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HomeMy WebLinkAboutPR 15215: WATERS CONSULTING GROUP (MARKET UPDATE & ANALYSIS)P.R. No. 15215 04/16/09 ATT/tma RESOLUTION NO. A RESOLUTION AUTHORIZING AN AGREEMENT WITH WATERS CONSULTING GROUP, INC TO PERFORM A MARKET UPDATE AND ANALYSIS OF THE CITY OF PORT ARTHUR'S WAGE AND COMPENSATION PLAN AT A COST NOT TO EXCEED $25,000. ACCOUNT NO. 001-1041-516.54-00 WHEREAS, the City Council and City Manager desire to examine the market competitiveness of the City's Wage and Compensation Plan;-and, WHEREAS, the City Council and City Manager desire to examine, and maintain, the internal equity of the City's Wage and Compensation Plan. NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF PORT ARTHUR: Section 1. That the facts and opinions in the preamble are true and correct. Section 2. That the City Manager and Director of Human Resources are hereby authorized to engage the Waters Consulting Group, Inc. pursuant to the Letter Proposal shown in Attachment "A" at a cost not to exceed $25,000 and to execute the Agreement. Section 3. That a copy of the caption of this Resolution be spread upon the Minutes of the city Council. READ, ADOPTED AND APPROVED on this day of A.D., 2009, at a Regular Meeting of the City Council of the City of Port Arthur, by the following vote: AYES: Mayor P.R. No. 15215 04/16/09 ATT/tma Councilmembers NOES: MAYOR ATTEST: TERRI HANKS, CITY SECRETARY APPROVED AS TO FORM: ~,~e~..~ CITY ATTORNEY APPROVED FOR ADMINISTRATION: DIRECTOR OF HUMAN RESOURCES CITY MANAGER APPROVED AS TO AVAILABILITY OF FUNDS: LC_. ASSISTANT CITY MGR./DIRECTOR OF FINANCE ATTACHMENT "A" "()~~IJI:TI~~ GI~Oti P,1~i C. April fo, zoo9 Dr. Albert Thigpen Director of I Iuman Resources Port Arthur, TX (Via email at alchigpen a~portarthrur.net ) Re: Letter proposaVEstimate of Professional Fees Deaz Dr. Thigpen: This letter proposal is in response to our recent phone conversation regarding a rnar'ket update for all of the Citys positions. A general quote for the market update, which will include the following elements, is attached 1. Collection and analysis of Texas Municipal Leab~rre Website Sutveydata, private sector data, and limited collection of custom survey salary sturvey data for the purpose of developing updated paystsuctures, including review of City job descriptions to ensure apples to apples matches to all survey data. 2. Recommendations for individual payadjustmenu to move employees into the updated pay structures. 3. Development of a Final Report with recommendations for the pay plan and implementation, and formal presentation to Council of srudy findings and recommendations- I understand that you are still dete**rr~ning the scope of this project, so I would be glad to revise it based on additional discussions: We look forward to the opportunityto workwith you on this most important project. Best Regards, Ruth Ann Fledge (Va e/echvnic signature) Senior Consultant THE WATERS CONSULTING GROUP, INC. PRODUCTIVE MANAGEMENT CONCEPTS 5050 Quorum Drive Suite 625 Dallas, Texas 75254 972/481/1950 9771481/1951(Fax) www.watersconsulting.wm ATTACHMENT "A" Estimated Fees foraMarketUpdate forthe City of Port Arthur, Texas Based on approximately 188 job tides and 650 employees r € `,Desen hon:of Services °~~'Market`LT slate ~" ` '`~W_ C~ Feea'= .< Pro ect Pl and Administration $3,500.00 Collection and analysis of market survey data utilizing TMI. Survey data, $6,000.00 published private sector data, and limited custom survey data collection for up to twentypositions not included in TML data. Includes mview of City job descriptions to ensure acctuate matches to TML and published survey ~ob summaries. onsite visit not necessa Development of updated compensation structures and recommendations $6,750.00 for individual payadjustments to move employees into the new structures. onsite visit not necess Development of Final Report and Recommendations and Onsite $3,250.00 Presentation to Council Total Professional Fees/Hours $19,500.00 {~ ~* "yy~~~,_e~,~onalSetvrcesr~~SS,~<..~.h.,'~~$ '~ *i g~ ~ ,.¢~~WCGFees~g~~: -.. - ~ ~- T*' $^ . . '~K 's'1~'~ A. ?y . <~a~' h2r. ., .t'Y, "F ... r.`. fi~"3.~ . . ~.> ~ .C K _.._ Other requested onsite meetings (including preparation time) $1,500.00/day fldditionalworkoutside scope of project $175.00/hour Expenses such as mileage, printing, shipping, etc. At cost X Title: Agreed to and accepted by. Date: $. THE WATERS CONSULTING GROUP, INC. PRODUCTIVE MANAGEMENT CONCEPTS SOSO Quorum Drive Suite 625 Dallaz, Texaz 75254 972/481/1950 9721481/1951(Fax) www.watersconsulting.com