Loading...
HomeMy WebLinkAboutReg 2018-11-05 Item 4C - Contract Amendment - Interim Human Resources Director with Prothman Company for $40,000COUNCIL AGENDA SYNOPSIS lajijeite Aleelin,q1)ate Prepared by Mayor'f ' len, Councd review 11/05/18 RB ITEM INFORMATION ITEM No. 4.C. STAFF SpuNsuR: RACHEL BIANCHI ORIGINAL AGrNDA DATk: 11/5/18 AG kN1).1 ITFAITITI,F, Contract amendment for Prothman for Interim Human Resources Director services. Z Motion A Ilg Dale 11/05/18 E Resolution Akg Dale E Ordinance Allg Dale E Bid Award Al igDale [1] Public Heal -lug Alig Date Other Meg Dale C X IV ,(;()RY Discussion Alig Dale Si ()NS ( 11k EColfacil Mayor E FIR E Da) E Finan •e Litre L71S P&R Police EPIF Court Si' oNS()R: s The Council is being asked to approve a contract amendment with Prothman for up to SUNINIARY $80,000 for Interim Human Resources Director services. The Interim Human Resources Director is providing critical services to the City and this expertise does not exist within the City at this time. The City is initiating a search for a new, permanent Human Resources Director this month, with the goal of having someone begin in January. RIMIAVI,;1) NY ri C.O.W. Mtg. Z CDN Comm Z Finance Comm. E Public Safety Comm. ri Trans &Infrastructurc E Arts Comm. E Parks Comm. E Planning Comm. DATE: 10/16/18 COMminTE CI IATR: QUINN RECOMMENDATIONS: SPoNsoR/ADmIN. CoNINIITIEr Mayor's Office Unanimous Approval; Forward to Consent Agenda COST IMPACT / FUND SOURCE ExiTNi)riliRFRIQIIIRIM AMOUNT BUDGETED APPROPRIATION REQUIRED $ $ $ Fund Source: Comments: MTG. DATE RECORD OF COUNCIL ACTION 11/5/18 MTG. DATE ATTACHMENTS 11/5/18 Informational Memorandum dated 10/4/18 Proposed Contract Minutes from the Finance Com. meeting of 10/16/18 3 4 City of Tukwlla Allan Ekberg, Myor F TO: Finance Committee FROM: Rachel Bianchi, Deputy City Administrator CC: Mayor Ekberg DATE: October 4, 2018 SUBJECT: Amendment to Prothman Contract ISSUE The contract with Prothman, which is providing the City an Interim Human Resources must be amended to continue provide these services to the City. irector, BACKGROUND After the departure of the long-time Human Resources Director, the City contracted with Prothman for a not to exceed amount of $40,000 for an experienced Interim Human Resources Director, It is expected that these funds will be used by early to mid -November. An additional $40,000 will allow the Interim Human Resources Director to remain through January, which is the City's timeline for bringing on a new Human Resources Director, The lnterii Human Resources Director is providing critical services to the City and this expertise does not exist within the City at this time. The City is initiating a search for a new, permanent Human Resources Director this month, with the goal of having someone begin in January. The Council is being asked to amend the contract to provide for a do not exceed amount of $80,000. RECOMMENDATION The Council is being asked to forward this contract to the November 5, 2018 Regular Meeting Consent Agenda. ATTACHMENTS Proposed contract amendment 5 6 City of Tukwila Agreement Number: 6200 Southcenter Boulevard, Tukwila WA 98188 CONTRACT FOR SERVICES Amendment #1 Between the City of Tukwila and Prothman Company That portion of Contract No, 18-132 between the City of Tukwila and Prothrnan Company is hereby amended as follows: Section: Fees & Expenses. The Interim Human Resources Director's iourly rate is $91,00 for each hour worked by the Interim Human Resources Director; provided that the total aount of payment to the Consultant shall not exceed $80,000 without express written modification of the Agreement signed by the City, invoices will be submitted to the City every two weeks and are due within twenty (20) days of receipt. A 3% charge will be added reflecting Prothman's City of Issacuah and Washington State B&O tax obligations, The City is also responsible for any client -required licenses, fees or taxes, Delinquent payments will be subject to a late payment charge of 12% (annual) and which will be applied to any unpaid balance owed commencing seven (7) days after the payment due date, All other provisions of the contract shall remain in full force and effect, Dated this day of CITY OF TUKWILA CONTRACTOR Allan Ekberg, Mayor Printed Name: ATTEST/AUTHENTICATED 20 APPROVED AS TO FORM C9risty O'Flaherty, MMC, City Clerk Office of the City Attorney CA Revised December 2016 Page I of I 7 8 Finance Committee Minutes .October 16, 2018' C. Ordinance: Business License Fees Staff is seeking Council approval of a resolution that would increase the business license fee from $70 to $112 per full time employee and from $35 to $56 per part time employee, resulting in a revenue increase of $1.5 million, The City is facing a budget shortfall due to flattening sales tax and the loss of streamlined sales tax mitigation payments. The Mayor's proposed budget includes $1.8 million in departmental reductions and additional revenues in the form of increases to gambling tax and business license fees. The proposed resolution adopts a revised business license fee schedule, changes outside contractors to a flat fee of $100, and will remove reference to the archaic "panoram" category. Committee members discussed the proposal for contractors based outside of Tukwila and decided the flat rate should be evaluated after one year. Councilmember Kruller asked for rates for neighboring jurisdictions including whether they have B&O tax. Chair Quinn stressed the importance of ongoing communication with the business community, with consistent and clear messaging around why the City is considering this change, Staff has already conducted business outreach and is working on a communications plan in the event of Council passage. NO RECOMMENDATION. FORWARD TO OCTOBER 22, 2018 COMMITTEE OF THE WHOLE. D. Resolution: Emplo ee Com ensation Polic Staff presented the draft resolution incorporating feedback given in previous Committee meetings, which containing policy items relating to timeliness, comparability, market ranking, and internal equity. Committee members discussed the current proposal and requested the following changes: • Amend B(1): "A second criteria to be used to refine comparable jurisdictions is to only include cities with their own police department." • Amend sentence at end of B(4:) "Administration will provide a written justification documenting that an adjustment is warranted for the City Council's review and approval prior to implementation." • Amend sentence at end of B(5): "Administration will provide a written justification documenting that an adjustment is warranted for the City Council's review and approval prior to implementation." Councilmember Robertson stated that he believes 10% above is too high for market competitiveness. The City should be paying the average of current comparables. Chair Quinn and Councilmember Kruller noted that the policy revisions add more opportunities to review anomalies as well as overall review of the policy itself, MAJORITY RECOMMENDATION. FORWAR TO OCTO :ER 22, 2018 COMMITTEE OF THE WHOLE. E. Contract Amendment: Interi Human Resources Director Staff is seeking an amendment to Contract 18-132 with Prothman Company for an additional $40,000 to allow the interim Human Resources Director to remain through January, The City is initiating a search for a new HR Director and anticipates having someone begin in January, UNANIMOUS APPROVAL. FORWARD TO NOVEMBER 5, 2018 EGULAR CONSENT AGENDA. 9