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HomeMy WebLinkAbout12 C42020 CPS HR Consulting - Classification & CompensationCONTRACT NO. C42020 STAFF REPORT CITY OF PALM DESERT PUBLIC WORKS DEPARTMENT MEETING DATE: August 26, 2021 PREPARED BY: Andrew Firestine, Assistant City Manager REQUEST: Authorize the City Manager to execute a contract with CPS HR Consulting; establish an exemption to the City's formal bidding procedures; and appropriate $164,691.25 from the unobligated General Fund reserve for a classification and compensation study. Recommendation By Minute Motion: 1. Authorize the City Manager to execute a contract with CPS HR Consulting (CPS HR) for a classification and compensation study in an amount not to exceed $164,691.25; 2. Establish a finding that contracting with CPS HR is in the best interest of the City and create an exception to the formal procurement procedures under Section 3.30.160.1 of the Palm Desert Municipal Code; 3. Appropriate $164,691.25 from the unobligated General Fund reserve for a classification and compensation study. Background Analysis The City of Palm Desert conducted a classification and compensation study in 2018 through Koff and Associates. This study created a two-tier salary schedule and generated the City's current position classification system. With limited exception, the two-tier salary schedule placed employees who were hired or promoted prior to June 30, 2018 in Tier 1 and all new employees and those promoted after that date into Tier 2. At the same time, the City Council also established a salary policy targeting the 70th percentile of the defined labor market for benchmarked position salaries. When Todd Hileman started as the Palm Desert City Manager, he received substantial feedback from across the organization regarding the 2018 study and the effectiveness of the system. While there were some positive changes resulting from the study, there is sentiment within the organization that it creates disincentives to internal promotion with the two-tier salary schedule and that positions may not be appropriately valued. There is also a sense that some classifications may be too broad and that they may not accurately August 26, 2021 - Staff Report Classification and Compensation Study Page2of3 reflect the work that is performed by some staff, among other feedback that was shared with him. In response to this feedback, CPS HR was brought in under a limited scope contract to assess the classification and compensation system currently in use by the City and to make some recommendations on what should be done and whether the system could be reclaimed. CPS obtained feedback from employees, managers and supervisors, and executive management through a series of focus group meetings with a set of structured questions. This data is captured in their evaluation report provided in Attachment 1, together with their findings and recommendations. Overall, this identifies that a new classification and compensation study is needed to respond to the many issues that City employees have recognized, including: 1. Some current job classification titles are not descriptive of the City's jobs 2. Some classification specifications are inaccurate or do not address the scope of a job 3. Some employees in the same classification are doing different jobs 4. Some job classifications are too broad 5. Salary ranges for some job classifications are not aligned with the market ranges for similar benchmarks 6. The two-tier system creates a financial disincentive for internal promotion advancement CPS HR is further recommending that policies and procedures be developed to maintain the City's classification and compensation system and that more be done to improve public and employee access to and understanding of the City classification information. In addition to the issues identified by CPS HR, the organizational structure has changed substantially since 2018, as has the labor market. The City's recent experience has found that it has been challenging to recruit qualified talent in multiple areas of the organization. A new classification and compensation study is needed to respond to all of these issues and concerns and to ensure that the City is competitive not only for the recruitment of new talent but the retention of its existing workforce. CPS HR has prepared a scope of work for a classification and compensation study in Attachment 2. This proposes a classification study of up to 80 job classifications and 117 incumbent employees and a compensation study using 48 benchmark classifications against 10 agencies, producing salary recommendations for all 80 classifications. This will also produce an internal equity study at the classification level and generate an updated compensation structure and salary schedule at a not -to -exceed cost of $164,691.25. The City's purchasing and procurement code requires a formal bidding process for professional services contracts greater than $50,000, with some exceptions. Based on August 26, 2021 - Staff Report Classification and Compensation Study Page 3 of 3 CPS HR's understanding of the condition of the City's current system and command of what work needs to be performed to address the issues together with the determination to perform a study without further delay, staff is recommending that City Council find that it is in the best interest of the City to contract with CPS HR without a competitive bidding process as allowed under Section 3.30.160.1 of the Palm Desert Municipal Code. Fiscal Analysis The classification and compensation study is proposed at a not -to -exceed amount of $164,691.25. A budget appropriation from unobligated General Fund reserve in this amount is necessary to conduct the study. Subsequent to the study, there may be additional costs incurred through its implementation. LEGAL REVIEW DEPT. REVIEW FINANCIAL REVIEW N/A L. road Le v v Jaw. Lu4 Esp&nosa. Robert W. Hargreaves L. Todd Hileman City Attorney City Manager for Janet M. Moore Director of Finance City Manager, L. Todd Hileman: L. TOG{G( Hil.e11 .a►n, ASSISTANT CITY MANAGER Andy Firestine Andy Firestine Assistant City Manager Attachment 1: CPS HR Classification and Compensation Systems Evaluation Report Attachment 2: CPS HR Proposal for Classification and Base Salary Study CITY COUNCILA APPROVED RECEIVED ON DENIED OTHER MEETING DATE R . `LU2 'v I AYES: lYfl :9,hC1i" 1(4flrwes-La.{'1(:IP,(wi► llll[� ray NOES. 0� ABSENT: Wine - ABSTAIN: t MAC., VERIFIED BY• N i h1 1 S1' Original on File with City Clerk's Office [This page has intentionally been left blank.] CPS HR CONSULTING 7/29/2021 City of Palm Desert Classification and Compensation Systems Evaluation Report SUBMITTED BY. Project Manager Vicki Quintero Brashear, Director of Product and Services Project Consultants Igor Shegolev, Technical Specialist Jonnean Bentley, Principal Consultant CPS HR Consulting 2450 Del Paso Rood, Suite 220 Sacramento, CA 95834 www.coshr.us fl City of Palm Desert Classification and Compensation Systems Evaluation Report Contents I Background 2 II. Methodology 2 III. Employee Feedback Collected 4 IV. Classification Structure Review. .. .. .. 6 V. Classification Recommendations 13 VI. Compensation Structure Review 15 VII. Compensation Recommendations 18 Appendix A- Classification Conceptual Framework .. 20 Appendix B Employee Session Poll Results .. .. 29 Appendix C: Current Classification Structure List 33 CPS HR CONSULTING Page 11 City of Palm Desert Classification and Compensation Systems Evaluation Report I. Background In May 2021, CPS HR was engaged to review and assess the classification and compensation systems currently in use by the City of Palm Desert, California Although the City had conducted an update of these systems in 2017/2018, several consequences of the study (described in this report) led to a number of inconsistencies and employee concerns The methodology used in this study aimed to obtain information from both system documents (such as organizational charts, classification specifications, salary tables, etc.) and directly from the employees who live and work within the systems. In this report, we have provided several recommendations to the City to assist in creating classification and compensation systems that help meet the City's stated goal of attracting and retaining the best -qualified employees. In turn, this supports the City's ability to provide best -in -class services to residents II. Methodology To conduct a thorough review of the classification and compensation systems, the project consultants read guiding documents and conducted several focus groups with City employees to surface specific issues in the implementation of the systems. These sessions provided in-depth information regarding what currently works well, the areas that require more study, and items that need to be updated. Project consultants met after each session to discuss trends and re -review documentation related to the various areas of discussion. Employee discussions occurred on the following timetable Date Audience Number of Attendees June 15 June 16 June 22 June 29 City Staff City Staff Supervisors/Managers Senior Leadership 41 38 10 6 CPS HRCONSULTING Page 12 City of Palm Desert Classification and Compensation Systems Evaluation Report In the City Staff sessions, we conducted a brief overview of the conceptual concepts underpinning these systems (Appendix A). In addition, several poll questions were provided to start a conversation and obtain a pulse on general perceptions The poll questions discussed were 1. Does your current class title accurately describe your job? Yes/No/Unsure 2. Does your current class description accurately describe your job? Yes/No/Unsure 3. What impact does your class title and/or job description have on your job satisfaction with the City of Palm Desert? Negative/Positive/No impact 4. Does the current pay range for your job provide you with opportunities for career growth, transfer, and promotion? Yes/No/Unsure 5. Does the current pay structure accurately represent your job's value within the organization? Yes/No/Unsure 6. What impact does the current pay structure have on your job satisfaction with the City of Palm Desert? Negative/Positive/No impact In the follow-up Supervisor/Manager meeting, we reviewed the results of the poll questions and facilitated an open-ended conversation about their reactions to the results and their observations on the classification and compensation systems. We also provided several structured questions to facilitate conversation, which included, but were not limited to: 1. As a supervisor/manager, do you concur with the employee poll results? 2. What aspects of the classification and compensation systems are working? 3. Has your job changed since the last study? If so, how? 4. Do the current job descriptions provide a comprehensive description of your job duties? 5. Are your employees properly classified? 6. Was your job or unit impacted by the consolidation of previously specialized classes into broader class concepts? 7. Please describe the promotional structure available to your employees 8. Does the current pay structure provide adequate opportunity for transfer and promotion? 9. Are jobs properly valued within the pay structure? 10. How does the two-tier pay system impact you and your employees? 11. How does pay compression affect you and/or your employees? CPS HR CONSULTING Page 13 City of Palm Desert Classification and Compensation Systems Evaluation Report Finally, in the Senior Leadership meeting, we presented the poll results and discussed the trends that developed from the other two venues. In this meeting, we asked the following structured questions On addition to other questions) 1. What are the prmary strengths of the current systems? 2. What classification and compensation issues were trying to be solved in the 2018 study? Why was or wasn't that effort successful? 3. What are the primary classification and compensation issues you are trying to solve now? What positions or departments concern you the most? 4. How would you describe the level of understanding your employees have about the workings and purpose of the current systems? 5. What, if any, are your concerns or limitations on embarking on another classification and compensation system? III. Employee Feedback Collected The trends resulting from the various opportunities to meet with the City's employees were consistently voiced. For the poll questions results, please see Appendix B The primary/general areas of concern gathered through the discussions are depicted below and covered in greater detail in the following sections of this report Classification: • Some current class titles are not descriptive of the City's jobs • Multiple examples offered by employees where the "collapsed" job classifications combine jobs that are different in nature and may vary in internal job value • Some specialized jobs lost their distinguishing characteristics in the broad "collapsed" classes • Some classification specifications are inaccurate. • Classification specifications do not address job scope. • Some positions in the same class are doing different jobs • Some employees in the same class are doing more work than others. • Critical jobs were eliminated in 2017/2018. • The information technology administrator class is too broad • The management specialist class series is too broad • The maintenance worker class series is too broad. • Recommendations of 2017/2018 study were not clearly explained or understood. • There are no career ladders, and there is insufficient opportunity for promotion CPS HR CONSULTING Page 14 City of Palm Desert Classification and Compensation Systems Evaluation Report Compensation: • Salary ranges for some job classifications are not aligned with the market ranges for similar benchmarks, impeding recruitment of qualified staff in some cases and affecting retention of existing staff in others. • The structural challenges of a two-tier system demotivate employees' promotions, transfers, and career growth, taking away financial incentives and growth opportunities. • Attracting employees for internal job openings is complicated by the poor coordination between two tiers in pay structure design. • There is a retention concern and loss of qualified talent to other higher paying departments as a result of pay ranges not being competitive in the relevant labor market • The two-tier salary structure is difficult to administer due to lack of structural integrity and disconnect between tiers. This contributes to pay inequities, pay compression, and pay dispersion. • Employees in the same job classification are assigned to different tiers with different pay ranges, which creates inconsistencies, dissatisfaction, and perception of inequities • Pay compression is a top concern of employees and supervisors alike. • There are no reward practices that differentiate and compensate employees based on their performance. • There is a lack of confidence that previous study used comparable labor market pool and matched City's job classifications to appropriate labor market benchmarks. CPS HR CONSULTING Page 15 City of Palm Desert Classification and Compensation Systems Evaluation Report IV. Classification Structure Review Current Organization/Job Family Structure Based on the most recent position allocation documents provided to us, the City appears to be structurally organized into five (5) large "departments/' each containing multiple divisions • City Manager (including City Executive, Information Technology, Human Resources, and City Clerk divisions) • Finance and Administration Services (including Finance and Administrative Services divisions). • Economic Development (including Administration, Public Affairs, and Art in Public Places divisions). • Development Services (including Community Development/Planning/Engineering, Building and Safety, Code Compliance, Permit Center, and Affordable Housing divisions). • Public Works (including Administration, Landscape Services, Facilities Management, Streets Maintenance, and Traffic Signal Maintenance divisions). Although the City has implemented some organizational changes since the 2017/2018 study was completed, the current classification structure is largely the same as recommended in that report After reviewing current City documents, including organizational charts, position allocation lists, and classification specifications, CPS HR developed a table to assist in organizing the City's current classes in terms of the job family, class series, primary nature of the work and class level. The table is presented in Appendix C. Classification specification Format While the limits of this study process prevent us from confirming content validity, CPS HR considers the City's current classification specification format to be consistent with best -practice standards. It contains standard key sections (definition, supervision received/exercised, class characteristics, typical job functions, qualifications, physical demands, and environmental elements) that appear to be well -written and detailed The information is presented in an easily readable format and sequence Overall, the specification template does not appear to need significant adjustments Policies/Procedures According to Human Resources staff, the City does not currently have written policies that outline position