices; and other challenges facing public sector organizations across the country. Major initiatives in the last few years include a customer service assessment for Fairfax Water (VA), which included the organization’s first-ever customer satisfaction survey; development of a governance framework and structure for the Western Intake Partnership (NC), an organizational structure review and support for realignment for the Anchorage Water and Wastewater Utility (AK), and customer policy manual updates for San Diego Public Utilities (CA) and Pinellas County Utilities (FL). Specialties •Strategic planning •Facilitation •Organizational assessment •Staffing analysis •Strategy monitoring and implementation •Risk and resiliency assessment •Business process improvement •Comparative industry analyses Professional History •Raftelis: Vice President (2024- present); Senior Manager (2022- 2023); Manager (2019-2021); Senior Consultant (2016-2018); Consultant (2013-2015); Associate Consultant (2011-2012) •Mecklenburg County Waste Management Advisory Board (appointed term: 2019-2021) •The Institute for Sustainable Development (2009-2011) Education •Master of Public Administration - University of North Carolina Charlotte (2017) •Master of Environmental Management - Duke University (2011) •Bachelor of Science in Business/Economics, Biology, Environmental Studies - Randolph- Macon College (2009) Certifications •Certified DiSC Facilitator •Change Management & Leadership Certification - Cornell University (2019) •American Water Works Association Risk & Resiliency Certification (2019) Professional Memberships •AWWA •ELGL •Solid Waste Association of North America DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 RAFTELIS 21 Susan Healy Keene AICP FACILITATOR/COACH Principal Consultant PROFILE Susan Healy Keene has over 30 years of experience in local government. She served as Director of Community Development in the cities of Beverly Hills and West Hollywood, California. She also served in various planning positions for the city of Santa Monica. As a consultant, Susan has assisted public agencies in the creation of strategic plans, organizational assessments, and development process improvements. She has successfully facilitated workshops for board retreats and city council priority setting sessions to build consensus and achieve results. Susan helps government leaders increase organizational effectiveness by planning and establishing clear and actionable goals. As Director of Community Development in the City of Beverly Hills, Susan led a full-service department with 70 FTEs and a $22.5M budget. The department included planning, building and safety, code enforcement, transportation, traffic engineering, rent stabilization, special events, and filming. She guided development review and completion of major construction projects including iconic retail stores on Rodeo Drive, a five- star hotel, and luxury single-family homes. Through implementation of the Department Strategic Plan, Susan provided optimum delivery of services that included engagement with residents and the business community. Susan has held leadership positions in professional associations including the League of California Cities as Past President of the Planning and Community Development Department and as co-chair for the American Planning Association State conference and committee chair for the National APA conference. In 2013, the California Chapter of the APA Planner Emeritus Network (PEN) awarded Susan recognition for her contributions to the planning profession. Susan holds an undergraduate degree in Urban Planning and Design from the University of Cincinnati and a Master of Arts degree in Organizational Leadership from Woodbury University. She taught classes in supervisory and management skills as part of the Leadership Academy in the City of Beverly Hills. Susan values public service and works to encourage planning for the future with collaborative problem solving and good governance. Specialties •Strategic Planning and facilitation •Organizational Assessment •Development review processes •Executive coaching Professional History •Raftelis: Senior Advisor (2024- present) •Management Partners: Special Advisor: Baker Tilly, through acquisition of Management Partners (2022-2024); Special Advisor (2021- 2022) •City of Beverly Hills, California: Director of Community Development (2009-2021) •City of West Hollywood, California: Director of Community Development (2005-2009), Planning Manager (2001-2005) •City of Santa Monica, California: Senior Planner (1998-2001), Associate Planner (1995-1998), Assistant Planner (1992-1995) Education •Master of Arts degree in Organizational Leadership - Woodbury University (2013) •Bachelor of Arts degree in Urban Planning and Design - University of Cincinnati (1976) Certifications •American Institute of Certified Planners (AICP) (1995) Professional Memberships •American Planning Association DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 RAFTELIS 22 Don White FACILITATOR/COACH Principal Consultant PROFILE Don has 40 years of local government experience in two California cities where he served in numerous capacities and departments; he retired as City Manager in 2021. Since then, he has provided consulting services for several cities. His assignments have included workshop facilitation, team building, goal setting, strategic planning, organizational analysis and financial sustainability. He also served as an interim Deputy City Manager for Lake Forest, CA where he oversaw the Community Services Department and the Marketing and Communications Department and conducted an organizational analysis. He joined Raftelis in January of 2024. Don’s most recent direct local government experience was with Laguna Hills, California where he served 29 years. He started with the newly incorporated city in 1991 as the Director of Administrative Services and was promoted to Assistant City Manager in 1994. From 2018 to 2021, he served as City Manager. Prior to being named City Manager, he oversaw human resources, finance, risk management, information technology, public information, economic development, and parks and recreation. During his tenure, he was instrumental in the start-up of the new City, two major annexations, several complex development agreements, the planning and development of a major Community Center and Sports Complex and the acquisition and renovation of what is now the Laguna Hills Civic Center. He conducted numerous organizational analyses and was the team lead on strategic planning and long-term financial planning. He was consistently recognized by the Government Finance Officers Association for award winning budgets and financial reporting and navigated the City through the great recession and the pandemic. Before joining Laguna Hills, Don served as Economic Development Director in La Mirada, California, where he oversaw the City’s Redevelopment Agency. He started his local government career in La Mirada as an Administrative Intern while completing his college studies. During his 11 years with La Mirada, he served in various capacities, including Assistant to the City Manager. Specialties •Executive coaching •Workshop Facilitation •Organizational analysis •Strategic planning •Goal setting and team building •Fiscal sustainability Professional History •Raftelis: Senior Advisor (2024-present) •Baker Tilly Municipal Advisors: Special Advisor (2022-2023) •City of Lake Forest: Interim Deputy City Manager (6/2023-9/2023) •Management Partners: Special Advisor (2022) •Laguna Hills, California: City Manager (2018-2021); Assistant City Manager (1994-2018); Director of Administrative Services (1991-1994) •La Mirada, California: Economic Development Director (1989-1991); Redevelopment