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HomeMy WebLinkAboutCabot Dow Associates, Inc., Amendment No. 2 - 070218 L.J. r ttI f‘l:sd AMENDMENT TWO �� To the Professional Services Agreement by and between JEFFERSON COUNTY,WASHINGTON AND CABOT DOW ASSOCIATES,INC. THIS AMENDMENT TWO is made and entered into this day of ,2018,by and between Jefferson County, a municipal corporation in the State of Was ' n, "the County"),and Cabot Dow Associates,Inc., a Corporation in the State of Washington("Consul ant"),collectively referred to herein as the"Parties". WITNESS THAT: WHEREAS,the Parties entered into a contract for services of a salary and compensation study("Original Agreement")dated September 25,2017,whereby Consultant will furnish such services to Jefferson County in accordance to the Contract Documents; and WHEREAS,The Agreement term is from September 25,2017 through June 30,2018;and WHEREAS,The Parties desire to amend the Scope of Work to include additional assistance with an employee position review process; NOW,THEREFORE,in consideration of the terms,conditions,covenants and performances contained herein or attached and incorporated and made a part hereof,the Parties agree as follows: 1.00 TERM The term of the Original Agreement is hereby extended through August 31,2018. 2.00 SCOPE OF WORK AMENDMENT The Scope of Work shall be supplemented,as provided in Exhibit A. 3.00 FEE AMENDMENT The total fee for the Agreement shall be increased to$51,570 to accommodate the additional Scope of Work. 4.00 ORIGINAL AGREEMENT All other articles of the Original Agreement,not amended herein,remain in full force and effect. IN WITNESS WHEREOF,the Parties hereto by their duly authorized representatives have executed this Agreement as of the day and year first above written. JEFFERSON IUNTY, WASHINGTON CABOT DOW ASSOCIATES,INC. BOARD 0 • T CO ISSI NERS Pp: s�✓',c-�: .�.t1,. ,., Ir Cabot Dow,President David Sullivan,Chair 6/27/18 771/ Date Date APPROVED AS TO FORM: 0? c 41.44,-- 64-,//6 Philip Hunsucker,Chief Civil Deputy Prosecuting Attorney Exhibit A Jefferson County Compensation Study—Amended Scope of Work for Employee Position Review Process As a result of the 2017 Compensation Study,Cabot Dow Associates(CDA)will assist Jefferson County in providing an opportunity for County employees to request a review of the results of the Compensation Study. CDA will provide the following services to Jefferson County: 1. CDA will review information provided via the review process by employees who feel that comparisons made for their positions in the compensation study were invalid. 2. CDA will review information used in the original study and compare to the documentation provided through the review process. 3. For each position review,CDA will provide to the County Administration a brief summary of its recommendation to either adjust the position comparison or to keep the position as originally presented in the study as a result of documentation review. CDA will provide justification as to its recommendation.The County Administration will make the final decision on any adjustments. 4. CDA will reflect the County Administrations decision in the compensation analysis data, and spreadsheets. Consent Agenda Commissioners Office JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners Philip Morley, County Administrator FROM: Leslie Locke, Executive Assistant DATE: July 2,2018 SUBJECT: AGREEMENT,Amendment No. 2 re: Total Compensation Study; An Increase of$10,000 for a Total of$51,570; Extension of Time Through August 31,2018; Jefferson County Administrator; Cabot Dow Associates, Inc. STATEMENT OF ISSUE: The County Commissioners have determined a need for a total compensation study for all County