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HomeMy WebLinkAboutPD16-097 - Original - Steven Thomson Consulting Group LLC - Performance Project, Phase 2 Building Lean Management Tools - 03/18/2016 i I ge m e n, ����,',,gg99�� R, ekc-lords 9 T Document W a.swiwcrow ^, CONTRACT COVER SHEET This is to be completed by the Contract Manager prior to submission to City Clerks Office. All portions are to be completed. If you have questions, please contact Cite Clerk's Office. Vendor Name: Steven Thomson Consulting Croup LLC Vendor Number: 1144383 JD Edwards Number Contract Number: I This is assigned by City Clerk's Office Project Name: Kent Perform. Proj, Phase 2 Building Lean M runt tools into Police Dept. Culture Description: Cl Interlocal Agreement 0 Change Order ❑ Amendment Z Contract n Other: Contract Effective late: 3/14/16 Termination Cate: 8/12/16 Contract Renewal Notice (Days): 30 Number of days required notice for tear renewal or amendment Contract Manager: Ken Thomas Department: Police Contract Amount: .$25,800 Approval Authority: ❑ Department Director [5� Mayor El City Council Detail: (i.e. address, location, parcel number, tax id, etc.): Kent Performance Project, Phase 2 Building Lean Management Tools into Police As of: 08/27/14 41110^0 *1k 0.00 KEN T CONSULTANT SERVICES AGREEMENT between the City of Kent and Steven Thomson Consulting Group LLC THIS AGREEMENT is made between the City of Kent, a Washington municipal corporation (hereinafter the "City"), and Steven Thomson Consulting Group LLC organized under the laws of the State of Washington, located and doing business at 3429 Woodside Court NE, Olympia WA 98506 - 253-304- 8573 (hereinafter the "Consultant"). I. DESCRIPTION OF WORK. Consultant shall perform the following services for the City in accordance with the following described plans and/or specifications: The Kent Police Department (Kent PD) has its own distinct operational culture of performance. Closely tied to the overall goals of the City of Kent, there is an identified goal to develop capacity within the department to develop a coherent pattern of performance- based management. The work proposed for this consultancy contributes to each of the elements of the overall Kent Performance Project: 1. Performance Management - develop meaningful analytics that will allow better monitoring and deployment of resources. A department-level performance dashboard will be created and piloted featuring a limited number of indicators. 2. Process Improvement - Kent PD will develop the capacity to sustain continuous improvement activities within current staff. Consultant will work with the department's Research and Development Analyst throughout this process to develop and increase capacity of managing performance indicators and identifying processes for improvement. 3. Leadership Development - Kent PD leadership will be able to utilize regular and effective performance management tools and processes for'improvement. 4. Strategic Plan - Kent PD will develop measurable sets of goals and objectives which will contribute to a department strategic plan in line with the City of Kent's over arching vision and plan. 5. LEAN process - The consultant will work with at least one group of stakeholders to identify efficiency and process improvement for an identified topic within the police department. More detailed information on services provided to Kent PD by consultant can be found in the attached scope of work (Exhibit #1). Consultant further represents that the services furnished under this Agreement will be performed in accordance with generally accepted professional practices within the Puget Sound region in effect at the time those services are performed. CONSULTANT SERVICES AGREEMENT - 1 (Over$20,000) II. TIME OF COMPLETION. The parties agree that work will begin on the tasks described in Section I above immediately upon the effective date of this Agreement. Consultant shall complete the work described in Section I by August 31, 2016. III. COMPENSATION. A. The City shall pay the Consultant, based on time and materials, an amount not to exceed $25,800, for the services described in this Agreement. This is the maximum amount to be paid under this Agreement for the work described in Section I above, and shall not be exceeded without the prior written authorization of the City in the form of a negotiated and executed amendment to this agreement. The Consultant agrees that the hourly or flat rate charged by it for its services contracted for herein shall remain locked at the negotiated rate(s) for a period of one (1) year from the effective date of this Agreement. The Consultant's billing rates shall be as delineated in Exhibit 1. B. The Consultant shall submit monthly payment invoices to the City for work performed, and a final bill upon completion of all services described in this Agreement. The City shall provide payment within forty-five (45) days of receipt of an invoice. If the City objects to