Manager (1987-1988); Assistant to the City Manager (1986); Various Management Analyst/Intern Positions (1981-1985) Education •Bachelor of Arts in Business Administration – Whittier College, Whittier, CA (1981) Professional Memberships •International City/County Management Association, 30 Year Service Award Recipient •Government Finance Officers Association of the United States and Canada •California City Management Foundation •League of California Cities Revenue and Taxation Policy Committee •International Conference of Shopping Centers •Exclusive Risk Management Authority of California, Chair DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 RAFTELIS 23 Jim Armstrong COACH Principal Consultant PROFILE Prior to joining Raftelis, Jim had a long and successful local government career in four California cities. Most recently, he served as City Administrator of Santa Barbara from 2001 to 2014. During his tenure, he successfully led the City through the 2008-10 recession; completion of a General Plan update; two major wildland fires; and the dissolution of the City’s Redevelopment Agency. He was instrumental in the creation of the City’s Neighborhood Improvement Task Force and the South Coast Task Force on Youth Gangs. Santa Barbara also implemented a comprehensive performance management program under Jim’s direction. After leaving government service, Jim has provided consulting services for several California cities and special districts. His assignments have included management studies, executive recruitments, and development of long- term financial plans. He is known for his extensive knowledge of local government finance, budgeting and financial analyses. Prior to Raftelis, Jim served as senior consultant with Ralph Andersen & Associates, conducting city manager and senior level executive recruitments and management studies for cities and special districts throughout California. Management studies included a high-level review of a city’s entire departmental operations; development of a cost-benefit model to determine the feasibility of creating a municipal police department; and evaluation of management systems at a community college district. As City Administrator in Santa Barbara, Jim led the organization through a major downsizing as a result of the 2008-10 recession with a minimum disruption of services, successfully completed several important capital improvement projects including a new airline terminal and a major new downtown parking structure, implemented major organization efforts including a comprehensive performance management system, a modern communications strategy, and an award-winning sustainability program; and developed revised budgeting and financial management systems that stabilized city finances, improved accountability, and increased transparency. Jim’s prior work included serving as City Manager in Fullerton (CA), Assistant City Manager in Anaheim (CA), City Manager in Hanford (CA), and Assistant to the City Manager in Anaheim (CA). He has received the Orange County Division of American Society of Public Administration Public Administrator of the Year and Channel Islands YMCA Distinguished Service Award. Specialties •Municipal budget development & financial management •Organizational analysis •Long term financial planning •Establishment of performance management systems •Strategic planning Professional History •Raftelis: Principal (2019-present) •Ralph Andersen & Associates: Senior Consultant (2015-2018) •Santa Barbara, California: City Administrator (2001-2014) •Fullerton, California: City Manager (1992-2001) •Anaheim, California: Assistant City Manager (1990-1992); Assistant to the City Manager (1979-1983); Administrative Assistant (1978-1979); Administrative Aide (1977-1978) •Hanford, California: City Manager (1983-1990) Education •Master of Public Administration - California State University, Long Beach •Bachelor of Arts in Psychology, Political Science, Cum Laude - University of California, Los Angeles Professional Memberships •Santa Barbara County City Managers Association: Chair •Orange County City Managers Association: President •South San Joaquin Valley City Managers Association: President •International City/County Management Association: Life Member •Santa Barbara Neighborhood Clinics: President of the Board •Channel Islands YMCA: Chair of the Board, Treasurer •Santa Barbara Rotary Foundation: President •Santa Barbara County United Way: Board of Directors •Aircraft Owners and Pilots Association •Experimental Aircraft Association •Liga International (Flying Doctors of Mercy) DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 RAFTELIS 24 Rebekka G. Hosken FACILITATOR/COACH Senior Manager PROFILE Rebekka joined Raftelis in 2020 with 16 years of direct service to local governments and 10 years of management consulting experience. As an experienced consultant, Rebekka has led organizational assessments for a broad range of operating departments and offices in cities, counties, universities, and special districts, including community development, public works, police, administration, and city attorney departments. With direct operational experience in municipal administration, public works, and finance departments, Rebekka’s breadth of knowledge makes her skillful in quickly identifying organizational strengths and opportunities, analyzing operations through creation of process maps and workflows, preparing actionable recommendations for improvement, and communicating findings to a wide variety of audiences. She has consulted for over 125 clients throughout the United States and Canada. Rebekka served as finance director for the City of La Cañada Flintridge, California, a contract city north of Los Angeles, responsible for accounts payable, receivable, budget, audit, and payroll. She automated several previously manual operations, including business licensing and payroll processing, coordinated acceptance of credit cards from customers for the first time, and implemented a new financial software system. During her tenure, she identified and successfully obtained a State loan for the financing of the City’s new city hall and played a key leadership role in successfully moving all operations and staff, as well as communicating all financial impacts of the project to management and City Council. Previously, Rebekka was the budget officer for the City of Simi Valley, California, a full-service community in the Los Angeles region. She prepared the City’s $196 million annual budget and $160 million capital improvement program, as well as the City’s cost allocation plan. She managed the budget and capital projects module training and set up for a comprehensive citywide enterprise resource planning (ERP) system implementation across nine operating departments. Rebekka earned a master’s degree in Business Administration with a Certificate in Local Government and Non-Profit Management from Boston University, and a Bachelor of Arts from the University of Michigan – Ann Arbor. She has published articles in Public Management magazine and served as a trainer in sessions at International City/County Management Association (ICMA) conferences Specialties •Organizational assessment •Budgeting and financial analysis •Business process improvement •Strategic planning •Staffing analysis Professional History •Raftelis: Senior Manager (2023- present); Manager (2020-2022) •City of La Cañada Flintridge, California; Finance Director (2017- 2020) •City of Simi Valley, California; Budget Officer (2012-2017) •City of Burbank, California; Senior Management Analyst (2010-2012) •Management Partners; Senior Consultant (1999-2010) •Village of La Grange Park, Illinois; Assistant Village Manager (1996- 1999) •City of Appleton, Wisconsin; Assistant