classification procedures. There are no policies that describe the process whereby employees, supervisors, and/or managers can request an individual position classification study or how such a study would be performed. However, staff stated that such requests can only be submitted during the annual budget process. CPS HR reviewed the City's MOU with the Palm Desert Employees Organization (PDEO) and found no procedures for addressing complaints from employees who believe they are working above class (WAC) CPS HRCONSULTING Page 16 City of Palm Desert Classification and Compensation Systems Evaluation Report Positive Results From the 2017/2018 Classification Study As noted in Section III above, CPS HR gathered information from City employees, supervisors, managers, directors, and executives to obtain their input on how the 2017/2018 classification study changed the City's classification structure. Initially, we asked whether any positive changes that came out of the study and received the following comments, primarily from the Executive group meeting A comprehensive review was conducted The group agreed that the study was comprehensive and thus resulted in an improved and more consistent structure in terms of class concepts, titling, and leveling Whereas previous studies may have looked at pieces of the organization, the 2017/2018 study looked at the entire organization and applied the same conceptual framework and standards to all positions. The City's classification specifications were significantly improved Although CPS HR does not have access to the previous classification specifications to confirm this statement, the group agreed that the current classification specifications represent a significant improvement in both format and content. Overall, they provide a more accurate reflection of the work being done than the previous specifications The City's classification specifications are more familiar and accessible to employees. According to the group, the City has been more comfortable sharing the classification specifications with employees since the 2017/2018 study. This is apparently because the study created more confidence in the accuracy of the updated specifications and because employees developed a better understanding of how to access, read and interpret them. The City's classification structure is better aligned internally The 2017/2018 study applied standard classification definitions to define internal position alignments Best practice concepts for entry, journey, advanced, supervisory, and management classes were consistently applied to identify and establish similar job levels within varied occupational areas. This, in turn, developed a consistent framework on which an equitable compensation structure could be built New and improved class levels and series' were established The 2017/2018 study created several class series' where none had previously existed For example, rather than only classifying the actual (journey -level) work being done at the time, the study established several multi -level series' (e.g., with entry and journey -level classes), allowing the City to flexibly staff allocated positions. Employee Issues/CPS HR Response The following issues and claims regarding the current classification structure were raised during the employee, supervisor, manager, and executive (hereafter "employee") meetings. Their inclusion here does not necessarily imply that CPS HR concurs with or has validated these claims' accuracy. CPS HR CONSULTING Page 17 City of Palm Desert Classification and Compensation Systems Evaluation Report Issue 111: Some current class titles are not descriptive of the city's jobs Details Several employees stated that some City class titles are too broad and therefore do not identify the type of work being performed. In particular, the following class titles were identified as "unhelpful" in terms of correctly identifying the focus of incumbents' job duties and responsibilities • Information Systems Administrator • Management Specialist I/II • Maintenance Worker 1/II/III/Senior One employee also stated that his position title was changed to "supervisor" when functioning as a "manager." CPS HR Response: As discussed in Section IV above, titles do not define positions. However, the use of standard titling conventions can provide a quick visual tool for identifying the class type and level. Furthermore, titles can be one of the most sensitive issues within an organization as they are sometimes perceived as a measure of importance. Based on our professional experience, the City's titling structure appears to be generally consistent with best practices However, if the City's classification plan is altered to address some of the issues discussed below, corresponding titling changes would likely be needed as well Issue #2: Some classification specifications are inaccurate Details Numerous claims were made that some of the City's classification specifications are not current and/or accurate, either because the work was not accurately captured in 2017/2018 or because position incumbents' duties and responsibilities have changed. City leadership acknowledged that ongoing organizational changes might have impacted the duties assigned to some staff. CPS HR Response: CPS HR cannot examine and/or verify these claims without gathering current position information (which is beyond this project's scope). However, this was brought up by several employees, suggesting that further investigation is needed Issue tt3: Classification specifications do not address job scope Details: Some employees stated that they are performing duties found in multiple classification specifications and that therefore, they are not properly classified CPS HR Response: CPS HR cannot examine and/or verify these claims without gathering current position information (which is beyond this project's scope) However, this was brought up by several employees, suggesting that further investigation is needed Issue #4: Some employees in the some class are doing different jobs Details While some of these claims were tied to concerns about "excessively broad" classes, other employees complained that not all employees in the same class are performing work at the same level and/or that they are performing "above class" duties that were misclassified during the 2017/2018 study CPS HR Response CPS HR discusses the broad class issues in some detail below. However, we cannot examine/verify the potential misclassification of positions without gathering current position information (which is beyond this project's scope) CPS HRCONSULTING Page 18 City of Palm Desert Classification and Compensation Systems Evaluation Report Issue #S: Some employees in the same class are doing more work than others Details One employee stated that employees who produce more work should be classified differently than those who perform less. CPS HR Response As noted in Appendix A position classification is generally independent of volume because problems of excessive workload are properly solved by redistributing work or adding employees, not by reclassifying existing positions This complaint is not likely to be resolved by a classification study, but the fact that such concerns were raised suggests a lack of understanding regarding position classification principles. Issue #6: Critical jobs were eliminated in 2017/2018 Details Claims were made that the 2017/2018 study eliminated lead workers and other important position levels, which has negatively impacted their work unit. CPS HR Response: CPS HR cannot examine and/or verrfy these claims without gathering current position information (which is beyond this project's scope) However, this claim did not argue that "lead work" is still being performed but is not properly classified. Instead, it seemed to reflect a desire for additional promotional opportunities that may or may not represent a legitimate business need Issue #7: The Information Technology Administrator class is too broad Details Several employees stated that the class of Information Systems Administrator. which describes professional positions that maintain and modify application, network, server, telecommunications, and infrastructure systems, is too broad and does not adequately address the specialized skills that may be required Also, there is only one "journey" level, rather than a series as exists in other areas. These concerns were raised by the Information Systems Manooer as well CPS HR Response. CPS HR cannot examine and/or verify this claim without gathering current position information (which is beyond this project's scope). However, this type of broad class may be appropriate if all the incumbents perform the full scope of specialized work. However, suppose that is not the case (e g , one position works on applications, another on the network, another on servers and infrastructure, and another on telecommunications). In that case it may be prudent to classify each type of specialty work separately This would especially be worth considering if such specialty classes require significantly different minimum qualifications and/or are paid differently in the labor market. It may also be reasonable to consider the development of more than one class level (e g, entry/journey), depending on whether the department has recruitment issues and is willing to train inexperienced applicants. Finally, in our experience, unusually, all the positions are classified as "professional" technology workers. We find that most information technology departments also have technical -level classes, though the organization's size may limit the need for such classes. CPS HR CONSULTING Page 19 City of Palm Desert Classification and Compensation Systems Evaluation Report Issue #8: The Management Specialist class series is too broad Details Several employees stated that the classes of Management Specialist 1/1t which describe technical positions that perform various administrative, secretarial, and technical support duties, are too broad and do not adequately address the specialized duties performed or skills that may be required These concerns were raised by City management staff as well CPS HR Response CPS HR cannot fully examine and/or verify this claim without gathering current position information (which is beyond this project's scope). However, we note that the 2017/2018 study consolidated at least ten previously existing classes into this new series, including Administrative Secretary Capital Projects improvement Technician. Code Comohance Technician. Economic Development Technician. Housina Proarams Technician Human Resources Specialist Permit Specialist Public. Art Technician Records Technician and Tourism and Marketing Specialist. Furthermore, since that study, the City has re-created some specialized technical classes, including Permit Specialist 1NI and Land Development Technician presumably out of concern that the consolidated Management Soecial�st 1/ll series was not meeting the City's business needs. As a general rule, CPS HR supports the development of broad class concepts when reasonable and appropriate However, as discussed in Appendix A, some advantages and disadvantages must be considered, and ultimately, each organization must determine its preference for broad versus narrow classes We also acknowledge that the consolidation of so many classes into one common series is unusual. The consolidation appears to have established pay equity between the positions Still, the Manaaement Specialist classes may be so broad that they have reduced the City's ability to recruit and retain qualified employees over time Therefore, we agree that this issue needs further analysis Issue IN: The Maintenance Worker class series is too broad Details Several employees stated that the classes of McgaggfashigrAgLa and Senior Maintenance Worker which describe positions that perform a wide variety of maintenance -related duties, are too broad and do not adequately distinguish the types of duties performed or skills that may be required CPS HR Response. CPS HR cannot fully examine and/or verify this claim without gathering current position information (which is beyond this project's scope). However, we note that the 2017/2018 study consolidated at least ten previously existing classes into this new series, including Laborer, Maintenance Worker l Maintenance Worker ❑. Senior Maintenance Worker. Equipment Operator. and fachties Maintenance Technicians As a general rule, CPS HR supports the development of broad class concepts when reasonable and appropnate However, as discussed in Appendix A, some advantages and disadvantages must be considered, and ultimately, each organization must determine its preference for broad versus narrow classes. We also acknowledge that it is common for city organizations to establish separate classes for facilities and streets maintenance, depending on the size and structure of the organization We agree that this issue needs further analysis CPS HR CONSULTING Page 110 City of Palm Desert Classification and Compensation Systems Evaluation Report Issue #10: Recommendations from the 2017/2018 study were not clearly explained or understood Details A few employees stated that they were not given enough information to understand the reasons behind their positions' 2017/2018 recommendations. CPS HR Response In reviewing the 2017/2018 classification study report, CPS HR notes that the report gave detailed and specific information explaining why the FLSA recommendation for three positions changed them from exempt to non-exempt. However, the report did not provide position -specific explanations as to why positions were retitled, reclassified, or retained. CPS HR does not know if it received such information separately from the report, but it may explain why some employees struggle to accept the 2017/2018 study recommendations. Issue #11: There are no career ladders and there is insufficient opportunity for promotion Details- Several employees, including managers, stated that the City lacks career growth opportunities. Specifically, they requested more class levels within job families and increased promotion opportunities without waiting for a vacancy. CPS HR Response: As discussed in Appendix A it is not unusual for employees to view career ladders as synonymous with "more class levels" and believe that employers should create opportunities for upward mobility (and salary growth) as a retention tool Unfortunately, in a relatively small organization, promotional opportunities will be limited by both business needs and lack of employee turnover Although Palm Desert may not be able to completely satisfy employees and managers who are frustrated with feeling "stuck" in their current class and salary level, the City has several options to address employee morale, including but not limited to the following: • Ensure that the City's classification structures are updated regularly. • Consider adding more "entry-level" classes to the classification plan where appropriate • Evaluate classification minimum qualifications for potential substitution of internal experience for education. • Evaluate current educational and/or training incentives and consider expanding CPS HRCONSULTING Page 111 City of Palm Desert Classification and Compensation Systems Evaluation Report Other CPS HR Classification Findings Classification Policies Are Needed As noted at the beginning of this report, position classification is a dynamic process. Regular and periodic review of the plan is needed to continually respond to the changing needs of the organization as well as changes in technology, programs, legal requirements, and characteristics of the workforce. Thus, while CPS HR recommends that the City undertake a periodic, comprehensive review of the City's classification plan, it is also important for the City to have policies in place that provide for the review of individual positions and position groups if needed to address temporary or permanent work above class assignments Systematic Challenges - Promotion, Recruitment, Retention, and Engagement During the various employee meetings, it became clear that employee morale has been negatively impacted by perceptions that class titles and descriptions are not accurate and that promotional opportunities are limited. While some of the employees expressed an opinion that "promotional opportunities" should be increased through the development of new class levels, managers also expressed frustration because the current classification (and compensation) structure inhibits the recruitment of qualified candidates and makes it difficult to retain good employees. As noted throughout this report, it is not appropriate to use the classification process to develop classes that are not needed for business reasons and do not reflect distinct types and levels of work. In fact, in Appendix A, we note that classification is not a tool for recognizing employee longevity and performance Instead, there are legitimate and more effective methods of doing so, including the use of certain types of incentives. Furthermore, for purposes of this limited review, CPS HR did not analyze the validity of the recruitment and retention claims. Nevertheless, such claims can be objectively analyzed and measured, and it is important to thoroughly investigate these issues to determine whether the City's