all or any portion of an invoice, it shall notify the Consultant and reserves the option to only pay that portion of the invoice not in dispute. In that event, the parties will immediately make every effort to settle the disputed portion. IV. INDEPENDENT CONTRACTOR. The parties intend that an Independent Contractor- Employer Relationship will be created by this Agreement. By their execution of this Agreement, and in accordance with Ch. 51.08 RCW, the parties make the following representations: A. The Consultant has the ability to control and direct the performance and details of its work, the City being interested only in the results obtained under this Agreement. B. The Consultant maintains and pays for its own place of business from which Consultant's services under this Agreement will be performed. C. The Consultant has an established and independent business that is eligible for a business deduction for federal income tax purposes that existed before the City retained Consultant's services, or the Consultant is engaged in an independently established trade, occupation, profession, or business of the same nature as that involved under this Agreement. D. The Consultant is responsible for filing as they become due all necessary tax documents with appropriate federal and state agencies, including the Internal Revenue Service and the state Department of Revenue. E. The Consultant has registered its business and established an account with the state Department of Revenue and other state agencies as may be required by Consultant's business, and has obtained a Unified Business Identifier (UBI) number from the State of Washington. F. The Consultant maintains a set of books dedicated to the expenses and earnings of its business. V. TERMINATION. Either party may terminate this Agreement, with or without cause, upon providing the other party thirty (30) days written notice at its address set forth on the signature block of this Agreement. After termination, the City may take possession of all records and data within the Consultant's possession pertaining to this project, which may be used by the City without restriction. If the City's use of Consultant's records or data is not related to this project, it shall be without liability or legal exposure to the Consultant. CONSULTANT SERVICES AGREEMENT - 2 (Over$20,000) VI. DISCRIMINATION. In the hiring of employees for the performance of work under this Agreement or any subcontract, the Consultant, its subcontractors, or any person acting on behalf of the Consultant or subcontractor shall not, by reason of race, religion, color, sex, age, sexual orientation, national origin, or the presence of any sensory, mental, or physical disability, discriminate against any person who is qualified and available to perform the work to which the employment relates. Consultant shall execute the attached City of Kent Equal Employment Opportunity Policy Declaration, Comply with City Administrative Policy 1.2, and upon completion of the contract work, file the attached Compliance Statement. VII. INDEMNIFICATION. Consultant shall defend, indemnify and hold the City, its officers, officials, employees, agents and volunteers harmless from any and all claims, injuries, damages, losses or suits, including all legal costs and attorney fees, arising out of or in connection with the Consultant's performance of this Agreement, except for that portion of the injuries and damages caused by the City's negligence. The City's inspection or acceptance of any of Consultant's work when completed shall not be grounds to avoid any of these covenants of indemnification. Should a court of competent jurisdiction determine that this Agreement is subject to RCW 4.24.115, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of the Consultant and the City, its officers, officials, employees, agents and volunteers, the Consultant's liability hereunder shall be only to the extent of the Consultant's negligence. IT IS FURTHER SPECIFICALLY AND EXPRESSLY UNDERSTOOD THAT THE INDEMNIFICATION PROVIDED HEREIN CONSTITUTES THE CONSULTANT'S WAIVER OF IMMUNITY UNDER INDUSTRIAL INSURANCE, TITLE 51 RCW, SOLELY FOR THE PURPOSES OF THIS INDEMNIFICATION. THE PARTIES FURTHER ACKNOWLEDGE THAT THEY HAVE MUTUALLY NEGOTIATED THIS WAIVER. In the event Consultant refuses tender of defense in any suit or any claim, if that tender was made pursuant to this indemnification clause, and if that refusal is subsequently determined by a court having jurisdiction (or other agreed tribunal) to have been a wrongful refusal on the Consultant's part, then Consultant shall pay all the City's costs for defense, including all reasonable expert witness fees and reasonable attorneys' fees, plus the City's legal costs and fees incurred because there was a wrongful refusal on the Consultant's part. The provisions of this section shall survive the expiration or termination of this Agreement. VIII. INSURANCE. The Consultant shall procure and maintain for