to the Mayor (1994-1996) •Town of Lexington, Massachusetts; Management Intern (1992-1993) Education •Master of Business Administration – Boston University (1993) •Certificate in Local Government and Non-Profit Management – Boston University (1993) •Bachelor of Arts in Russian Studies – University of Michigan (1989) Professional Memberships •Government Finance Officers Association •California Society of Municipal Finance Officers DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 RAFTELIS 25 Jennifer Teal FACILITATOR/TRAINER Manager PROFILE Jennifer has over 20 years of public sector experience, including ten years of leadership experience in local government. She has a wide array of expertise in organizational assessment, process improvement, financial management, strategic planning, and leadership development. Jennifer is a certified Lean Six Sigma Black Belt. Her commitment to empowering others has led to the implementation of numerous lean management projects that improve the efficiency and quality of government services and the development of in-house process improvement and innovation academies in multiple communities. She is a skilled facilitator, trainer, and problem solver, having led several organizations through the development of strategic plans, detailed implementation plans, and performance measurement systems. Jennifer began her local government career as an undergraduate intern with the Village of Lincoln Heights, Ohio, where she developed a parks plan and several grant applications for the community. After working for the Department of Homeland Security and the Department of Defense, Jennifer returned to local government to manage the business operations of the City of Colorado Springs’ Stormwater Enterprise. There, she oversaw the business, finance, customer service, IT, and GIS functions of a $16 million/year utility responsible for maintaining and improving stormwater infrastructure. In Gahanna, Ohio, Jennifer worked as the deputy finance director, chief financial officer, and finally, city administrator. In her finance roles, Jennifer was instrumental in guiding the City out of the recession while strengthening its financial position and management strategies. Jennifer led the City through a bond rating increase, multiple debt issuances, the development of key financial policies, and multiple rounds of union negotiations. Working with the elected leadership, Jennifer transformed the City’s budget and financial reporting processes to align with best practices and Government Finance Officer Association award standards and developed the community’s first Citywide strategic plan. Jennifer is active in the local government industry, has presented at several conferences, and co-authored a recent peer-reviewed article on process improvement in the public sector for the Journal of Public Integrity. She is also a lecturer at the Ohio State University John Glenn College of Public Affairs, where she teaches graduate and undergraduate seminars in Local Government Administration. Specialties •Strategic Planning •Facilitation •Organizational assessment •Training and curriculum development •Performance management •Business process improvement •Lean process development and implementation Professional History •Raftelis: Manager (2022-present) Senior Consultant (2020-2022); Associate, The Novak Consulting Group (2019-2020) •The Ohio State University: Lecturer (2019-present) •J Teal Consulting: Principal Consultant (2017-2019) •City of Gahanna, Ohio: City Administrator (2016-2017), Chief Financial Officer (2011-2015), Deputy Finance Director (2009-2011) •City of Colorado Springs, Colorado - Stormwater Enterprise: Business Administrator (2007-2009) •Missile Defense Agency: Financial Manager (2006-2007) •Department of Homeland Security: Budget Analyst (2003-2006) •George Mason University: Budget Assistant (2001-2003) •Village of Lincoln Heights, Ohio: Economic Development Intern (1999) Education •Master of Public Administration - George Mason University (2003) •Bachelor of Arts in Urban Planning and Public Administration - Miami University (2000) Certifications •Lean Six Sigma Black Belt Certification •Everything DiSC® Certification Professional Memberships •International City/County Managers Association (ICMA) •Engaging Local Government Leaders (ELGL) DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 RAFTELIS 26 Ashley Garcia STAFF CONSULTANT/FACILITATOR Senior Consultant PROFILE Ashley began consulting in 2020 after a decade of direct service to local governments in Southern California. Prior to joining Raftelis, Ashley spent nearly four years as a consultant conducting dozens of organizational assessments and strategic plan engagements. Through specifically tailored retreat planning and facilitation, she seeks input and consensus from elected officials, staff, and members of the community to help local governments establish collective priorities. The combination of practitioner and consulting experience enables her to effectively relate to client needs and provide appropriate solutions, rooted in industry best practices. Ashley has assessed a wide variety of local government operations including development review, human resources, city clerk’s office, fire department, library, public works, and municipal utilities. Her work helps local government organizations increase effectiveness and deploy resources efficiently to achieve community priorities. This work includes analysis of staffing and organizational structure, peer comparison analysis, creation of process maps, policy and procedure updates, and process improvement workshop facilitation. She has also used qualitative and quantitative methods to assess both employee and customer experiences and identify actionable recommendations for enhanced service delivery. Ashley began her career in Orange County, California, where she served the cities of Villa Park, Huntington Beach, Laguna Niguel, and Costa Mesa in progressively responsible roles within the City Manager’s Office. Ashley expanded her experience in organizational development at the City of Santa Maria, where she led an effort to align employee competencies and performance metrics to the city’s mission and values. Ashley is a proponent of continuous improvement and professional development. She is involved in organizations that promote good government and cultivate leaders, including the International City/County Management Association (ICMA) and Women Leading Government (WLG). Ashley served as president of the Municipal Management Association of Southern California (MMASC) in 2018, leading the organization as it established a strategic plan and achieved record membership levels. During her experience on the executive board, she served as annual conference co-chair, hosted numerous regional networking events, and led the planning committee for the inaugural Women’s Leadership Summit in conjunction with WLG. Ashley earned a master’s degree in public administration from the University of Southern California and a bachelor’s in human and organizational development with an emphasis in public policy from Vanderbilt University. Specialties •Strategic planning •Organizational assessment •Process improvement •Staffing analysis Professional History •Raftelis: Senior Consultant (2023- present) •Baker Tilly x Management Partners: Senior Manager, Consulting (2020- 2023) •City of Santa Maria, California: HR Projects Administrator (2019- 2020) •City of Costa Mesa, California: Management Analyst (2015-2018) •City of Laguna Niguel, California: Management Analyst (2012-2015) •City of Huntington Beach, California: Graduate Management Fellowship (2011-2012) •City of Villa Park, California: Management Intern (2009-2010) Education •Master