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HomeMy WebLinkAboutS18 - Early Retirement Incentive ProgramCITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No. Sib December 8, 2009 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: City Manager's Office Dave Kiff, City Manager 949 - 644 -3000, dkiff @newportbeachca.gov SUBJECT: Resolution 2009 - : Early Retirement Incentive Program Authorization and Organizational Restructuring ISSUE: Should the City Council approve the Early Retirement Incentive Program and the associated budget amendments and authorize the City Manager to rehire certain limited -term positions pursuant to Council Policy F -20? RECOMMENDATIONS: Adopt Resolution No. 2009 - approving the Early Retirement Incentive Program; and Authorize the City Manager to rehire certain employees pursuant to Council Policy F -20 and in accordance with PERS requirements subject to ratification of the contracts by Council in January 2010. Executive Summary: At its October 13, 2009 regular meeting, the City Council approved Resolution 2009 -73 authorizing an Early Retirement Incentive Program (ERIP) under the condition the program would meet the immediate and future fiscal, managerial and operational goals of the City. The ERIP is Phase I of a multi - pronged approach to help close the current $5.8- million deficit in the City's FY 09 -10 General Fund and institute long -term structural changes to balance the budget and ensure that the City remains financially sound. The result of the ERIP is that General Fund personnel - related costs will be reduced by 4.7 %. The General Fund will save approximately $2.9 million on an annual basis through eliminating positions and restructuring operations. Savings in non - General Fund budgets (Enterprise Funds) are expected to be about $153,000 annually. These figures include the full cost of the ERIP benefit to be paid to retiring employees, and several ERIP and Organizational Restructuring December 8, 2009 Page 2 other costs as described in this report. Approximately half of those annual savings will be realized in the current fiscal year. A total of 51 people will be participating in the ERIP. The General Fund full -time equivalent positions (FTEs) will be reduced by 32.4 and Enterprise Fund FTEs will decrease by 4.53, for a total of 36.93 FTEs eliminated. Staff recommends that the City Council approve the Early Retirement Incentive Program. Because retirements are occurring between mid - December and the end of January, the City Manager is recommending several time - limited appointments and /or professional services agreements for some of the retiring employees to complete projects, provide critical services while restructuring, implementing outsourcing, and effecting other personnel changes. Staff has identified a list of positions for immediate authorization and will determine if other positions must be filled to ensure uninterrupted City services. The City Attorney will assist in reviewing and preparing contracts. Staff will bring the full list and the actual agreements to the Council for ratification in January. The list of positions is included in the staff report below in the section on Implementation Transition. DISCUSSION: This staff report is presented to you in four main sections. 1. Background: The first section provides the background on the ERIP and process followed since the October 13, 2009 City Council meeting, at which time the Council authorized the City Manager to offer the program to eligible employees. 2. Results: The second section of this report outlines the financial, organizational, and service- related results of these changes. 3. Implementation: The third section of the report describes the implementation transition. 4. Future Restructuring: The fourth section describes "Phase II" of this effort - the future analysis and restructuring that we anticipate. Additionally, this report has four attachments: • Attachment A: Highlights of impacts to the City's departments as a result of eliminating positions and making structural changes. • Attachment B: List of ERIP positions being eliminated or otherwise changed. • Attachment C: A cost and position summary • Attachment D: The proposed resolution adopting the ERIP ERIP and Organizational Restructuring December 8, 2009 Page 3 Section 1: Background The Early Retirement Incentive Program is Phase I of a longer term organizational restructuring effort. It has been a number of years since a citywide, comprehensive review of City programs, organizational structure, and staffing has been conducted. The ERIP is an opportunity to introduce structural changes to the organization to increase efficiency as well as reduce costs, both in the short and long term. On October 13, 2009, the City Council authorized the City Manager to offer the Early Retirement Incentive Program to eligible employees (The October 13 staff report and meeting minutes are available on the City's website at www.newportbeachca.gov, under Agendas and Minutes). In the week following the Council's authorization, information and enrollment packets were sent to the 166 employees who met the following eligibility requirements: • Are a full -time, miscellaneous (non- safety) employee • Are 50 years of age or older • Are eligible to retire from PERS with at least five years of service • Have at least three years of service with the City of Newport Beach • Will actually retire from the PERS system • Are not the City Manager, City Clerk, or City Attorney. Human Resources held orientation meetings and workshops during the week of October 26 to further explain the program to eligible employees. The department also organized a series of workshops with CalPERS, Public Agency Retirement Programs (PARS), and Social Security and Medicare to help the employees make well- informed decisions about their potential retirement. Simultaneously, every department with employees eligible to retire under the ERIP was tasked with assessing its departmental organization, reviewing duties and responsibilities, and determining how the work would be accomplished should some or all of the eligible staff members choose to retire. As noted in the October 13 staff report, eligibility does not guarantee participation in the program as it is essential that the City realize long -term budget savings by eliminating or reclassifying the potentially vacated positions. Therefore, the department directors were asked to not only demonstrate cost savings, but to also explain what services would be impacted by a smaller staff size and how they would manage those impacts. Eligible employees interested in participating in the program were asked to notify Human Resources by November 2. More than 60 employees responded. Based upon that initial expression of interest, a small team of staff from the City Manager's Office, Administrative Services and Human Resources met with each affected department ERIP and Organizational Restructuring December 8, 2009 Page 4 director to review the impact of the ERIP upon staffing levels, service delivery and budgets. Eligible employees were then asked