the duration of the Agreement, insurance of the types and in the amounts described in Exhibit 2 attached and incorporated by this reference. IX. EXCHANGE OF INFORMATION. The City will provide its best efforts to provide reasonable accuracy of any information supplied by it to Consultant for the purpose of completion of the work under this Agreement. X. OWNERSHIP AND USE OF RECORDS AND DOCUMENTS. Original documents, drawings, designs, reports, or any other records developed or created under this Agreement shall belong to and become the property of the City. All records submitted by the City to the Consultant will be safeguarded by the Consultant. Consultant shall make such data, documents, and files available to the City upon the City's request. The Consultant acknowledges that the City is a public agency subject to the Public Records Act codified in Chapter 42.56 of the Revised Code of Washington. As such, the Consultant agrees to cooperate fully with the City in satisfying the City's duties and obligations under the Public Records Act. The City's use or reuse of any of the documents, data, and files created by Consultant for this project by anyone other than Consultant on any other project shall be without liability or legal exposure to Consultant. CONSULTANT SERVICES AGREEMENT - 3 (Over$20,000) XI. CITY'S RIGHT OF INSPECTION. Even though Consultant is an independent contractor with the authority to control and direct the performance and details of the work authorized under this Agreement, the work must meet the approval of the City and shall be subject to the City's general right of inspection to secure satisfactory completion. XII. WORK PERFORMED AT CONSULTANT'S RISK. Consultant shall take all necessary precautions and shall be responsible for the safety of its employees, agents, and subcontractors in the performance of the contract work and shall utilize all protection necessary for that purpose. All work shall be done at Consultant's own risk, and Consultant shall be responsible for any loss of or damage to materials, tools, or other articles used or held for use in connection with the work. XIII. MISCELLANEOUS PROVISIONS. A. Recyclable Materials. Pursuant to Chapter 3.80 of the Kent City Code, the City requires its contractors and consultants to use recycled and recyclable products whenever practicable. A price preference may be available for any designated recycled product. B. Non-Waiver of Breach. The failure of the City to insist upon strict performance of any of the covenants and agreements contained in this Agreement, or to exercise any option conferred by this Agreement in one or more instances shall not be construed to be a waiver or relinquishment of those covenants, agreements or options, and the same shall be and remain in full force and effect. C. Resolution of Disputes and Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of Washington. If the parties are unable to settle any dispute, difference or claim arising from the parties' performance of this Agreement, the exclusive means of resolving that dispute, difference or claim, shall only be by filing suit exclusively under the venue, rules and jurisdiction of the King County Superior Court, King County, Washington, unless the parties agree in writing to an alternative dispute resolution process. In any claim or lawsuit for damages arising from the parties' performance of this Agreement, each party shall pay all its legal costs and attorney's fees incurred in defending or bringing such claim or lawsuit, including all appeals, in addition to any other recovery or award provided by law; provided, however, nothing in this paragraph shall be construed to limit the City's right to indemnification under Section VII of this Agreement. D. Written Notice. All communications regarding this Agreement shall be sent to the parties at the addresses listed on the signature page of the Agreement, unless notified to the contrary. Any written notice hereunder shall become effective three (3) business days after the date of mailing by registered or certified mail, and shall be deemed sufficiently given if sent to the addressee at the address stated in this Agreement or such other address as may be hereafter specified in writing. E. Assignment. Any assignment of this Agreement by either party without the written consent of the non-assigning party shall be void. If the non-assigning party gives its consent to any assignment, the terms of this Agreement shall continue in full force and effect and no further assignment shall be made without additional written consent. F. Modification. No waiver, alteration, or modification of any of the provisions of this Agreement shall be binding unless in writing and signed by a duly authorized representative of the City and Consultant. G. Entire Agreement. The written provisions and terms of this Agreement, together with any Exhibits attached hereto, shall supersede all prior verbal statements of any officer or other