of Public Administration - University of Southern California (2012) •Bachelor of Science in Human and Organizational Development - Vanderbilt University (2009) Professional Memberships •Municipal Management Association of Southern California (MMASC): Past President •International City/County Management Association (ICMA) •Women Leading Government (WLG) DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 RAFTELIS 27 Janae Janik STAFF CONSULTANT/FACILITATOR Consultant PROFILE Janae began her consulting career following 12 years of service with the City of San Diego Superior Court. Her expertise lies in the areas of process improvement, strategic planning, program implementation, and workforce planning and support. She is an innovative problem solver who maximizes the usage of technological solutions. As a Budget and Finance Analyst with the City of San Diego, Janae assisted in the development of a $200-million-dollar annual budget, developed forecasting models for future revenue and expenditures, and conducted financial trend analysis of payroll and benefit costs for over 1,200 employees. Janae is well-versed in the creation of strategic plans and managing high visibility projects with cross-functional impacts. During her tenure as a Court Operations Supervisor, she managed the transition to virtual court proceedings during the COVID-19 pandemic to allow remote access to justice for community members. Other notable projects included re-allocating available resources to maintain services following staffing reductions, authoring standard operating procedures to share best practices throughout the organization, and developing a new electronic system for filing documents to reduce case processing times and improve customer experience. Janae was instrumental in identifying continuous process improvement opportunities that drove operational efficiencies and reduced costs. Janae began her career at the Superior Court working in various customer service and administrative roles aimed at improving case processing times and providing quality service to members of the San Diego community. Janae earned a master’s degree in business administration and strategic management from Western Governors University and a bachelor’s degree in television and film from San Diego State University. Specialties •Organizational assessment •Process improvement •Strategic planning •Program implementation •Performance management •Forecasting •Data analysis Professional History •Raftelis: Consultant (2022-present) •Wells Fargo: Senior Technology Business Systems Consultant -- Contractor (2022) •San Diego Superior Court: Budget & Finance Analyst (2021-2022); Court Operations Supervisor (2018-2021); Courtroom Clerk (2016-2018); Court Administrative Clerk (2013-2016); Court Operations Clerk (2010-2013) Education •Master of Business Administration – Western Governors University (2015) •Bachelor of Science in Television, Film & New Media – San Diego State University (2010) Professional Memberships •Engaging Local Government Leaders (ELGL) DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 RAFTELIS 28 Myra Ray-Howett STAFF CONSULTANT/FACILITATOR Associate Consultant PROFILE Myra holds public sector experience in best practice research, policy analysis, and grant management at both the state and local level. Prior to the start of her consulting career, Myra worked as a management analyst for the City of Cambridge, Maryland. In her role, Myra worked directly with the City Manager to provide the City Council with well-informed reports and policy recommendations on topics such as municipal marina and utility rate increases. She also managed the review and award process for the City’s American Rescue Plan Act (ARPA) non-profit grant program of approximately $870,000. Before her role with the City of Cambridge, Myra worked with the Anne Arundel County Partnership for Children, Youth and Families where she assisted in researching and writing the 2021 Community Health Needs Assessment, helped to facilitate community engagement meetings, and created a grant management and tracking system for the organization. In addition to her experience with city and county government, Myra has worked for the Delaware General Assembly as a legislative fellow by staffing the House Administration Committee and writing policy memorandums for lawmakers on issues such as voting rights, housing affordability, and education. Further, she spent a year and a half as a research fellow with the University of Delaware’s Institute for Public Administration, where she conducted over forty program evaluations for senior centers to help the Delaware General Assembly determine each center’s eligibility for Grant-In-Aid funding. Myra also has experience in communications and environmental policy. She previously interned with the Alliance for the Chesapeake Bay, spending months writing articles to inform the public on issues impacting the health of the Chesapeake Bay watershed, our nation’s largest estuary. She also conducted various case studies on funding sources for municipal green infrastructure projects. Myra earned a bachelor’s degree in anthropology from St. Mary’s College of Maryland and a master’s degree in public administration from the University of Delaware. She also served as co-president for the University of Delaware’s ICMA student chapter. Specialties •Best practice research •Grant management •Program evaluation Professional History •Raftelis: Consultant (2022-present) •City of Cambridge, Maryland: Management Analyst (2022) •Anne Arundel County Partnership for Children, Youth and Families: Executive Administrative Coordinator (2021-2022) •Delaware General Assembly: Legislative Fellow (2021) •Alliance for the Chesapeake Bay: Communications Intern (2020) •Biden Institute for Public Administration: Research Fellow (2019-2021) •Willow Construction: Contract Administrator (2017-2019) Education •Master of Public Administration - University of Delaware (2021) •Bachelor of Arts in Anthropology – St. Mary’s College of Maryland (2017) Professional Memberships •International City/County Management Association (ICMA) DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 RAFTELIS 29 Billing Rates and Pricing Raftelis can develop customized pricing and scopes to meet specific City needs. Course offerings would be developed in more detail and a cost provided to the City based upon desired duration, mode (onsite versus remote), number of participants, etc. We are happy to work with the City to scale our offerings to meet your needs. Hourly Rates Raftelis’ standard 2024 billing rates are provided below by team member classification in conformance with the City’s submittal form. All pricing and hourly rates are expected to increase approximately 5% per year from the first contract year. Description Hourly Rate Executive Vice President $400 Vice President $360 Senior Manager $320 Principal Consultant $295 Manager $285 Senior Consultant $250 Consultant $220 Associate Consultant $185 Commitment to Sustainability Raftelis is dedicated to minimizing our impact on the environment while at the same time maintaining the high- quality service and responsiveness that our clients have come to expect. One of our firm’s largest environmental impacts is transportation, as we assist clients around the country. We have minimized this impact over the last decade by opening several additional offices, allowing our clients to be served by more localized consultants and significantly reducing the carbon footprint from our air travel. To further reduce travel by our consultants, we use remote meetings whenever possible. Raftelis also participates in local community efforts to improve the environment, such as Adopt-a-Stream. We have recycling