positions. ANALYSIS: On September 25, 2017, the County Commissioners approved an agreement with Cabot Dow Associates, Inc. to conduct a total compensation study. On March 26, 2018 the County Commissioners approved Amendment No. 1 extending the terms of the agreement until June 30, 2018. Amendment No. 2 will amend the scope of work to include additional assistance with an employee position review process and extend the agreement through August 30, 2018. FISCAL IMPACT: This amendment increases the amount by $10,000 for a total of$51,570. RECOMMENDATION: The Commissioners are being asked to approve the amendment with Cabot Dow Associates, Inc. increasing the dollar amount and extending the agreement through August 31, 2018. RE _. _D BY: ! X 6-‹ 77 Philip Morley,Ount Admi ' rator Date CONTRACT REVIEW FORM CONTRACT WITH: Cabot Dow Associates, Inc. (Contractor) CONTRACT FOR: Amendment No.2 2017 Salary Compensation Study TERM: Ends 8/31/18 v:;f°f � ', d;`�' kY "F' ^;s�'�t ,,,; ly`z f,�;a,``�,f, ,r �t,� G i's;','r r,ea✓,� v"P ' I v.'f; a 1' r r.f�f % ✓%ion ,,ff ., a,2„7„ , da +✓ frr'�f . �✓ � �� �' i �t4�a`�rws :�fa✓�;��'�„✓i'`�a et zsza£4a �a�z s �E y"i,J,„<",7.;„,,,-.1:1. -",., �r.�",�`f`�.'S� z n �� � 3- ''yS a r,,x":,* ,.t;' '''''''''''':/';:' ,"e04. 5,' x/, 'r f;�i r% /, f `a 's i`E.c.,a ri r ',rte;: F%is _ �, r �.. a �f ff n F r ';,''' ,. i ;rrr� F'",'4.44:41:4,04.44) q . J ",4 f^✓r f r f ,� s „5,,'� f"` r.f ;'., ' sp '✓ ,vp,,,,l✓ ,i.. 2 rf ;f,y f ✓Y r''"'r ,' f', f �!.✓ ,+..1✓ , ✓�`�'.K'�f' .✓�7� 9�}?`a # (t air � s�yf s�i`'h 4 $ r '1',..,14a 9 '�3� ��`���f���ar', r,fr"'� 1/ -„�r 3ff"y,�"1"✓�����'s'„�r`�,(�;`„ ��,�'y�' s✓"y��f� �' f19 f� .fr' s?€f i f,' . Tfk 1fr % .*sg ; ✓✓f ;�,,?f ,, , �' < `-.-, f,f%iii41 f: r,+�.;,1 f✓ `;�''''''.''''''',`%,A70.11.44'7‘. �f r s'`` %' "'` r 0 js ' Ian.. ,✓1✓, ," „. s",+4 f 1,;„., ,,,, . l,4'rfs�% r .^`.'`5..:", ✓ .,,,(sx 'afar f f /�yq.�.<`�,F,-T^`rff' a fJ v' •'"Yn'. ,.<:-' vE' .v r'�W: Sys'-*.-,,,�l ''./� •k.' yf �i.� JX;r�� f. {i"`'` a r�" is i.' .s , t „ ff r py ! 4.:?1144✓ ✓ r",f,' 4. �, .j f,f,,f't6;,y l` / f ,;.f f frfr fs -'.' f a re t` '�J :k fes',''tf,�. ,'f�F '' " f ✓'.; t``': r d`,;' ✓ f fc `' ,. x r 1,'✓ '�. �S l J ,l ✓y . -' { f7 ,,,,4'1 �,. ,.... £'9 ...�, rz ,"r a s r Y ,� ;,r'✓vff q; ''i'`r �✓ �✓;VI 4.16:2 '� Yf✓ �,,;�✓��F ,. �.✓�fx f f.�'r ': f,%� r x f✓ ., � ,�., ' 4P rf ;, .✓ ✓�' d,w'� °i,,V Gf�f f``f ! sf✓',f r`r " ,116,4„,,`T adf''-'1., r✓ r .r� daa Eza .I d> jEi h�f' / ,' � '✓""F .✓ ✓ 1.;...1.00,',, $ '� .r;,<.sFa',:`f,/t '� �.9.Y,".� a r>,� „,• < � ,.�.. .f� ,r,, :;:r� r;`-�'.��X €�� ,� ,rr. f ms's., �r,a.. ,. 7,1:1,�.. f r> s%,�- r,�, AMOUNT: Additional$10,000(Total$51,570) PROCESS: _ Exempt from Bid Process Consultant Selection Process Revenue: Cooperative Purchase Expenditure: Competitive Sealed Bid Matching Funds Required: _ Small Works Roster Source(s) of Matching Funds: _ vendor List Bid RFP or RFQ Step 1: REV=EW 8Y R=SA G �► Review by: ��.�f 7i- R Date Reviewed: ErAPPROVED FORM Returned for revision(See comments) Comments: R Step 2:REVIEW BY PROSS2'ECUTiN ATTORNEY Review by: 6 C / Date Reviewed: ( /27167 APPROVED AS TO FORM eNt Returned for revision(See comments) Comments: Step 3: DEPARTMENT MAKES REVISIONS Have contractor sign appropriate number of originals. Step 4: SUBMIT TO PROSECUTING ATTORNEY FOR FINAL SIGN OFF Step 5: SUBMIT TO BOCC FOR APPROVAL Submit originals and 9 copies of Contract,Review Form,and Agenda Bill to BOCC Office. Place "Sign Here"markers on all places the BOCC needs to sign. MUST be in BOCC Office by 5 p.m.TUESDAY for the following Monday's agenda. (This form to stay with contract throughout the contract review process.) cry (aE - /C,1a . {Nu PROFESSIONAL SERVICES AGREEMENT i BY AND