to submit their formal notice of retirement to the Human Resources Department no later than Friday, November 20. Fifty -one employees plan to retire between December 15, 2009 and January 30, 2010. With this final count, staff adjusted their initial estimates and thoroughly evaluated the short and long -term fiscal and service delivery impacts for every position listed, evaluated various organizational re- structuring scenarios, and determined that moving forward with the ERIP would indeed meet the goals initially approved by the City Council. Section 2: Results This section of the report summarizes the financial results of ERIP, the positions affected, and the organizational and service impacts of restructuring. Financial Results: The net General Fund annual savings of the ERIP and related organizational restructuring is $2.9 million, and the non - General Fund annual savings is estimated at $153,000 for a total citywide savings of nearly $3.1 million. Please see Attachment C — Cost & Position Summary for more detailed information. Organizational and Service Impacts: With the elimination of 36.93 full -time equivalent positions on an organization -wide basis, there will be impacts on services and business processes. As part of their proposals to the City Manager, each department head was tasked with identifying the anticipated impacts of the early retirement(s), elimination of positions and exchange of some positions for others, as well as assessing restructuring opportunities. All of the impacts will not be known until implementation, but Attachment A of this report contains a brief statement of the anticipated impacts as we see them now for each department. In preparing restructuring plans that resulted from employees participating in early retirement, departments did the following: • Focused attention on maintaining delivery of core services; • Made improvements in business practices to streamline our operations and to accommodate reductions in staffing and attendant loss of capacity; • Consulted with supervisors and staff to identify ways of improving processes; • Identified changes that could be sustained over a number of years, rather than focusing only on short-term reductions; ERIP and Organizational Restructuring December 8, 2009 Page 5 • Corrected business practices pertaining to use of part-time employees and properly allocated work to appropriate positions; • Identified succession planning needs and opportunities to grow future staff capabilities and expertise. As a result of reducing capacity in the organization, it will be important to make changes to our business practices and processes. Among the changes we will be making are: • Institute scheduling of response to services where in the past, with more staff, we were able to respond "instantly." Emergencies, of course, will be handled on an immediate basis, but we must become more structured and business -like in our response to service requests so that we can be most efficient with the use of our more limited staff. For instance, requests for vehicle maintenance, pothole filling, special studies, and special projects will now all be scheduled, taking into consideration the core services being delivered and workload. • Carefully scope, prioritize and schedule new requests for studies and analysis, committees, new projects and tasks. Since the Early Retirement Incentive Program necessarily means that experienced people will be leaving, in addition to capacity being reduced, the remaining staff will not be as experienced in many areas. Therefore, it will be important for us to more thoughtfully plan for meeting requests for new work, whether those requests are from one department to another, from the public, one of our commissions or committees, or from the Council. We will be developing our staff's skills in developing work plans and schedules, as well, so that when requests come in, we can respond in a business -like manner, indicating the tasks, costs, and timelines involved in responding. • Provide training to staff who will be assuming new assignments and responsibilities. The ERIP is an opportunity for us to grow our staff and increase their expertise and capabilities. We have a strong stake in ensuring we have an environment that supports professional development and encourages staff to remain with our organization. Therefore, we will need to provide training, guidance and mentoring, and time for learning by our staff. This requires time allocated by our managers and supervisors, of whom there will also be fewer. Thus, we need to be thoughtful and realistic about commitments we make regarding timelines. Please see Attachment A for a summary of the impacts in each City department. ERIP and Organizational Restructuring December 8, 2009 Page 6 Section 3: Implementation Transition Implementing the numerous changes resulting from early retirements will be a phased - in effort to ensure an orderly transition to new structures and methods of service delivery. During the transition, regardless of our best efforts to make the transition seamless, we will undoubtedly encounter unexpected issues that must be resolved and possibly delays or interruptions in service. Staff from the City Manager's Office, Human Resources, and Administrative Services will be coordinating the implementation efforts, and providing analytical and other support required to ensure that all issues are properly addressed. Therefore, we can expect the workload of those organizational units to increase during this time. Additionally, the implementation of each department's restructuring plan, including new assignments to staff, training people in new skills, shifting reporting relationships, building new teams, preparing requests for proposals, conducting various studies, and other work will require dedication of time and attention by our management team. Thus, during this implementation period it will be important that new projects or priorities not be requested of staff. Our organization is undergoing major changes as a result of the ERIP restructuring. Because we will in effect be "re- building the bicycle while we're riding it," we need to ensure that we use our best efforts to implement in an orderly manner. Implementation will involve the three main types of activities, as described below: • Personnel - related issues • Change management • Contracting processes. Personnel - Related Issues: Among the implementation issues that will require resolution (or a plan to address) in the first quarter of calendar 2010 are the following: • Classification studies of individual positions involved in departmental restructurings; • Recruitment for positions that are being replaced (whether at the same level or at a different classification); • Compliance with meet and confer requirements; • Retention of certain retiring employees with special expertise (on a time - limited basis) during the transition in order to ensure continuity of certain services and completion of critical projects. Each of these issues will require attention from Human Resources Department staff, along with the City Manager