classification (or compensation) structure is truly limiting the City's ability to recruit and retain qualified staff. Finally, while several employees spoke up, we also noted that many employees did not actively participate in the meeting discussions It is unclear whether those employees disagreed with the complaints made or whether they were simply disengaged with the process In either case, employee engagement is an essential element in every successful classification study Employees who seem disengaged in the study may not appear to object to the study results, but they may, in fact, harbor a quiet disagreement that can easily fester over time, making it hard to achieve closure To limit this type of "underground resentment," CPS HR recommends that employees be required to participate in the study (e.g., at a minimum, complete a PDQ). Study methodologies should be designed to encourage their active participation and awareness at multiple times stages throughout the study process. Lack of Understanding About the Classification System CPS HR was surprised that some employees claimed to be at the entry (I) level of their class series, and yet they did not seem to understand that promotion to the journey (II) level was available to them even in the absence of vacant positions Such comments suggested that employees do not understand the concept of flexible staffing and that City managers may not be requesting such flexible promotions for their staff. Thus, employees may be incorrectly presuming that they have no promotional opportunities unless there is a vacant position, and this could be contributing to their concerns about a lack of career ladders. CPS HR CONSULTING Page 112 City of Palm Desert Classification and Compensation Systems Evaluation Report CPS HR also finds that many of our clients rely on technology to help educate their employees. Specifically, agencies often use their human resources website to provide classification -related information to employees and the public. Such information may include classification specifications; classification (and other HR) policies; information about previous classification studies and/or the status of current studies, classification -related documents (e.g., class study request forms, PDQ forms, appeal forms, etc.), position allocation lists, Memoranda of Understanding and/or salary resolutions, benefit summaries and cost information, salary schedules; and position and salary tables. CPS HR notes that Palm Desert does not currently have such information on its HR website V. Classification Recommendations Conduct a New Classification Study Encompassing All City Positions The information gathered during this study indicates that a new classification study of all City positions is necessary to respond to the various issues that City employees have identified, including supervisors, managers, and executives Although we heard several specific complaints and/or concerns that focused on specific classes (see above), there were also many "general" comments stating that the current class descriptions are inaccurate and questioning the validity of the current classification structure. CPS HR also notes that employee expectations are high right now, making it difficult to conduct a limited scope study. If the City were only to study certain "problematic" positions, the rest of the employees would likely resent the study, regardless of its validity, making it difficult for the City to achieve closure and move forward Furthermore, during our meetings with the executive/management team, there was consensus among the group that the timing is good to embark on a new study The City has new leadership, and most employees seem motivated to participate in another job analysis process. CPS HR is aware that employee expectations are high, with many anticipating that a new study will result in major changes when the classification structure may only need minor revisions. Given our finding that most City employees have a minimal understanding of classification principles, it will be important for the study to ensure maximum transparency and seek a high level of employee engagement to manage these expectations. With that in mind, City management must take the lead in communicating their support for the process to understand that a new study may not make every employee happy. Nonetheless, if employees are provided every opportunity to understand the process and results, the study can succeed For planning purposes, specific study methodology considerations should include: • Working closely with City executives to confirm their philosophy concerning recruitment standards, narrow versus broad classes, etc., • Interviewing all employees who want to be interviewed; • Interviewing supervisors and managers about their positions as well as those of their subordinate staff, • Taking advantage of every employee interaction by ensuring sufficient time to "educate" employees, CPS HR CONSULTING Page 113 City of Palm Desert Classification and Compensation Systems Evaluation Report • Incorporating an adequate appeal process to ensure that employees are fully aware of the recommendations for their positions, and • Preparing a thorough classification report that includes individual position analyses especially positions where incumbents may have expected a different outcome. Develop a Classification Manual CPS HR strongly recommends that the City develop a detailed Classification Manual that describes the following • Classification definitions and concepts; • Titling and leveling concepts as applicable to the City; • Procedures for requesting a classification study of one or several positions, including forms to be used, time frames that requests can be submitted, who is authorized to make the request, and who is authorized to approve the request; • Procedures for conducting a classification study of one or several positions, including considering Post - study Training for Supervisors and Managers; • Training is beneficial to ensure consistent application of policy and procedures and increase buy -in from supervisors and managers of the systems Typical topics cover a general understanding of the purpose of the system, the policies that guide the City's activities, and the polices/procedures governing classification actions It is important to provide supervisors and managers strong tools and timelines to effectuate stable implementation Consistent updates of documents that are readily available for use/reference (on a shared drive, for example) and a yearly refresher training session are valuable, especially for new supervisors/managers to the City, • Salary impacts for upward and downward reclassifications, • The City's classification specification template, • A (continuously updated) list of the City's job families, class series', and classifications, and • Various forms/templates are used to initiate classification studies, gather position information (e g, a PDQ), develop audit/interview questions, prepare, and deliver reports, and respond to appeals Improve Public (and Employee) Access to City Classification Information CPS HR notes that the City Human Resources website currently provides very little access to classification and compensation information We recommend that the website be upgraded to include the following. • Access to current City classification specifications; • Access to the City's classification plan or any Classification Manual developed in the future; and • Access to City compensation polices and structural information (described in more detail below). CPS HR CONSULTING Page 114 City of Palm Desert Classification and Compensation Systems Evaluation Report VI. Compensation Structure Review Overview of Current Compensation Structure/System The City currently has a two -tiered compensation structure, maintaining a step system that the City has utilized prior to the 2018 Total Compensation Study. Current employees' salaries prior to the study continue to be administered under the prior structure until they separate from employment with the City Any future employees' salaries would be paid and administered within the newly established salary structure. The two-tier pay structure was developed to improve employment practices and market alignment The second tier was developed to preserve Internal equity and existing policies and processes as a replica of the existing pay structure (see Table 1 and Table 2 below) Table 1: Pay Structure, Tier 1 Resngdmn No. 2020- 62 E#Mbd 'A' City of Palm Desert Schedule of Salary Ranges ERoctave July 1, 2020 Tier 1 - Hired/appointed price to lone 30, 2018 y Coundl 5 2.029.56 per month Housing 4uthodty 5 50.00 per meeting a0ended (maximum 4 meetigs per month) itv Manrrr•• S MOM annual. Effective July 1. 2020 S% S% 5% S% 5% 3.5% 3.9%' Grade 1fV.1 Seim2 St n3 Sten4 Step Sloe 6 Stae7 Steep CM f o.19 I 104 106 5 26.56 5 27.91 $ 29.31 5 30.78 5 32.31 5 33.93 5 35.10 $ 36.46 I 107 5 7725 5 78.64 5 30.07 5 31.56 S 31.15 5 34.78 5 36,00 5 37.391 109 S 28.65 $ 30.10 5 3157 $ 33.16 5 34.80 $ 36.57 5 37.84 S 39.301 111 S 30.11 $ 31.59 5 33.18 5 34.83 S 36.59 5 38.40 5 39.74 $ 41.281 113 5 31.59 5 33.18 5 34213 5 30A9 0 3541 5 40.34 5 41 A 0 43.30 1 114 $ 32.40 5 34.01 5 35.72 5 3749 S 39.37 5 41.36 5 42.80 5 44.441 11R 5 35.7S 5 3754 5 1047 5 41.41 S 4344 S 45.67 5 4772 S 40051 120 5 37.58 5 39.46 5 4153 5 4347 5 45.64 5 4795 $ 49.62 5 51.541 121 5 38.51 5 40.44 5 4247 5 4457 5 46.82 5 49.17 5 50.88 5 52.841 123 5 40.46 5 42.50 5 4441 5 408S S 49.20 5 51.63 5 53.45 5 55.511 125 5 42.52 5 44.63 5 46.89 S 024 S 51.71 5 54.28 5 56.18 $ 58.35 I 177 5 4466 5 44.01 5 407S S SI77 S 5474 5 57.n2 5 SO.02 S 6126 129 5 46.93 5 49.27 5 51.74 S 5432 5 57.04 5 59.88 5 61.98 5 64.38 130 5 48.12 5 50.50 5 53.03 5 55.3 5 5847 S 61.39 5 63.53 5 65.981 131 S 49.30 5 5177 5 5434 5 57A6 5 59.91 5 62.90 5 65.11 5 6)62 137 5 5718 5 60.03 5 63.03 S 66.19 5 6947 5 72.97 5 75.52 S 78441 110 S fin M S 61M S 667a S 60 Si S 71M S 7666 S 741e S R242 140 S 61.56 5 64.63 5 6757 5 71.27A 74.85,S 7856,3 81.31 5 84A8 142 5 64.68 5 6791 5 7130 S 74571 5 785V 5 8233 5 35.45 5 88.721 145 5 69.67 5 73.13 5 76211 S 80.64 5 84.66 5 88.91 5 92.02 S 9557 S0T1"" 5 69.00 The spread of the range (width) in both existing (tier 1) and newly developed (tier 2) structures were identical at 37%. There are eight (8) steps in both systems with 5% separation between each step except for steps 7 and 8 with 3 5% and 3 9% separation, respectively CPS HR learned that these additional steps were implemented later to ensure career growth opportunities The separation between pay grades was 2 5%. However, in the published pay structure, some grades were missing CPS HR rCONSULTING Page 115 Table 2: Pay Structure, Tier 2 Retotoo3 N3. 212082 EfeCIve,4111 2019 (Mooted Reep1am 2019-48) CM of Palm Desert Propose01a ary Plan. Tk• 2 EMCnnJuly2119 City of Palm Desert Classification and Compensation Systems Evaluation Report ,e.aa.. 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An 1661 1716 AM Alf 4A 1613 21n n &mu II.3A 13.6.6 13.I41 MAn µ41 YAA 4011 IOU MsW. 341 ISM 3101 3433 1.41> 1A6 1.314 SMi MII 1611 174 1310 1471 1933 3671 2.1 3136 bald, 'A' Except for changing the existing three -digit grade identification number to one- two -digits, the integrity and original design of the pay structure were preserved, including its inconsistencies of step separations. The job classifications were assigned to pay grades according to the latest market ranges for similar jobs and the newly developed collapsed job classifications. This structural change separated past and future job allocations within two tiers and separated existing and future employees, keeping existing staff in the old, tier 1 system, while newly hired or promoted employees would be assigned to pay grades in the tier 2 system Positive changes from City's previous compensation study Market Analysis and Alignment -- The 2018 Total Compensation study intended to align job classifications with the labor market better and ensure better employee mobility, career growth, and overall recruitment, reward, and retention practices Development of a second -tier system with similar structure parameters -- Preserving the existing pay structure parameters may be considered a positive factor. However, the maintenance of a two-tier system proved to be cumbersome and, in some cases, demotivated employees to take a promotion or lateral transfer. Fitting collapsed classification structure to the second tier -- the collapsed job classifications were slotted into pay grades based on the labor market analysis and in some way simplified job/grade assignment process CPS HR CONSULTING Page 116 City of Palm Desert Classification and Compensation Systems Evaluation Report Specific current structural issues noted by CPS HR Although preserving the existing pay structure parameters may be considered a positive factor, the maintenance of a two-tier system proved to be cumbersome and, in some cases, demotivated employees to take a promotion or lateral transfer. Applying over the prolonged period created some dysfunctional pay practices, such as pay compression and employee perceptions of inconsistencies and inequities. The structural design may have some opportunity to be better aligned with the labor market practices. It is observed in the labor market that job classes that require a higher level of knowledge and a broader scope of responsibilities (i e., professionals or managers) typically have a wider spread of the pay range from minimum to maximum Having these classes with a width of 5O%-60% is common in the labor market, while narrow widths may cause higher labor costs at the start and impede career growth at the top of the range (see below) Midpoint Narrow Ranges (bandwidth) ..may cause higher labor costs and retention issues • Market pay range with Pay Grade with 37% 50% Bandwidth Bandwidth • • Market Another area that may need to be reviewed and revisited is the grade separations The current 2 5% separations may bring jobs too close and create some administrative hurdles to alleviate compression and achieve appropriate leveling of jobs within class families. Other CPS HR Findings CPS HR received employee feedback on how the two-tier pay structure and pay administration policy affect their employment and career progression during the meetings held According to employees, the new structure creates some inconsistencies and impedes promotional opportunities Some expressed concerns that the two-tier structure demotivates seeking transfers or promotional opportunities Pay compression and equity were at the center of the discussion. Overall, the feedback suggested that the current pay structure affects employee mobility, career progression, and recruitment practices A preliminary review of the pay structure shows some inconsistencies with grade conversions between tiers For instance, Building Inspector II in Tier 1 is shown in dual -pay grades - 114 and 118 with the ranges of ($67,392- CPS HRCONSULTING Page I17 City of Palm Desert Classification and Compensation Systems Evaluation Report $92,435) and ($74,360-$102,024) respectively. The same job classification of Budding Inspector !! in Tier 2 is assigned to grade 35 with the lower range of ($62,586-$85,897). Pay compression was one of the main concerns expressed by employees during our sessions This may have been caused by a small separation between pay grades (2 5%), which requires revisiting the process of pay grade assignment, especially in cases with job series. VII. Compensation Recommendations Conduct a Total Compensation Study Based on employee, supervisor, and executive leadership feedback, and the current structure of the City's compensation system, it is apparent that a total compensation study is necessary Employees have indicated they do not understand how their salaries compare with the market and question the process of matching the City's job classifications with market benchmarks The City should consider research on labor market agencies that are comparable in with the City's size, revenue, and services provided, and where the City gains and loses its talent. The total compensation study will ensure the alignment of the City's pay ranges with the labor market parameters and adjusting for dynamic changes in the external job values It will be critical for structure re -design and the development of pay ranges that are consistent with the labor market trends Consider Updating the City's Salary Range Structure Employees and supervisors have also indicated that the current compensation system is difficult to administer, hampers employee promotions and transfers, and creates pay compression and perception of inequities CPS HR recommends updating the City's salary ranges structure by collapsing the two-tier salary schedule system and convert all jobs into one final pay structure with structural integrity and consistency This structure can be built as either an open range or an updated step system. The final design of the new pay structure will depend on the City's pay philosophy and the results of the market study This action will alleviate discrepancies that resulted in maintaining a two-tier structure, will mitigate pay compression, and willprevent pay dispersion. Creating a single pay structure that assigns all job classifications to appropriate pay grades (based on market) will