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Comprehensive Pay Plan Salary Review AGREEMENT BETWEEN THE CITY OF SALINA AND McGrath CONSULTING GROUP, INC. FOR A COMPREHENSIVE PAY PLAN SALARY REVIEW THIS AGREEMENT made by and between McGrath Consulting Group, Inc., hereinafter called the consultant, and the City of Salina, hereinafter called the City. WHEREAS, the consultant submitted a proposal, dated July 2006, to the City to conduct a compensation study. WHEREAS, the City selected the consultant to perform this study. NOW, THEREFORE, the parties (the City and the Consultant) do mutually agree to the following: The City shall engage the consultant to perform the work described in its proposal of April, referred to as the PROJECT, which is incorporated herein by reference and in Appendix A. The project shall be undertaken and completed in such sequence as to assure the expeditious completion and best carry out the purposes of the agreement. The Project will begin after August 7,2006 with information pertaining to the costing/budgeting of the compensation system by November 30, 2006 and the final report by December 31 , 2006. The Consultant agrees to complete the project in an agreed upon timeline for a total compensation of $30,000 to include all consultation fees, pre-determined travel expenses, time and materials. The City agrees to pay the Consultant for work on the Project and expenses incurred, as the performance of such work is demonstrated by submission of an invoice for $5,000 upon receipt of the signed contract; $19,000 upon submission of the draft report; and the balance of $6,000 upon submission of the final report. Compensation for additional trips to the City outside of the five (5) or additional work beyond the scope of the proposal will be paid to the Consultant at the rate of $800 per day plus expenses. The City shall remit payment within 30 days of receipt of said billing. In consideration of this agreement, the City agrees to: . Assure reasonable access to the members of the organization, Le., City Managers, selected supervisors, and other appropriate employees - as agreed upon with the City Manager. . Afford prompt decisions on matters affecting the progress of the work. McGrath Consulting Group, Inc. GENERAL CONSIDERATIONS 1. The City Ownership and Proprietary Information - The parties expressly agree that all data, documents, records, studies, or other information generated, created, found or otherwise completed by consultant in the performance of consultant's duties under the terms of this contract shall at all times remain the proprietary information of and under the ownership of the City. All data, documents, records, studies, or other information generated, referred to above, shall be provided to the City by consultant upon request so long as the City is not in default under other terms of this agreement. 2. Nondiscrimination -In consideration of the signing of this Agreement, the parties hereto for themselves, their agents, officials, employees, and servants agree not to discriminate in any manner on the basis of race, color, creed, or national origin with reference to the performance of this Agreement. 3. Termination and Suspension a. This Agreement will continue in full force and effect until completion of the Project as described in the proposal unless it is terminated for nonperformance as outlined below. b. If either party fails to perform as required by this Agreement, the other party may terminate it by giving written notice of such failure to perform and the intent to terminate. If the party receiving such notice does not cure its failure to perform with 20 days of such notice, the party issuing such notice may then terminate the Agreement by giving written notice of termination to the other party. c. In the event of termination, the Consultant will be paid by the City for all services actually, timely, and faithfully rendered up to the receipt of the date of termination. The Consultant will provide all work documents developed up to the date of termination after the City renders final payment for service. 4. Successors and Assigns- The City and the Consultant each bind the other and assigns, in all respects, to all of the terms, conditions, covenants, and provisions of this Agreement. and any assignment or transfer by the Consultant of it interest in this Agreement without the written consent of the City shall be void. McGrath Consulting Group. Inc. 2 5. Compliance with Law - The Consultant will comply with any and all applicable federal, state, and local laws (known to the Consultant) as the same exist and may be amended from time to time. 6. Amendment of Agreement - This Agreement shall not be altered, changed or amended except by mutual written agreement of the parties. 7. Indemnification Clause -For purposes of this section, work performed is that provided in accordance with the scope of service contained hererein and recommendations pertaining to the scope of services contained in this Agreement, as presented to the City for review and approval. Notwithstanding anything herein to the contrary, to the maximum extent permitted by law, the Consultant shall not be liable for consequential damages or for actions resulting from performing and making recommendations to the compensation system. Any confidential information provided to or developed by the Consultant in the performance of the agreement shall be kept confidential and not made available to any individual or organization by the Consultant without the prior written approval and consent of the City. 8. Whole Agreement - This agreement constitutes the entire agreement between the City and the Consultant. Any modification must be in writing and approved by the City and the Consultant. The agreement incorporates all the agreements, covenants, and understanding between the parties concerning the subject matter hereof, and all such covenants, agreements, and understands have been merged into this written agreement. 