BETWEEN JEFFERSON COUNTY, WASHINGTON AND CABOT DOW ASSOCIATES, INC. THIS AGREEMENT is entered into by and between JEFFERSON COUNTY referred to as the "CLIENT," and CABOT DOW ASSOCIATES, INC., P.O. Box 1806, Bellevue, WA 98009, a consultant providing salary compensation study services, hereinafter referred to as the "CONSULTANT." WHEREAS, the CLIENT is desirous of obtaining the services of a salary and compensation consultant to perform a 2017 salary and compensation study covering its represented and non-represented employees; WHEREAS, the CONSULTANT has the knowledge and experience to apply the statutes,assist and represent the CLIENT in said salary and compensation study; NOW,THEREFORE, the CLIENT and the CONSULTANT agree to the scope of services set forth in Exhibit A, attached hereto,the extent to which such services may be required by the CLIENT: 1. CONSULTANT shall be compensated for such professional services under this agreement at the rate of one-hundred sixty-five dollars($165.00)per hour for work performed on behalf of the CLIENT. The maximum cost under this Agreement shall not exceed$41,570.00,unless expressly authorized by the CLIENT. 2. Each party shall be responsible for any damages, losses, costs and penalties arising out of, in connection with, or incident to the work under this Agreement and caused by the negligence of such party. 3. This Agreement may be terminated by either party upon thirty(30)days written notice. 4. Upon termination of this Agreement all work product paid for under this Agreement shall become property of Client and shall be delivered promptly however, Consultant may retain copies for its use. 5. Consultant shall be insured for at least$1,000,000 in general liability insurance and shall be solely liable for any damages to any party as a result of Consultants performance of any activity in furtherance of this Agreement 6. Consultant represents it is an Employer of its employees and provides all required workers benefits. The Client shall be indemnified for any claims by any employee of Contractor against Client. 1 The CLIENT agrees to pay the CONSULTANT upon appropriate billings. This Agreement shall remain in effect through the date of project completion or March 31, 2018, whichever is earlier. DATED this day ofCT6,411 ,2017. CABOT DOW ASSOCIATES, INC. JEFFERSON COUNTY, WASHINGTON BOARD OF COUNTY COMMISSIONERS .1Ze/1/1 "(OA Cabot Dow, President Kathleen Kier, Chair APPROVED AS TO FORM: jA) r Philip Hunsucker, Chief Civil Deputy Prosecuting Attorney 2 Exhibit A Jefferson County SCOPE OF WORK: The Compensation Study will include data from the following compensation components: 1. Comparable agencies contribution to employee deferred compensation accounts, if any excluding state and federal mandated contributions. 2. Special pays, to include but not be limited to: longevity pay, incentives, shift differentials, educational or other reimbursement programs, stipends noted in table form by employee unit. 3. Accrual of paid vacation/annual leave,annual holidays, sick leave for all classifications reviewed. 4. Both employer and employee contributions for health, dental,vision, life, and STD/LTD insurance(or for a cafeteria benefit plan,if applicable) by group or unit if not applied jurisdiction wide 5. Negotiated increases/enhanced benefits that may be known, but not yet enacted or made effective The survey will include approximately 209 Jefferson County classifications listed on Attachment A. This list of classifications is tentative, subject to further input from Consultant to County Administration. The contractor will also gather and report in table format directly from the comparable Counties listed on Attachment B as it may be amended, comparable