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HomeMy WebLinkAboutAGMT - Management Partners (Facilitation of Council Strategic Planning Workshop)Management Partners July 21, 2022 Ms. Jill Ingram City Manager City of Seal Beach 211 Eighth Street Seal Beach, CA 90740 Dear Ms. Ingram: Thank you for the opportunity to provide a proposal to facilitate a Council strategic planning workshop in September. We understand the value to a council and manager of allocating time for ensuring that scarce resources are allocated through a thoughtful priority -setting process. Special Advisor Rick Haydon will serve as facilitator and will be assisted by one of our experienced management analysts. The workshop is intended to be conducted onsite if pandemic conditions allow. Otherwise, it will be conducted remotely. As you may already know, Management Partners is a professional management consulting firm specializing in helping local government leaders. The firm is staffed with 100 professionals who are experienced public service managers as well as qualified management consultants. Our consultants carry out a full range of projects for local government leaders including teambuilding, strategic planning, organization reviews, executive coaching, performance management, and development process reviews. Each assignment we undertake receives careful, professional attention and we take pride in the quality of our work. Approach To optimize Council members' time during the workshops, we are proposing that careful advance planning be done. This planning will include meeting with you to discuss the workshop and your desired outcomes, conducting interviews with the Mayor and each Council member, preparing an agenda and reviewing it with you, and coordinating with your staff about workshop logistics. Following the workshop, we will prepare a report that documents the direction provided by the Council. The following describes the plan of work anticipated for the engagement. Activity 1— Gather Background Information and Conduct Interviews Rick will start by having a phone conversation with you to discuss the work plan and schedule. He will then conduct individual interviews with each Council member. In the Council interviews, Rick will ask questions such as: What are the key accomplishments of the City over the past year? What are the key challenges facing the City in the coming year? What are your comments on progress made on the strategic plan? 1730 MADISON ROAD c CINCINNATI, OH 45206 a 513 8615400 . FAx 513 8613480 MANAGEMENTPARTNERS.COM 2107 NORTH FIRST STREET, SUITE 470 0 SAN JOSE, CALIFORNIA 95131 • 408 437 5400 • FAx 408 453 6191 Ms. Jill Ingram Page 2 ■ What six-month objectives would you like to see discussed at the workshop? ■ What comments do you have about last year's budget process? ■ What other issues would you like to discuss at the workshop? The results of Rick's interviews will be summarized for discussion during the workshop. Activity 2 — Design and Facilitate Workshop We will prepare a draft agenda and identify materials that will be helpful during workshop discussions. Rick will review the draft agenda with you and then finalize it, along with other workshop materials. We will prepare a PowerPoint presentation to aid in the workshop process. Participants will include Council members and the management team. The discussions will include several items, such as: ■ Progress on the existing strategic objectives, ■ Financial forecast, ■ Results of Council member interviews regarding priorities they identified, ■ Consensus about six-month strategic objectives, and ■ Other issues identified during interviews or the agenda -preparation process. Following the workshop, we will prepare a report summarizing the results and follow-up steps to be taken. Facilitator Rick Haydon will serve as facilitator, assisted by one of our management analysts. Rick's brief qualifications are provided below. Rick Haydon, Special Advisor ■ Has more than 30 years of municipal government experience, with an emphasis on management and supervision, budgeting, financial analysis, and fund accounting. ■ Served as interim city manager for the City of Solvang until April 2019; retired in 2017 as city manager for the City of Santa Maria, having been in that capacity for six years. ■ Oversaw a full-service city in Santa Maria of more than 100,000 residents, a workforce of over 700 employees and an annual operating budget of $163 million; responsible for the day-to-day operations of the City and coordinated the budget process. ■ During his tenure with Santa Maria, Rick was responsible for the City winning 21 consecutive California Municipal Finance Officer's (CSMFO) Excellence in Budgeting Awards and 10 consecutive biennial Government Finance Officers Association (GFOA) Distinguished Budget Presentation Awards. ■ Prior to Santa Maria, Rick was the budget and employee relations manager for the City of Dinuba where he was responsible for coordinating, preparing, and compiling the City's annual budget document. Project Cost We will complete the plan of work described above for a fixed fee of $13,900, which includes our expenses. D Ms. Jill Ingram Page 3 Conclusion We would enjoy working with you on this Council workshop. Please feel free to contact Jan Perkins at (949) 202-8870 if you have any questions. Accepted for the City Name: Title: Date: —7k Sincerely, Jerry Newfarmer President and CEO D