Loading...
Item B07 BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: October 18, 2001 Division: Growth Management Bulk Item: Yes X No Department: N/ A AGENDA ITEM WORDING: Approval of recommendations of Study Review Committee to select the firm of Maximus to conduct a management evaluation study of the Growth Management Division's development permitting system and direct staff to enter into contract negotiations with this firm, ITEM BACKGROUND: On May 17, 2001, the BOCC approved the advertising and solicitation of public and codes administration management firms to Conduct a Management Evaluation of Monroe County's Growth Management Division's Permitting System. The Notification of Request for Qualifications was placed by the Purchasing Department. The Study Review Committee received three Statements of Qualifications and reviewed them at an advertised public meeting, The Committee selected two top ranked firms for interviews, At an advertised public meeting on September 24, 2001, the Study Review Committee interviewed the two top- ranked firms and unanimously chose Maximus (formerly DMG/Maximus) as the top candidate. The Study Review Committee recommends that the BOCC approve the selection of Maximus as the consulting firm to conduct the management evaluation study of the development permitting system and direct staff in coordination with the Study Review Committee to enter into contract negotiations with Maximus. PREVIOUS RELEVANT BOCC ACTION: May 17, 2001: The BOCC approved a Request for Statements of Qualifications for conducting a management evaluation study of Growth Management Division's permitting system. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATIONS: Approval TOTAL COST: $35,000 to $70,000 BUDGETED: Yes X No COST TO COUNTY: $35,000 to $70,000 REVENUE PRODUCING: Yes N/ A No AMOUNT PER MONTH N/A Year X Not Required_ APPROVED BY: County Atty N/ A DIVISION DIRECTOR APPROVAL: DOCUMENTATION: Included To Follow AGENDA ITEM # J -~~ DISPOSITION: Revised 2/27/01 County of Monroe Growth Management Division 2798 Overseas Highway Suite 410 Marathon, Florida 33050 Voice: (305) 289 2500 FAX: (305) 289 2536 Board of County Commissioners Mayor George Neugent, District 2 Mayor Pro Tern Nora Williams, District 4 Comm. Charles "Sonny" McCoy, Dist. 3 Comm, Murray E. Nelson, District 5 Comm, Dixie M. Spehar, District I MEMORANDUM TO: Monroe County Board of County Commissioners FROM: Timothy J. McGarry, Directo~1 Growth Management DivisiolttV DATE: October 1,2001 SUBJECT: Review of Statements of Qualifications - Management Evaluation of Monroe County's Growth Management Permitting System Background On May 17, 2001, the Board of County Commissioners approved a request for consulting firms to submit Statements of Qualifications (RSQ) for the following: "PROFESSIONAL SERVICES TO CONDUCT A MANAGEMENT EVALUATION OF MONROE COUNTY'S GROWTH MANAGEMENT DIVISION'S PERMITTING SYSTEM" The purpose of this Request for Statements of Qualifications is to identify needed enhancements and improvements to the Division's existing permitting system to improve its overall efficiency, effectiveness, productivity, and level of customer service, This management study should provide specific recommendations and action program for consideration by the Growth Management Division management and Board of County Commissioners, A notification of Request for Statements of Qualifications was advertised on June 5, 2001. Three responses were received by the closing date, July 18, 200 I. The firms included: Arroyo Associates, Inc., DMG-Maximus, and Zucker Systems. The Statements of Qualifications were evaluated by a Study Review Committee consisting of the Growth Management Director, the Director of Planning and Environmental Services, Building Official, Larry Keys (appointee of the County Administrator), and Alexis Colicchio (appointee of Page 1 of 4 the Florida Keys Contractors Association). [All meetings of the Study Review Committee were advertised and open to the public.] Elements to Be Evaluated in Review of RSQ In their Statements of Qualifications, respondents were requested to demonstrate their firm and project team's qualifications and general work approach in evaluating and preparing recommendations for the following elements of the Growth Management Division permitting system: I, Permit input, processing, review, and issuance; 2. Construction and permitting inspections; 3. Conditional Use and Site plan review; 4. Records and financial management; 5. Administrative policies and procedures; 6. Permitting coordination with County agencies; 7. Quality control and operational management; 8. Computer permitting system; and 9, Customer service (both general public and contractors), outreach, and feedback. RSQ Review Criteria The Study Review Committee evaluated and ranked each firm based on the following criteria: · Firm/Project Team's Qualifications [20%]: Background and experience of firm and/or project team working together in successfully preparing public management and organizational studies related to development permitting, permitting administration, and permitting inspections. · Key Project Staff's Qualifications [40%]: Background and experience of designated project staff with appropriate experience, knowledge, capabilities, education, and appropriate building codes certifications/licenses to successfully conduct a management evaluation of nine keys elements of the Division's permitting system. · Work Approach [20%]: Extent to which the respondent's work approach for the nine elements of the Division's permitting system demonstrates an understanding of issues involved, how to address them in a expeditious and effective manner, and how to develop specific recommendations and strategies to address these problems in cooperation with the Growth Management Division permitting management team and the members of the Study Review Committee. · Florida Statutes and Building Codes [10%]: Extent to which the response demonstrates the firm's/project team's familiarity with Florida Statutes regarding development permitting and the requirements and mandates placed on local governments. Page 2 of 4 · Project Management [10%]: Extent proposed management structure will result in the timely and successful completion of the project within four-months of the notice to proceed and will be responsive to the needs of the County staff. At its public meeting on August 14, 2001, the Study Review Committee reviewed each response and unanimously decided to conduct interviews of the two top firms which best met the above criteria. The firms were DMG/Maximus (now officially known as Maximus) and Zucker Systems. On September 24, 200 I, the Study Review Committee held one-hours interviews with the two top consulting firms. The interviews consisted of a 20 minute presentation to further expand on the study approach and experience of each firm and a 40 minute question and answer session with the Committee members. Maximus Maximus is the largest firm in the United States that strictly focuses on management, financial, and operational studies for governmental entities. Its headquarters is in Waltham, Massachuesetts. The firm and project team members have completed various management