initiatives in place for paper, plastic, aluminum, and ink/toner, and we purchase materials with recycled content whenever possible. We also strive to ensure that our technology and appliances meet or exceed ENERGY STAR certification standards. Finally, Raftelis tries to examine options for decreasing environmental footprint and to keep abreast of sustainability best practices in our field. We do not hold any third-party certifications related to sustainable business operations. DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 RAFTELIS 30 DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 RAFTELIS 31 W ORK PROGRAM Work Program We understand that the City of San Luis Obispo seeks consulting assistance for the delivery of executive coaching and organizational development services as part of its commitment to build a high performance culture of engaged and skilled employees. Raftelis specializes in providing high quality and engaging training and development to the public sector. We offer the following options to assist the City in addressing its scope of work and meeting its staff development goals. We are also always happy to discuss customized options. Raftelis offers executive coaching services, public sector courses through our Raftelis Performance Academy (RPA), and facilitation of meetings, workshops, and retreats. An introduction to our executive coaching methodology and the RPA and a list of specific courses is provided below. We provide general options as well as those specific to job categories, e.g., customer service for customer service counter representatives. Executive Coaching Raftelis understands the value of providing executive coaching to assist executives and other managers in their continued development and growth. Lifelong learning is a key attribute of a successful executive and manager, and executive coaching is a way to provide support and assistance to existing key members of the leadership team or those likely to succeed in such roles soon. We have developed a nuanced coaching methodology that respects the individual and is sensitive to the environment in which they are working. • Our consultant team of former local government professionals can address a wide variety of discipline-specific skillsets as well as the soft skills required of an executive, manager, and future leader. • We have a variety of executive coaches and offer options to ensure there is a good “match” for the individual seeking coaching, who will approve them before coaching begins. How It Works The coaching sessions are typically conducted remotely, with some in-person sessions if desired and feasible. • We begin each coaching engagement with a learning period to find out about the individual’s interests and what they would like to achieve through coaching. • The individual completes a self-assessment. • We offer a confidential colleague assessment component, if desired. • We develop a coaching plan for the individual, which is then implemented over the course of regular coaching sessions. DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 RAFTELIS 32 Our project team is passionate about supporting professional and leadership development and the success of local government managers and leaders. Raftelis provides ongoing training to our executive coaches, we have specific methodologies and materials that we use, and we are continually improving our processes. In addition to our 11 trained executive coaches, Raftelis has many other experienced practitioners who have been leaders in their field who will be resources to the City as we progress through the engagement. We have outlined our approach in more detail below. This is subject to refinement based on conversations with you to ensure we meet your interests. Phase A: Begin Overall Engagement Our Executive Coaching Coordinator will collaborate with the City to discuss and confirm the overall expectations of the engagement. We will want to fully understand your intended leadership development objectives and how we can best support your interests. In this first phase, we will also seek information from you about existing leadership development programs being provided by the City, and other background information that will provide context for our Executive Coaching Coordinator and our Executive Coaches. We will propose several Executive Coach options for the City’s consideration for each person to be coached. We will work with you to make the right match for each individual being coached. Phase B: Begin Individual Executive Leadership Coaching Assignment Once a match is made with one of our Executive Coaches, they will work collaboratively with the individual to be coached to outline the expectations of the specific coaching assignment. Coaching will involve creating a Coaching Plan, along with a schedule for coaching. Our coaching sessions are interactive and engaging. We provide structure as well as informal mentoring and discussion opportunities. We offer ideas regarding resources available to support the success of the individual as well. These may include professional associations, outside or in house training opportunities, the Raftelis Performance Academy, or other avenues to support professional and leadership development. Each coaching assignment will involve the following major Activities: Activity 1: Conduct Initial Coaching Interviews and Administer Self-Assessment Tool Our Executive Coach will begin by meeting onsite with the City to understand your objectives for the individual being coached. The first coaching session will consist of an onsite interview with the individual being coached and all subsequent sessions will be conducted remotely (online). If desired, in-person sessions can be discussed for an additional fee. During this initial coaching session, our Executive Coach will provide an overview of the Confidential Self-Assessment Guide for Professional Development. The next step is for the individual to complete this questionnaire. We will collaborate with the individual to be coached to determine if they would like to receive colleague feedback as part of their learning. If so, we will solicit confidential feedback from within the organization from the peers and colleagues of the person being coached. The feedback can be quite useful in providing meaningful specific feedback to support the development of goals and ongoing learning. Our Executive Coach will provide an online tool for peer feedback, and will review and analyze responses, all of which will be kept confidential. Results of this tool can be useful in developing the Coaching Plan. DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 RAFTELIS 33 Activity 2: Prepare Coaching Plan We typically have two or three coaching sessions before the Coaching Plan is prepared. This provides our Executive Coach and the individual being coached an opportunity to explore a variety of avenues that will be incorporated into the Coaching Plan. It also allows time for the individual to prepare the self-assessment, which is a key component of preparing the Coaching Plan. Our Executive Coach will prepare a Draft Coaching Plan, based on the interviews and the completed self- assessment. The suggested draft will contain specific professional and leadership development goals, activities aimed at working toward those goals, measures of success, and timelines. Our Executive Coach and the individual being coached will meet to discuss the Draft Coaching Plan. Modifications will be made to ensure that, once finalized, it is precisely what the individual wishes to establish as goals and activities to achieve those goals. At this point, it is also a good opportunity for the individual to meet with his or her supervisor to review the plan to ensure