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HomeMy WebLinkAbout09/04/1991 D A K E R $ F I E L D Lynn Edwards, Chair Patricia J. DeMond Mark Salvaggio Staff: Maureen Cotner AGENDA PERSONNEL COMMITTEE MEETING Wednesday, September 4, 1991 4:15 p.m. City Manager's Conference.Room 1. Comprehensive Classification Study Update: Recommendation of Survey Cities for Compensation Analysis 2. Discussion of Promotional Recruitments 3. Employee Recognition Programs 4. Selection of Health Care Consultant AUe 8 t991 Grl'Y MANAGEWS DATE: August 28, 1991 TO: J. DALE HAWLEY, CITY MANAGER FROM: MAUREEN COTNER, PERSONNEL MANAGER"~,~ SUBJECT: PROMOTIONAL RECRUITMENTS Included on the agenda for the September 4, 1991, Personnel Committee meeting is a discussion regarding promotional recruitments. The enclosed information may be beneficial in facilitating this discussion; it includes excerpts from the City Charter and Police, Fire and Miscellaneous Civil Service Rules and Regulations that pertain to promotions. MC/kef Enclosures MEMO\HAWLEY\RECRUIT.PRO Miscellaneous Civil Service Rules: 5.02 COMPETITIVE EXAMINATIONS All examinations shall be competitive. An examination shall be deemed to be competitive when applicants are tested as to their relative qualifications and abilities or when a single applicant is scored against a fixed standard. Types of examinations are: (a) OPen Examinations: Open examinations shall be open to'all applicants as " provided by these rules and who have .not been disqualified for' cause in accordance with the provisions of said rules. (b) Promotional 'Examinations: Promotional .examinations are open to City employees who have attained permanent Civil Service status and possess the minimum qualifications of the class. In addition, the applicant must possess at least an overall "Standard" rating on his/her most recent performance evaiuation report. ExaminatiOns for the Creation of eligible lists for promotional positions in the City service shall be ordered as often as may be necessary to meet the needs for such lists. Such examinations shall be known'as: 1. Interdepartmental Promotional: Open to eligible employees in the citY Service. 2. Department, Division, or Section Promotional: Limited t° eligible employees in the department, division or section in which the positi°n exists. Police Civil Service Rules RULE 3: ANNOUNCEMENT AND ADVERTISEMENT OF AL1. EXAMINATIONS '3.01 ANNOUNCEMENT OF EXAMINATION Upon request by the Chief of police, the Chairman of the Civil Service Board may announce examinations to establish eligible lists for promotion and for employment in the 'Police Department. RULE 5: APPLICATION FOR PROMOTIONAL EXAMINATION- 5.01 Any qualified applicant who has 'personally filed a written request to take a promotional examination, as prescribed in the public notice thereof, shall be permitted to do so. 5.02 GENERAL QUALIFICATIONS: 1. All applicants must be permanent employee o f the Bakersfield Police Department. 2. All applicants must have completed the probationary period of their current classification prior to the date of the examination, except detectives applying for the position of sergeant and senior police officers applying for the position of detective need not have Completed their probationary period. 3. Any person who has been demoted to a lower classification, as a disciplinary measure, is not qualified t take nay promotional examination for a period of one year from the date of demotion. Fire Civil Service Rules: RULE 1 h' ELIGIBLE LISTS 11.01 OPEN EXAMINATIONS Candidates obtaining the required grade in any open examination shah have their names placed on an eligible list for the class for which they were examined in the order of their final earned grade including veteran's preference. Candidates of equal standing at the completion of all testing shall be certified as a tie score and all such candidates shall have their names placed on the eligible list as a tie. When said' candidates' names appear within the top three positions on the eligible list, the appointing authority shall have the right to select any candidate from this group. 11.02 PROMOTIONAL EXAMINATIONS The names of candidates who have obtained the required' passing grade in a promotional examination shall be placed on a promotional list for the class for which they were examined in the order of their final scores. Whenever two or more employees shall have the same score, they shall be certified as a tie score and all such employees shall have their names placed on the eligible list as a tie. When said employees' names appear within the top three positions on the eligible list, the appointing authority shall have the right to select any employee from this group. RULE 16: PROMOTION 16.01 CHARTER PROVISION In accordance with Section (185)3 of the Charter, members of the Fire Department shall not be eligible for promotion until they have served at least three yea, rs in the Department. For subsequent promotions members must have held the rank from which they are seeking promotion at least one (1) year. Promotions shall be made only to the next higher grade in the service and no grade shall be skipped; however, any member of the Fire Department, who has served not less than three years in tn such Department, may be appointed Chief of the fire Department. The cut -off date for purposes of calculations of time served shall be the clOsing date for filing applications for the promotional examination. 