9. Independent Contractors - The Consultant and its agents and employees are independent contractors performing professional services for the City and are not employees of the City. Nothing herein shall be construed as incurring for the City any liability for Worker's Compensation, FICA withholding tax, unemployment compensation, or any other payment, which would be required to be paid by the City if the City and the Consultant were standing in an employer/employee relationship, and the Consultant hereby agrees to assume and pay all such liabilities. McGrath Consulting Group, Inc. 3 1 O.Subcontract - The Consultant shall not subcontract any portion of the services to be performed under this agreement without the prior written prior approval of the City. The parties have executed this Agreement. the day and year first above written. Approved By: By: N'O~L~ City of Salina Victoria J. :Mcqratli Victoria McGrath. Vice President McGrath Consulting Group, Inc. <g-1--()u; Date July 31, 2006 Date McGrath Consulting Group. Inc. 4 Appendix A - Project Summary A. General Information Company: McGrath Consulting Group, Inc. P.O. Box 190 Wonder Lake, IL 60097 Office: Wonder Lake, IL Contact: Primary Consultant: Victoria McGrath, Ph.D. Phone: (815) 728-9111 Fax: (815) 331-0215 Web: www.mcgrathconsultina.com Email: victoriaphd@comcast.net B. Consulting Team Consultino Firm McGrath Consulting Group, Inc., specializes in public sector consulting. The principals combine hands-on experience in municipal government with education to create programs that specifically meet our client's needs. The team of professionals that will be assigned to this project all have experience in either municipal government and/or human resources and are committed to developing an understanding of your organization's philosophy, culture, and the issues facing your community. Team Qualifications To ensure the timely, successful completion of this project, Dr. Victoria McGrath, SPHR will be designated as the lead consultant to this project. Dr. McGrath is Vice President of McGrath Consulting and has over 17 years of hands-on experience in the field of human resources. C. Work Plan The City of Salina is seeking an evaluation and analysis of its existing classification and compensation plan with recommendations to either update and/or change the system to ensure a competitive, fiscally responsible plan. McGrath Consulting Group, Inc. 5 The final product will be a comprehensive report that delineates the methodology, recommendations, implementation and maintenance of the system, and fiscal impact. The approach to our compensation assistance is summarized in the following project steps. Our approach is characterized by a systematic, logical series of tasks aimed at assuring thoroughness, consistency, and objectivity. These tasks may not be completed in the order in which they are listed, since some tasks may be conducted independently or concurrently for maximum efficiency and effectiveness. Proiect Orientation The coordination with the consulting team and City administration is an important step to ensure the success of the project. We recommend meeting with Administration regarding the scope of the study, its process, and project outcome. A clearly defined game plan typically results in a successful conclusion. Interviews It is essential for the consultants to involve elected officials, administration, supervisors, and employees in the process. Individual interviews are conducted with appropriate elected officials, City administration, and supervisors to ascertain their understanding of the current system, opinions regarding changes, and any challenges they may be experiencing with specific positions within each department. Further, the consultant will explain the job analysis process, as well as the direction and outcome of the project. Group interviews will be conducted with employees in the City, with the intent to gain their understanding of the current system, prOblems that they may be encountering, as well as where they feel the consultant can find comparable salary data. The consultant will use this forum to also discuss the scope of the project the expectations of the project and its potential outcomes - for example that is atypical to find that the majority of positions are under market. It has been beneficial in compensation studies to include employees, as well as try to obtain information that they believe is critical to the correct positioning of their position in either the classification or compensation system, even if it is from the private sector. A second consultant will also be available during the first visit to assist with individual employee interviews as needed. McGrath Consulting Group, Inc. 6 The consultant will work with the human resource director to identify individuals and/or positions that require individual attention. Job Evaluation A job analysis questionnaire will be completed on all job titles for purposes of: · Expanding upon information provided in job descriptions to accommodate factors included in a formal job evaluation plan. · Clarifying instances where statements in the existing job descriptions are vague or absent. · Probing for the interrelationship with other positions and how the position serves to fulfill the City's overall values, vision, and objectives. · Conducting a comprehensive salary market analysis - job questionnaires are utilized to compare like job responsibilities rather than reliance on job titles. The questionnaires will also be useful in establishing the current positions skills, qualifications, and responsibilities for the update and/or development of job descriptions. The questionnaire is designed specifically to meet the needs of the City of Salina. Job Descriptions Job descriptions/questionnaires for all job titles included in this study will be analyzed for appropriate FLSA classification [exempt/non-exempt). Once the project is complete, the job analysis questionnaires can be given to the human resource department for the purpose of updating and/or developing job descriptions. If the City desires, the Consultants can submit a price for the updating of all job descriptions. Position Validation Each incumbent's supervisor will review the completed questionnaire for content and accuracy. Where questions arise, the consultant will meet with specific employees and their supervisor to Clarify position information. Market Survey A market survey, designed specifically for the City of Salina will be sent to mutually defined organizations. The Consultant and the City will work McGrath Consulting Group. Inc. 7 together to identify organizations to collect market data for the City, as well as specific positions. The survey will identify a number of benchmark positions for comparison to other municipalities. If the City desires, specific information