studies of permitting systems in the Florida and elsewhere. A partial listing of these studies including Hillsborough County (1997), Alachua County (1999), Hilton Head, South Carolina (1996), and Town of Nantucket, Massachusetts (1998). The three person project team is to be led by Ken Murray, who has over 25 years experience in public management both as a City Manager and a consultant. His public management experience includes serving as Staff Director to the JacksonvillelDuval County, where he supervised the development of the City's comprehensive growth management plan. He serves as faculty for the Executive Development Institute of Building Officials and Code Administrators, International (BOCA) and the Planning and Code Enforcement Program of the Engineering Extension Service, University of Wisconsin. Maximus offers a straight forward approach that emphasizes working closely with the staff to help in profiling, bench marking, and evaluating the existing system. Through interview and survey techniques input will be collected from permitting staff, elected and appointed officials, the development community to help in the evaluation and preparation of specific recommendations and implementation action plan. The Study Review Committee was very impressed with the firm and its approach. It believed that the personality and style of the project manager, who would be the primary staff contact and investigator on the project, was the very one needed to create a good working relationship with the permitting staff. A copy of Maximus response is included in this agenda package. Page 3 of 4 Zucker Systems Zucker Systems is a small consulting firm, based in San Diego, California, that has extensive experience in carrying out permitting management studies throughout the United States, although it has done few studies in Florida and the Southeast. The Study Review Committee believed that although the firm is higWy qualified, it did not have as much experience with the permitting processes in Florida and Southeastern United States, as did Maximus. Furthermore, the Committee was of the opinion that Maximus approach was more specific to addressing some of the problems with the current permitting system than Zucker's proposal. Recommendation The Study Review Committee recommends that the BOCC select Maximus to conduct the management study of the Growth Management Division's permitting system. Should the Commission select Maximus, the BOCC should direct the County Growth Management Division staff to enter into contract negotiations with this firm immediately. Attachment Page 4 of 4 AXIMUS Helping Government Serve The People July 17, 2001 Ms. Lisa Cherry Purchasing Director Monroe County 5100 College Road Public Service Building Cross Wing Room #0002 Stock Island Key West, FL 33040 Dear Ms. Cherry: DMG-MAXIMUS is very pleased to have been selected to conduct a Management Evaluation of Monroe County's Growth Management Division. This proposal is based on our review of your background information and our knowledge of development review services issues in Florida and throughout the United States. We believe that we offer a project team with the depth of experience and analytical skills to conduct this assignment. The following paragraphs summarize key aspects of the firm's and project team's strengths in conducting operations reviews. · As a firm, we conduct management, financial and operations studies only of government entities. Our proposed project team has conducted staffing and operations studies for hundreds of communities throughout the United States. We are, in fact, the largest firm in the country performing governmental studies. In our 25+ years, we have served approximately 3,200 clients on about 12,000 assignments. · Our firm and proposed project tearn have significant experience in conducting operations studies of development review functions. We have completed building services studies for many counties. For example: In Florida, our development review analytical experience includes Alachua County, Hillsborough County, North Miami Beach and Venice. Elsewhere in the southern United States our experIence includes: Roswell (GA), Augusta-Richmond County (GA), Brunswick (GA), Glynn County (GA), Hall County (GA), Gainesville (GA), Beaufort County (SC, current assignment), Hilton Head Island (SC), Alexandria (LA), Loudoun County (VA) and Prince William County (VA). 800 South Street, Suite 460 . Waltham, MA 02453 . 781,392.1000 . Fax: 781.788.8816 Elsewhere in the United States our experience in development review analytical studies includes: the Town and County of Nantucket (MA), Albany (NY), Upper Merion Township (PA), Livingston County (M!), Burlington (MA), Whitman (MA), Palo Alto (CA) and San Luis Obispo (CA). We have developed a comprehensive approach to providing consulting services to Monroe County on this assignment which is described in detail in the first section of our proposal. It is based on thorough input from policy makers, 'customers' and staff; detailed data collection of all workloads and service levels, interaction with staff and a project steering committee, and detailed implementation planning. We hope to have the opportunity to present our project team to you. If you have any questions, please call me at (800) 352-3758. Richard P. Brady Vice President ;1J(b ~, DMG.~ ~IMUS L BACKGROUND AND METHODOLOGY MONROE COUNTY, FLORIDA Proposal to Conduct a Management Evaluation of the Growth Management Division L BACKGROUND AND METHODOLOGY The proposed Managernent Evaluation of Monroe County's Growth Management Division is intended to provide an in-depth management and operations analysis which addresses such key areas as the following: · What steps can be taken to provide services as efficiently as possible given Monroe County's unique situation involving geographic separation and regulatory needs? · Are staffing allocations in the Growth Management Division adequate to handle existing and anticipated workloads? Do imbalances between staffing and workload negatively impact services to applicants in terms of timely decision making on land use and permit applications? · What factors have contributed to high levels of staff turnover? How can this be controlled and reduced? What are staff training and development needs? · Do internal methods and procedures negatively impact the efficiency and effectiveness of staff in responding to the public, applicants, and the Boards to which the Division provides staff support? This includes such diverse systems and procedures as: Whether or not clear perforrnance objectives have been established related to processing and reaching closure on various types of permits? Are these objectives communicated to the public? Are they employed to monitor internal performance? Do existing automated or manual systems support monitoring the status of various permit types through the review and decision making process? Does the Division's records management/filing system support rapid and comprehensive retrieval of the development history for a particular property? Is the permit review and comment process involving other County departments and state/federal agencies (i.e., Public Works, Fire, etc.) coordinated