it contains all desired goals from the City’s perspective. Activity 3: Conduct Coaching Our Executive Coach and the individual being coached will schedule regular coaching sessions, typically bi-weekly, but this can vary. Conversations in these sessions typically incorporate: • Progress on the Coaching Plan. • Mentoring on specific issues being encountered. • Discussion of professional association opportunities. • Identification of resources available to assist the individual being coached. • Other issues of interest to the individual being coached. While status reports on coaching session dates and topics covered will be provided upon request to the City, the specifics of all coaching sessions are confidential in order to ensure a safe environment for open discussion for the person being coached. Phase C: Measuring Effectiveness We will work with the City and the specific individuals being coached to collaboratively decide on what measure of success to use. The coaching plan that the individual develops with the assistance of our executive coach includes the following component: “I will measure my success in meeting my goals by _________”. Since the coaching plan is individualized, there should not be standard metrics applied. If a supervisor is involved in setting goals, then input on measures of success will be sought from the supervisor. Some examples are: • Team meetings are viewed by team members as productive and helpful (measured by a survey of the team members). • Recruitment goals met (objective data to measure success). • Staff reports are written more clearly, concisely, and persuasively (success determined by supervisor). At the conclusion of the coaching sessions, we will assess and measure effectiveness with the person being coached and with the City. DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 RAFTELIS 34 Organizational Development Consulting Raftelis’ Performance Academy (RPA) is the only leadership development, performance improvement, and innovation training program in the country that is specifically designed to meet the unique needs of local governments and utilities. The opportunities we offer in-person at our state-of-the-art training center located in Cincinnati or delivered onsite at your facility are aimed at developing high-performing leaders, driving process improvement, and fostering innovation in your organizations while addressing equity and inclusion concerns. Raftelis Performance Academy TRAINING THAT ADDRESSES LOCAL GOVERNMENT AND UTILITY NEEDS Local governments and utilities need employees that have a wide array of leadership, analytic, and problem-solving competencies to address the issues and challenges associated with providing high-quality and equitable services that meet current and evolving community needs. The Raftelis Performance Academy (RPA), located in our Cincinnati office, provides learning and development programs that help meet these needs in the following areas: Organizational culture Strategic planning Developing efficient workflows Performance measurement Recruitment and retention Building a positive work environment Change management Diversity, equity, and inclusion Assessing existing strategies Effective work planning Business process re-engineering Process mapping Media training Data-driven decision making Crisis and risk communication Effective Utility Management (EUM) Innovation and disruption Community engagement THE RAFTELIS PERFORMANCE ACADEMY FACILITY While training opportunities provided by the Raftelis Performance Academy can be offered at your site or virtually, we’ve found that many organizations are looking for an immersive program to send individuals or a whole team. Our state-of-the-art training center in Cincinnati provides flexible seating for 34 participants and break-out rooms for small-group work. Conveniently located for air and car travel, the facility also has lodging across the street. TRAINING OPPORTUNITIES FOR ALL CAREER STAGES Learning and development opportunities are developed to meet the needs of individuals as they progress throughout their careers: • Entry- to mid-level analysts • Field/line employee to supervisor transition • Middle manager to executive transition • ICMA Credentialed Manager core competencies • First time managers • Elected official training DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 RAFTELIS 34 Raftelis Performance Academy Training Menu Below is a list of current RPA courses, organized by category, that we can provide onsite for the City. We are also able to create customized training to address your specific needs. Personal and Professional Skill Development Authentic Leadership For current and emerging leaders, identifying and honing their authentic leadership styles and behaviors is important for motivating, leading, and sustaining high-performing teams and organizations. In the Authentic Leadership workshop, participants are led through exercises and discussions aimed at helping them better understand their authentic leadership styles and behaviors, and how their individual approach toward leadership impacts others. Prior to the program, participants will complete the EverythingDiSC® Management profile, an online assessment aimed at providing insights into the one-on-one relationships a leader has with individual staff and colleagues. Participants will explore various dimensions of leadership and work to identify and cultivate their personal and authentic leadership priorities. Transformative Local Government Leaders Participants will spend an immersive four days focused on transformative leadership concepts, through a curriculum designed to support emerging and seasoned leaders alike. Key areas of focus include authentic leadership, strategic planning and visioning, communications and innovation, and change management. The Transformative Local Government Leaders program uses a blend of direct instruction, shared experiences, connection building, hands on exercise, and self-exploration to support participants’ professional and leadership development. Technical Skill Development Introduction to Process Improvement and Innovation The Introduction to Process Improvement and Innovation program is focused on creating a common understanding of process improvement and innovation concepts. It is intended to create awareness and interest in Process Improvement and Innovation program sessions, and is appropriate for staff in all areas of the workforce, and at all levels of their careers. Process Improvement and Innovation Participants will learn and practice process improvement and innovation concepts and techniques, rooted in the disciplines of Lean, Six Sigma, and Change Management, tailored to the specific needs and challenges of the local government sector. Through a mix of direct instruction and hands-on activities, participants will learn and apply process improvement and innovation skills to improve operations and solve organizational issues. Problem solving concepts and tools will include root cause analysis, gap analysis, and addressing equity in process improvement. Innovation concepts and tools will include creative problem-solving techniques such as behavioral insights and “yes, and” thinking. Process Improvement and Innovation Train-the-Trainer Coaching In order to build organizational capacity within the City, additional train-the-trainer coaching is available for individuals who have participated in the Process Improvement and Innovation program and who wish to participate in future sessions as a trainer and lead process-improvement efforts in their organizations. These coaching sessions are designed to: DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 RAFTELIS 35 • Help participants identify process improvement