on benefits can be identified and solicited. During the orientation meeting, the specific benefits to be collected, as well as the purpose of the information will be ascertained and then presented in such a manner to meet the goals of the City. McGrath Consulting is in the data analysis phase of the project for the City of Manhattan, thus, many of the surrounding municipalities within the State of Kansas have already provided data. Thus, we can solicit additional benchmark data for positions not obtained in the Manhattan study to give the City of Salina a more comprehensive list of benchmark salaries. The market survey data will be the basis of establishing a 'market rate' that fits with the compensation philosophy of the City. Salary ranges will be established utilizing the market data, as well as ensuring internal equity between positions. Classification and Compensation Analysis & Development The classification and compensation system will be updated or developed according to the principles of sound compensation administration, which will provide for an integration of the job evaluation results, competitive market data, internal equity, and existing pay practices. McGrath Consulting will either revise the current classification and compensation structure(s) or recommend a new methodology, including separate compensation plans for different City departments. We do not 'sell' you a system; rather, we work with you to design one that meets your organization's strategic direction and compensation philosophy. Thus, we are adept at developing step systems and pay ranges utilizing the following systems: point-factor, step, decision band, broadbanding, or any combination of these. The goal is to develop a comprehensive classification and compensation system that is fiscally sound, maintains 'fair' compensation, and is easy to understand and administer. For example, the compensation study with Centre Region Council of Governments resulted in the revision and/or development of five very different compensation systems in order to meet each organization's unique needs. McGrath Consulting Group, Inc. 8 Once a draft system has been developed, the primary consultant will meet with the Human Resource Director, City Manager, and other appropriate personnel to review the system, personnel placement within the system, and the fiscal impact to the organization prior to delivering the draft report. This provides City administration the opportunity to review the recommendations, provide input, and potentially avoid any problems during the implementation phase. McGrath Consulting is a member of the World at Work (formerly the American Compensation Association) and uses the most current statistical analysis in the development of compensation structures. In accordance with this Agreement, McGrath Consulting will determine the cost impact of implementing the recommendations provided current salary data is received. The City is responsible for taking the costing information and incorporating into their budget process. Depending upon the fiscal impact, implementation strategies will be offered with a preferred recommendation. The Consultant will meet with the City, upon developing a draft compensation strategy, to ensure it meets with the City's goals and objectives, as well as fiscal parameters. McGrath Consulting will work with the City to develop an implementation strategy that fits within their fiscal guidelines. Report McGrath Consulting will provide the City with a comprehensive report detailing the study methodology, raw salary data, recommended modifications, fiscal impact (where appropriate), and corresponding policy and procedures in order to administer and maintain the system. We can also work with the Human Resource Director to assist in any training that might be necessary to successfully implement the compensation system. A representative of the City will be asked to review a draft copy of the report to ensure it completeness and correctness of information. The study cost includes a presentation to appropriate governing officials and City Administration. McGrath Consulting will provide the City five (5) copies of the report(s), along with a PDF copy of the report(s). and the excel spreadsheet(s) for future modification and implementation. D. Project Timeline A study of this size should take approximately six (6) months to complete. The portion that typically takes the most time is receiving salary McGrath Consulting Group, Inc. 9 questionnaires from participating municipalities. Once received it takes approximately one-two months to tabulate and analyze the data to develop a salary structure. Month One - (Auaustl: Distribution of job analysis questionnaire for employee completion. Consultant to send list of required data. Telephone/email discussions with project leader regarding timing and scheduling of interviews. Visit by consulting team to define scope of project, gather pre- determined documentation, meet with each department supervisor, and conduct group and individual employee meetings. Anticipate visit to last 4-5 days. Months Two-Three -(September - October): Development and distribution of market survey. Follow-up to ensure timely response. Months Four - (November): Analysis of data and development of recommendations. Schedule second visit, if necessary, to discuss preliminary recommendations and fiscal impact. Provide information pertaining to the costing, budgeting and possible phasing of implementation of the compensation system by November 30th. Month Five - (December]: Finalization of recommendations and development of final written and electronic reports. Send draft to selected representative for review. Schedule final presentation (s). The timeframe will be one that is mutually discussed and agreed upon by the City and Consultant. During the entire study process, McGrath Consulting believes in communication to ensure all understand the project, concerns, ideas, etc. E. Project Costs The total cost for the project is $30,000. Costs include all consultant travel expenses, time and materials, 5 final copies of the report and one copy as a PDF file, and all other expenses. The cost is divided into three payments - the first portion at the signing of the contract; the second upon McGrath Consulting Group, Inc. 10 submission of the draft report, and the final upon submission of the final report. McGrath Consulting Group, Inc. 11