and managed in a fashion which expedites or delays permit decision making? DMG.MAXIMUS Pagel MONROE COUNTY, FLORIDA Proposal to Conduct a Management Evaluation of the Growth Management Division · Are ~ervices responsive to public needs including such diverse components as: Adequacy of application instructions provided to the public to facilitate submittal of complete applications. Use of pre-submittal conferences to ensure applicants understand requirements, and complex issues are identified early in the application submittal and review process. Processing time targets, and actual performance, as noted above. Over the 26 years of our Firm's operations, we have developed a basic approach for conducting a management audit which analyzes growth management efficiency and effectiveness. That approach reflects the following component parts: · Through extensive interviewing of staff down to and including all personnel, develop a detailed profile of how each component of the Growth Managemen t Division actually functions from the perspective of: Staffing and detailed responsibilities of each staff person. Current workload and workload trends. How existing regulations, ordinances, plans, and policies provide constraints which impact the land use and permit review and approval process. Basic service level goals and objectives established to guide Divisional activities and to establish accountability to the public for service delivery. Staff utilization and efficiency. Effectiveness of work planning and control systems. · Then, we test the efficiency and effectiveness of the Division, employing specific analytical techniques. These would include: Use of a survey questionnaire to document permit applicant's attitudes toward the application, review, and analysis services they received from the Growth Management Division. Review of permit application files to determine current processing times for land use and permit applications. DMG-MAXIMUS Page 2 MONROE COUNTY, FLORIDA Proposal to Conduct a Management Evaluation of the Growth Management Division Flow charting critical land use permit application, review, and approval processes to identify opportunities for streamlining. Interviews with boards and commissions as well to document attitudes toward the quality of services provided by staff as well as the type of decisions dealt with at the board as opposed to the staff level. · Through application of these individual analytical techniques, we then identify the following: Service deficiency issues and the extent to which these issues are caused by staffing or work approach problems, Identifying staff utilization issues and major opportunities to increase efficiency and effectiveness, either through staffing reductions or increasing utilization of existing staff and raising service levels. Determining the extent to which internal systems and procedures impact both efficiency and service levels. · In addition to detailed identification of specific improvement opportunities, a major component of our work approach involves developing a detailed plan of implementation for the Division covering each recommendation developed by the project team. Implementation plans typically consist of four rnajor components: Detailed explanation of specific implernentation steps. Suggested responsibility for implementation. Recommended timing for each implementation step. Detailed display of the cost savings or service enhancement impact of implementing each recommended improvement. Because of the inter-disciplinary and critical nature of the services provided, we also strongly recommend the creation and use of a project steering committee to work with the project team throughout the study. The task plan, which follows, describes the basic work tasks we would accomplish in conducting a management and operations analysis of the Growth Management Division. DMG-MAXIMUS Page 3 MONROE COUNTY, FLORIDA Proposal to Conduct a Management EvaluatWn of the Growth Management Division Task 1-- Identify ~ Issues and Trends Impacting the Growth Management Division. To realistically evaluate the Growth Management Division, it is important to develop an understanding of the key issues which impact and shape service requirements. To develop this perspective, we plan to conduct a series of initial interviews with the County Administrator, Growth Management Division head, and members of boards and commissions to identify the key factors impacting the Division's operations. Specific issues receiving emphasis by the project tearn would include the following: · Basic service delivery goals and objectives. · Identification of key problems impacting service delivery in the County, including the distribution of the service area, special code requirements, etc. · Documenting key trends in Monroe County. These initial interviews will provide an opportunity to identify and isolate factors and constraints which impact current or near-term operations of the Growth Managernent Division. Task 2 -- Develop a Detailed Profile of the Division's Operations. To develop detailed understanding of the Division's organization and operations, the following basic work steps will be accomplished: · Review existing land use regulations, ordinances, plans and policy documents, to gain a general understanding of the processing steps and the parties involved in each step. · Documenting board roles and activities including meeting frequency, workload and content of issues. · Interview all staff of the Division focusing on such issues as: Basic work responsibilities. Basic workload and allocation of available time by major task and work responsibility. Documenting individual's attitudes toward key strengths and weaknesses of the existing organization. This would include its ability to handle current and expected future workload. · Develop a detailed description of service demand and workload trends faced by the Division over the past five years. DMG-MAXIMUS Page 4 MONROE COUNTY, FLORIDA Proposal to ConcW.ct a Management Evaluation of the Growth Management Division · Document current performance targets related to turnaround times for building applications. · Document major management systems available to support operations within the Division including: Work planning and control. Automated information systems. Word processing systems. Filing systems, · Document staffing and expenditure trends for the Division for the past several years, Once these initial data collection activities have been completed, we will prepare a profile describing the Division's operations. Task 3 -- Document User Attitudes Toward the Current Soope and Quality d Growth Management Division Service. In a study of this nature, we feel that it is critical that an attempt be made to develop an understanding of the attitudes of users towards the quality and scope of services provided by the Growth Management Division. To develop this understanding, we propose to undertake a multi-faceted questionnaire to provide the opportunity for user input regarding the services provided by the Growth Management Division. This questionnaire would focus on such issues as the following: · The responsiveness and helpfulness of the staff m the Growth Management