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HomeMy WebLinkAbout14 Pamela Hurt Assoc. Contract�tTRUCKEE DONNER Public Utility District MEETING DATE: September 2, 2020 To: Board of Directors FROM: Shanna D. Kuhlemier AGENDA ITEM# 14 SUBJECT: Pamela Hurt Associates Contract for Strategic Planning APPROVED BY Shanna D. Kuhlemier, CMC, District Clerk RECOMMENDATION: Authorize the General Manager to execute a contract and all necessary agreements with Pamela Hurt Associates for strategic planning. BACKGROUND: In 2018, the District had the opportunity to retain Pamela Hurt Associates to embark on leadership development and training. At this time for the District, similar to other public agencies, a retirement trend was underway. This critical transition time in an organization, coupled with the upcoming transition of the current general manager, a specialized skill set was identified as crucial to the organization's future success. Pamela Hurt Associates has designed a dynamic, multi -dimensional level of providing innovative organizational development for management, staff, and leaders that positions the organization for this transition. This includes areas of; specialized leadership development programs, the integration of emotional intelligence with culture and values assimilation, personalized executive coaching, and strategic planning. Furthermore, Pamela Hurt Associates has over 40 years' experience in the private and public sector which includes implementing high performing leadership teams, systemic organizational cultural change, marrying culture to strategy, and increasing efficiencies and effectiveness. In 2019, the Board engaged Pamela Hurt Associates to continue working with the District. The District supported Pamela Hurt Associates innovative design and process for transitioning out of the organization the current general manager and the focused process to create a successful recruitment and retention of a new general manager. This process, as described in a recent news article was robust, intricate, and innovative. The process simultaneously integrated staff at all levels, the community, and the Board. The Board was able to complete an eight -month time intensive process using an Ad -Hoc Committee consisting of Board representatives, staff representatives, Pamela Hobday, and Page 1 of 3 Peckham and McKenney, our Executive Search firm to identify and hire the "right" leader. Remleh "Rem" Scherzinger, MBA, CSDM, and P.E. was hired by the Board and started in July 2020. Rem's leadership skills and foresight has identified the need for a Strategic Plan for the District. Strategic plans are essentially the guiding document to ensure the mission, values, and culture are aligned to achieve specific aspirational and organizational goals. The District's Mission is to provide reliable, high quality water and electrical power services while meeting customer demand, and to manage the District resources in a safe, open, responsible, environmentally sound manner at the lowest practical cost. Part of meeting this mission is the recruitment and retention of quality employees, to meet the demand of a highly professional workforce. Integrating the Boards recommendation, the District is using the recruitment process used for the recruitment of the CFO and General Manager as part of its normal practices. The District's Objectives are: 1. Responsibly serve the public. 2. Provide a healthy and safe work environment for all District employees. 3. Provide reliable and high quality water supply and distribution system to meet current and future needs. 4. Provide reliable and high quality electric supply and distribution system to meet current and future needs. 5. Manage the District in an environmentally sound manner. 6. Manage the District in an effective, efficient, and fiscally responsible manner. If approved, September 2, 2020, the District's values are: 1. Safety 2. Communication 3. Integrity 4. Accountability 5. Timeliness 6. Work -life -balance In order to achieving organizational goals, the District has periodically hired consultants for management and leadership related activities. Building on the District's concrete mission statement and fundamental value system to create an innovative positive culture that fosters a high performing team of individuals, General Manager Scherzinger and Pamela Hobday met with staff throughout the District to brainstorm concepts that were the pre cursor to the initial launch of the Strategic Plan. The theme of these meetings "Painting the Landscape" which envisions the District in the future and beyond. The meetings also included brainstorming department SWOT's . SWOT's define the Strengths, Weaknesses, Opportunities, and Threats that the District faces. These conversations provided in depth ideas, identified aspirational dreams and have become the first step in gathering, analyzing, and shaping information to form the initial metrics to use during our strategic plan process. Creating strategic plans are common in public and private companies. The District is enthusiastic about Pamela Hurt Associates collaborative plan that encompasses employees, the Page 2 of 3 executive leadership team, the Board, and community simultaneously. Pamela Hurt Associates has created a dynamic process that involves not only putting together a strategic plan but professional development and community input to provide the District a holistic approach to strategic planning. A key component in this process is Board goal setting. Goals, long-term and short term with clearly defined strategies/project plans will create inclusivity, vision, and accountability while maintaining integrity. Pam Hobday often states "culture eats strategy for lunch". This insightful statement is one example of answering the "why" to stress the importance of a comprehensive strategic plan where mission, culture, and goals are integrated. All current contracts with Pamela Hurt Associates will be closed out as that work has been successfully completed. Staff and Mrs. Hobday have saved $20,912.50 under the contract budgeted for 2020 and these funds will be put towards this new work. This recommendation supports the following District Objectives and Goals: 1. Responsibly serve the public. 2. Provide a healthy and safe work environment for all District employees. 3. Provide reliable and high -quality water supply and distribution system to meet current and future needs. 4. Provide reliable and high -quality electric supply and distribution system to meet current and future needs. 5. Manage the District in an environmentally sound manner 6. Manager the District in an effective, efficient, and fiscally responsible manner. FISCAL IMPACT: Professional services do not require competitive bidding procedures. Pamela Hobday, CEO of Pamela Hurt Associates is a Truckee resident and passionate about the Truckee community. As such, has provided a scope of work with a discount in fees. The contract amount is $127,312.50. The District will be utilizing the cost saving of $20,912.50, leaving a remaining contract approval balance of $106,400. The Board of Directors FY20 adopted budget included funds for training and development in the budget cycle. The FY20 training and development line item will have a resulting balance of 91,276.00. However, due to the timing of this contract part of the funds will be spent in 2020 and the remainder in 2021. ATTACHMENTS: None. 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