also address employee concerns of pay inequities and compression. Develop a Communication Plan CPS HR is aware that employee expectations are high, with many anticipating that a new study will result in major changes to employees' base salaries, which is rarely the case in such studies. The detail and transparent communication of methods, techniques, and recommended actions are just as important as design and analysis. CPS HR recommends the development of a communication plan to fully explain to the organization the objective of the total compensation study to provide transparency and manage expectations Part of the communication plan can include employee meetings to fully explain the change and educate staff on the new system. This will help with the smooth implementation of a new compensation structure CPS HR CONSULTING Page 118 City of Palm Desert Classification and Compensation Systems Evaluation Report Consider Post -study Training for Supervisors and Managers Training is beneficial not only to ensure consistent application of policy and procedures, but also to increase buy - in from supervisors and managers of the systems Supervisors and managers are the first point of contact for employees, and it is important that they (supervisors and managers) are knowledgeable of the systems. Topics would include general understanding and the objective of the system, compensation policies that guide the City's activities, and the policies/procedures governing compensation actions. CPS HR CONSULTING Page 119 City of Palm Desert Classification and Compensation Systems Evaluation Report Appendix A: Classification Conceptual Framework CPS HR aCONSULTING Page 120 City of Palm Desert Classification and Compensation Systems Evaluation Report This section describes the general conceptual framework used by CPS HR when establishing a classification plan for our clients. We are providing this information to help explain some of the terms and concepts referenced later in the report and to assist the City in determining the goals and objectives of future studies. Classification Concepts and Principles A position classification plan Is a critical human resources tool. It describes the basic personnel framework within an organization and defines the standards and concepts used to maintain and/or change that framework It serves as the basis for organizing job assignments, developing job announcements, recruiting employees, evaluating qualifications for the job, developing methods for assessing performance, and identifying and making changes in the 's organizational structure. It also provides the foundation for establishing a compensation plan. Thus, the classification plan impacts virtually every phase of the employment process. Position classification Is a dynamic process since the plan itself, and the classification specifications must continually respond to the organization's changing needs Thus, regular, and periodic review of the plan is needed to ensure that It accurately reflects changes in the agency's organizational goals, organizational structure, policy, size, and leadership styles The plan must also respond to changes in technology, programs, legal requirements, and workforce characteristics. Once established, the classification plan must be utilized consistently to serve its purpose as a management tool. If employment decisions are not consistent with the plan, then either the plan or the decisions must be amended to be consistent with each other Basic Classification Guidelines Position, Class, Series, and lob Family A position represents a group of duties and responsibilities performed by one employee. In contrast, class refers to a position or group of sufficiently similar positions in duties and responsibilities. They may be treated the same for purposes of pay, general minimum qualifications, title, and a variety of other administrative activities. A class series may be established when two or more classes are related in a linear or other fashion. Typically, classes are placed in a series when the work performed in the classes is similar in nature but not in level The work performed at the lower level helps develop the knowledge, skulls, and abilities to perform work at the hugher level It should be noted, however, that the ability of an individual incumbent to promote from the lower level to the hugher level class in a series may still be limited by the availability of a vacant position, unless positions are "flexibly staffed" (see discussion later in this report). A job family is a group of classes and/or class series that are closely related in terms of the type of work being performed Classes in a job family usually have similarities in their employment requirements that may support career progression. However, it is common for classes in the same job family to require different levels of education, experience, skull, effort, or responsibility For example, a financial job family may include clerical, technical, professional/analytical, supervisory, and management classes CPS HR CONSULTING Page 121 City of Palm Desert Classification and Compensation Systems Evaluation Report Classification and Allocation Classification identifies and describes the various kinds of work in an organization and groups similar positions together under the same common job title. Allocation is more specifically tied to the placement and/or budgeting of positions within an organization. Thus, a recommendation to allocate a position within an organization is based on the results of the classification analysis for that position The Advantages of Broad Versus Narrow Classes It is relatively easy to see that several positions belong to the same class when the duties are identical In practical application, however, the duties and responsibilities of positions need not be identical to be placed in the same class Instead, classification plans generally place positions into classes based on a determination of "sufficient similarity," or what degree of job variability is considered acceptable. Within an individual organization, "sufficient similarity" can be broadly or narrowly interpreted. A broad interpretation classifies positions based on a shared core set of duties and responsibilities but accepts substantial variation between positions This type of broad interpretation results in broad classes. In contrast a narrow interpretation might prefer to create separate narrow classes to address job variations The implementation of a broad versus narrow classification structure is an organizational policy decision, which is undertaken based upon the organization's goals and objectives Both approaches have advantages and disadvantages that should be considered when developing a classification plan. The advantages of grouping sufficiently similar positions into broad classes include ease of administering the classification plan. The ability to add, delete or change duties of a position and still be consistent with the classification plan, the ability to transfer individuals laterally within the organization; and a reduced need for recruitment and testing to fill single position classes Likewise, if an organization desires or needs to have the flexibility to move positions temporarily or permanently between work units, broad classes can be beneficial in allowing movement to occur without creating classification or equity concerns. Such flexibility also minimizes layoffs resulting from reorganization processes and allows for greater employee career mobility by broadening the opportunities for advancement. For these reasons, organizations typically choose to group positions into broad classes whenever practical On the other hand, broad classes may impact salary administration In determining class salaries, most organizations use a combination of market and internal relationship data, tempered with organizational philosophy and experience. An organization with difficulty recruiting for a particular type of position may wish to elevate the salary for that position However, if such positions are part of a broad class, salary changes would impact the entire class For these reasons, organizations sometimes choose to divide a broad class because of salary issues Suppose it can be demonstrated that certain types of positions within a broad class unnecessarily influence the entire class's salary. In that case, the organization may prefer separate classes to establish salaries for each position group A good classification plan seeks to balance "ease of administration" with position validity Complex classification structures with multiple job families, multiple class series, and multiple levels within each series can be difficult to administer However, when class concepts are excessively broad and/or too general, position classification maintenance (and responding to out -of -class complaints) is often difficult, time-consuming, and expensive Thus, when the type of work assigned to different positions vanes substantially, it may make sense to place them in CPS HR CONSULTING Page l 22 City of Palm Desert Classification and Compensation Systems Evaluation Report separate classes and/or job families to make valid market comparisons Likewise, when the level of work within a job family has clear, job -related distinctions, separate classes usually offer the most efficient way to pay for the work that is being done A realistic and successful classification plan usually has both broad and narrow classes Preponderance Some positions may have a mixture of duties related to several different occupational fields, and incumbents may even have various levels of responsibility In these cases, allocation of the class is based on preponderant duties Since preponderance is a measurement of importance, it is possible that the most time-consuming duties assigned to a position are not the most important and therefore not preponderant Likewise, it is possible that the most responsible and complex duties of a job are not the most time-consuming. However, most of the time, preponderant duties are those that are both critical and performed frequently Classification of the Position, Not the Employee The class of a position should be consistent regardless of who holds the position. As such, the classification study process classifies positions, not individual employees Positions are generally evaluated based on what they would look like if vacant or occupied by other employees Furthermore, the classification does not consider the capabilities of individual employees or the efficiency and effectiveness of an incumbent. It is not a measure of how well an individual employee performs. Classification is not a tool to reward individual achievement, nor should classes be created simply to reward length of service Level and Not Volume of Work Position classification reflects the type and level of work performed by an employee, and thus it is generally independent of volume If one employee has twice the amount of work of another, yet they spend the same percentages of time on those tasks and other comparable duties, they will be placed in the same class Study questionnaires do not ask for, and CPS HR does not consider employees' relative productivity as a classification factor A classification study does not consider the volume of work produced because problems of excessive workload are properly solved by redistributing work or adding employees, not by reclassifying existing positions. Using Classification Factors To develop classification/allocation recommendations, each position is first analyzed based on the nature of work performed Nature of work refers to the occupation, profession, or subject matter field in which each position falls Positions that perform work of a similar nature are considered to be in the same "job family" Within each job family, the levels of the positions are determined based on various factors such as- • Scope and Complexity — defines the breadth and difficulty of the assigned function or program responsibility inherent in the classification and the variety and nature of work performed • Decision-Making/Authonty — consists of (a) the decision -making responsibility and degree of authority, independence or latitude that is inherent in the position, and (b) the impact of the decisions This also considers the extent to which rules, regulations, manuals, procedures, prescribed work practices, principles, policies, or other written instruction or methods are available or required to perform the work CPS HRCONSULTING Page I23 City of Palm Desert Classification and Compensation Systems Evaluation Report • Contact with Others Required by the Job — measures (a) the types of contacts, and (b) the purpose of the contacts. • Supervision Received and Exercised — describes the level of supervision received from others and the nature of supervision provided to other workers It also relates to the independence of action inherent in a position • Knowledge, Skills, and Abilities — defines the minimum requirements to qualify for the position, including the training, education, experience, licenses, certificates, physical demands, mental exertion, and other factors necessary to perform the assigned responsibilities • Authority/Responsibility — defines the impact on the organization, including accountability and the likelihood/consequence of error • Work Conditions — identifies a hazardous, dangerous, or unpleasant environment and notes any adverse conditions. This information is then used to develop a classification specification (description) for each identifiable body of work. Individual positions are compared against the classification specifications to determine how they should be allocated Class Titling and Leveling Conventions Within any organization, the use of class titles and levels should be based on the organization's specific needs At the same time, certain standardized titling and leveling conventions are commonly used when establishing classification plans By themselves, titles do not define positions. However, the use of consistent titling conventions can help an organization establish a consistent classification framework Class titles can provide a quick visual tool for identifying the class type and level when appropriately used. Therefore, titles can be one of the most sensitive issues within an organization Titles are sometimes perceived as a measure of importance, and thus, employees often struggle with title changes. Like titles, class levels typically follow standard conventions The following are some of the standardized class levels and titles that appear to exist in the City of Palm Desert. • Entry -Level — is commonly the first level in a multi -level series Most entry-level classes describe positions that provide on-the-job training to employees and thus do not require job applicants to have substantial related work experience In such situations, entry-level classes function as "trainee" classes, and as experience is obtained, employees perform their duties with less immediate supervision • For the City of Palm Desert - several entry-level classes have been identified. It appears that workers hired at this level can be flexibly promoted to the journey -level class when fully qualified. Most have the Roman Numeral "I" after the descriptive portion of the class title (e g , Management Specialist I, Office Specialist 1, Building Inspector I, etc.). For others, "Assistant" is an alternative title (e.g., Assistant Planner, Assistant Engineer) CPS HRCONSULTING Page 124 City of Palm Desert Classification and Compensation Systems Evaluation Report • Journey -Level — may be the second working -level class in a multi -level class series but always describes the class where incumbents are fully trained to perform the majority of non -specialized, non -leadership class series work. They may also assist in training and providing direction to others, particularly those at the entry- level • For the City of Palm Desert - most journey -level classes are the second level in a series They are identified by the Roman Numeral "II" after the descriptive portion of the class title (e.g., Management Specialist 11, Office Specialist II, Building Inspector I!) Others may use "Associate" in the title (e g , Associate Planner, Associate Engineer) Finally, many of the City's journey -level classes are not part of a series, and therefore they have a broadly descriptive title (e g , "clerk," "planner," "director," "inspector," etc ) • Advanced Level — this is typically the level in a series that follows the journey level Positions at this level have advanced or "specialized" assignments that are not given to all positions in the series. Examples of advanced/specialized roles include serving as a lead worker over subordinate staff or coordinating a program. In any case, "advanced" designation is only appropriate if the duties are above the journey -level and position allocations are limited. For that reason, not all class series have an advanced level class • For the City of Palm Desert - several advanced -level classes are identified by word senior in the title (e.g., Senior Financial Analyst, Senior Management Analyst, Senior Planner, Senior Project Manager, Senior Engineer, Senior Maintenance Worker). CPS HR would also typically use the title of "specialist" for positions at the advanced level, but the City appears