county salary schedules (number of pay ranges/schedules,number of steps within ranges, percent spread between ranges and steps, and salary differential/gap between supervisory/management classifications and the classifications they supervise.) The contractor's methodology should include the following steps: 1. For each classification in the study, obtain directly from the comparable Counties listed on Attachment B or as may be amended, pertinent classifications and/or job descriptions,job series information, organizational charts, benefits information (including all options available), collective bargaining agreements(as applicable), and salary schedules. 2. Gather directly from the comparable Counties listed on Attachment B or as may be amended, all key compensation components specified above. 3. Visit and meet with comparable counties in person or by electronic media, as needed to ensure that data gathered is accurate, up-to-date, and pertinent. 3 4. Examine, analyze, summarize and report the data gathered, along with rationales for each classification identified as comparable. 5. Prepare spreadsheet(using format and software approved by the County)with comparative data and pertinent information gathered for each County listed classification. 6. Meet in person or by telephone/video no less than twice per month(at pre- scheduled intervals and dates) with County Administration to discuss and clarify the study, its progress and status, and to resolve any issues. 7. Provide written findings, including all spreadsheet data, subject to refinement and/or enhancement based upon input from County Administration. 8, Provide to the County all documents associated with the project that verify information in the study. The consultant shall provide to the County proposed data comparison methods such as: Entry and top step; or mid-point; or 5th, 10`h, 15`h and 20'"year compensation; or other data analysis methods. The County shall, after review with consultant,determine the data presentation methods to be used for the classifications included in the study. Regardless of methodology proposed for other classifications, in keeping with the historic method of data presentation for"Issue Arbitration"for eligible Deputy Sheriffs and for Corrections Officers, a total cost of compensation method shall be used for the 5th year, 10`h year, 15'" year and 20`h year Deputy. (See Attachment C Sample Methodology- Deputy Comparison) PROPOSED PROJECT SCHEDULE: Event or Task Meet with County Administration to finalize study approach, data needed, reporting format,project schedule and deliverable deadlines Submit for County review and approval a preliminary draft of all comparable data gathered,organized, formatted and ready for initial report-out meeting with County Administration Submit for County review and approval overall study and written report refined into final draft, following meeting(s)and consultation with County Consultant presents findings to County Administration Presentation to Board of County Commissioners All deliverables complete, study is completed 4 ATTACHMENT 'A' UNIT #CLASSIFICATIONS Teamsters Central Services 9 Teamsters Public Works 42 Teamsters Sheriff Admin. 