Division. · The completeness and accuracy of permit review accomplished by the Growth Management Division. · Whether the turnaround tirne for application processmg IS acceptable. · How practical Division staff are in applying County land use policies and procedures. · Whether Division staff are knowledgeable and make few mistakes in reviewing plans and applications. DMG-MAXIMUS PageS MONROE COUNTY, FLORIDA Proposal to Condud a Management Evaluation of the Growth Management Division · Whether Division staff are thorough in explaining what developers, builders, and other public applicants are to do to correct problems on their plans to achieve approval. We would distribute this confidential questionnaire to applicants who have dealt with the Division within the last 12 months. Once questionnaires have been completed and returned, the questionnaire responses will be tallied and evaluated by our team to identify rnajor response patterns and resulting issues. Task 4 - Benchmark Monroe County's Building Inspection Processes and Practices in a Comparative Survey and Against Industry Best Management Practices. The purpose of this fourth task is to evaluate the Monroe County development review processes in the context of performance and management practices in two ways - (1) against industry 'best practices' and (2) in comparison to agencies with similar operating constraints in Florida and elsewhere in the United States. This step will consist of the following components: · Select and refine a set of benchmark measures for use in evaluating commercial development review practices compared to other jurisdictions and agencies. These could include such measures as the following: Plan check turnaround times by size of construction or improvement. Inspection / inspection request turnaround times. Staffing compared to various indices - construction value, number of plans/applications submitted, number of inspections, etc. Costs of service compared to various indices - construction value, number of plans/applications submitted, number of inspections, etc, · Develop a proposed set of cornparison jurisdictions. This may include several counties in the State of Florida (e.g., Lee County) as well as jurisdictions outside of the State (e.g., Beaufort County, South Carolina). The tie would be to compare services in other coastal communities which are growing and target high service levels. The project team would first propose a set of comparative agencies and review these with the project steering committee. · Based on our experience in conducting benchmarking analyses over the last several years, we have found that the analysis should also consist of our assessment of productivity and efficiency against "best DMG.MAXIMUS Page 6 MONROE COUNTY, FLORIDA Proposal to Conduct a Management Evaluation of the Growth Management Division practices" which go beyond basic comparative results and practices. DMG-MAXIMUS has developed a detailed list of best practices in the planning and building areas. · Once practices and measure have been documented, we would compare them to results of Task 3 and to the extent they exist, identify major deviations between Monroe County and the benchmark unIverse. Once the benchmarking results have been completely analyzed, they will be summarized in the form of a detailed issue list which will highlight potential issues and irnprovement opportunities. Task 5 -- Evaluate Pennit Application. Review and Al>,proval Processes. We would evaluate the land use application, review, and approval process to identify opportunities to streamline and more pro actively manage the process. This evaluation would also assess methods of staff utilization and calendar time required to process applications. We would evaluate: · Current application processing methods, and procedures utilized by the Division including: Work assignments/job responsibilities. Structure' and content of each of the major permit application, review and approval processes. This would involve those steps which comprise each process, points in the process where application review requires input or coordination with other Divisions, etc. Processing performance (elapsed time from application to decision-making) for major types of land use applications. Application forms and other documents. Case file organization and content; determine the extent to which checklists have been developed. Specific constraints in policy procedures and ordinance framework which have direct impact on the structure, requirements, and day-to-day conduct of the land use application, review, and approval process. · The extent to which scheduling systems are utilized to monitor the progress of individual applications to document "turnaround" times, length of average processing cycles, and the like. DMG.MAXIMUS Page 7 MONROE COUNTY, FLORIDA Proposal to Conduct a Management Evaluation of the Growth Management Division This analysis of zoning and building policies, procedures and processes needs to be conducted with some care to reflect the unique nature of the County and its character. Task 6 -- Evaluate and Identify Opportunities for Improving Operations and Services of the Growth Management Division. Our approaches and methodologies to evaluate staff activities and serVIces will also include the following: · Analysis of work planning and scheduling methods. Through interviews with Growth Management Division staff, as well as through examination of logs, daily schedules, and the like, we will analyze how work is planned and scheduled. Identification of work scheduling and planning issues will complement findings identified in the earlier work tasks, and will be a key component of our analysis of staff utilization. · Identification of the efficiency with which Growth Management Division staff are utilized. To identify the utilization and productivity of Growth Management Division staff, we will employ a number of techniques including "riding along" with inspectors to get a sense of the workload and work practices; utilization of logs maintained to document workload on an annual basis; employment of building inspection workload standards; as well as comparisons to other cornmunities with similar workloads and service philosophies. · Evaluation of adequacy of major work practices will focus on the identification of opportunities to streamline Growth Management Division work practices to increase utilization levels and/or reduce staffing requirements. Through the analysis of major work practices, the consulting team will seek to determine: What ways exist to reduce travel time and non-productive staff usage? Should the frequency and nurnber of inspections be eliminated or reduced (e.g., daily inspection of large construction jobs)? Do "big" jobs require daily inspection? Can the use of part-time inspection staff for inspection of facilities be increased, and can the extent of utilization of full- time staff be reduced to reflect the seasonal nature of inspection work? The analysis would also address methods to assure the quality and consistency of inspections by part-time staff and their availability. DMG-MAXIMUS PageB MONROE COUNTY, FLORIDA Proposal to Conduct a Management EvaluatWn of the Growth Management