to have used that titling term more broadly • Technician — is sometimes used by organizations to identify skilled trade classes or those with a technology emphasis However, the term "technician" also describes sub -professional administrative classes where incumbents must regularly interpret and apply specialized laws, regulations and/or policies to make difficult decisions. • For the City of Palm Desert - several classification specifications include the word technician in the title While most describe work that appears to be "technical" in nature, CPS HR sees some potential to improve consistency in this area. • Coordinator— is also a broad term that is occasionally used when "coordination" of a program of function is the preponderant assignment of the class. While it is not necessarily a leveling term, it would generally be appropriate for a class above the journey level • For the City of Palm Desert - a class titled Project Coordinator is on the salary schedule Still, no positions are allocated in 2021, and no classification specification was provided to CPS HR • Analyst — is a title used only for professional -level classes where the preponderant duties involve breaking down a complex problem into various components; conducting research to understand how the components interact with and impact each other and how each component affects the problem; using the information gained to develop a recommendation on how to solve the problem, and preparing a comprehensive report that describes the proposed solution to the problem and explains how that conclusion was reached Analyst classes typically require applicants to possess education equivalent to at least a bachelor's degree. CPS HRCONSULTING Page I 25 City of Palm Desert Classification and Compensation Systems Evaluation Report • For the City of Palm Desert - "analyst" class titles include Senior Financial Analyst Management Analyst, and Senior Management Analyst, but other classification specifications describe analytical work to varying degrees. • Supervisor— is used for positions where the preponderant responsibility is to supervise subordinate positions. Supervisors may also perform day-to-day work similar to their subordinates in type but usually are responsible for the more difficult or sensitive work in addition to their supervisory duties. Supervisory criteria can vary between organizations, but most supervisory classes are defined by their supervision over "regular (full-time) employees. In most public agencies, regular employees have statutory employment rights and personnel actions imposed on them, such as hiring/firing, corrective action, and performance evaluations They must comply with legal, contractual, and/or policy guidelines. Furthermore, several State and federal laws define supervisors as being legally responsible for their employment -related actions. Thus, true supervision is a distinct, complex, and highly responsible duty. Within a class series, a supervisory -level level class may be needed for a position that supervises subordinate positions in the same series. For example a professional -level "Accountant Supervisor" could supervise the work of other professional Accountants However, an Accountant could supervise clerical and technical without being classified as an "Accountant Supervisor " It is also important to distinguish between "true" supervision and lead work Incumbents that assign, direct, and monitor the work of subordinate staff but do not have substantial control over subordinates' employment through personnel actions like hiring/firing, corrective action, and performance evaluations are not "supervisors." Instead, such positions may be most appropriately classified to a lead worker class. • For the City of Palm Desert - "supervisor" class titles include Code Compliance Supervisor, Permit Center Supervisor, Landscape Supervisor, and Streets Maintenance Supervisor, though several other classes also describe supervisory duties. • Manager — is a title and leveling term that is limited to positions with complex and strategic duties and responsibilities that typically focus on planning, organizing, directing, staffing, and controlling their assigned programs and/or functions Managers who oversee operational divisions or units typically supervise staff through subordinate supervisors However, a program -focused manager may not have significant supervisory duties but instead has broad, comprehensive responsibility for overseeing one or more major programmatic functions within the organization. It is common for an organization to have several management layers, depending on the size and structure. • For the City of Palm Desert — the title of "manager" is used for positions that oversee a large unit or program, the title of "director" is reserved for department or division heads, and the title of "assistant director" or "deputy director" is used for assistant department/division heads. Flexible Allocation Flexible allocation is an administrative and budgeting tool that assists organizations in planning for work that can be assigned at more than one class level. In a flexibly allocated position, an employee may be hired at an initial level (e g , the entry or first working level) and then be promoted to the next level without a competitive process when the qualifications for the next level are met. CPS HRCONSULTING Page I26 City of Palm Desert Classification and Compensation Systems Evaluation Report Flexible allocation is beneficial when an organization is willing to initially hire an employee with limited qualifications, provide the training needed for the employee to learn and eventually perform the full scope of journey -level duties, and then promote the employee to the next level when qualified without requiring a visible competitive process (no vacancy is necessary). Instead, the employee's demonstrated performance of the higher - level duties functions as the "test" by which promotion is justified By flexibly allocating the position, the organization benefits from bringing new employees into the organization at a lower (and less costly) level while allowing the organization to appropriately classify their positions if/when the duties change without going through a cumbersome recruitment or classification process. Thus, it is useful for both recruitment and retention Since promoting from one level to the next higher level in a flexibly allocated position may be viewed as a promotion without an official, merit -based test, the manager/supervisor should provide written measurement of the employee's performance with attention to timeliness, accuracy, and detail The employee's performance should be at a level that demonstrates that a promotion is warranted. Criteria for advancement should be based on an established policy decision before implementing flexible allocation and should be sufficiently understood that it can be articulated to all staff. Where flexibly allocated positions exist in multiple divisions, consistent development, and application of promotional criteria are essential Career Ladders While flexible staffing addresses the natural progression of work that is expected in many jobs, career ladders can be a tool to help identify opportunities for employees to progress to a higher level of job responsibility Career ladders can take many forms Still, their essential purpose is to show the relationships between the various jobs within an organization Simple charts or diagrams may provide a visual description of the classes within a job family More detailed matrices can also be developed to show employees' specific qualifications and requirements to transfer or promote to such classes. The problem with the term "career ladder" is that it is often misunderstood as a synonym for "more job class levels " In other words, it is presumed that the purpose of career ladders is to create promotional opportunities by adding more classes/levels to a job family when the addition of classes should only be based on whether the organization has a genuine business need for additional levels of work Furthermore, classification plans should be designed to meet organizational business needs, not simply to retain employees, and while an organization may choose to encourage internal promotion by establishing qualification patterns that give "credit" for internal experience, employees who are interested in promoting to a higher -paying job should also be willing to develop their ability to perform that job successfully The degree to which an employer chooses to encourage employee development typically has the most significant impact on employee professional growth Suppose the organization considers it preferable to retain employees rather than bring in new people who have gained experience elsewhere. In that case, things like employer -paid training, tuition reimbursement, and educational incentives can provide proactive and effective ways of encouraging employees to improve their education and skills There are also several ways that a classification plan can be designed to support such growth First, the employer can identify job families and class series' so that employees can see which classes are "related" to each other. Second, the employer can establish clear and well -written class descriptions, which helps employees recognize the differences between classes and identify the work performed at the different series levels. Third, employers CPS HRCONSULTING Page 127 City of Palm Desert Classification and Compensation Systems Evaluation Report can allow experience in a lower -level class to substitute for some of the requirements of the higher -level class For example, the employer may allow the additional experience to substitute for the required education. Finally, employers can incorporate "flexible" language into their classification specifications, allowing the option of evaluating each applicant's qualifications on a case -by -case basis. A statement allowing "any combination of education and/or experience that provides the required knowledge and abilities" to be qualifying gives the employer the ability to make exceptions. CPS HR notes that many of the above -described mechanisms are already in place at the City of Palm Desert. CPS HRCONSULTING Page 128 City of Palm Desert Classification and Compensation Systems Evaluation Report Appendix B: Employee Session Poll Results CPS HR aCONSULTING Page 129 City of Palm Desert Classification and Compensation Systems Evaluation Report QUESTION #1 - DOES YOUR CURRENT CLASS TITLE ACCURATELY DESCRIBE YOUR JOB? 0 i1 YES NO UNSURE TOTAL QUESTION #2 - DOES YOUR CURRENT CLASS DESCRIPTION ACCURATELY DESCRIBE YOUR JOB? 0 .4 N N YES NO UNSURE TOTAL CPS HR CONSULTING Page 130 City of Palm Desert Classification and Compensation Systems Evaluation Report QUESTION #3 - WHAT IMPACT DOES YOUR CLASS TITLE AND/OR JOB DESCRIPTION HAVE ON YOUR JOB SATISFACTION WITH THE CITY OF PALM DESERT? m NEGATIVE POSITIVE NO IMPACT 7C7AL QUESTION #4 - DOES THE CURRENT PAY RANGE FOR YOUR JOB PROVIDE YOU WITH OPPORTUNITIES FOR CAREER GROWTH, TRANSFER, AND PROMOTION? YES NO UNSURE TOTAL s CPS HR 'CONSULTING Page 131 City of Palm Desert Classification and Compensation Systems Evaluation Report QUESTION #5 - DOES THE CURRENT PAY STRUCTURE ACCURATELY REPRESENT YOUR JOB'S VALUE WITHIN THE ORGANZATION? tO 0 ti 0 YES NO UNSURE TOTAL QUESTION #6 - WHAT IMPACT DOES THE CURRENT PAY STRUCTURE HAVE ON OUR JOB SATISFACTION WTH THE CITY OF PALM DESERT? N LA N ti NEGATIVE POSITIVE NO IMPACT TOTAL CPS HR CONSULTING Page 132 City of Palm Desert Classification and Compensation Systems Evaluation Report Appendix C: Current Classification Structure List CPS HR CONSULTING Page 133 Classification City of Palm Desert and Compensation Systems Evaluation Report Current Class Title* Job Family Series Primary Type of Work Job Class Level Comments (Descending Order) City Manager Assistant City Manager Information Systems Manager Information Systems Administrator GIS Administrator City Clerk Deputy City Clerk HR Manager City Executive Management City Executive Management Information Technology Information Technology Information Technology City Clerk City Clerk Human Resources City Executive Management City Executive Management Professional Information Systems Professional Information Systems Professional Information Systems NA NA <No class spec provided> Professional Professional Professional Professional Professional Professional Technical <No class spec provided> Top executive Assistant top executive Director Journey Journey Director Advanced/Specialized <No class spec provided> Contracted -Not in 2018 study Created new in 2018 study On salary schedule but not allocated in 2021 Allocated for 2021 but not on salary schedule Director of Finance/City Treasurer Deputy Director of Finance Deputy City Treasurer Senior Financial Analyst Accountant Accounting Specialist Accounting Technician Accounting Manager Finance Manager Finance Finance Finance Finance Finance Finance Finance Finance Finance NA NA NA NA NA NA NA <No class spec provided> <No class spec provided> Professional Professional Professional Professional Professional Technical Clerical Director Manager Manager In 2018 study title was Assistant Finance Director Advanced/Specialized Reclassified to Accounting Manager" Journey Journey Journey <No class spec <No class spec provided> provided> <No class spec <No class spec provided> provided> On salary schedule but not allocated in 2021 On salary schedule but not allocated in 2021 CPS HRCONSULTING Page I 34 City of Palm Desert Classification and Compensation Systems Evaluation Report Current Class Title* Job Family Series Primary Type Job Class Level of Work (Descending Order) Comments Director of Administrative Services Risk Manager Senior Management Analyst Management Analyst Records Coordinator Executive Assistant Management Specialist II Management Specialist I Office Specialist II Office Specialist I Director of Economic Development Public Affairs Manager Administrative Administrative Administrative Administrative Administrative Administrative Administrative Administrative Administrative Administrative Economic Development Public Affairs NA NA Management Analyst Management Analyst <No class spec provided> NA Management Specialist Management Specialist Office Specialist Office Specialist NA <No class spec provided> Senior management Management Professional Professional <No class spec provided> Technical Technical Technical Clerical Clerical Professional Director Manager (program) Advanced/Specialized Journey <No class spec provided> Advanced/Specialized Journey Entry Journey Entry Director <No class spec <No class spec provided> provided> Not in 2018 study Director of Development Services Deputy Director of Development Services Pnnapal Planner Transportation Planner Senior Planner Associate Planner Development Services Development Services Development Services Development Services Development Services Development Services NA NA Professional Planning Professional Planning <No class spec provided> Professional Planning Professional Professional Professional Professional Executive Director Supervisor In 2018 study, title was Dir of Community Development Not in 2018 study Advanced/Specialized Not in 2018 study, was this Transportation Engineer? <No class spec <No class spec On salary schedule provided> provided> but not allocated in 2021 Professional Journey CPS HRCONSULTING Page 135 City of Palm Desert Classification and Compensation Systems Evaluation Report Current Class Title* Job Family Series Primary Type Job Class Level of Work (Descending Order) Comments Assistant Planner Building Official Supervising Plans Examiner Plans Examiner Building Inspector II Building Inspector, I Code Compliance Supervisor Code Compliance Officer II Code Compliance Officer I Permit Center Supervisor Permit Specialist II Permit Specialist I Director of Public Works Deputy Director of Public Works Environmental Programs & Support Svcs Mgr Senior Project Manager Project Manager Project Coordinator Development Services Budding Services Building Services Building Services Building Services Building Services Code Compliance Code Compliance Code Compliance Permit Services Permit Services Permit Services Public Works Professional Public Works Professional Public Works Professional Public Works Professional Public Works Professional Public Works Professional Professional Planning <No class spec provided> Plans Examiner Plans Examiner Building Inspector Building Inspector Code Compliance Code Compliance Code Compliance Permit Specialist Permit Specialist Permit Specialist NA NA NA Project Management Project Management <No class spec provided> Professional Entry <No class spec <No class spec provided> provided> Technical Technical Technical Technical Technical Technical Technical Technical Technical Technical Supervisor Journey Journey Entry Supervisor Journey Entry Supervisor Journey Entry Professional Executive Professional Professional Professional Professional Manager Manager (program) Advanced/Specialized Journey <No class spec <No class spec provided> provided> Outside Service? On salary schedule but not allocated 2021 Not in 2018 study Not in 2018 study Not in 2018 study Not in 2018 study, replaced Maintenance Svcs Manager Not in 2018 study On salary schedule but not allocated in 2021 On salary