representative of the City, and such statements shall not be effective or be construed as entering into or forming a part of or altering in any manner this Agreement. All of the above documents are hereby made a part of this Agreement. However, should any language in any of the Exhibits to this Agreement conflict with any language contained in this Agreement, the terms of this Agreement shall prevail. H. Compliance with Laws. The Consultant agrees to comply with all federal, state, and municipal laws, rules, and regulations that are now effective or in the future become applicable to CONSULTANT SERVICES AGREEMENT - 4 (Over$20,000) Consultant's business, equipment, and personnel engaged in operations covered by this Agreement or accruing out of the performance of those operations. I. Public Records Act. The Consultant acknowledges that the City is a public agency subject to the Public Records Act codified in Chapter 42.56 of the Revised Code of Washington and documents, notes, emails, and other records prepared or gathered by the Consultant in its performance of this Agreement may be subject to public review and disclosure, even if those records are not produced to or possessed by the City of Kent. As such, the Consultant agrees to cooperate fully with the City in satisfying the City's duties and obligations under the Public Records Act. J. City Business License Required. Prior to commencing the tasks described in Section I, Contractor agrees to provide proof of a current city of Kent business license pursuant to Chapter 5.01 of the Kent City Code. K. Counterparts and Signatures by Fax or Email. This Agreement may be executed in any number of counterparts, each of which shall constitute an original, and all of which will together constitute this one Agreement. Further, upon executing this Agreement, either party may deliver the signature page to the other by fax or email and that signature shall have the same force and effect as if the Agreement bearing the original signature was received in person. IN WITNESS, the parties below execute this Agreement, which shall become effective on the last date entered below. CONSULTANT: CITY OF KENT: By: ��La�Z._---_. By: (signature) ignature) Print Name: �21'1 a-roIaIV\ Print me: Suzette Cooke Its C Its Mador DATE: " t` � DATE: / NOTICES TO BE SENT TO: NOTICES TO BE SENT TO: CONSULTANT: CITY OF KENT: Steven Thomson Sara Wood Steven Thomson Consulting Group LLC City of Kent 3429 Woodside Court NE 220 Fourth Avenue South Olympia, WA 98506 Kent, WA 98032 253-304-8573 (telephone) (253) 856-5856 (telephone) (facsimile) (253) 856-6800 (facsimile) APPROVED S TO FOR WIA Kent Law Department (in this field,you may enter the electronic tilepath where the contract has been saved] CONSULTANT SERVICES AGREEMENT - 5 (Over$20.000) DECLARATION CITY OF KENT EQUAL EMPLOYMENT OPPORTUNITY POLICY The City of Kent is committed to conform to Federal and State laws regarding equal opportunity. As such all contractors, subcontractors and suppliers who perform work with relation to this Agreement shall comply with the regulations of the City's equal employment opportunity policies. The following questions specifically identify the requirements the City deems necessary for any contractor, subcontractor or supplier on this specific Agreement to adhere to. An affirmative response is required on all of the following questions for this Agreement to be valid and binding. If any contractor, subcontractor or supplier willfully misrepresents themselves with regard to the directives outlines, it will be considered a breach of contract and it will be at the City's sole determination regarding suspension or termination for all or part of the Agreement; The questions are as follows: 1. I have read the attached City of Kent administrative policy number 1.2. 2. During the time of this Agreement I will not discriminate in employment on the basis of sex, race, color, national origin, age, or the presence of all sensory, mental or physical disability. 3. During the time of this Agreement the prime contractor will provide a written statement to all new employees and subcontractors indicating commitment as an equal opportunity employer. 4. During the time of the Agreement I, the prime contractor, will actively consider hiring and promotion of women and minorities. 5. Before acceptance of this Agreement, an adherence statement will be signed by me, the Prime Contractor, that the Prime Contractor complied with the requirements as set forth above. By signing below, I agree to fulfill the five requirements referenced above. By: / For: �i�f Ven 'gee /A4 Title: ; r e0wJ Date: EEO COMPLIANCE DOCUMENTS - 1 CITY OF KENT ADMINISTRATIVE POLICY NUMBER: 1.2 EFFECTIVE DATE: January 1, 1998 SUBJECT: MINORITY AND WOMEN SUPERSEDES: April 1, 1996 CONTRACTORS APPROVED BY Jim White, Mayor POLICY: Equal employment opportunity requirements for the City of Kent will conform to federal and state laws. All contractors, subcontractors, consultants and suppliers of the City must guarantee equal employment opportunity within their organization and, if holding Agreements with the City amounting to $10,000 or more within any given year, must take the following affirmative steps: 1. Provide a written statement to all new employees and subcontractors indicating commitment as an equal opportunity employer. 