Division · Evaluation of the plan checkinf' process will address steps which could be taken to more pro actively manage or streamline this process. This would include an evaluation of: Job responsibilities of staff assigned to plan checking, The structure and content of the building permit plan checking process. This would involve plan checking steps, points in the process where application review requires input or coordination with other functions, and the like. Processing perforrnance (elapsed time from application to decision-making) for the building permit plan check process. Review of application forms and other documents. Methods utilized to assign, schedule, and monitor workload and processing time for plan checking. Case file organization and content, and the extent to which checklists have been developed. The results of this and the previous task analysis will be summarized in the final report. Task 7- Evaluate Opportunities to Improve Communication with the Public and Applicants. This task would focus on resolutions of two issues: (1) adequacy of communication with applicants (e.g., requirements for an application to be deemed complete); and (2) adequacy of communication within the County organization as it concerns building permit issues. In completing this task, a number of analytical techniques will be utilized including the following: · Review counter handout materials utilized by the Division to determine their usefulness and understandability. · Compare these handouts to others utilized by other municipalities to contrast the type and extent of information provided. · Document the extent of use of pre-application conferences to communicate requirements to applicants. · Analyze how plans and permit applications, once received, are circulated to other Divisions in the County for review and comment. Identify opportunities for better coordinating this process. DMG.MAXIMUS Page 9 MONROE COUNTY, FLORIDA Proposal to Condud a Management Evaluation of the Growth Management Division The results of this task will be reviewed with the Growth Management Division and County Administrator and summarized in the final report. Task 8 -- Document Recommendations in a Final Report and Provide a Plan d Implementation. Once the organizational and operational evaluations required to address all identified issues have been resolved, we document our findings and recommendations in a final project report. This report will include: · A detailed evaluation of the Division including its organizational structure and levels of staffing. · Improvement opportunities in work planning and control approaches and major management systems. · Identification and evaluation of key service levels including the gaps between target and actual service levels. The analysis will include definition of the relationship between staff utilization and these service levels and explanation of enhancement opportunities. · A specific implementation plan covermg all recommended improvements consisting of: Specific implementation work steps. Suggested responsibility for implementation. Timing for accomplishing each work step. Cost impact of each recommended irnprovement. We would plan to review the draft report with the Growth Managernent Division and the County Administrator. Based on the results of that review, clarifications and additional analysis will be provided as appropriate. DMG-MAXIMUS Page 10 II. FIRM EXPERIENCE MONROE COUNTY, FLORIDA Proposal to Conduct a Management Evaluation of the Growth Management Division n. FffiM EXPERIENCE In this section of the proposal is provided a description of the firm and its experience conducting evaluations of development review functions. 1. BACKGROUND OF DMG-MAXIMUS. DMG-MAXIMUS is the country's leading firm which works with only the public sector. A division of the MAXIMUS, Corporation, DMG-MAXIMUS is headquartered in Northbrook, Illinois. We are a national organization, providing a full range of governmental consulting services throughout the United States. We provide service to our customers through an effective combination of core management staff who have national or regional focus with local office based staff who provide specific insight into the local governmental environrnent. DMG-MAXIMUS has an office in Tallahassee, which serves are our base for analytical assignments in Florida. Our Management Studies practice is based in Waltham, Massachusetts and Raleigh, North Carolina. These offices would contribute staff to the conduct and management of this project. DMG-MAXIMUS (or as David M. Griffith & Associates or Hughes, Heiss & Associates) - separately organized prior to mergers) has completed hundreds of management and operations audits covering virtually every municipal and county government operating and support service function throughout the United States. And, as demonstrated below, this experience includes many studies of development review operations. 2. PRIOR EXPERIENCE OF DMG-MAXIMUS IN DEVELOPMENT REVIEW. We have listed below a representative example projects which we have completed in the community development, planning and building inspection area. Each listing includes a reference for the respective project. · Hillsborough County. Florida (1997) - Hillsborough County is a large urban county that includes the City of Tampa. This management audit included organizational, staffing, and process analyses for the Building and Environmental Enforcement Departments, which included policy planning, comprehensive planning, current planning, building safety, infrastructure planning and administrative functions. The audit also addressed overlaps in the responsibilities of County planning functions with a City-County Planning Commission that was created by state statute and had its own staff. The audit evaluated the County's advance planning and projected staffing needs for a five-year period. It evaluated the efficiency and effectiveness of the development approval process in current planning and building safety. It proposed dissolution of the DMG-MAXIMUS Page 11 MONROE COUNTY, FLORIDA Proposal to Conduct a Management Evaluation of the Growth Management Division Infrastructure Planning Section and the rnerging of that section's functions into the water and wastewater utilities and Public Works Department. It evaluated the use of technology in support of planning and building functions, and included in-depth analysis of inter-departmental relationships and processes including planning- economic development, planning-redevelopment, and planning- environmental planning. Reference: Ms. Pat Beane Deputy County Manager (813) 276-2820 · Alachua County. Florida (1999) - We conducted this county-wide "diagnostic appraisal" of operations for all general governmental functions as well as constitutional offices. This study identified many cost control opportunities. In Growth Management, the project team helped develop a more customer oriented approach to providing services; and also assisted in the developrnent of improved processing of applications. Reference: Richelle Sucara Deputy County Manager (352) 374-5205 · Venice. Florida (1999) We recently completed a "diagnostic assessment" of municipal programs and services as