and others. Since the Human Resources Department will also be restructuring for efficiency, there is a possibility that temporary outside assistance may be needed to help implement the departmental restructurings. ERIP and Organizational Restructuring December 8, 2009 Page 7 Change Management: Restructuring how the work is carried out and who does it will require changing business practices and processes, making re- assignments to remaining staff, providing employee training, and creating new work groups and teams. Since the people leaving under the ERIP are the most senior members of the staff, it means that in many cases new and less experienced employees will be taking on new assignments. That is a real benefit for succession planning and staff development, but it will require resources for training and skills development. Most of the training will be provided in- house, but there may be some business needs for outside training to help employees learn their new assignments. Additionally, new teams are being created and it will be important for them to have clarity about roles, skills needed and team expectations. It is possible that some of this will take a number of months, or longer, to implement. Contracting Processes: Some of the restructuring involves engaging the private sector in providing certain services. The services we have identified to date to be provided by private vendors include: • Water meter reading; • Street sweeping; • Harbor debris removal; • Marina management; and • On -call electrical tasks. Additionally, as we continue to examine ways to work with fewer staff, we may find it advantageous to use outside contractors for services other than those listed above. Making these changes in service delivery methods will require analysis, preparation of request for proposals, selection of vendors, and phasing in of contract services. Limited -Term Contracts with Retiring Employees: During the phase -in period of restructuring, transitioning to outside contracts, and completing projects, a few of the retiring employees will be asked to remain on for a specific period of time to ensure that the business needs of the City are met while changes are implemented. Council Policy F -20 (Contracts with Former City Employees) says that when not more than 5 years has passed since a person who is a former City employee has left service with the City: • All professional services contracts with former city employees or temporary employment contracts with retiring or former city employees shall require approval of the City Council; and • Council approval shall also be required for professional services contracts with a corporation or other business entity owned or operated by a former City employee or that employs a former City employee. ERIP and Organizational Restructuring December 8, 2009 Page 8 Pursuant to Council Policy F -20, the City Manager is seeking Council approval to authorize certain limited duration appointments. The following individuals plan to retire by December 31, 2009 and are proposed by the City Manager to work on a temporary basis for a period not to exceed 90 days, for up to 20 hours per week (unless otherwise noted). No benefits will be provided to these individuals and compensation will be paid on an hourly basis. This list may be expanded with regard to individuals who plan to retire by January 31, 2010 — if so, this list will be proposed to the Council at a public meeting in January. The City Manager requests authorization to enter into limited -term contracts with the following six (6) employees retiring in December 2009: Administrative Services: • Dan Auger, Telecommunications Network Coordinator, to train his replacement and complete several significant projects (up to 90 days, up to 20 hours /week); • Glen Everroad, Revenue Manager, for transitioning and training to ensure uninterrupted revenue collection (up to 90 days, up to 20 hours /week); General Services: • Gary Mansfield, Equipment Maintenance Supervisor, while a replacement is recruited and to oversee implementation of the CNG Alternative Fuel Project. With both the division Superintendent and Supervisor retiring, it will be critical to have on -going supervision of this operation during the recruitment period (up to 180 days, up to 40 hours /week); Utilities: • Eugene Logan, Utilities Supervisor, to provide interim supervisory duties during the process of outsourcing water meter reading (up to 90 days, up to 20 hours /week); • John Manwaring, Utilities Crew Chief, to work on interim water meter reading tasks during the process of outsourcing water meter reading (up to 90 days, up to 20 hours/week); and • Robert Russell, Water Production Supervisor, to train his replacement and assist with complex water purchase calculations (up to 90 days, up to 20 hours /week). Additionally, given the very short time frame for the restructuring decisions, the City Manager may deem it necessary to authorize a limited number of other temporary, full - time or temporary part-time contracts following the December 8, 2009 Council meeting. If that occurs, such additional contracts for people retiring in December will be brought to the City Council in January 12 for ratification. Additionally, at the January 26, 2010 Council meeting, limited -term contracts for employees retiring in January will be brought to the Council for approval. ERIP and Organizational Restructuring December 8, 2009 Page 9 Section 4: Future Restructuring — Phase II The restructuring accomplished as a result of the ERIP is simply Phase I in an ongoing process of reshaping our organization and business practices to increase efficiency and reduce costs. All departments, whether or not they currently have employees retiring as a result of ERIP, are actively assessing opportunities for change and improvement so that we can continue to reduce costs. The following activities will be carried out during Phase II of restructuring. Fleet Management Study: In the coming months, a comprehensive fleet management study will be conducted with the use of an expert consultant. Fleet maintenance services are primarily located in the General Services Department, but there is an auxiliary fleet maintenance operation in the Police Department. Additionally, there may be expertise outside of the City structure that may have value to us — such as the City of Costa Mesa's fleet management program. Given the expense of maintaining the City's fleet, it is good business practice to objectively review costs, operational practices and alternatives, replacement schedules and other aspects of the City's fleet program to ensure costs are minimized, the number and types of vehicles are no greater than needed to meet the business needs of the City, and that operation is efficient. In addition, with reduced staffing, we should be able to reduce the size of our fleet. The study will help us right - size the fleet, using industry standards and best practices in making such determinations. The estimated cost of the study is $75,000. The cost of the study will be more than paid for by savings made as a result of