16.02 PROMOTIONAL EXAMINATIONS The rules governing promotional examinations shall be the same as for open · examinations. Under no circumstances shall any promotional examination be administered to any applicant who is not eligible for promotion. CIVIL SERVICE FOR 'THE FIRE DEPARTMENT Section (186) 4 It shall be the duty of the Civil Service Board to hold examinations and to administer other suitable tests to those desiring positions or who are applicants for or who may have been. recommended for promotion in the classified service of the Fire Department for such purposes of determining, their fitness for such positions or their qualifications for such promotions, and from the results of such examinations and tests, the Board shall prepare a list of eligible for all positions in the classified Service of the Fire department... CIVIL SERVICE FOR THE POLICE DEPARTMENT OF THE CITY OF BAKERSFIELD Promotions: Qualifications for Promotion Section (230) 10 The Commissioners shall provide for promotion in the Department on the basis of ascertained merit and standing vacancies shall be filled by promotion. All examination for promotion shall be competitive among such members of the department, as established by the Commissioners; as desire to submit themselves to such examination... 1992 CLASS AND COMP STUDY COMMENTS ON RECOMMENDED SURVEY CITIES S.E.I.U. BLUE and WHITE COLLAR 1. "Municipalities" should be the same as those used for Management classifications; the cities listed are not comparable to Bakersfield, and the reason we attract applicants is because we offer more competitve compensation. 2. "Other Government Agencies" are appropriate, other than: o Kern High School District should replace Community College District o Tulare County is not comparable o State of California (CalTrans) should be included 3. "Private Sector Employers" may be difficult to obtain data which can be validated GENERAL SUPERVISORY 1. Agree that organizations listed are within our labor market 2. "Municipalities" are not comparable: i.e., they do not have positions which supervise a comparable number of employees. Like positions will not be identified.' The reason we attract applicants is because we offer more competitve compensation. 3. The same cities used for comparison purposes for Management or Safety should be used for General Supervisory positions. 4. The cost of living in the designated municipality should be factored into any compensation comparison POLICE 1. Tulare County not comparable 2. Not real happy with Ontario POLICE SUPERVISORY 1. Agree with tiered approach to designated survey cities 2. Tulare County is not comparable; should be replaced with Fresno County, Stanislaus County. FIRE/FIRE SUPERVISORY 1. Agree with tiered approach to designated survey cities 2. Tulare County is not comparable; should be replaced with Fresno County, Stanislaus County. MEMORANDUM July TO: J, DALE HAWLEY, CrTY MANAGER //~...,,. _ FROM: MAUREEN COTNER, PERSONNEL MANAGER SUBJECT: EMPLOYEE MOTIVATION PROGRAMS The Personnel Committee has requested a follow up to their suggestion that the City develop an Employee Motivation Program. I'd like to summarize our' findings on this issue, and make a recommendation for expanding the existing programs we have. FINDINGS The C~ currently has in place a vadety of programs which serve to increase the recognition of employees' efforts, and to encourage the well being of our employee population. They include: o Service Awards o Firefighter and Police Officer of the Year Awards o Participation Programs o Employee Assistance Program (EAP) o Wellness Program o Safety Incentive o Ridest~are Program o Tuition and Book Reimbursement The attacl3ed page summarizes each of these programs. RECOMMENDATIONS I have researched additional types of employee incentive programs, including Suggestion Programs, Performance Bonuses, and Gainsi3aring Plans. While each of these approaches to employee motivation offer a means to recognize employee effort, their implementation would not be readily applicable, or a~ie, within our organization. As an alternative, I am recommending that we aclopt the City of Bakersfield Employee of the Month Program, an Award of Achievement. In addition to the pmgrarns we