schedule but not allocated in 2021 CPS HRCONSULTING Page I 36 City of Palm Desert Classification and Compensation Systems Evaluation Report Current Class Title* Job Family Series Primary Type of Work Job Class Level (Descending Order) Comments City Engineer Senior Engineer Senior Engineer/City Surveyor Transportation Engineer Associate Engineer Assistant Engineer Land Development Technician Engineering Assistant Public Works Inspector II Public Works Inspector I Maintenance Services Manager Landscape Supervisor Horticulturist Landscape Specialist Facilities Manager Streets Maintenance Supervisor Senior Maintenance Worker Engineering Engineering Engineering Engineering Engineering Engineering Engineering Engineering NA Professional Engineering Professional Engineering Professional Engineering Professional Engineering Professional Engineering Professional Engineering NA Professional Professional On salary schedule but not allocated in 2021 Advanced/Specialized On salary schedule but not allocated in 2021 Director Professional Advanced/Specialized On salary schedule but not allocated in 2021 Professional Advanced/Specialized On salary schedule but not allocated in 2021 Professional Journey On salary schedule but not allocated in 2021 Professional Entry Professional Entry Technical Journey Public Works Public Works Technical Inspection Inspector Public Works Public Works Technical Inspection Inspector Maintenance NA Technical Maintenance Landscaping Technical Maintenance Maintenance Maintenance Maintenance Maintenance Landscaping Technical Landscaping Technical Maintenance Maintenance Maintenance Technical Technical Manual Journey Entry Manager Supervisor Advanced/Specialized Journey Supervisor Supervisor Advanced/Specialized On salary schedule but not allocated in 2021 Not in 2018 study On salary schedule but not allocated in 2021 Not in 2018 study On salary schedule but not allocated in 2021 CPS HRCONSULTING Page 137 City of Palm Desert Classification and Compensation Systems Evaluation Report Current Class Title* Job Family Series Primary Type Job Class Level of Work (Descending Order) Comments Maintenance Worker III Maintenance Worker II Maintenance Worker I Traffic Signal Specialist Traffic Signal Technician II Traffic Signal Technician I Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Maintenance Traffic Signal Technician Traffic Signal Technician Traffic Signal Technician Manual Manual Manual Technical Technical Technical Specialized Journey Entry Advanced/Specialized Journey Entry `This column includes all the titles listed in the "Salary Grade/Step Table" and the "Allocated Position List" that the City provided to CPS HR, some classification titles ore not currently allocated or are not on the solory schedule CPS HRCONSULTING Page 138 [This page has intentionally been left blank.] CPS HR CONSULTING PROPOSAL City of Palm Desert City-wide Classification and Base Salary Study Originally Submitted: August 9, 2021 Updated: August 13, 2021 SUBMITTED BY: VICKI QUINTERO BRASHEAR Director of Products and Services CPS HR Consulting 2450 Del Paso Road, Suite 220 Sacramento. CA 95834 P•916-471-3481 vbrashear@cpshr.us Tax ID 68-0067209 www cpshr us fl Your Path to Performance CPS HR CONSULTING Table of Contents Work Plan 3 Our Understanding of the Scope of Work 3 Classification Study Work Plan 3 Base Salary Study Work Plan 9 Project Team 14 Project Manager and Role 14 Account Manager and Role 14 Consultants and Roles. .. 14 Key Personnel Resumes 15 Qualifications/Experience 20 Distinguishing Characteristics 20 Client Listing . . . . . . . . . . . . . . .. Proposed Fee Schedule 23 Time and Materials Fee 23 Pricing Assumptions 23 Billing Terms 24 Pricing Philosophy 24 Pageli CPS HR _SCONSULTING August 13, 2021 Lori Carney City of Palm Desert 73-510 Fred Waring Dr Palm Desert, CA 92260 Subject: Classification and Compensation Study Dear Ms. Carney, CPS HR Consulting (CPS HR) is pleased to submit this updated proposal to the City of Palm Desert (City) to provide consulting services. This proposal is designed to specifically address needed areas of study/change based on our recent findings stemming from a review of the City's classification and compensation systems. With a rich history of assisting government agencies with their compensation studies, we at CPS HR are confident that we can provide expert solutions to meet the City of Palm Desert's requirements and objectives CONTACT INFORMATION Proposed Account Manager, Southern California Proposal Contact; Contract Authorized Representative Kelly Gonzales, Client Liaison/Principal HR Consultant (916) 471-3390; kgonzales@cpshr.us Vicki Quintero Brashear, Director of Products and Services (916) 471-3481• vbrashear@cpshr us Thank you for this opportunity, we very much look forward to continuing our partnership with the City of Palm Desert. Should you have any questions, please do not hesitate to contact me or Kelly Gonzales at the information above. Sincerely, j1e2 Vitt — Vicki Quintero Brashear Director of Products and Services CPS HR Consulting 2450 Del Paso Road. Suite 220. Sacramento. CA 95834 VNN,.cpshr.us Pi Proposal to the City of Palm Desert Classification and Compensation Consulting Services Work Plan Our Understanding of the Scope of Work CPS HR understands that the City of Palm Desert, California is seeking a consulting firm to conduct a City-wide classification and compensation study with the following parameters: • Classification study • Up to 80 classifications and up to 117 incumbents • One orientation for incumbents and one for Department Heads/Managers/ Supervisors • Online position description questionnaire with supervisor review process • Incumbent/supervisor interviews • Update of all existing classification specifications and creation of up to 5 new classification specifications • Update of classification structure • Compensation study: • Base salary collection and analysis • Up to 48 benchmark classifications (recommended) • Labor market pool of up to 10 agencies (CPS HR will research and provide recommendations for list) • Internal equity study at the classification level • Salary recommendations for all (80) classifications • Update of compensation structure/salary schedule • Provision of implementation considerations (exact cost to be determined by City) Following is our methodology and proposed work plan. Classification Study Work Plan Task 1.1— Receive and Review Background Materials. Upon contract execution, CPS HR will gather any updated background information since we recently obtained much of this information for the recently -completed project to review the City's classification and compensation structures. • Organizational Charts • Classification Specifications (MS Word preferred) • Relevant Policies and Procedures • Memorandum of Understanding • Past Classification and Compensation Studies CPS HR CONSULTING Page 13 Proposal to the City of Palm Desert Classification and Compensation Consulting Services • City's Mission, Vision, and Values statements Task 1.2 — Initial Project Meeting. The CPS HR Project Manager will meet with the City's Internal Project Manager, HR Staff, and designated key stakeholders to initiate the project by confirming study goals, objectives, tasks to be performed, and methodologies. During this meeting, CPS HR and the City will also discuss and agree upon a communication plan for this study, since open and consistent communication is a key element in project acceptance and success Task 1.3 — Develop Job Evaluation Tool. CPS HR will develop an online tool to ensure valid information is gathered, analyzed, and documented consistently from incumbents regarding their current classifications. This activity includes finalizing a Position Description Questionnaire (PDQ) for approval by the City, and distribution of the PDQ to study participants. Each PDQ is designed to capture specific information, and to be used in studies with multiple analytical goals such as position allocation and classification specification development/revisions CPS HR will work with management to design a PDQ that meets the City's specific study needs Client Responsibilities and/or Pricing Assumptions Associated with Task: • For purposes of creating a cost-effective response, our pricing assumes the City will utilize CPS HR's PDQ with minor (2-3) edits Additional hours spent on the task will be contracted separately. • The PDQ will be provided in English in an online survey format. All surveys will be completed online. We are open to discussing alternatives to online completion should the City desire to accommodate any classifications who do not have web access during the conduct of their job duties Depending on the alternative chosen, an amendment to the contract for additional funding may be necessary. Task 1.4 — Conduct Orientation Sessions. The CPS HR Project Manager will draft an e-mail to all employees included in the study and invite them to attend a study orientation session. The purpose of the orientation session is to (i) communicate study goals, methodology, and processes; (ii) provide the PDQ and explain to employees how the document should be completed, (iii) explain the role of employees, supervisors, and managers in the study, (iv) describe the importance of each person's participation, and (v) respond to employee questions regarding the study process These tasks and processes are critical in gaming employee understanding, trust, and acceptance of the study. Where possible, we encourage human resources staff to attend the meeting(s) to familiarize themselves with employee questions and the responses to those questions. Client Responsibilities and/or Pricing Assumptions Associated with Task: • For purposes of this scope of work, we have planned for two (2) virtual, one -hour orientation sessions to be conducted online, both of which can be recorded by CPS HR (or by the City) and provided for viewing by individuals who are not able to attend the scheduled sessions. CPS HR CONSULTING Page 4 Proposal to the City of Palm Desert Classification and Compensation Consulting Services Task 1.5 — PDQ Completion. All study employees will have the opportunity to provide information about the duties and responsibilities noted in the job specification, duties not covered in the job specification, and minimum qualifications Each incumbent's supervisor will then review the collected data to ensure that the incumbent has accurately and sufficiently captured all pertinent information on job context and work output. CPS HR typically allows two (2) weeks for PDQ completion and submission and two (2) weeks for supervisor review and commentary. Client Responsibilities and/or Pricing Assumptions Associated with Task: • All surveys must be completed online, including supervisor and manager comments/approval As previously stated, we are open to discussion with the City regarding alternatives to online submittals for subsets of the study participants, and please note that this may require an increase to the contract amount. • Links to surveys will be sent via e-mail by CPS HR A complete roster, including employee name and e-mail address (among other data points), will be uploaded to the shared online site by City staff using a Microsoft Excel template provided by CPS HR. • Responsiveness of study participants is critical to maintaining the agreed timeline. An amended timeline will be provided by the CPS HR Project Manager if the online PDQ completion date is pushed out Any contract amendment needed due to timeline shift will be discussed with the City at the appropriate point. • The supervisor review process includes one (1) level of supervisory review and will be conducted online. Task 1.6 — Receive and Review PDQs/Prepare for Job Evaluation Interviews. The CPS HR Project Team will thoroughly review each completed PDQ' to obtain an understanding of the duties and responsibilities assigned to the position. Job evaluation interview questions for selected study employees will be developed based upon the results of the documentation review. CPS HR Project Team members will develop an interview schedule for selected incumbents and will coordinate the schedule with the Agency's designated staff member Client Responsibilities and/or Pricing Assumptions Associated with Task: For purposes of creating a cost-effective response, our pricing assumes that- • up to 80%0 of incumbents will provide completed PDQs. Therefore, project staff will review up to 94 returned PDQs • project staff will create interview questions for up to 60%0 of the respondents (or 57 incumbents) • up to 20 supervisor interviews will be conducted ' For single position classifications lacking a completed PDQ CPS HR will provide an opportunity for the appropriate supervisor to provide commentary on that position's duties and scope CPS HR CONSULTING Page 1 5 Proposal to the City of Palm Desert Classification and Compensation Consulting Services • CPS HR Project Team members will develop an interview schedule in coordination with the City CPS HR will set up an online scheduling system for incumbents to view the schedule and sign up for his/her preferred time slot At the agreed -upon deadline, incumbents may not change the final selected time slot. Task 1.7 — Conduct Job Evaluation Interviews, Focus Groups, follow up Supervisor/Manager Interviews. In addition to the PDQs, job evaluation interviews will be conducted with selected incumbents to ensure the CPS HR Project Team has a complete understanding of the duties and responsibilities assigned to the position Incumbents to be interviewed, or invited to participate in a focus group, is determined during the PDQ review process Additionally, interviews with supervisors or managers may also be held to further clarify information documented on their subordinate employees' PDQs For planning purposes, each interview session may take up to sixty (60) minutes via video or telephone conference. For purposes of this costing, reschedules for missed interviews have not been estimated. Client Responsibilities and/or Pricing Assumptions Associated with Task: • CPS HR reserves the right to identify the interviewees • Interviews will take place over sequential business days and will take place between the hours of 8:00 am and 5:00 pm Local Time via telephone or video conference • If requested, we can supply a contract amendment to accommodate a reschedule process or add additional interviewees. Task 1.8 —Analyze Classification Data. The CPS HR Project Team will analyze all information collected from the incumbents and their supervisor/manager, and any job evaluation interviews to identify the job level, scope, typical duties, requisite knowledge, skills, abilities, and other job -related characteristics of each position. This analysis will be used to develop recommendations regarding classification concepts and a classification structure that aligns with current business needs. Classification concepts serve as the foundation for a classification plan by identifying the nature and level of jobs, with clear definitions of the differences between them Classification concepts will also provide the framework for the consolidation of existing classifications, the elimination of classifications and/or the creation of new classifications where appropriate, and the revision and development of classification specifications to ensure they properly identify scope and level of authority relative to other classifications and to ensure that there is consistent titling within the classification plan Classification concepts include: • Definition of classification levels, such as entry, journey, advanced journey, and supervisory • Definition of nature of work such as clerical, technical, professional, supervisory, and management • Titling protocols and standards within the classification structure • Flexible staffing, where applicable CPS HR `CONSULTING Page 16 Proposal to the City of Palm Desert Classification and Compensation Consulting Services • The use and application of common classification allocation factors such as decision -making, scope and complexity, contact with others, supervision received and exercised, and knowledge, skills, and abilities Upon completion of the classification analysis, CPS HR will deliver: • Classification Structure — Development of a recommended classification structure for the City, with a crosswalk of any changes from the current structure Client Responsibilities and/or Pricing Assumptions Associated with Task: • CPS HR will provide a classification specification template via the shared online site if the City does not already have one that must be utilized. Task 1.9 — Prepare, Submit, and Present Draft Classification Report. The CPS HR Project Team will prepare a draft classification report which will include the methodology, findings, and recommended changes to the classification structure CPS HR will present the draft report to the City's Internal Project Manager and designated stakeholders. Client Responsibilities and/or Pricing Assumptions Associated with Task: • Costs assume one meeting, for up to two hours, with primary City Project Manager/HR staff to discuss the Draft Classification Report, including the Draft Classification Structure. • As the City conducts its review of the Draft Report and Draft Structure, client comments and questions will be captured in a single document