Loading...
3.13 Compensation Study RFP Request for City Council Action DEPARTMENT INFORMATION ORIGINATING DEPARTMENT REQUESTOR: MEETING DATE: Human Resources Assistant City Administrator/Human Resources Hille November 28, 2022 PRESENTER(s) REVIEWED BY: ITEM #: Consent City Administrator/Finance Director Flaherty 3.13 - RFP STRATEGIC VISION MEETS: THE CITY OF OTSEGO: Is a strong organization that is committed to leading the community through innovative communication. Has proactively expanded infrastructure to responsibly provide core services. Is committed to delivery of quality emergency service responsive to community needs and expectations in a cost-effective manner. X Is a social community with diverse housing, service options, and employment opportunities. Is a distinctive, connected community known for its beauty and natural surroundings. AGENDA ITEM DETAILS RECOMMENDATION: City staff is recommending that the City Council authorize advertisement of a Request for Proposals. ARE YOU SEEKING APPROVAL OF A CONTRACT? IS A PUBLIC HEARING REQUIRED? No No BACKGROUND/JUSTIFICATION: The City Council included budgeted funds in the 2023 budget to conduct a Classification and Compensation Study. The City last conducted such a study in 2020, with implementation in 2021. Best practices identify a 5 to 7 years’ timeline for conducting compensation studies; however, the guidelines for the time frame are adjusted dependent on current market and financial conditions. If the market is strong or rapidly changing, or if an organization is experiencing recruitment or retention issues, this time frame moves to 3 to 5 years. Alternately, if there were an economic downturn or poor market conditions, the timeline extends to 7 to 10 years. Due to the rapidly changing market, specifically for retention and recruitment, City Staff proposes the study to be completed within the 3-year timeframe. The goal of City staff is to have this study completed in time for inclusion within the 2024 budget review process. The Request for Proposals follows previous studies completed for the City to ensure compliance with Minnesota’s Pay Equity. Request for Proposals will be due by January 19th. 2023, with the intention to present a project recommendation to City Council in February 2023. The Administrative Subcommittee reviewed the proposal at the October 12, 2022, meeting and recommended the proposal be placed on a future agenda for Council approval. SUPPORTING DOCUMENTS ATTACHED: • Request for Proposals POSSIBLE MOTION PLEASE WORD MOTION AS YOU WOULD LIKE IT TO APPEAR IN THE MINUTES: Motion to approve posting and advertisement of Request for Proposals for a 2023 Classification and Compensation Study. BUDGET INFORMATION FUNDING: BUDGETED: General Fund – Human Resources 101-41800-390 Yes Request for Proposals Classification and Compensation Study Proposals Due By: January 19, 2023 5:00 p.m. City of Otsego – Classification and Compensation Study RFP 2 November 29, 2022 Dear Consultant: Enclosed is the background information necessary to provide a proposal for the classification and compensation study for the City of Otsego. The end report must conform to the standards set by the Minnesota Management and Budget Department (MMB) for pay equity reporting. All proposals must be received by 5:00 PM on Thursday, January 19, 2023. Thank you for your consideration. If you have any questions concerning the specifications, etc. please contact me at 763-235-3162. Sincerely, Sabrina Hille Assistant City Administrator/Human Resources City of Otsego City of Otsego – Classification and Compensation Study RFP 3 NOTICE OF PROPOSAL The City of Otsego is seeking proposal from consultants highly experienced in government sector compensation studies and compensation plans to evaluate the internal position relationships and external market comparisons for all positions within the City. Sealed proposals will be accepted until 5:00 p.m. on Thursday, January 19, 2023 at the Otsego City Hall, 13400 90th St NE, Otsego, MN 55330. Proposals must be labeled “Classification and Compensation Study Proposal.” Please provide seven (7) copies of the proposal and an emailed digital copy to shille@ci.otsego.mn.us CITY OVERVIEW Otsego is a growing city northwest of the Twin Cities and conveniently located off I-94 and MN- 101, with a population of approximately 21,289. The City of Otsego currently has in place a job evaluation system The Systematic Analysis and Factor Evaluation (SAFE) System. SAFE was last reviewed and updated in 2020 for pay equity compliance. In the 2020 Study work included update of job classifications, external market study, pay plan review, and review recommendations for compliance with State pay equity laws. The 2020 study was reviewed and recommendations were implemented in budget year 2021. The City has approximately 51 employees (32 FT /18 PT) and 28 position classifications subject to the State of Minnesota Pay Equity Compliance requirements. The City contracts for all police and fire/emergency