the study. Organization -Wide Classification and Compensation Study: In order to properly organize our operations, and to ensure that people are paid at the appropriate levels, the City needs to conduct a comprehensive classification and compensation study. Such a study has not been conducted in the last 30 years (and possibly never). The existing set of classifications has evolved over many years and serves as a barrier to succession planning, cost avoidance, and proper organizational alignment. A study will be conducted in 2010 to ascertain changes in classification and compensation needed to establish an effective classification structure to meet the business needs of the City. Consulting services will be engaged for this project, managed by Human Resources staff. The cost of the study is estimated at $75,000. Further Efficiency Improvements This restructuring phase initiated as a result of ERIP will be followed by further assessments including increased collaborations, service sharing, additional re- organizations, and further automation. All City departments are being asked to look inter - departmentally at new ways of collaborating, sharing services, re- organizing for efficiency improvements, and otherwise continue to create new avenues of reducing our ongoing costs. This will be an ongoing and active process. ERIP and Organizational Restructuring December 8, 2009 Page 10 Assessments that either are underway now or will be in the first quarter of 2010 include, but are not limited to: • Potential consolidation of parking meters and municipal lots into one operation; • Ways to improve efficiencies within the City's administrative management positions (used here generally) that would remain after Phase I; • Ways to replace retirements in public safety (positions not eligible for ERIP) with personnel or contracts that do not cost as much as full -time safety employees; • Consideration of contracting out parking meter collection; • Staffing and structure of the City Manager's Office, including placement of Harbor Resources and Code/Water Quality Enforcement; • Organization of our development - related functions; and • Examination of NBTV, the government cable television channel. Efficiency Improvements Related to New Civic Center As we continue to refine our plans for a new civic center, we will also be assessing and finding opportunities for staff sharing and cross - functional efficiencies. For instance, we will be looking for ways to share reception duties, make more flexible use of staff on appropriate assignments, and automate functions where such changes can provide the needed services at lower cost or greater effectiveness. Environmental Review: The City Council's approval of this item does not require environmental review Public Notice: The agenda item has been noticed according to the Brown Act (72 hours in advance of the meeting at which the City Council considers the item). Submitted by: Dave iff City Manager Attachments: Attachment A — Highlights of Impacts in City Departments Attachment B - ERI Positions with Changes Attachment C — Cost & Position Summary Attachment D — Resolution 2009 -_ relating to the ERIP ERIP and Organizational Restructuring December 8, 2009 Page 11 Attachment A Highlights of Impacts in City Departments Administrative Services: With 10 of 58 department employees retiring under ERIP, substantial change in how work is carried out will be required. Because the finance function is essential, we will be contracting back with one or more retiring employees in January for a limited period of time so that there is no interruption in mission - critical work, particularly in light of cash and transactions management, investments, and the many budgetary changes that must be made due to restructuring. At the same time, the position of Director is under recruitment and the expertise and organizational preferences of that person will be critical to the ultimate determinations of staffing and assignments. Functions of the department will be consolidated into two divisions (now in four divisions). Of the 10 individuals approved for ERI, 7 are in highly technical, skilled and management positions. With the loss of highly experienced individuals, we will need to carefully assess requests for special reports and analysis, as our capacity will be reduced, especially in the near term. New programs for Administrative Services that will require attention from the new Director and staff include debt issuance, performance based budgeting, performance measurement and benchmarking, and cost allocation. Each of these will require expertise and substantial staff focus which will need to be established once the new Director begins work. In order to enable the department to focus on the most critical functions, some responsibilities will be assumed by other departments. Due to elimination of positions in IT, it will be necessary for departments to plan further in advance for requests for GIS projects. In telecommunications, we will pursue private vendor assistance. Additionally, we will be creating a project plan and recommendation to the Council to pursue automation of the City's parking lots, consistent with the Council's direction on market -based pricing. This project will proceed on an aggressive schedule so that the conversion can be accomplished in a matter of months rather than years as is currently anticipated. We believe that automation will yield revenues and reduce our costs, thus benefitting the City in the short and long term. As we complete our analysis of this project, we will also be assessing the costs and benefits of consolidating the entire parking function (meters and lots) into one operation for efficiency improvements. Building: Three employees (two inspectors and one plans examiner) will be retiring as a result of ERIP in Building. The department has calculated the workload per inspector that can be maintained for good customer service. It currently meets all inspection requests within 24 hours and will be maintaining that standard. The department's calculation of the ERIP and Organizational Restructuring December 8, 2009 Page 12 desired number of stops per residential inspector per day ranges from 8 — 14 depending on the complexity of the stop and between 5 — 8 stops per day for the more complex commercial inspections. The department has determined that in addition to one already unfilled vacant position, the two inspector positions can, for the present, remain unfilled (one in residential inspections and the other in commercial inspections). This could increase the number of stops from 10 — 20 per inspector per day for residential inspections and 8 — 12 per inspector per day for commercial inspections since there are only two commercial inspectors in the inspection division. This higher level, when it occurs, cannot be sustained for long and still provide the expected level of customer service. The third position provides complex electrical, mechanical and plumbing plan reviews which must be performed, but could, for the present, be contracted out with the simpler plan reviews handled