provided on the online shared drive. Task 1.10 — Revise Classification Specifications. Once the City has approved the classification study findings, the classification specifications will be revised accordingly The format for classification specification revisions will be submitted to the City for approval. Our methodology for this task will result m• • Accurately identifying the specific essential duties and responsibilities; required knowledge, skills, and abilities; minimum education and experience requirements; and minimum special qualifications for each position in the study. ■ Reviewing, revising, editing, and developing written classification specifications for each study classification that clearly specify and describe a general statement of duties; any distinguishing features of the class; essential duties, knowledge, skills, and abilities; acceptable minimum education and experience, and required special training and certifications. CPS HR will provide the revised classification specification to the City's Internal Project Manager for review and feedback. Upon finalization of the classification specifications, CPS HR will proceed with preparing the Final Classification Report Client Responsibilities and/or Pricing Assumptions Associated with Task: ■ Classification specifications will be uploaded to the shared online site. Documents will be marked "Draft" and provided in Microsoft Word with several views — "with mark-up" and CPS HR CONSULTING Pdge Proposal to the City of Palm Desert Classification and Compensation Consulting Services "without mark-up." This will allow the City to easily view tracked changes. Edits and comments made by both parties will be captured in these online shared documents CPS HR will post finalized versions of classification specifications in both Microsoft Word and Adobe PDF marked "Final." • As the City conducts its review of the Draft Classification Specifications, client comments and questions will be captured in a single document (or in the Class Spec itself using the "Comments" or "Track Changes" functions) provided on the online shared drive. Task 1.11 — Prepare, Submit, and Present Final Classification Report. CPS HR will prepare a final classification report upon receiving feedback from the City. CPS HR will discuss and finalize the final report with the Internal Project Manager and designated stakeholders Client Responsibilities and/or Pricing Assumptions Associated with Task: • Costs assume one meeting for up to 1.5 hours, with pnmary City stakeholders to present the Final Classification Report We have also budgeted time to present findings/recommendations to employees in one (1), 2-hour meeting and to City Council one (1), 2-hour meeting, if so requested by the City CPS HR CONSULTING Page 18 Proposal to the City of Palm Desert Classification and Compensation Consulting Services Base Salary Study Work Plan The compensation work plan outlined in this section is intended to define all tasks within a base salary study from labor market selection to final report. Task 2.1 — Receive and Review Background Materials. Upon contract execution, CPS HR will request background information from the City to ensure the CPS HR Project Manager is prepared for the initial meeting Task 2.2 — Initial Project Meeting/Labor Market Agency and Benchmark Selection. The CPS HR Project Manager will meet with the City's Internal Project Manager, and designated key stakeholders to discuss the City's compensation philosophy, study methodologies, deliverables, timelines, communication, and data collection methods. Additionally, the CPS HR Project Manager will be available to conduct a workshop with key stakeholders to discuss the following elements of compensation policy if desired. IN Selection of relevant labor market agencies and benchmark classifications • Labor market position (i e , median, mean, or other percentiles) Client Responsibilities and/or Pricing Assumptions Associated with Task: • It is assumed that no more than 48 benchmark classifications will be identified by the client • It is assumed that no more than 10 labor market agencies will be selected for comparison by the City CPS HR understand that the City underwent a thorough process in 2018 in which appropriate labor market agencies were identified. CPS HR will utilize the previously identified labor market agencies, and research any additional suggestions to consider as additions or replacements to exiting labor market agencies. Should any additional labor market agencies need to be added at any point in the project (t e, for classifications for which sufficient matches cannot be made in the original labor market pool), an additional fee and scope will be provided in writing to the City for approval for contract amendment. Task 2.3 — Design, Develop and Distribute the Survey Instrument. The CPS HR Project Team will develop a comprehensive survey instrument to ensure the effective collection of compensation data from each of the survey agencies The survey instrument will include a brief description of each of the survey classifications with a request for the minimum and maximum monthly salary for each CPS HR's survey instrument is designed to be completed electronically Task 2.4 — Review, Analyze and Validate Labor Market Survey Data. To ensure the City receives the most accurate data for its studies, CPS HR will not solely rely on the completed surveys received from the labor market agencies without checking the validity of the submissions Thus, in conjunction with the survey instrument received from each labor market agency, the CPS HR Project Team will review any additional survey agency background materials such as copies of classification specifications, organization charts, staffing information, and other useful materials to substantiate the accuracy of the comparability of the matches. It is critical that the CPS HR Project Team review such documents since titles alone can often be misleading and should not be relied upon Further, CPS HR is CPS HR CONSULTING Page 19 Proposal to the City of Palm Desert Classification and Compensation Consulting Services committed to attaining full participation from the labor market agencies, either through obtaining each agency's agreement to complete the survey, and/or by CPS HR's completion of surveys as needed Once CPS HR has completed their survey analysis tasks, the CPS HR Project Manager will audit the final data as part of our quality review process. To determine whether a match from a labor market agency is comparable to the City's benchmark, CPS HR utilizes a whole job analysis methodology This commonly used methodology analyzes the job as a whole, rather than by individual factors, by evaluating the core duties and responsibilities, the nature and level of work performed, and the minimum qualifications to determine whether the classification is comparable enough to be utilized as a match The methodology recognizes slight differences in duties assigned to matches from other labor market agencies which do not impact the type, nature, and level of work performed Matches should not be so broad that they include classifications performing dissimilar work, or work done at a higher or lower level, but they also should not be so narrow that they exclude matches doing comparable work, with slight differences in work that do not change the level and nature of work. Client Responsibilities and/or Pricing Assumptions Associated with Task: • Should any labor market agencies be non -responsive to requests for information, we will provide the City with contact information and request that they use their professional contacts to follow up on CPS HR's behalf We have found this approach to be beneficial. • As previously stated, the City may add additional labor market agencies should any in the initial selection be non -responsive or not provide sufficient matches at an additional cost • Responsiveness of labor market agencies is absolutely critical to maintaining the agreed timeline. An amended timeline will be provided by the CPS HR Project Manager if the data collection period is pushed out. Task 2.5 — Design and Develop Data Spreadsheets CPS HR will develop an individual data sheet for each survey classification that presents the comparable classification used in each agency with the relevant data associated with that classification, such as the salary range minimum and maximum. The labor market data analyses will be conducted based upon the labor market position affirmed within the City's compensation philosophy (e.g., median, mean, or other percentile) Each comparable match for each survey classification is reported in the relevant data sheet for full disclosure and review by others. We find this level of transparency in matching provides for a better understanding and acceptance of study results. Task 2.6 — Prepare Compensation Structure and Draft Salary Recommendations. Depending on the data resulting from the market analysis, we will provide recommendations for the collapse of the City's existing two salary schedules into a single schedule and the salary structure (set of salary ranges, salary differentials, minimum and maximum percent spread, steps within ranges, difference between each salary step, and/or alternative compensation plans) within which the classes are allocated, based on the City's preferred compensation model. We will also develop recommendations for pay grades and salary ranges for all classifications/pay grades. CPS HR CONSULTING Page 110 Proposal to the City of Palm Desert Classification and Compensation Consulting Services To establish salary levels for benchmark and non -benchmark classifications, we will apply the following methodology to all City study classifications. 1. Conduct a comprehensive understanding of the City's approach to identify the benchmark classifications to be used in the salary setting process. 2. Establish salary recommendations for these benchmark classifications by setting the salary level based on the market data. 3. Conduct a comprehensive review of the City's current internal alignment differentials to determine what their practices are, and if they should be adjusted. 4. Apply recommended internal differentials within job families to build the salary recommendations for classifications which have significant relationships to each other because they are in the same job series or family 5 Determine the remaining classifications that are not benchmark classifications, or classes that minimal comparable data was available for, and are also not part of a job series or family These classifications are then reviewed to determine which classifications are the subject classifications currently internally aligned with and whether that relationship should be changed Evaluation factors include the nature and level of work performed, as well as the minimum qualifications The salary recommendations for each study classification will display the following information: (i) Classification title, (ii) Current monthly range maximum; (Hi) Recommended monthly range maximum, and (iv) The percentage difference and/or dollar amount difference between the current and recommended monthly range maximum and the steps within a range, if desired. This information will provide the City with the percentage and dollar amount of any increase on a classification -by -classification basis. Task 2.7 — Prepare Draft Compensation Report. The CPS HR Project Team will develop a Draft Compensation Report detailing the results of the labor market survey This draft report will comprise the following • Scope of the study • Labor market agencies, including methodology utilized to identify recommended agencies • Study benchmarks • Labor market data analysis/methodologies • Results of the base salary survey • New compensation structure details with salary recommendations for all City classifications The CPS HR Project Manager will meet with the City's Internal Project Manager and key stakeholders to discuss the Draft Compensation Report. Client Responsibilities and/or Pricing Assumptions Associated with Task: CPS HR CONSULTING Page 111 Proposal to the City of Palm Desert Classification and Compensation Consulting Services • Costs assume one virtual meeting, for up to two hours, with the primary City Project Manager/HR staff to discuss the Draft Compensation Report. • As the City conducts its review of the Draft Report, client comments and questions will be captured in a single document provided on the online shared drive Task 2.8— Research and Resolve Issues/Prepare and Present the Final Compensation Report. Based upon the City's review of the Draft Compensation Report, the CPS HR Project Team will follow up and resolve any outstanding compensation issues. The final report will then be delivered to the City. Client Responsibilities and/or Pricing Assumptions Associated with Task: ■ Costs assume one meeting for up to 1 5-hours, with primary City stakeholders to present the Final Compensation Report. o We have also budgeted time to present findings/recommendations to employees in one (1), 2-hour meeting and to City Council one (1), 2-hour meeting, if so requested by the City. CPS HR CONSULTING Page 112 Proposal to the City of Palm Desert Classification and Compensation Consulting Services Timeline An example timeline is presented here, and the CPS HR Internal Project Manager and the City will discuss varying approaches to customize the timeline The timeline below is not exact as it represents the general amount of time for each step without accounting for variables that would cause delay or prolong task time Our project manager will create a mutually agreeable timeline after the client kick off meeting. It is important for these types of projects to keep in mind holiday schedules, planned breaks/closures, the City's' internal operational needs and workload fluctuations, board/council dates, and other variables that may impact deadlines Classification Study Example from receipt of Fully Executed Contract Week Number(s) Receive and Review Background Materials Initial Project Meeting, Develop Project Parameters Develop PDQ tool; Conduct Incumbent Orientations Incumbents Complete PDQs Review Completed PDQs/Supervisor Review Process, Prepare for Job Evaluation Interviews Conduct Job Evaluation Interviews Analyze Classification Data Review Preliminary Findings with Client Prepare, Submit, and Present Draft Classification Report Client Review and Feedback Period Revisions to Report/Update Classification Specifications Client Review and Feedback Period; Finalize Specifications Prepare, Submit, and Present Final Classification Report Base Salary Study Example upon completion of Classification Study 1 to 2 3 4 to 5 6 to 7 8 to 11 12 to 15 16to17 18 19 to 20 21 to 22 23 to 27 28 to 31 32 to 33 Week Number(s) Review the City's Background Compensation Materials; Labor Market Agency and As classification Benchmark Classification Research study nears its end Initial Project Meeting, Develop Project Parameters; Labor Market Agency and Benchmark Selection Design, Develop, and Distribute Survey Instrument Collect and Validate Labor Market Survey Data, Conduct Job Matching Provide Client Preliminary Data/Matches, Client Review and Feedback Period Design and Develop Data Spreadsheets, Prepare Draft Salary Recommendations Client Review and Feedback Period of Draft Salary Recommendations Prepare, Submit, and Present Draft Compensation Report Client Review and Feedback Period of Draft Report Research and Resolve Issues; Prepare, Submit, and Present Final Compensation Report; Provide Implementation Scenarios 1 to 2 3 to 4 5 to 9 10to11 12 to 15 16 to 17 18 to 20 21 22 to 24 CPS HR CONSULTING Page 113 Proposal to the City of Palm Desert Classification and Compensation Consulting Services Project Team Project Manager and Role We have selected Ms. Suzanne Ansari to serve as Project Manager and Point of Contact. The Project Manager's role will be to work directly with the City's Internal Project Manager to (i) ensure the City's study needs and goals and objectives are understood and accurately communicated to City management, other key stakeholders, and the CPS HR Project Team, (ii) conduct client meetings; (iii) be responsive to all client requests; (iv) manage the work of the Project Team; (v) meet timeline and budget expectations, (vi) conduct quality control of deliverables, and (vii) meet/provide information/present results to the City. Account Manager and Role Ms. Kelly Gonzales will serve as the local Account Manager for this project. Her role will be to work directly under the CPS HR Project Manager and with the City's Internal Project Manager to support all project goals and objectives. Ms. Gonzales has a broad range of experience in Human Resources management, including recruitment, labor relations, program development and implementation, training and development, organizational strategic planning, classification and compensation analysis, performance management, risk management, and benefits administration Consultants and Roles CPS HR has a uniquely qualified team of professionals to assist the City with its studies. Ms. Ansari will be assisted by several consultants, including Ms. Sarah Jansen and Mr. lgorShegolev We are committed to meeting the highest professional standards of quality. Each of the team members has broad and deep