1 Teamsters Sheriff Deputies 1 Teamsters Sheriff Command Staff 1 FOP Sheriff Uniformed Support Services 2 UFCW 110 Exempt 43 Total Classifications: 209 CLASSIFICATION TITLES: All UFCW Departments: Secretary/Receptionist Administrative Clerk Administrative Clerk-SR Account Clerk I Account Clerk II Administrative Assistant Assessor: Cartographer Assessor Technician I Assessor Technician II Assessor Technician III Appraiser Trainee Residential Appraiser Senior Residential Appraiser Commercial Appraiser Auditor: Elections Technician Elections Specialist Audit Specialist Elections Coordinator Clerk: Superior Court Clerk I Superior Court Clerk I/Courthouse Facilitator Superior Court Clerk II Superior Court Clerk Ii/Courthouse Facilitator Juvenile Court Coordinator ATTACHMENT'A' Page 2 of 6 Community Development: Planning Clerk I Planning Clerk II Planning Technician Community Development Technician I Community Development Technician 11 Community Development Technician III Office Coordinator Assistant Planner Associate Planner Senior Planner Code Compliance Coordinator Plans Examiner 1 Plans Examiner II Building Inspector I Building Inspector II Senior Building Inspector Cooperative Extension: Program Assistant I Program Assistant II Noxious Weed Control Coordinator District Court: Judicial Support Specialist I Judicial Support Specialist II Judicial Support Specialist-Lead Adult Probation Clerk I Adult Probation Clerk II Probation Assistant Probation Counselor 1 Probation Counselor II Facilities: Custodian Aide Custodian Lead Custodian Juvenile Services: Juvenile Court Services I Juvenile Court Services II Fiscal&Grants Coordinator Family Court Program Assistant Probation Assistant Community Services Coordinator Guardian Ad Litem Coordinator Probation Counselor 1 Probation Counselor II ATTACHMENT'A' Page 3 of 6 Parks& Recreation: Recreation Aide Supervisor Lead Recreation Supervisor Recreation Assistant Director Assistant Recreation Manager Public Health: Receptionist Women/Infant/Child Program Clerk Public Health Assistant Medical Records Clerk/Clinical Support Medical Records Clerk Insurance Billing Clerk Medical Records/Data Specialist Financial Support Specialist Financial Operations Coordinator Nutritionist Community Health Nurse Community Health Analyst Community Health Educator Public Health Nurse I Public Health Nurse II Public Health Nurse III Public Health Assessment& Program Coordinator Nurse Practitioner Permit Technician I Permit Technician II Permit Technician III Environmental Health Technician Environmental Health Specialist I Environmental Health Specialist II Environmental Health Specialist III Environmental Health Educator Substance Abuse Coordinator Prevention Specialist Development Disability Coordinator Water Quality Environmental Specialist I Water Quality Environmental Specialist II Prosecuting Attorney: Legal Technician Legal Assistant Senior Legal Assistant Paralegal Support Enforcement Officer ATTACHMENT 'A' Page 4 of 6 Crime Victim Advocate Crime Victim/Witness Coordinator Treasurer: Tax Account Specialist Revenue/Foreclosure Clerk Investment Specialist/Accountant Central Services: Central Services Administrative Assistant I Central Services Administrative Assistant Facility Maintenance Facility Maintenance Foreman Information Services I Information Services II Information Services III Information Services IV Information Services V Public Works: Architectural Projects Planner Development Review Planning Project Coordinator Right of Way Representative Architectural Projects Coordinator Human Resources/Grants Analyst MRW Coordinator Solid Waste Coordinator Traffic Sign Technician Hadlock Shop Administrator Administrative I Administrative II Administrative III Administrative Assistant Bookkeeper I Bookkeeper II Bookkeeper III Engineering Technician I Engineering Technician II Engineering Technician III Engineer I Engineer II Engineer III Engineer IV Scale Attendant Solid Waste Laborer Solid Waste Attendant I ATTACHMENT 'A' Page 5 of 6 Solid Waste Attendant II Solid Waste Operator II Solid Waste Operator Ill Solid Waste Operations Coordinator Flagger Road Crew Laborer Operator I Operator II Operator III Area Road Supervisor Parks Maintenance I Parks Maintenance II