by the inspection division. When workload increases, revenue will also increase, and the City will need to restore some or all of these positions to maintain an acceptable level of customer service. City Manager's Office: The staffing and structure of the City Manager's Office are currently being assessed, with the current vacant Assistant City Manager position and the retirement of the other Assistant City Manager as a result of ERIP. Additionally, with three other employees will retire as part of the ERIP (one in Public Information and two in Harbor Resources), the City Manager's Office will undergo significant change. When the analysis of the City Manager's Office is completed, a determination will be made about the Assistant City Manager positions in the office. The duties of the retiring Assistant City Manager will be reassigned to others, except for several significant projects which will be handled on a contract basis by that individual for a limited period of time. The Public Information work program, particularly pertaining to the government channel, will be evaluated and revised to reflect staffing changes. The City's government channel will be examined during the first quarter of 2010, including a cost analysis and customer survey to inform our future plans. The two positions in Harbor Resources will be eliminated, with duties either contracted out (e.g. debris removal and Balboa Yacht Basin management) or reassigned to other staff (within the division or elsewhere). Human Resources and Risk Management: The Human Resources and Risk Management Department is restructuring positions and significantly reorganizing the department to accomplish several important business objectives of the City. One employee is participating in the ERIP, and that position is envisioned to be reclassed to a lower level for the reasons stated below. The end result of departmental restructuring is no net change. The objectives established over the past year have resulted in new workload which is anticipated to remain high and increase over the next year. Business objectives for HR include increased attention to risk management and cost reduction citywide; ERIP and Organizational Restructuring December 8, 2009 Page 13 coordination and problem solving with the City Attorney on lawsuits, investigations and other legal issues pertaining to personnel; avoiding costs that the City has experienced in the past several years related to personnel practices through utilizing best practices in human resources; building in -house capacity and expertise for labor relations and negotiations work and, over time, decreasing dependence on outside consultants; carrying out recruitments for the Police Department which previously had been handled within that department; and using flexible staffing to carry out Human Resources and Risk Management responsibilities through having cross - trained individuals who can carry out a variety of tasks. The restructuring moves the department forward in achieving these objectives. Additionally, a classification and compensation study is proposed as an important step in improving our use of best practices. Consulting services will be engaged for this project, managed by Human Resources staff. The existing set of classifications has evolved over many years and serves as a barrier to succession planning, cost avoidance, and proper organizational alignment. As noted in the section on Implementation Transition in this staff report, the Human Resources Department will have a significant workload for the first two quarters of 2010 in implementing the restructurings of other City departments. Classification studies, recruitments, and other personnel - related reviews and actions will be undertaken to accomplish the objectives of the restructurings approved by the City Manager. Existing staffing levels within HR will be required, and can expected to be augmented during the implementation transition period while line departments are assisted with professional human resources expertise in their restructurings. General Services: Thirteen (13) employees will retire as a result of ERIP. The department created its restructuring plan by carefully reviewing its operations program level, and determining how the services could most efficiently be provided. Substantial restructuring is being accomplished, which represents an acceleration of changes that otherwise would take several years. This set of changes builds on other process improvements instituted over the past couple of years, and the newly authorized street sweeping request for proposals process. The key changes being made through this restructuring are the following: • Consolidation: Consolidate several work groups into one that would be comprised of beaches, facilities, storm drains and street sweeping. Scheduled and routine maintenance will remain unchanged. • Work Planning: Non - scheduled requests and items that are not budgeted will be placed into a schedule and /or handled by a private contractor, depending on budget and work priorities. The reduction in staff makes this change essential, which will require advance planning and scheduling of items that are currently ERIP and Organizational Restructuring December 8, 2009 Page 14 completed on a same day basis. Examples of this include missed container call outs for refuse collection, street repair /clean -up issues, concrete repairs, tree inspections, beach maintenance call outs, and turn - around time on vehicle maintenance and repairs. • Street Sweeping: Proceed with the request for proposals process for street sweeping and evaluate the results. • Refuse Collection: Revise maps for refuse collection routes to make more efficient use of remaining staff. • Flexible Assignments: Increase flexibility of moving staff between services to enhance efficiency, as well as build employees' skills and capabilities. • Fleet Maintenance: Restructure fleet maintenance operations to accommodate the retirement of two people. As noted in the section on Future Restructuring in the body of the report, the City is in need of a comprehensive fleet management study. Given the significant investment and ongoing costs to the City of purchasing, replacing and maintaining a fleet of 435 vehicles, it is time for an analysis of our fleet replacement, operations and systems to ensure a high level of efficiency. Library: Two people will retire from the Library due to ERIP. Last year, the department established a goal of having staff cross - trained so that any staff within a particular job classification could perform their duties in any one of the four libraries. In order to continue to provide a high level of service, the Library will increase its use of remote services such as online databases, customer remote account access for renewal of materials, e- commerce, online pre- registrations for events, and self -paced learning modules. A variety of online customer empowerment features will be increased, such as those enabling customers to search library collections, place or suspend holds on materials, change or update their contact information, or