and innovation content areas of interest and aptitude • Guide participants in developing an action plan to prepare for training • Provide follow-up support after training Performance Measurement In this training, we introduce participants to the use and development of performance measures in order to manage performance and track the progress of process improvement and innovation initiatives. We review the principles of performance management and why measures are important. We will discuss the Success Pyramid to ensure measures meet the expectations of target audiences, best practices in performance measurement development and use, and common terminology on the types of measures. Finally, we will talk about how measures should be tracked and used to better analyze and review operational performance. Assessing Your Organization’s Communications and Outreach This workshop walks participants through a seven step checkup for assessing an organization’s efforts and outputs as well as the outcomes of its communications, all in a cost effective and efficient manner. The seven steps include examination of materials, messaging, planning, outreach techniques and more, and provides the guidance for how to measure success. The workshop is highly interactive with a mix of direct instruction, individual and group exercises, and using a workbook participants can take home with them and use again. Building a Strategic Communications Plan from Scratch Participants will learn through a mix of individual and group hands-on activities how to develop and execute strategic and measurable communications and outreach plans to support community initiatives. Using industry standards and best practices, participants will learn to understand the difference between tactical and strategic communications, identify cost-effective ways for conducting research to inform communications strategies, explore best practices in media relations, digital relations, and community engagement, and learn how to measure the success of communications and outreach efforts. Crisis and Risk Communications No organization is immune to crisis. It is not a matter of “if” but “when.” A crisis can make or break an organization’s reputation, so knowing what to do, in what order, and more importantly, how to communicate through it is essential to making it through a crisis effectively. In this very interactive training, participants will learn two key things: (1) how to develop a useful and customized crisis communication plan to serve them through a variety of scenarios and (2) what and how to communicate through a crisis to establish your organization as trusted experts and to alleviate fear. Succession Planning Succession Planning The most important asset of any public organization is its employees. Effective succession planning is key to ensuring continuity of operations and care. This workshop will equip managers with the skills and tools needed to assess their organization and teams’ succession planning needs, identify key positions on their teams, and develop candidate profiles and training plans to support those key positions. Content will be delivered through a blend of direct instruction and hands-on exercises based on each participant’s organization and team. DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 RAFTELIS 36 Other Services Teambuilding and Assessment Tools Administration Raftelis has team members certified in the administration of various teambuilding and assessment tools including Everything DiSC®, Meyers-Briggs®, and CliftonStrengths®. In addition, Raftelis has developed its own Leadership Archetype tool which allows a group to analyze and review various leadership types. Our team can administer these tools with your staff and facilitate subsequent teambuilding discussions about their outcomes and learn how individual personality types can be addressed in the work setting to maximize team effectiveness. Group Facilitation Raftelis is qualified to provide facilitation services for a variety of retreat, workshop, and meeting types, including management retreats and meetings, process improvement, priority setting, and more. This is a frequent service we provide across the country to cities, counties, and special districts of all sizes. We believe in fully supporting each retreat or meeting from beginning to end, from collaboratively planning the agenda to providing a final deliverable that summarizes the results. We are able to adjust our agenda to accommodate a wide variety of retreat and meeting purposes, including general meetings, priority setting, process improvement, and more. Before each retreat, workshop, or meeting, we will have a planning call with the client to ensure an understanding of the intended outcomes of the session. We typically conduct interviews with governing body members when the retreat is with a city council or other governing body, as well as the key executive staff to learn about interests and objectives of the workshop. We solicit and review a variety of information from the client to ensure we fully understand what they need to get out of the workshop at the end of the session. We prepare a draft customized agenda and materials, and then seek feedback from the client prior to finalizing the materials for the workshop or meeting. To ensure we meet the specific goals of the session, our team will conduct necessary research and prepare workbooks and presentations, depending on what is appropriate for the situation. Each retreat will include exercises and discussion to accomplish the identified goals. During the session, the primary role of the facilitator is to ensure that the environment is respectful and conducive to open and constructive dialogue, so the established objective is ultimately met. While the agenda provides the structure to accomplish the tasks, we also know how important it is to pay attention to the group and make sure conversations that need to happen actually happen. Therefore, we are flexible and in tune with the group during the process. Our graphic facilitator, if desired, can transform the conversation into graphic form to build excitement and a shared understanding. We will provide a summary report documenting the results in approximately one week. Our visual facilitator is available for such engagements, and a pricing option has been provided for this service. DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 EXHIBIT B INSURANCE REQUIREMENTS FOR PROFESSIONAL SERVICES Without limiting CONSULTANT’s indemnification of CITY, and prior to commencement of Work, CONSULTANT shall obtain, provide and maintain at its own expense during the term of this AGREEMENT, policies of insurance of the type and amounts described below, and in a form satisfactory to CITY. General liability insurance. CONSULTANT shall maintain commercial general liability insurance with coverage at least as broad as Insurance Services Office form CG 00 01, in an amount not less than $1,000,000 per occurrence, $2,000,000 general aggregate, for bodily injury, personal injury, and property damage. The policy must include contractual liability that has not been amended. Any endorsement restricting standard ISO “insured contract” language will not be accepted. Professional liability (errors & omissions) insurance. CONSULTANT shall maintain professional liability insurance that covers the Services to be performed in connection with this AGREEMENT, in the minimum amount of $1,000,000 per claim and in the aggregate. Any policy inception date, continuity date, or retroactive date must be before the effective date of this AGREEMENT and CONSULTANT agrees to maintain continuous coverage through a period no less than three (3) years after completion of the services required