2. Actively consider for promotion and advancement available minorities and women. Any contractor, subcontractor, consultant or supplier who willfully disregards the City's nondiscrimination and equal opportunity requirements shall be considered in breach of contract and subject to suspension or termination for all or part of the Agreement. Contract Compliance Officers will be appointed by the Directors of Planning, Parks, and Public Works Departments to assume the following duties for their respective departments. 1. Ensuring that contractors, subcontractors, consultants, and suppliers subject to these regulations are familiar with the regulations and the City's equal employment opportunity policy. 2. Monitoring to assure adherence to federal, state and local laws, policies and guidelines. EEO COMPLIANCE DOCUMENTS - 2 CITY OF KENT EQUAL EMPLOYMENT OPPORTUNITY COMPLIANCE STATEMENT This form shall be filled out AFTER COMPLETION of this project by the Contractor awarded the Agreement. I, the undersigned, a duly represented agent of Company, hereby acknowledge and declare that the before-mentioned company was the prime contractor for the Agreement known as that was entered into on the (date), between the firm I represent and the City of Kent. I declare that I complied fully with all of the requirements and obligations as outlined in the City of Kent Administrative Policy 1.2 and the Declaration City of Kent Equal Employment Opportunity Policy that was part of the before-mentioned Agreement. By: For: Title: Date: EEO COMPLIANCE DOCUMENTS - 3 u ° i Steven Thomson Consulting Group LLC EXHIBIT 1 Kent Performance Project, Phase Building Lean Management Tools Into Police Department Culture Overview and Context The Kent Performance Project has developed as a multi-pronged effort to develop the capacity of the city administration. The Kent Police Department (KPC) has its own, distinct operational culture of performance. Closely tied to fhe overall goals of the City, there is an identified goal to develop capacity within the department to develop a coherent pattern of performance-based management. The work proposed for this consulfancy contributes to each of the elements of the Kent Performance Project.. Performance Management: Developing meaningful analytics will allow us to better monitor and deploy our resources, stabilize our processes and services, and thereby provide better value to the residents of Kent. KPD would like to pilot a department-level performance dashboard with. a limited number of carefully crafted indicators. Continuous Process Im rovemenf: Performance management tools help us see more clearly opportunities to improve our business processes. Process improvement is a continuous activity and is most effective when the team doing the work is most directly involved in defining the problem, evaluating potential countermeasures, and implementing them with real time feedback on performance. KPD wants to develop the capacity to sustain continuous improvement activities within its staff. Leadership Development: Our future leaders will be equipped to use performance management and process improvement as tools in their daily work. Regular and effective use of performance management tools and continuous process improvement are key capacities for the KPD leadership team. st@steventhomsonconsulting.com 1 253.304.8 73 1 www.steventhomsoticolisulting.com 3429 Woodside Court NE, Olympia, WA 98506 2 Strateciic Plan: The Kent City Council has identified process improvement as a key element to maintain the financial health of the city. KPD has its own annual goals and objectives that will guide these efforts. Respect: Respect is a core value of all Lean process improvement: respect for the expertise of those who perform the work, respect for customers' needs and their time, respect for coworkers in other units and the ways our products and services combine and interact. The Kent Respect Initiative has a strong and active presence within KPD. Resident Voices: Process improvement must take as one of the starting points the "voice of the customer." What do they really want (as opposed to what we think they want or should want)? What elements define quality for the customer? Improving service to the residents of Kent should be reflected in a citywide survey. Understanding residents' definition of quality should also assist in crafting more focused and insightful questions. KPD is currently engaging in a plan to conduct multiple focus groups and to use other tools based on the training of the Harwood Institute to develop a clear sense of the community