pay fines. Planning: One support employee will retire in the department as a result of ERIP restructuring. Duties will be reassigned to the remaining support staff. The department anticipates some delays in website and database maintenance, the process of transitioning to paperless files, and similar records management tasks. All other Planning Department services and projects should proceed on schedule. Police: As the result of the ERIP, four employees will retire from the Police Department; three of these positions will be eliminated. The functions of the proposed eliminated positions ERIP and Organizational Restructuring December 8, 2009 Page 15 are Animal Control Officers (ACO) and Community Services Officers (CSO). With respect to animal control functions, one Senior ACO and one ACO from the Animal Control Unit are expected to retire. The department anticipates filling the Senior ACO position, leaving the Animal Control Officer position vacant. In this case, the department will reduce the availability of animal control services as well as public outreach programs. The reduced staffing will result in police officers assuming some of the calls for service and additional responses after hours. In the CSO classification, one CSO position will be eliminated in the Records Section. Services that will be impacted include data entry, filing, scanning, front desk support, phone inquiries, records and DMV checks. Schedules will be adjusted to minimize the impacts of the vacancy. The second CSO position serves as the Detective Division Secretary. While this function is necessary, the department intends to blend this role with the duties of a CSO currently assigned to this Division who handles a variety of tasks related to massage permits. This will result in detectives assuming some massage permit duties such as testing, inspection and licensing. Public Works: One employee will retire as a result of the ERIP and this position will be eliminated. The capital projects managed by the individual leaving will be distributed to others in the department and/or contracted to outside project managers. The timing of capital projects will be reviewed in light of this staff reduction to determine whether adjustments will need to be made. As with other positions being vacated through early retirement in the City, significant senior level experience will be gone, requiring even more growth and development of our newer employees to meet the business needs of the City now and in the future. Utilities: While the ERIP was proposed to the City Council in order to help with the General Fund deficit, there are employees in our enterprise department, Utilities, who fit the eligibility requirements for ERIP. The City extended the ERIP to them and has assessed opportunities for restructuring the Utilities Department. As a result of the assessment, staff believes that it will meet the business needs of the City to accept the employees' early retirements. The main focus of restructuring in Utilities is to accelerate the changes already planned in the department to improve customer service, implement technology to improve efficiency of meter reading, and restructure how some important pieces of work are carried out. A total of 12 employees are participating in ERIP. Two of these vacated positions will be eliminated from the budget. Additionally, 8.93 full -time equivalent positions (FTEs) are being eliminated. These 8.93 FTEs are currently being filled by 10 people, working between 30 -40 hours a week, receiving pro -rated benefits, PERS and leave accruals. The 8.93 FTEs (again, 10 people working less than full time) will be replaced by four (4) ERIP and Organizational Restructuring December 8, 2009 Page 16 regular full time employees. Through this restructuring plan, Utilities reduces its total number of employees and corrects inequities by doing so. In short: Current Number of FT Employees 53 Number of Part time FTE employees 8.93 Total 61.93 Proposed Number of FT Employees 55 Number of Part time FTE employees 0.5 Total 55.5 When the current director was appointed nearly a year ago, he began an assessment of the department and made some initial changes in assignments. The City then engaged the consulting firm of OMTS to conduct a review of the organization structure, and staffing. That review resulted in a new organization structure, with changed reporting relationships. It also identified operational changes that should be made to increase efficiency and customer service. The restructuring that is now possible through the ERIP enables the City to implement several key improvements in the first quarter of 2010. The improvements include: • Establishing a new Customer Service Unit: This will enable the Utilities Department to respond to customer questions in a more organized and timely manner. Water pressure, flow and water quality calls will be answered by this new unit, as well as centralizing other customer service calls. Private utilities (such as the Irvine Ranch Water District) typically have this function provided through private vendors, and it is considered a best practice for modern utilities operations. The meter reading function will be part of this Customer Service Unit since it is part of providing utilities services to our many customers. • Outside contract services: Opportunities for contracting out for improved efficiency and flexibility are being created through this restructuring. Specifically, we plan to contract out meter reading services, which will enable the City to move to a monthly billing cycle. Monthly billing will reduce the number of late notices and enhance our customers' ability to monitor their water usage, and set the stage for implementation of a tiered rate structure identified as one of the Council priorities. Additionally, with the elimination of an electrician position, outside services will be engaged by City departments as needed to handle miscellaneous items that are needed from time to time on an on -call basis. There will be a transition period for the water meter reading, while we issue a request for proposals, select a vendor, and then ensure a ERIP and Organizational Restructuring December 8, 2009 Page 17 seamless transfer so that customer service is uninterrupted. • Establish a meter replacement program: Meter replacement in a systematic and scheduled manner is important to assist in meeting water conservation and efficiency goals of the City. Most of our current meters are 20 -30 years old, while the industry standard is 10 -15 years prior to replacement. Technology has changed significantly and the meter replacement program will take advantage of such advances. For instance, with new technology, the City will obtain reports on an automated basis, rather than manually as is now the practice. This program will be established once contract meter reading is in place. • Improve efficiencies: A variety of changes are being made to increase efficiencies, including consolidation of facility maintenance, enhancement of Automated Meter Reading (AMR) for large customers to help in water conservation and customer service, dedicated regulatory and safety division to meet the variety of regulations required of the City, and increased Big Canyon Reservoir floating cover maintenance. Attachment B ERI POSITIONS WITH CHANGES inh r:n «nrie a,.n.e nom o,.