experience in public sector classification and compensation systems and analysis, possess advanced education and certifications such as SHRM, IPMA, etc., and are readily available to assist with this project. Other project team members maybe added during the life of the project. CPS HR as Page 114 Proposal to the City of Palm Desert Classification and Compensation Consulting Services Key Personnel Resumes Suzanne Ansari, B.A., Project Manager Ms Ansari's human resources experience includes recruiting, training, program development, employee relations, benefits, safety and compliance. She has participated in several classification and compensation studies and has prepared hundreds of job descriptions She also participates in the research of salary and benefits surveys. Ms. Ansari is a member of the Society for Human Resource Management (SHRM) and has published several articles for local Orange County based newspapers. Employment History • Senior HR Consultant, CPS HR Consulting, California • Coordinator, Community Resource Center of San Clemente • Public Relations Manager, Blenheim Equisports • Claims Manager; Executive Assistant, Human Resources Technician, James Hardie Building Products • Instructional Assistant -Special Education, Orange County Department of Education Professional Experience Senior HR Consultant CPS HR Consulting • Performs a variety of complex, analytical and professional human resources consulting functions in support of classification, compensation, job analysis and organizational studies • Develops over a thousand job descriptions in accordance with applicable laws, codes, policies and procedures including ADA • Conducts multi -level salary, compensation systems evaluations and benefits surveys of organizations including school districts, superior courts, county offices of education, cities, tribal agencies, colleges, other governmental and non -governmental entities • Participates in the research, analysis and assembly of a variety of technical information including classification realignments, merit pay, equity adjustments, promotional increases and salary decreases • Develops and conducts informational seminars, trainings, orientations, study briefings and presentations on behalf of the firm Coordinator. Community Resource Center of San Clemente • Planned, coordinated, and directed the day-to-day activities of an Orange County non-profit community resource organization; trained and supervised the performance of assigned staff • Developed and submitted grant applications and proposals for public and private funding resources CPS HR CONSULTING Page 115 Proposal to the City of Palm Desert Classification and Compensation Consulting Services • Prepared press releases, newspaper articles, public service announcements ■ Conducted community trainings, classes, workshops and public meetings and served as spokesperson for the organization • Served on the Board of Directors for the CRCSC Public Relations Manaeer. Blenheim Eauisoorts • Designed corporate public relations and marketing plans; developed emergency preparedness and evacuation procedures plans ■ Wrote multiple bids accepted by the United States Equestrian Federation awarding company rights to host hold US World Cup equestrian qualifying events • Responsible for design, content management and administration of company website, managed company social media platforms • Trained and supervised the performance of assigned staff Claims Manager: Executive Assistant: HR Technician. James Hardie Building Products ■ Managed claims division for corporate building products warranty and product defect claims nationwide • Provided customer service support and conducted claims investigations throughout the US ■ Wrote technical verbiage for warranties and product brochures • Successfully negotiated and settled over $300K building products claims • Trained and supervised the performance of assigned staff • Organized office activities, complex reports, public relations and flow of communications and information for the President • Coordinated national sales conferences and corporate events • Responsible for the administration of employee benefits program • Conducted employee safety and compliance trainings Instructional Assistant-Soecial Education. Orange County Deoartment of Education • Served as an Instructional Assistant reinforcing instruction to individual or small groups of students with severe physical, behavioral and emotional special needs (kindergarten through college); Assisted in the preparation of instructional materials and implementation of Individual Education Plans (IEP) Education • BA, Speech Communication with minor in Education, University of Alaska (Cum Laude Honors & Chancellor's List) Professional Affiliations CPS HR CONSULTING Page 116 Proposal to the City of Palm Desert Classification and Compensation Consulting Services • Society for Human Resources Management Professional Member • Business Networking International member • Public Relations Society of America -Orange County member Kelly Gonzales, M.A., Account Manager Ms. Gonzales has a broad range of human resources partnering experience, including work in both the private and public sector In her role, she assists Southern California agencies in overcoming their challenges and capitalizing on their opportunities in order to deliver strategic HR solutions. Her responsibilities include establishing sound client relationships, identifying client needs, proposing innovative solutions and ensuring project success Her passion for human resources and commitment to understanding the needs of the client fuel her dedication to promote HR excellence As a previous Human Resources Manager for a full -service agency, Ms. Gonzales understands the challenges agencies face when recruiting and retaining employees, specifically in the public safety environment. She is skilled in conducting high level organizational and management studies, including conferring with bargaining groups and presenting findings to City Council/Board members Her duties have also included evaluating and implementing performance management, training and development, and employee incentive programs Employment History ■ Principal HR Consultant, CPS HR Consulting • Human Resources Manager, City of Upland • Human Resources Manager, Pacifica Services, Inc. Education • M.A., Leadership and Organizational Studies, Azusa Pacific University • B S , Business Administration, University of La Verne Professional Affiliations: • Vice President Public Relations, Inland Empire Public Management Assoc., HR (IEPMA-HR) ■ International Public Management Association — Human Resources (IPMA-HR) • National Public Employers Labor Relations Association (NPELRA) • California Public Employers Labor Relations Association (CALPELRA) • Public Agency Risk Management Association (PARMA) • Professionals in Human Resources Association (PIHRA) CPS HR CONSULTING Page 117 Proposal to the City of Palm Desert Classification and Compensation Consulting Services Igor Shegolev, M.S., SPHR Mr. Shegolev, SPHR is a Principal HR Consultant with CPS HR Consulting. He is a compensation and human resources practitioner with extensive experience in managing HR activities and teaching graduate business courses. For the last two decades, he has held executive jobs in compensation and HR management in government and the healthcare industry. He has worked with a broad spectrum of organizations providing advanced and effective solutions in compensation management, total rewards, and employment analytics. Employment History • Technical Specialist, CPS HR Consulting • Principal HR Consultant, CPS HR Consulting ■ Owner, HR Know Consulting • Faculty Instructor, University of Phoenix • Senior Director of Compensation, Carondelet Health Network (Ascension Health) • Manager of Compensation, Northwest Health System ■ Compensation Analyst, Pima and Cochise County Government Professional Experience • Served as an independent consultant and expert advisor for various projects related to compensation, classifications, employment databases, record keeping, total rewards, executive compensation, policy development and benefits designs. • Advised companies and government entities on retirement plan design, executive compensation, development of incentive and variable pay structures, classification structure, HRIS systems and databases Lead team of independent contractors. • Taught graduate and undergraduate courses in human resources management, economics, organizational behavior, business ethics and employment law • Directed development and implementation of compensation and benefits strategies, policies and practices of the Healthcare Network (three hospitals, surgery group and physician group (4,200 employees). ■ Oversaw compensation, benefits and HRIS strategies, policies and practices of the 650- bed nonprofit (3,500 employees) hospital. ■ Participated in development of organizational strategy and strategic initiatives as a member of executive team • Directed all activities in training, performance management, compensation and classifications. Conducted market studies, researched trends in rewards and CPS HR CONSULTING Page 118 Proposal to the City of Palm Desert Classification and Compensation Consulting Services compensation Ran recurring reports, assigned pay rate to employees and conducted job classification analysis. Education and Certifications/Leadership • M.S., Troy University, Troy, AL • Member, WorldAtWork ■ Member, SHRM-GT • Member, Arizona Total Rewards Association CPS HR CONSULTING Page 119 Proposal to the City of Palm Desert Classification and Compensation Consulting Services Qualifications/Experience CPS HR has been providing classification and compensation services to state, federal, and local governments along with special districts and non-profit organizations for more than 35 years. We have performed many studies with agencies of similar size and scope as the City Additionally, the references and project list we have included provide further clarity around the type of classification and compensation projects with which we have worked. With these examples, we have shown how we have collected data, performed analyses on said data, made recommendations, and worked successfully with our partners/clients. Distinguishing Characteristics Depth of experience working in public agencies. CPS HR is a joint powers authority, and as such, our charter mandates that we provide services exclusively to public agencies and non -profits CPS HR has conducted hundreds of classification and compensation related studies for cities, counties, courts, special districts, water and utilities, and higher education institutions Automated Solution. CPS HR utilizes a proprietary system called Comp Calculator for the management and analysis of compensation survey data. The Comp Calculator is a web -based program that allows for the data entry of survey data on an agency by agency basis and then generates a separate datasheet within Excel for each surveyed classification Quality and tailored services. CPS HR delivers quality and tailored classification and compensation services to better meet each client's unique study goals and objectives. Our commitment to maintaining open communication. Our CPS HR Project Team will focus on maintaining open communication with the City's HR staff to ensure that this project preserves its focus and adheres to the timeline and budget Our familiarity and extensive experience in Southern California. We have developed a thorough familiarity with regional issues such as housing costs, transportation, demographics, employment rates, and economic conditions from several consulting engagements throughout Southern California These engagements include multiple classification and compensation studies for the cities of Anaheim, Vista, Encinitas, Huntington Beach, and Thousand Oaks to just name a few, as well as the counties of Orange, San Luis Obispo, Ventura; and special districts such as San Diego Association of Governments, Superior Court of California -County of Orange, Mojave Water Agency, OCTA, OCFA, and Ventura Regional Sanitation District. Possessing this in-depth experience with the region, combined with our overall classification and compensation experience, strengthens our understanding of the City's needs and what is required to meet your unique objectives. CPS HR CONSULTING Page 120 Proposal to the City of Palm Desert Classification and Compensation Consulting Services Client Listing We have conducted hundreds of classification and compensation studies for municipal agencies. Due to the significant number of projects, we provide a partial list of agencies for which we have provided classification and compensation services below. • *CPS HR has provided multiple services to these agencies Alameda Corridor East Construction Authority Amador-Tuolumne Community Action Agency American Canyon, City of* Anaheim, City of* Ashland, City of Association of Bay Area Governments* Austin Energy Bell, City of* Berkeley, City of* Bernalillo, County of* Brawley, City of California Bureau of State Audits California Dept of Corrections and Rehabilitation California Department of Energy California Department of Food and Agriculture California Department of Human Resources California Department of Real Estate California Office of the Chief Information Officer California Seismic Safety Commission Cathedral City, City of Clark, County of* Contra Costa, County of Eureka, City of Glenn, County of* Greater Los Angeles County Vector Control District Housing Authority of Santa Clara Imperial, County of Monterey, County of* Montgomery College, MD Napa County Transportation & Planning Agency Oakdale, City of Orange, County of* Petaluma, City of Placer, County of* Redding, City of (Electric Utility) Regional Transportation Commission, NV Rio Dell, City of* Rocklin, City of* Roseville, City of (Electric Utility Department) Sacramento Municipal Utility District Sacramento, County of* Safety Center, Inc San Diego County Water Authority San Joaquin Regional Rail Commission San Joaquin, County of* San Luis Obispo, County of Santa Cruz Metropolitan Transit District Santa Cruz Regional Transportation Commission Santa Cruz Unified School District Sierra Nevada Conservancy Stanislaus, County of* State Bar of California 'Superior Court of California, Orange County Temecula, City of CPS HR CONSULTING Page 121 Proposal to the City of Palm Desert Classification and Compensation Consulting Services 'CPS HR has provided multi. - services to these agencies Jurupa Community Services District Los Angeles Co Employees Retirement Assoc * Los Angeles Department of Water and Power Madera, City of Mojave Water Agency* Monterey Peninsula Airport District Ventura, County of* Vista, City of* Waxahachie, City of Western Area Power Administration Yosemite Community College* CPS HR CONSULTING Page 122 Proposal to the City of Palm Desert Classification and Compensation Consulting Services Proposed Fee Schedule Time and Materials Fee CPS HR has prepared the following time and materials fee based on the scope of work presented in this proposal. Project Description Cost Classification Study Base Salary Study Not -to -exceed contract amount Pricing Assumptions $94,051.25 $70,640.00 $164,691.25 General Scope Materials Production CPS HR provides all documents electronically Hard copy printing of documents for this engagement will be the responsibility of the City. Travel Expenses Travel expenses have not been budgeted as it is assumed that all project activities will take place virtually and through the exchange of documents through our online document sharing site CPS HR CONSULTING Page 123 Proposal to the City of Palm Desert Classification and Compensation Consulting Services Billing Terms CPS HR will bill the project on a monthly basis for actual time expended at the billing rates below. Hours may be switched between labor categories as long as the total contract amount is not exceeded. Labor Category Estimated Hourly Cost Total Rate Hours Project Manager 108 25 $125 Principal Consultant/Technical Specialist 100 00 $140 Senior Consultant/Senior Program Coordinator 968.00 $120 Administrative Technician 262.50 $80 TOTAL: 1,438.75 $13,531.25 $14,000.00 $116,160.00 $21,000.000 $164,691.25 NOTE: Unanticipated delays to the project timeline could result in a need for an addendum to the contract related to contract end date, staff assignments, and/or pricing. Any addenda will be discussed in a timely manner with the City. Pricing Philosophy CPS HR is flexible with the proposed work plan, alternate approaches may be discussed with the City which may in turn change the proposed cost of the project. As described in this proposal, the methods, approach, timelines, as well as the proposed fee, have been prepared as accurately as possible based upon the services requested and study objectives described in the information provided to CPS HR The proposed professional fees reflect the steps and time necessary to conduct the study in a sound, thorough, and sustainable manner, including important input and review by the City's Internal Project Manager and designated stakeholders to accomplish the study objectives If changes or additional services are required, we will be happy to discuss changes to the project activities, schedule, and/or fee proposal CPS HR CONSULTING Page 124