of Kent's expectations for effective policing. This project is conceived of as "training-in-context." That is, all participants will receive training in fundamental concepts and tools of Lean management while applying them to a specific process. Furthermore, the KPD Research and Development Analyst, Sara Wood, will be assigned to shadow the Consultant in order to learn about strategically deploying performance management and process improvement tools. Scope of Work This scope of work is a projection of a reasonable process based on the understanding of STCG of the organizational development needs of KPD. The nature of this work is that there is a need for flexibility in the precise sequence of activities and in the degree of development in each deliverable. A) DEVELOPMENT OF DEPARTMENT LEVEL KPIS AND A PERFORMANCE DASHBOARD 1) Use metrics already developed in the Kent City Pilot Performance Dashboard (summer 2015) as appropriate. Target is a total of 4-5 metrics that reflect performance across the department. a) This effort is seen as a pilot to begin the process at the department level, not a definitive, fixed product. 2) Conduct interviews and small group meetings to identify key areas for performance management at the department level and give initial definition to metrics st@steventhomsonconsulting.com 1 253.304.8573 1 www.steventhomsonconsulting.com 3429 Woodside Court NE, Olympia, WA 98506 3 3) Work with data-owners across the department to coordinate data-pulls, examine historical data, and negotiate norms and standards for evaluating data considering historical trends, legal mandates, department policy and strategic goals, benchmark comparisons and other business needs 4) Develop a pilot dashboard displaying current values vis-a-vis established norms and standards 5) Develop appropriate documentation and tools to collect the data on a regular basis and maintain the dashboard. Train a designated staff member in their use B) TRAINING IN CONTINUOUS PROCESS IMPROVEMENT TOOLS AND APPLICATION TO SELECTED PROCESSES ➢ Selected processes for focus ■ Procurement ■ Community-facing process to be determined after establishment of performance measures. 1 ) Project scoping a) Conduct interviews with sponsors and process owners to define scope and develop charter b) Confirm that scope is defined at an appropriate level - neither too broad or too narrow c) Conduct brief meetings with proposed team members to explain project and set common expectations d) Collect relevant documents e) Conduct high-level process mapping to identify key stakeholders, customers, and suppliers and gain an initial familiarity with the current state of the process f) Compile, negotiate and refine appropriate project charters 2) Training a) Overview of Lean process improvement (i) Delivered as web-based instruction with assessment at completion (ii) Available to all team members and sponsors to complete on their own schedule b) Introduction to Lean Concepts (i) One, three hour lecture-discussion-simulation format for all team members and sponsors c) Introduction to Structured Problem Solving (SPS) (i) One, four hour meeting in lecture-discussion-simulation format for all team members and sponsors 3) Process Improvement Workshops (Estimate of 10-16 meetings) a) Kick-off and group formation (i) Product: list of opportunities for SPS in workshops b) What is our process? st@steventhomsonconsulting.com 1 253.304.8573 1 www.steventhomsonconsulting.com 3429 Woodside Court NE, Olympia,WA 98506 4 (i) Product: current state process map c) Problem Solving Our Process I (i) Product: 1-4 SPS analyses to midpoint d) Results Map (i) Product: Graphic results map with defined Key Performance Indicators (KPIs) e) Problem Solving Our Process II (i) Product: 2-8 more SPS analyses to midpoint f) Voice of the Customer (i) Product: group design of relevant assessment tool —interview or focus group with defined audience and content. Research to be delegated to sub-group of team plus facilitator. g) Pause for Production (i) Workshop time reserved for brief meeting to coordinate efforts and check-in. Team members will focus on completing a variety of tasks including conducting Voice of the Customer research, design and mock-up of a visual management board, data collection and refinement of SPS, etc. - h) Prioritizing Process Improvements (i) Evaluating and coaching SPS, PICK tool, Implementation plans, RACI analysis, workshop report-outs (ii) Product: completed and prioritized SPS(s) ready for presentation to sponsors for confirmation and implementation i) Report-out meeting 4) Staff Development in Performance Management and Leading Process Improvement Teams a) Sara Wood will be part of the process of developing the scope and parameters for the projects. She will be a member of both teams and will take the Team Lead roll in one team. Most learning opportunities will be in the context of working on the projects and shadowing Steven Thomson. However, there