services. There are no labor unions. Non-exempt and exempt positions are paid on a performance-based step program. Our current compensation program has 23 grades and 9 steps within each grade. Throughout the last several years we have maintained updated job descriptions and we are currently in compliance with Pay Equity requirements. Our next Pay Equity Report is due in 2024 for the 2023 plan year. SCOPE OF WORK A. The work to be completed includes the following and all work associated with completing the listed tasks: • Review the existing job descriptions and physical requirements • Review the existing job classifications within the existing system to determine job value for each position with recommendations for necessary adjustments. • Review our current classification system for appropriate number of grades/steps based on our current job classifications. • Review our current classification system and recommend solutions for addressing pay compression. • Conduct an external market study using comparable cities (recommend comparable cities) and provide recommendations for adjustments to the City’s pay plan along with a method/system to ensure continuing consistency with the market. City of Otsego – Classification and Compensation Study RFP 4 • Test recommendations to ensure compliance with the State of Minnesota’s State Equity Compliance requirements. • Explore and research additional compensation benefits, that is compliant with Minnesota’s Pay Equity. B. Establish and provide concrete schedules for each of the above proposed developments. C. Present findings and recommendations, including written and oral reports and policies at various meetings such as employee and City Council meetings. Option: If you prefer not to use the existing SAFE, you may recommend another evaluation system that is approved under the State’s pay equity law. Please include supporting information on the system you recommend and the cost, if any, to change evaluation systems. CONSULTANT SUBMITTAL The proposal shall contain the following information: A. A transmittal letter with Consultant background. B. A list of government compensation studies completed in Minnesota in the past two years. C. A project outline identifying in detail the strategy you will use for completing the project. D. The name(s) and professional backgrounds of the individuals assigned to this project. E. The name of the lead consultant/project manager who will be doing the majority of the work included in this proposal. F. A meeting outline listing number of meetings included in your proposal and with whom those meetings would be held. G. A cost for each additional meeting. H. A time-line for completion. I. A not to exceed cost. J. The cost for Options as listed in the Scope of Work section. City of Otsego – Classification and Compensation Study RFP 5 CONSULTANT SELECTION Consultant selection will be determined at the City’s sole discretion based on numerous factors including, but not limited to the following: • Consultant qualifications and experience • Completion of recent similar studies • Completeness of Request for Proposal submission • References • Total Cost PROJECT COMPLETION The deadline for completion of this project is June 12, 2023. OTHER A. Questions regarding this Request for Proposal should be directed to: Sabrina Hille Assistant City Administrator/Human Resources Telephone: 763-235-3162 Email: shille@ci.otsego.mn.us B. The City of Otsego reserves the right to accept or reject any and all proposal and to waive minor and nonmaterial informalities or irregularities in proposals. C. Seven (7) copies of the proposal are to be submitted by 5:00 p.m. on Thursday, January 19, 2023. D. Finalists may be required to make a presentation to our Administrative Sub-Committee and/or City Council for evaluation. City of Otsego – Classification and Compensation Study RFP 6 Position Points Grade 0 - 93 1 94 - 112 2 113 - 131 3 132 - 151 4 152 - 173 5 174 - 197 6 198 - 223 7 224 - 251 8 252 - 281 9 282 - 314 10 315 - 350 11 351 - 389 12 390 - 431 13 432 - 476 14 477 - 521 15 522 - 566 16 567 - 614 17 615 - 662 18 663 - 710 19 711 - 761 20 762 - 812 21 813 - 842 22 843 - 886 23 Position Points Grade Receptionist / Office Assistant 108 2 Streets Maintenance I 158 5 Parks Maintenance I 167.5 5 Utility Billing 178 6 Administrative Assistant 180 6 Deputy Clerk 183 6 Building Permit Technician 183 6 Finance Assistant 193 6 Utility Operator - Class D 193 6 Recreation Coordinator 198 7 Finance Clerk 198 7 HR Generalist 200 7 Parks & Recreation Operations Coordinator 200.5 7 Utility Operator - Class C 218 7 Streets Maintenance II 220 7 Mechanic 250 8 Utility Operator - Class B 245 8 Lead Parks Maintenance 250 8 Utility Operations Foreperson 262.5 9 Street Operations Foreperson 265 9 Accountant 313 10 City Clerk 317.5 11 Human Resources / Assistant City Administrator 453 14 Parks and Recreation Director 475 14 Street Operations Manager 500 15 Utility Manager 515 15 Finance Director 635 18 City Administrator 775 21