well as organization, staffing and management. In the growth management area, this study actually resulted in increased staffing to handle additional application workloads as well as environmental requirements. Reference: George Hunt Ci ty Manager (941) 486-2626 · Prince William County. Virginia (1999) - Conducted an analysis of opportunities to improve the applications processing times for commercial plans. This led to recommendations which included a re-organization of staff across three departments and many changes to review processes and standards. This study included extensive interaction (individual interviews and surveys) with clients. Reference: Pierce Homer Deputy County Executive (703) 792-6000 DMG-MAXIMUS Page 12 MONROE COUNTY, FLORIDA Proposal to Conduct a Management Evaluation of the Growth Management Division · Town of Nantucket. Massachusetts (1998) Conducted a management audit of the Building Department including an analysis of opportunities to reduce the number of inspectors and improve the service level to the public and developers. This study included extensive interaction with clients. Reference: Libby Gibson Town Administrator (508) 228-7255 · Hilton Head. South Carolina (1996) - Conducted an analysis of the Comrnunity Development Department and the Fire Department. The project team recommended the consolidation of the Building and Fire Departrnents - a recommendation which has been implemented, Reference: Torn Fieldsted Fire Chief (843) 341-4712 · City of San Antonio. Texas (1999) - This project included a detailed evaluation of all development approval processes with a particular focus on processing time, customer service issues, and creation of a one-stop permitting center. The major impetus for the study was a high level of dissatisfaction among customers of the current planning and building safety functions. The study recommendations addressed issues at many levels ranging from proposed legislative amendments to interdepartmental coordination, simplification of the zoning code, elimination of redundant mapping functions, coordination of building and fire inspections, and the handling of customer telephone inquiries. Major recommendations included reassigning some functions from Building to Planning, creating a site development permit process, designating separate processing tracks and turnaround targets for several classes of projects, revamping the distribution of building plans to facilitate concurrent reviews, and assigning project coordinators to all current planning applications. We also recommended major increases in resource allocations to departments involved in development review. Reference: Sylvia Arredondo Soriano Budget Director (210) 207-8161 DMG-MAXIMUS Page 13 MONROE COUNTY, FLORIDA Proposal to Conduct a Management Evaluation of the Growth Management Division · Chatham County. Georgia (2000) - We recently conducted a county- wide management study for Chatham County, Georgia. We conducted this project in two-phases as we have proposed for Beaufort County. The first phase identified several important areas for further analysis, including the reorganization of development review functions. Reference: Reese White Internal Auditor (912) 652-7945 · Augusta-Richmond County. Georgia (1999) - We recently conducted this organization-wide study. The City of Augusta and Richmond County consolidated their governments. The scope of this project was to assist them with implementation, including determining appropriate organizational structures and staffing levels. A key product of this study was the merger of previously separate city and county growth management functions.. Reference: Randy Oliver Former County Administrator Currently City Administrator in Greenville, BC (864) 467-5700 · Hall County and the City of Gainesville. Georgia (1999) - - We recently completed a service delivery strategy study (consistent with the requirements of House Bill 489). In this two-phased study the project team evaluated all services provided by the City and the County from the perspectives of where there are duplications of service, gaps in service, efficiency and cost effectiveness issues, and tax equity issues. The second phase evaluated major identified issues. A key aspect of this study was the evaluation of the merged city and county growth management department. Reference: Carlisle Cox City Manager City of Gainesville (770) 297-5494 DMG-MAXIMUS Page 14 ID. PROJECT TEAM EXPERIENCE MONROE COUNTY, FLORIDA Proposal to Conduct a Management Evaluation of the Growth Management Division ID. PROJECT TEAM EXPERIENCE In this section of the proposal is provided a description of the specific experience which members of the proposed project team have in the analysis of development review functions. 1. PROJECT TEAM MEMBERS The Managernent Evaluation of the Growth Management Division of Monroe County requires analysts with in-depth, extensive experience. It is not an assignment for junior analysts. As noted earlier, it is the philosophy of our firm to conduct assignments with senior staff mernbers. Use of more junior consultants would be limited in this assignment. Summaries of the experience of our proposed project team are provided below. · RICHARD BRADY, will serve as Management Vice President for this engagernent. A Vice President with DMG-MAXIMUS, his experience encompasses over twenty years in the analysis of every local government service throughout the Country. This experience includes ten organization-wide management audits as well as over 200 organizational and staffing studies of every local government service. Mr. Brady most recently was the firm's Project Manager and Lead Analyst on the Citywide Management Audits for Chatham County (GA), Augusta-Richmond County (GA), Hall County and Gainesville (GA), Venice (FL), Burlington (MA) and West Boylston (MA), Upper Merion Township (PA), Albany (NY), North Miami Beach (FL) and Alachua County (FL, the Gainesville area). He also directed Citywide Management Audits for Palo Alto, San Rafael and Poway, California. He has also studied development review functions on Nantucket (MA) and in Prince William County (VA) as well the cross organizational study for Hillsborough County (FL). Mr. Brady is DMG-MAXIMUS's Vice President of Management Studies. He received his B.A. degree from California State University, Hayward and his Doctoral degree from Oxford University, U.K. He is the manager of the firm's Waltham (MA) office. · KEN MURRAY, will serve as engagement manager. He is a Director in DMG-MAXIMUS with over 20 years of direct government management experience and seven years of local government consulting experience, both as a Senior Manager with a "Big Five" consulting firm and now with DMG-MAXIMUS. His public management experience includes serving with the North Carolina League of Municipalities, as Deputy City Manager of Grand Rapids (M!), City Manager of Joliet (IL), City Administrator of Lee's DMG-MAXIMUS Page 15 MONROE COUNTY, FLORIDA Proposal to Conduct a Management Evaluation oftlu! Growth Management Diviswn Summit (MO), and Staff Director to the City Council of Jacksonville (FL). His consulting project experience includes analysis of development review functions as part