�n :,.. c..,.••� F 8q � P'y,'` r a• :Sa` Admin Services Telecom /Network Coordinator 12/29/2009 Eliminated 1 - 1 Admin Services Accountant, Senior 12/2912009 Replace lower step - 1 1 Admin Services IT Fiscal Technician 01/2812010 Eliminated 1 - 1 Admin Services Revenue Manager 12130/2009 Retained with other position changes 1 1 - - Admin Services Fiscal Specialist 12/29/2009 Replace lower step 1 1 - Admin Services Deputy Admin Svcs Director 01/30/2010 Replace lower step - 1 1 - Admin Services Administrative Assistant 01/29/2009 Replace lower step 1 1 - Admin Services IT Manager 12/28/2009 Eliminated 1 - 1 Admin Services GISSupervisor 01/29/2009 Eliminated 1 - 1 Admin Services Fiscal Operations Manager 01130/2010 Eliminated 1 - 1 - - Building Building Inspector II 01/29/2010 Eliminated until economy improves 1 1 - - 1 Building Subtrade Plans Examiner 01/29/2010 Eliminated until economy improves - 1 - 1 - building Building Inspector, Sr 01/30/2010 Eliminated until economy improves 1 - - 1 - City Manager Harbor Resources Specialist 01/30/2010 1 1 - - City Manager Maintenance Worker ll 01/30/2010 1 - - 1 City Manager P10-Video 12/30/2009 - 1 1 City Manager Assistant City Manager 1 1 General Services Equipment Maint Su ervsor 12/30/2009 Retained, but eliminate Sr. Equipment Mechanic position 1 - 1 General Services Auto Paint& Body Mech 12/30/2009 Eliminated 1 - 1 General Services Maintenance Worker 12/30/2009 Eliminated 1 - 1 General Services Beach Maint Supervisor 12/3012009 Replace lower step - 1 1 (O.S0) General 5ervices Facilities Maint Supervisor 12/30/2009 Eliminated 1 - 1 General Services Equipment Maint Superintendent 12/30/2009 Replace lower step 1 - 1 General Services Equipment Operator II 01/30/2010 Eliminate pending street sweeping contract 1 - 1 General Services Tree Maint Sery Tech 01/29/2010 Eliminate 1 - 1 General Services Park Maim Supervisor 12/30/2009 Retained, but eliminate Crew Chief position 1 - 1 General Services Refuse Worker It 12/30/2009 Retained, but Refuse Worker l position eliminated 1 1 - General Services Equipment Operator 11 12/30/2009 Retained, but Maintenance Worker 1 eliminated - 1 - - General Services Refuse Worker ll 01/29/2010 Retained, but Refuse worker l position eliminated - - 1 - 1 General Services Refuse Worker II 12/30/2009 Retained, but Refuse Worker I position eliminated 1 - 1 - - Human Resources Human Resources Manager 01/29/2010 Retained but RedasslRed - - 1 - 1 Library & Cultural Arts Ubfarian II 12/30/2009 Replace lower step 1 1 0.90 (0.90( 31 Library &Cultural Arts Library Services Manager 12/19/2009 Replace lower step 1 (1.40( Planning Assistant, Administrative 12/30/2009 Retained, but Office Assistant position eliminated 1 Police Police Comm Services Officer 12/30/2009 Eliminated, functions blended with other CSO position 1 Police Animal Control Offcer,sr 01/30/2010 Retained 1 Police Animal Control Officer 01/30/2010 Eliminated 1 Police Police Comm Services Officer 01/30/2010 Eliminated 1 Public Works Civil Engineer Assoc 5% 12130/2009 Retained, but Junior Civil Engineer position eliminated upon promotion 1 Utilities - Electrical Electrical Svs Crew Chief 12/30/2009 Retained 1 Utilities - Electrical Electrician 12/30/2009 Retained, but eliminated part -time Electrician l hours 1 GENERAL FUND TOTAL 1 - 1 - 1 - - 1 - 1 - - - 1 - 1 - - 1 - 1 - 1 - 1 - - 1 - 1 - - 1 - - - 1 - - - 1 - - - 1 - - 1 - - 1 - - - 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 0.50 (O.S0) 1 - 1 - 1 - 1 - 1 - 1 - 1 - 1 - - 1 - - 1 - - - 1 - 1 - - - - 1 - - 1 0.90 (0.90( 31 10 1.40 (1.40( Attachment B ERI POSITIONS WITH CHANGES Utilities - Water Administrative Manager 01/30 /2010 Eliminated 1 0.5 0.50 - 1 Utilities Total Net Full Time Positions Eliminated /Held Vacant Utilities - Water utilities EqUIR specialist 12128/2009 Retained - 1 28.00 Net Part Time Staffing Eliminated (FTE) 1.40 ] 8.93 City Total 32.40 Utilities - Water Utilities Crew Chief 12128/2009 Retained 36.93 - 1 1 - - 1 Utilities -Water Utilities Crew Chief 1212812009 Downgrade to Utilities Specialist ll position - - 1 1 - 1 utilities - Water Utilities Supervisor 12/28/2009 Downgrade to Utilities Crew Chief - - 1 2 1 - Utilities - Water Utilities Crew Chief 12/29/2009 Retained - y 6.28 Utilities - Water Water Production Supervisor 12/19/2009 Retained y - Utilities - Water Utilities Supervisor 01/29/2010 Retained (1.75) 1 F79 F 4 9.03 y ff05100 Utilities -Water Utilities Specialist 12/3012009 Retained /New 9.43 (8.93) 1 2 Utilities - Water Utilities Crew Chief 12/28/2009 Retained 1 Utilities - Water utilities Maint Aide /Svc Assist Eliminated (Part Time) Utilities - Wastewater utilities Specialist New 2 Utilities- Wastewater Utilities Maintenance Aide Eliminated (Part Time) WNI[rt NNV WXJI[WXILN fUIYW IVIHL TOTAL CH GESOTY -WIDE Total Accepting ERIP, City Wide: 51 New positions: Utilities - Water adding two full -time Utilities Specialists by converting from part time FTE positions. Also adding a part -time Office Assistant (.5 FfE) to replace to 11 -time ERI position. Utilities - Wastewater adding two full -time Utilities Specialists 1 General 0.5 0.50 - 1 Utilities Total Net Full Time Positions Eliminated /Held Vacant - - 1 28.00 Net Part Time Staffing Eliminated (FTE) 1.40 - 8.93 City Total 32.40 4.53 36.93 - 1 - - 1 - - 1 - - 1 - - 1 2 - - 1 - - - - 6.28 (618) - 1.75 (1.75) 1 F79 F 4 9.03 ff05100 2 19 4 9.43 (8.93) General Fund Utilities Total Net Full Time Positions Eliminated /Held Vacant 31.00 -3.00 28.00 Net Part Time Staffing Eliminated (FTE) 1.40 7.53 8.93 City Total 32.40 4.53 36.93 Attachment C Cost and Position Summary Net Part-Time Net Current Annual Percentage Employees Full Time Employee Employee Total ERIP Net of Accepting Employee Change Change Salary & Cost Cost Annual Salary & Department ERIP Reduction Net FTE ) (FTE) Benefits Reduction 5 years) Savings ** Benefits Administrative Services 10 -6 0.00 -6.00 6,713,054 - 708,351 219,978 488,372 -7.27% Building 3 -3 0.00 -3.00 4,467,003 - 391,854 65,429 - 326,425 -7.31% City Attorney 0 0 0.00 0.00 1,391,161 0 0 0 0.00% City Clerk 0 0 0.00 0.00 335,155 0 0 0 0.00% City Council 0 0 0.00 0.00 207,331 0 0 0 0.00% City Manager 4 -2 0.00 -2.00 3,186,107 - 237,707 94,861 - 142,846 -4.48% Fire Department 0 0 0.00 0.00 3,611,578 0 0 0 0.00% General Services 13 -12 -0.50 -12.50 12,317,735 - 1,446,484 192,841 - 1,253,643 - 10.18% Human Resources 1 0 0.00 0.00 1,450,831 - 52,928 37,591 - 15,337 -1.06% Library 2 -2 0.00 -2.00 5,051,385 - 236,896 38,177 - 198,720 -3.93% Planning 1 -1 0.00 -1.00 2,647,622 - 72,969 16,998 - 55,970 -2.11% Police 4 -3 0.00 -3.00 11,220,455 - 307,797 59,123 - 248,674 -2.22% Public Works 1 -1 0.00 -1.00 4,732,119 - 149,263 20,576 - 128,688 -2.72% Recreation & Senior Services 0 0 0.00 0.00 3,803,191 0 0 0 0.00% Utilities Electric (General Fund) 2 -1 -0_90 -1`90 560,573 - 103.165 36,999 - 66.166 - 11.80% ** *General