will naturally be occasions when conversations are extended, given greater depth, or address more conceptual issues. C) DEVELOPMENT OF CAPACITY FOR APPROACHING INTER-AGENCY CONCERNS 1) Focus: mental health crisis response 2) Work with Commander Robert Scholl as consultant to develop a process for engaging with external stakeholders from health providers, social service agencies, Kent Regional Fire Department, and adjacent jurisdictions. Services may include meeting facilitation, project management services, and scoping of future process improvement initiatives. st@steventhomsonconsulting.com 1 253.304.8573 1 www.steventhomsonconsulting.com 3429 Woodside Court NE, Olympia, WA 98506 5 Summary of deliverables o Project charters o Staff training o For each process o Results map with defined KPIs o Current state process map o Multiple structured problem solving analyses o Pilot visual management board o Documentation of Voice of the Customer research results o Pilot departmental performance dashboard with documentation and training in maintenance Resources Estimated Cost The City of Kent will provide a kentwa.gov e-mail address to $0.00 facilitate communication and scheduling meetings. (Already established The City of Kent will provide a computer workstation where STCG $0.00 may conduct work when in Kent. (Already established in Mayor's Office KPD is responsible for providing office supplies within reason for the $200.00 work at hand. A list of supplies will be provided by STCG. KPD will provide all project team members and sponsors with Kerika $1000.00 accounts to facilitate group collaboration and the exchange of files. Approximately $7 / month / person. Books and materials for project sponsors and Sara Wood. $200.00 Refreshments and snacks as deemed appropriate for meetings and final report-out. Budget set by KPD. Timeline Target start date: Monday, March 14, 2016 Minimal work will be conducted during the following periods Monday, March 28 - Friday, April 1, 2016 Tuesday, May 24, 2016 Thursday, June 9 - Monday, June 13, 2016 Work may be suspended at any time and without notice should the Police Department face a major crime or other major disruptions to staffing patterns. Target to complete work: Friday, August 12, 2016 st@steventhomsonconsulting.com 1 253.304.8573 1 www.steventhomsonconsulting.com 3429 Woodside Court NE, Olympia, WA 98506 6 On-site work will be concentrated in one day per week to be negotiated with project sponsors. Additional on-site time will be on an 'as needed' basis. Other work will be completed remotely. Rates I am strongly committed to contributing to the development of the interconnected elements of the Kent Performance Project. I appreciate the opportunity to continue to develop my professional skills in this field. STCG will bill at a rate of $60/hour for all services. Scope A B.1 B.2 B.3 B.4 C Hours / 8 16 20 24 week Duration in 2 10 4 2 weeks Total Total Hours 20 45 16 160 80 48 6 40 415 Part A Toi—aFr$24,900 Travel: STCG will bill at a flat rate of $20/day for travel to Kent for a maximum of 20 days in the contract period. On days billed for travel, the majority of work conducted will be for the KPD. However, some work may be conducted under other contracts with the City of Kent. $400 On-line training: STCG will bill $20 per team member per on-line training. $500 Total maximum charges: $25,800 Other Considerations I may list "Kent Police Department" as a client in promotional materials. Upon successful completion of projects, I will request testimonials for use in promotional materials. st@steventhomsonconsulting.com 1 253.304.8573 1 www.steventhomsonconsulting.com 3429 Woodside Court NE, Olympia, WA 98506 EXHIBIT 2 INSURANCE REQUIREMENTS No insurance is required for this contract. REQUEST FOR MAYOR'S SIGNATURE Is Print on Cherry-Colored Paper KENT rigs nu�rvn Routing Information: (ALL REQUESTS MUST FIRST BE ROUTED THROUGH THE LAW DEPARTMENT) Approved by Director Originator: Sara Wood Phone (originator): 253-856-5856 Date Sent: 3/16/16 Date Required: 3/18/16 Return Signed Document to:Jalene King Contract Termination Date: 8/12/16 VENDOR NAME: Date Finance Notified: Steven Thomson ConsultingGrou LLC (Only required on contracts N/A p 20 000 and over or on any Grant DATE OF COUNCIL APPROVAL: NSA Date Risk Manager Notified:3/10/16 (Required on Non-City Standard Contracts/Agreements) Has this Document been Specifica&NO Accoun �3 I y tq� �f t O Authorized in the Budget? YES I `I Brief Explanation of Document: Kent Performance Project, Phase 2 Building Lean Management Tools Into Police Department Culture. All Contracts Must Be Routed Through The Law Department (This area to b completeVby e Law De artment) Received: Approval of Law Dept.: Law Dept. Comments: Date Forwarded to Mayor: l4 Shaded Areas To Be Completed By Administration Staff Received'. Recommendations and Comments: Pt Disposition: i r Date Returned: ice 0 Of Kent 1 orm moment racesstrg equasl ar ayors ignahue.on .+ Of