by this AGREEMENT. Workers’ compensation insurance. CONSULTANT shall maintain Workers’ Compensation Insurance (Statutory Limits) and Employer’s Liability Insurance (with limits of at least $1,000,000). CONSULTANT shall submit to CITY, along with the certificate of insurance, a Waiver of Subrogation endorsement in favor of CITY, its officers, agents, employees, and volunteers. Proof of insurance. CONSULTANT shall provide certificates of insurance to CITY as evidence of the insurance coverage required herein, along with a waiver of subrogation endorsement for workers’ compensation. Insurance certificates and endorsements must be approved by CITY’s R isk Manager prior to commencement of performance. Current certification of insurance shall be kept on file with CITY at all times during the term of this contract. CITY reserves the right to require complete, certified copies of all required insurance policies, at any time. Duration of coverage. CONSULTANT shall procure and maintain for the duration of the contract insurance against claims for injuries to persons or damages to property, which may arise from or in connection with the performance of the Work hereunder by CONSULTANT, his agents, representatives, employees or subconsultants. Primary/noncontributing. Coverage provided by CONSULTANT shall be primary and any insurance or self- insurance procured or maintained by CITY shall not be required to contribute with it. The limits of insurance required herein may be satisfied by a combination of primary and umbrella or excess insurance. Any umbrella or excess insurance shall contain or be endorsed to contain a provision that such coverage shall also apply on a primary and non-contributory basis for the benefit of CITY before the CITY’s own insurance or self-insurance shall be called upon to protect it as a named insured. CITY’s rights of enforcement. In the event any policy of insurance required under this AGREEMENT does not comply with these specifications or is canceled and not replaced, CITY has the right but not the duty to obtain the insurance it deems necessary, and any premium paid by CITY will be promptly reimbursed DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 by CONSULTANT or CITY will withhold amounts sufficient to pay premium from CONSULTANT payments. In the alternative, CITY may cancel this AGREEMENT. Acceptable insurers. All insurance policies shall be issued by an insurance company currently authorized by the Insurance Commissioner to transact business of insurance or is on the List of Approved Surplus Line Insurers in the State of California, with an assigned policyholders’ Rating of A- (or higher) and Financial Size Category Class VII (or larger) in accordance with the latest edition of Best’s Key Rating Guide, unless otherwise approved by the CITY’s Risk Manager. Waiver of subrogation. All insurance coverage maintained or procured pursuant to this AGREEMENT shall be endorsed to waive subrogation against CITY, its elected or appointed officers, agents, officials, employees and volunteers or shall specifically allow CONSULTANT or others providing insurance evidence in compliance with these specifications to waive their right of recovery prior to a loss. CONSULTANT hereby waives its own right of recovery against CITY and shall require similar written express waivers and insurance clauses from each of its subconsultants. Enforcement of contract provisions (non estoppel). CONSULTANT acknowledges and agrees that any actual or alleged failure on the part of the CITY to inform CONSULTANT of non-compliance with any requirement imposes no additional obligations on the CITY nor does it waive any rights hereunder. Requirements not limiting. Requirements of specific coverage features or limits contained in this Section are not intended as a limitation on coverage, limits or other requirements, or a waiver of any coverage normally provided by any insurance. Specific reference to a given coverage feature is for purposes of clarification only as it pertains to a given issue and is not intended by any party or insured to be all inclusive, or to the exclusion of other coverage, or a waiver of any type. If the CONSULTANT ma intains higher limits than the minimums shown above, the CITY requires and shall be entitled to coverage for the higher limits maintained by the CONSULTANT. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the CITY. Notice of cancellation. CONSULTANT agrees to oblige its insurance agent or broker and insurers to provide to CITY with a thirty (30) day notice of cancellation (except for nonpayment for which a ten (10) day notice is required) or nonrenewal of coverage for each required coverage. Additional insured status. General liability policies shall provide or be endorsed to provide that CITY and its officers, officials, employees, and agents, and volunteers shall be additional insureds under such policies. This provision shall also apply to any excess/umbrella liability policies. Prohibition of undisclosed coverage limitations. None of the coverages required herein will be in compliance with these requirements if they include any limiting endorsement of any kind that has not been first submitted to CITY and approved of in writing. Separation of insureds. A severability of interests provision must apply for all additional insureds ensuring that CONSULTANT’s insurance shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the insurer’s limits of liability. The policy(ies) shall not contain any cross-liability exclusions. Pass through clause. CONSULTANT agrees to ensure that its subconsultants, subcontractors, and any other party involved with the project who is brought onto or involved in the project by CONSULTANT, provide the same minimum insurance coverage and endorsements required of CONSULTANT. CONSULTANT agrees to monitor and review all such coverage and assumes all responsibility for ensuring DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730 that such coverage is provided in conformity with the requirements of this section. CONSULTANT agrees that upon request, all agreements with consultants, subcontractors, and others engaged in the project will be submitted to CITY for review. CITY’s right to revise specifications. The CITY reserves the right at any time during the term of the contract to change the amounts and types of insurance required by giving the CONSULTANT ninety (90) days advance written notice of such change. If such change results in substantial additional cost to the CONSULTANT, the CITY and CONSULTANT may renegotiate CONSULTANT’s compensation. Self-insured retentions. Any self-insured retentions must be declared to and approved by CITY. CITY reserves the right to require that self-insured retentions be eliminated, lowered, or replaced by a deductible. Self-insurance will not be considered to comply with these specifications unless approved by CITY. Timely notice of claims. CONSULTANT shall give CITY prompt and timely notice of claims made or suits instituted that arise out of or result from CONSULTANT’s performance under this AGREEMENT, and that involve or may involve coverage under any of the required liability policies. Additional insurance. CONSULTANT shall also procure and maintain, at its own cost and expense, any additional kinds of insurance, which in its own judgment may be necessary for its proper protection and prosecution of the work. Verification of Coverage. Contractor shall furnish the City with a certificate of insurance showing maintenance of the required insurance coverage, as well as endorsements effecting general liability coverage.. All endorsements are to be received and approved by the City before work commences. DocuSign Envelope ID: BC6658ED-3675-4E16-BBCD-D775E1072730