Fund Total 41 -31 -1.40 -32.40 61,695,300 - 3,707,414 782,574 - 2,924,840 -0.74% Water & Wastewater Funds 10 3 -7.53 -4.53 5,910,426 - 320,071 166,516 - 153,554 -2.60% Total 51 -28 -8.93 -36.93 67,605,726 -4,027,484 949,090 - 3,078,395 -4.55% * Includes actual projected ERIP payments, including PARS admin cost, for the first five years; plus pre- funding of payments after five years, using long -term discount rate of 3% (as recommended by PARS). ** Includes cost impact of several assumed reclassed positions related to department restructuring, both upgrades and downgrades. Does not includes potential savings due to reduced operating costs, i.e., vehicle and equipment maintenance, computers, etc. * *' Includes Tidelands Fund and Equipment Maintenance & Replacement Fund. RESOLUTION NO. 2009- A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF NEWPORT BEACH AUTHORIZING AN EARLY RETIREMENT INCENTIVE PLAN THROUGH PARS WHEREAS, the City of Newport Beach (the "City °) is a member of the Public Agency Retirement System (PARS) for the purpose of providing tax qualified retirement benefits; and WHEREAS, it is to be determined to be in the best fiscal interest of the City and its employees to provide an Early Retirement Incentive Plan (ERIP) to eligible employees who wish to voluntarily exercise their option to separate from City service; and WHEREAS, the PARS Trust has made available an ERIP /Supplementary Retirement Plan (SRP), supplementing CaIPERS and qualifying under the relevant sections of the Internal Revenue Code and the California Government Code; now therefore be it RESOLVED that: 1. The City Council, being a member of the PARS Trust, does hereby adopt the ERIP /PARS Supplementary Retirement Plan, effective December 9, 2009; and 2. The City Council hereby appoints the Human Resources Director or his/her successor or his/her designee as the City's Plan Administrator for the ERIP /PARS Supplementary Retirement Plan; and 3. The City's PARS Administrator is hereby authorized to execute the PARS legal and administrative service documents on behalf of the City to implement an ERIP /PARS supplemental benefit program. In addition, if the City's PARS Administrator finds that the plan must be limited under Section 415 of Internal Revenue Code, then the Plan Administrator will implement replacement benefit programs at no additional cost to the City. ADOPTED this 81h day of December, 2009, ED SELICH Mayor of the City of Newport Beach ATTEST: LEILANI BROWN City Clerk of the City of Newport Beach Restructuring —Phase Newport Beach City Council Tuesday, December 8, 2,009 a L About Restructuring At least three phases: Phase I - Early Retirement Incentive Program (ERIP). Goal: A significant enough ERIP to: Meet fiscal objectives (at least $2 million in savings). Meet managerial goals - i.e. Create Room to Restructure (Phases II and III). Timing for Phase I = October Zoo9 to January 2010. At least 2 Retirement Celebrations: December retirees = 12/r7/o9 at 2:00 P.M. January retirees = 1/27/2010 at 3:00 p.m. About Restructuring At least three phases (con't): Phase II - Move, Analyze, Plan. Goals: Take advantage of ERIP vacancies to consolidate, re- think, improve processes. Move people accordingly into "acting" roles. Analyze: Safety retirements (Fire, Lifeguards, PD) for opportunities to restructure. Effectiveness of Planning - Building - Public Works functions; Contracting in, contracting out opportunities; Fleet Optimization Study; and more Plan: Envision what we want to be in 3 -5 years. Map out a path to get there. Timing: December 2009 to June 2010 s. About Restructuring At least three phases (cont'd): Phase III - Go Down the Path. Goals: Become a flexible, efficient organization that: Continuously improves; Takes advantage of new technologies; Measures our performance regularly and makes changes accordingly; Considers breaking things - even when they are not broken. Timing: July 2010 onward About ERIP An ERIP encourages people nearing retirement to retire now. Must meet both fiscal and managerial goals to work. As proposed tonight, the ERIP would, if positions eliminated or filled as proposed: Save $4 million in annual salary & benefit costs. Cost $950,000 a year for five years (est). Includes cost of administration - PARS 5% fee Net is a $3.078 million savings annually (about 4.74% of General Fund sal /ben and 4.55% of all funds sal /ben expenses) s. Why an ERIP versus Layoffs? Willing v unwilling participants. Less organizational trauma. MOUs establish "bumping" rights. A bumping right: Allows a person in a position being eliminated to "bump" someone else out of another position. Postpones org's retirement impacts - the people bumping down will retire soon anyway. i. About Employees &Positions In the General Fund: 41 people will be given the ERIP Net reduction = 32.40 positions. In the Water & Wastewater Fund: io people will be given the ERIP Net reduction = 4.53 positions. Total: 51 people will be given the ERIP Net reduction = 36.93 positions What does this mean to the organization? About an 8% decrease in Gen Gov't Positions. About a 3.2% decrease in PD Civilian Positions. No impacts to sworn public safety. Fixes a PT concern in Utilities. General Fund Enterprise Funds Total Today Post ERIP %Decrease Today Post ERIP %Decrease Today Post ERIP Full Time, Gen Gov't 388 357 7.99% 38 35 7.89% 426 392 7.98% Full Time, PD Sworn 149 149 0.00% 0 0 N/A 149 149 0.00% Full Time, PD Civilian 92 89 3.26% 0 0 N/A 92 89 3.26% Full Time, Fire & LG Sworn 141 141 0.00% 0 0 N/A 141 141 0.00% Full Time, Fire & LG Civilian 15 15 0.00% 0 0 N/A 15 15 0.00% Full Time Equivalents 142.31 140.91 0.98% 8.03 0.5 93.77% 150.34 141.41 5.94% Totals 927.31 891.91 3.82% 46.03 35.5 22.88% 973.34 927.41 4.72% %Decrease s. Who's Most Impacted? General Services ( -12.5 positions) Utilities ( -6.43 positions) Administrative Services ( -6 positions) Building ( -3 positions) Police ( -3 positions) City Manager ( -Z positions) Library ( -Z positions) About Replacements Some positions will be filled temporarily, asking the retirees to come back on a part -time basis (generally) to train replacements. But it's time - limited. Up to: Zo hours a week Up to go days Tonight asking for approval of 6 persons to come back (see page 8) per Council Policy F -ao. January retirements may lead to similar request, will come to Council per F -ZO. For example, Sharon Wood - Banning, Koll, Conexant i. Making the Savings Stick Careful control over new positions. This only saves money if positions are not filled and /or are filled at lower levels. Recommendation: Incorporate a more detailed Position Control action in the City's budget process (Council approval required) Include Part -Time FTEs. If the City Manager proposes a new position, the Manager must show how it impacts the Zoog ERIP. Credit Where it's Due ERIP Team: Human Resources (Terri Cassidy, Lauren Farley, more) Admin Services (Dick Kurth, Dan M, Susan G, more) City Manager's Office ( Jan Perkins, Tara Finnigan, more) The Management Team The employees It's not easy to think about retirement so suddenly. Questions