Parks Maintenance Ill Central Services: Mechanic I Mechanic II Mechanic Ill Sheriff: Jail Cook Records Officer Commissioned Deputy Commissioned Sergeant Uniform Services Deputy Uniform Services Sergeant Superior Court: Court Administrator Lead Deputy Court Administrator Exempt: Executive Secretary I Executive Secretary II Executive Assistant Deputy Clerk of the Board Superior Court Administrator Confidential Secretary/Office Manager-Sheriff Public Records Administrator District Court/Adult Probation Administrator Chief Deputy/Office Supervisor-Assessor Chief Deputy/Office Supervisor-Auditor Chief Deputy/Office Supervisor-Clerk Chief Deputy/Office Supervisor-Treasurer Payroll Services Manager Parks& Recreation Manager Financial Manager ATTACHMENT 'A' Page 6 of 6 Public Health Chief Operations Director Accountant-Auditor Water Quality Manager Public Health Supervisor Solid Waste Manager Road Maintenance Superintendent ER&R Manager Emergency Management Director Building Permit&Administrative Services Manager Engineering Services Manager/Assistant Public Works Director Clerk of the Board/Human Resources Manager Community Health Director Environmental Health Supervisor Planning Manager Jail Superintendent Chief Criminal Deputy Chief Civil Deputy Juvenile Services Director Community Development Director Public Health Director Deputy Prosecuting Attorney I Deputy Prosecuting Attorney II Deputy Prosecuting Attorney III Chief Civil Deputy Prosecuting Attorney Chief Deputy Prosecuting Attorney County Engineer/Public Works Director Central Services Director County Administrator ATTACHMENT 'B' Seven(7)Comparable Counties: 1. Chelan 2. Clallam 3. Douglas 4. Island 5. Lewis 6. Mason 7. Pacific A. 11 F r 6 qS i 2. r C N $ °f s a > ; . ° . u -I 3 a. tJ 0 d su w C i to H r a 2 2. �. x a E a .2 aL Q •0- w }� o d In Y VN V .T 0000000 a 9$ :4 Ts a .. ✓, 1 � 00000 I-- 3 E IA W lit' �' H O + 0000 • .9,5...5±a,.....0 N U U Z J , 1 II t g b i o 08 I R ::: fa s : f s § t i it 4 15 •+ 4j � U m � -._._ 0 0 0 4 J d • i-4 r '1( iv AMENDMENT ONE To the Professional Services Agreement by and between JEFFERSON COUNTY,WASHINGTON AND CABOT DOW ASSOCIATES,INC. THIS AMENDMENT ONE is made and entered into this ,204-1-1 day of March,2018, by and between Jefferson County, a municipal corporation in the State of Washington,("the County"),and Cabot Dow Associates, Inc.,a Corporation in the State of Washington("Consultant"),collectively referred to herein as the"Parties". WITNESS THAT: WHEREAS,the Parties entered into a contract for services of a salary and compensation study("Original Agreement")dated September 25,2017,whereby Consultant will furnish such services to Jefferson County in accordance to the Contract Documents; and WHEREAS,The Original Agreement term is from September 25,2017 through March 31,2018; and WHEREAS,The Parties desire to extend the Contract in order complete the County's desired scope of work; NOW,THEREFORE, in consideration of the terms,conditions,covenants and performances contained herein or attached and incorporated and made a part hereof,the Parties agree as follows: 1.00 TERM The term of the Original Agreement is hereby extended from April 1,2018 through June 30,2018. 2.00 ORIGINAL AGREEMENT All other articles of the Original Agreement,not amended herein,remain in full force and effect. IN WITNESS WHEREOF,the Parties hereto by their duly authorized representatives have executed this Agreement as of the day and year first above written. CABOT DOW ASSOCIATES, INC. JEFFERSON COUNTY, WASHINGTON BOARD OF ' UNT 0- MISSIONERS deir4):#1.-r—; Wes;6471 Cabot Dow, President David S ivan,C air — /8 34 SS Date Date APPROVED AS TO FORM: aC. /Philip Hunsucker,Chief Civilf/‘A put; Prosecuting Attorney