of organization-wide studies for Passaic (NJ), Westport (CT), Prince William County (VA), the Port Authority of New York and New Jersey, and the South Jersey (NJ) Regional Transportation Authority; the Development Departments of Brunswick and Glynn County (GA) as part of the jurisdictions' lIB 489 Service Delivery Analysis; and the Community Development Department of Greenville (TX). He was the deputy project manager for the International City/County Management Association's three year comparative performance measurernent project, serving as the technical advisor for the Neighborhood Services Task Force of that project. He serves as faculty for the Executive Development Institute of the Building Officials and Code Administrators, International (BOCA) and of the Planning and Code Enforcement Continuing Education program of the University of Wisconsin, He has also published various books and articles on code enforcement. He holds a BA in Political Science from Methodist College, and MA.and PhD degrees in Political Science from Purdue University, · TRAVIS MILLER is a Manager with DMG-MAXIMUS with over 7 years of local governrnent analytical experience. He was a senior member of our organization-wide studies for Alachua County (Florida), Chatham County and Augusta-Richmond County (Georgia), Venice (Florida), Upper Merion Township (Pennsylvania), Burlington and Whitman (Massachusetts) and Culpeper (Virginia). He also was a lead analyst on the service delivery strategy study (lIB 489 study) for Hall County and the City of Gainesville; he also was a lead analyst on the Fulton County public safety study. His consulting project experience also includes management audits of public safety functions in Lee County (Florida), Spartanburg County (South Carolina), Florence County (South Carolina), Anoka County (Minnesota), Broward County (Florida) and Alpena (Michigan), detention systems in Charleston County (South Carolina); public works operations in Albany (New York) and the Ohio State Fair; personnel systems in Danville and Fluvana County (Virginia) and bond re-financing in St. Louis, Mr. Miller was a former financial advisor in Goldman, Sachs; and former senior budget analyst for the State of New York. Mr. Miller works in the DMG-MAXIMUS office in the Boston area. In the following pages are provided the detailed resumes of the project team members. DMG.MAXIMUS Page 16 MONROE COUNTY, FLORIDA Proposal to Conduct a Management Evaluation of the Growth Management Division RICHARD BRADY Vice President BACKGROUND Richard Brady is DMG-MAXIMUS' Vice President of Management Studies for the eastern United States and manages our office in Waltham, Massachusetts. Mr. Brady has been a management consultant to local government for twenty years, Prior to joining DMG- MAXIMUS (over five years ago), he was the managing partner of the California-based management consulting firm of Hughes, Heiss & Associates. Mr. Brady worked with Hughes, Heiss and Associates for over 15 years. The list, which follows, summarizes Mr. Brady's project experience on organization-wide management studies and selected other studies. It should be noted that Mr. Brady has managed or participated in over 200 studies in his career. While the breadth of Mr. Brady's experience encompasses virtually all local government functions, his principal areas of expertise include public safety (police and fire), criminal justice, public works and library services. CONSULTING EXPERIENCE Agency-Wide Management Audits and Organization Studies . Albany, New York . Alachua County, Florida . Augusta-Richmond County, Georgia . Brunswick and Glynn County, Georgia . Burke County, North Carolina . Burlington, Massachusetts . Chatham County, Georgia . Culpeper County, VA . Florence County, South Carolina . Gainesville, Georgia . Hall County, Georgia DMG-MAXIMUS Page 17 MONROE COUNTY, FLORIDA Proposal to Conduct a Management Evaluation of the Growth Management Division · Irvine, California · Los Angeles, California · North Miami Beach, Florida · Palo Alto, California · San Clemente, California · San Luis Obispo, California · Upper Merion Township, Pennsylvania · Venice, Florida · West Boylston, Massachusetts · Whitman, Massachusetts Planning and Building . Cupertino, California . Greenville, Texas . Hayward, California . Hillsborough County, Florida . Mountain View, California . San Luis Obispo, California . Nantucket, Massachusetts . Prince William County, Virginia EDUCATION Mr. Brady received his BA degree from California State University at Hayward and his MA and Ph.D. degrees from Oxford University, U.K. DMG.MAXIMUS Page 18 MONROE COUNTY, FLORIDA Proposal to Conduct a Management Evaluation of the Growth Management Division KENNETH R. MURRAY Director Mr. Murray has over twenty five years of public management experience, both as a City Manager and in consulting. He is presently a Director within DMG- MAXIMUS, and was previously a Senior Manager in the Public Sector practice of Deloitte & Touche. CONSULTING EXPERIENCE In his professional management and consulting career, Mr. Murray has been responsible either for direct operation of, or providing consulting services relating to, virtually every aspect of the local government services. Mr. Murray studied various community development activities as parts of agency-wide management audits for the jurisdictions of Passaic, NJ and Westport, CT), the Port Authority of New York and New Jersey, and Prince William County (VA). He is directing studies of the community development functions of the City of Brunswick and Glynn County (GA) as part of DMG-MAXIMUS' HB 489 study, and he is directing the study of the Greenville (TX) Community Development Department. His experience relevant to the Roswell engagement includes the following: · City of Greenville. Texas - He is serving as field engage men t manager for this study of the Community Development Department for this City. The Department includes planning, zoning, building permits, nuisance enforcement, and health enforcement, · City of Brunswick and Glynn County. Georgia - He is serving as field rnanager for this engagement to conduct a service delivery analysis under the provisions of Georgia HB489. The analysis covers the functional areas of building inspections, police, parks and recreation, purchasing, tax collection, and occupational license administration. · City of Passaic. New Jersey - In this operations study of the City of Passaic, he reviewed all aspects of local government administration, focusing particularly on budgetary revenue projections and revenue enhancement, the organization of City financial services, development and building enforcement, personnel administration in a collective bargaining environment, customer service and billing, and all aspects of public works and public utilities administration. · Town of Westport. Connecticut- He directed this study of the operations of the Town and Board of Education, concentrating on opportunities for the improvement of financial and administrative DMG-MAXIMUS Page 19 MONROE COUNTY, FLORIDA Proposal to Conduct a Management Evaluation of the Growth Management Division operations, revenue enhancement, city services, including customer service, the delivery of utility services, and planning and building code enforcement. · Prince William County. Virginia - As part of a study of the operations of five independent governmental entities serving Prince William County; including the County general government, the Prince Williarn Board of Education, the Prince William Parks Authority, the Prince Williarn Public Utility Authority, and the Regional Transportation Authority. The study examined opportunities for revenue enhancement, operational efficiencies, customer service and billing, .and coordinated management with the other governmental units. The study also included the planning, zoning, and code enforcement functions of both the County and the Parks Commission (which was responsible for economic development) · Port Authority d New York and New Jersey - He was field director of the analysis of the operations of the Port Authority, supervising the analyses of the World Trade Center, the Development and Planning Department, the Ports Department, and the Authority Police. The study included examination of customer service support systems and the evaluation of personnel organization and development. It also included an evaluation of the economic and comrnunity development and code enforcement authority of the Port Authority and of the revenue structure and projected future operational revenues of the World Trade Department. · International City Management Association Comparative Perfonnance Measurement - He was Assistant Project Director for this three year project in developing comparative performance measures among 43 jurisdictions of 200,000 population or greater. Additionally, he served as the project's technical advisor for the Neighborhood Services Task Force, which included planning, zoning, and code enforcement. · International Cit;y Management Association Code Enforcement Training Project - Funded by the U.S. Fire Administration, this project developed a training program for code enforcement officers in linking building code and fire code enforcement. He was principal author of a computerized training module and training manual. PUBLIC MANAGEMENT EXPERIENCE Prior to beginning his consulting career, Mr. Murray devoted twenty years to public management. In that capacity, he had direct operational responsibility for public utilities and customer service in several jurisdictions. His public management career included service as: DMG-MAXIMUS Page 20 MONROE COUNTY, FLORIDA Proposal to Conduct a Management Evaluation of the Growth Management Division · Director of Intergovernmental Programs, North Carolina League cI Municipalities, Raleigh, NC, where he was responsible for representing municipal interests relating to community and economic development and providing management advice to member local governments on such issues. · Deputy City Manager, Grand Rapids, Michigan, where he was a member of the City's community and economic development team, staff manager of the City Council's Development Committee, and supervisor of the City's capital planning. · Staff Director to the City Council, City of JacksonvillelDuval County, Florida, where he supervised the Council's nine-month process for the development of the City's comprehensive growth management plan, including the rewriting of the City's planning and zoning ordinances. · City Manager, Joliet, Illinois, where he supervised all aspects of the City's economic development, planning, zoning, and code enforcement activities. · City Administrator, Lee's Summit, Missouri, where he supervised all aspects of the City's economic development, planning, zoning, and code enforcement activities. Additionally, Mr. Murray served as a full time Associate Professor of City Management for the School of Public and Environmental Affairs, Indiana University, Bloomington; and as adjunct professor of city management at North Carolina State University and Northern Illinois University. He also serves as faculty for the Executive Development Institute of the Building Officials and Code Administrators, International (BOCA) and the Planning and Code Enforcement Program of the Engineering Extension Service, University of Wisconsin. EDUCATION Mr. Murray received his BA degree in political science from North Carolina Methodist College, Fayetteville, NC, and his Masters and Doctoral degrees in urban politics from Purdue University, Lafayette, IN. DMG-MAXIMUS Page 21 MONROE COUNTY, FLORIDA Proposal to Conduct a Management Evaluation of the Growth Management Division TRAVIS MTT .T .RR Manager Travis Miller is a Manager in Management Studies in the eastern United States. He works out of our office in Waltham, Massachusetts. Mr. Miller has been a management consultant to local government for since 1995. Prior to joining DMG-MAXIMUS, Mr. Miller was a financial analyst in the municipal finance department at Goldman, Sachs & Co., an economic analyst with the Metropolitan Transportation Authority in New York City and an analyst with the Division of Budget for New York State. Mr. Miller received his BA from the University of Rochester and an MS in Public Policy Analysis from the same institution. This section summarizes Mr. Miller's project experience on organization-wide management studies and selected other studies. CONSULTING EXPERIENCE Mr. Miller recently completed several studies with DMG-MAXIMUS, including: Agency-Wide Management Audits and Organization Studies . Albany, New York . Alachua County, Florida . Augusta-Richmond County, Georgia . Burlington, Massachusetts . Chatham County, Georgia . Culpeper County, VA . Florence County, South Carolina . Gainesville, Georgia . Hall County, Georgia . Upper Merion Township, Pennsylvania . Venice, Florida . West Boylston, Massachusetts . Whitman, Massachusetts DMG-MAXIMUS Page 22 MONROE COUNTY, FLORIDA Proposal to Conduct a Management Evaluation of the Growth Management Division Planning and Building · Hillsborough County, Florida · Nantucket, Massachusetts · Prince William County, Virginia 'EDUCATION Mr. Miller received his BA and MS-PPA degrees from the University of Rochester, New York. DMG-MAXIMUS Page 23 MONROE COUNTY, FLORIDA Proposal to Conduct a Management Evaluation of the Growth Management Division w. PROJECT COST AND SCHEDULE The project, conducted consistent with the scope outlined in the first section of this proposal would cost $35,000 for all professional time and reimbursable expenses. The exhibit, which follows this page, shows how this budget would be allocated on a task and team member basis. The project could be conducted within a twelve week timeframe. DMG-MAXIMUS Page 24 RXmRIT Monroe County PROJECT COST 1. Professional Staff Time Person Hours by Staff Member Project Task Brady Murray Miller Consultan Total 1. Initial Interviews 8 0 0 0 8 2. Profile of Operations 0 8 16 16 40 3. Survey Applicants 0 0 0 16 16 4. Benchmark Survey 0 8 8 8 24 5. Permit Processing 8 8 0 8 24 6. Department Operations 8 8 8 8 32 7. Customer Services 8 8 8 8 32 8. Final Report 8 8 8 0 24 TOTAL STAFF HOURS 40 48 48 64 200 HOURLY BILLING RATE $185 $185 $145 $110 PROFESSIONAL STAFF TIME $7,400 $8,880 $6,960 $7,040 $30,280 2. Total Project Cost Professional Staff Time (above) Travel I Expenses $30.280 $4.720 TOTAL PROJECT COST $35.000