currently support, this program will centribute to the objective of increasing employee motivation and improving employee performance. This program'will formalize the recognition of an inclividual employee for outstanding service in the performance of their duties, or to recognize an exceptional effort to accomplish a significant goal. Nominations for Employee of the Month will be solicitecl City-wide, ancl can be submitted by Department heads, supervisors,' subordinates, or fellow employees, from their own or other Departments. An employee can not nominate themselves. There are no limits on the number of times an employee can be nominated. A committee, composed of representative members from each Department appointed by the City Manager will evaluate all nominations, and make a final determination as to who will be selected, basecl on the following criteria: MC CITY OF BAKESFIELD EMPLOYEE MOTIVATION PROGRAMS o Service Awards: Employees With ten, fifteen, twenty, twenty five and thirty years of service are recognized with a certificate of appreciation and a gift certificate; employees with five years of service are given' a certificate of appreciation presented by their Department head. o Firefighter and Police Officer of the Year Awards: The Exchange Club of Bakersfield honors individuals nominated by the Chief of their reSpective Departments, in recognition of outstanding service to the community during the year. o Participation Programs: At City Hall and the Corporation Yard, Coffee Committees offer employees a voluntary opportunity to participate in a group social activity which plan events such as group luncheons and an annual picnic. Employees are also encouraged to participate in outreach programs such as the United Way campaign, Utter Clean-Up Day, Plant-a- Tree Day, and the annual Christmas Can Tree canned food drive. o Employee Assistance Program (EAP): The City provides for the emotional well being of employees through the Employee Assistance Program.. The EAP staff provides counselling for crisis intervention, stress reduction and referrals for the employee or their family members twenty-four hours a day. Employees may seek the confidential assistance of the EAP free of charge. o Wellness Program: Programs aimed at improving health and well-being are offered several times each year, include blood pressure and cholesterol screenings, mammograms, body fat screening, and wellness seminars. o Safety Incentive: Since October, 1989, this Program has awarded four hours paid time off to all eligible employees, when employees in the Program work 60 consecutive calendar days without a lost time work injury. After adoption of the program, lost time days dropped from 474 to 243 per year. Additionally), the Safety Committee hold award ceremonies to honor those. employees who have an accident-free year, and to recognize the Safety Person of the Year with a $100 award. o Rideshare Program: A $20 cash incentive is given to employees who reduce fuel emissions by carpooling, biking, walking to work or riding the bus 75% of their workdays during the month. o Tuition and Book Reimbursement: To maximize their development, employees are encouragecl to pursue their education, and are affordect the opportunity with the City contributing the cost for tuition and books. NOMINA'RON for CITY OF BAKERSFIELD EMPLOYEE OF THE MONTH An Award for Employee Achievernent The purpose of the City of Bakersfield EMPLOYEE OF THE MONTH award is to recognize and reward an individual employee for outstanding service in the performance of their duties, or to recognize an exceptional effort to accomplish a"significant goal. Nominations for Employee of the Month will be solicitec City-wide, and can be submitted by Department heads, supervisors, subordinates, or fellow employees, from their own or other Departments. An employee can not nominate themselves. There are no limits on · the number of times an employee can be nominated. To nominate, complete the following information and provide answers as directed below on a separate sheet of. paper. (not to exceed one page). Submit the form and supplemental information to the to the Personnel Office. Forms must be received no later than the fifteenth of the montl~ for consideration for the following montlYs award. Name of Nominee: Job Title: Division and Department: Please provide, on a separate sheet, o A description of the employee's act~ievement, including the nature of the' service provided, or of the specific project or goal accomplisi~ed o A description of how the accomplishment contributes to the standard of excellence in the City, and to the City's commitment to professionalism, responsiveness and quality customer service o A description of the initiative, commitment or innovation exl~ibited by the employee NOMINATED BY: (Note: This information must be submitted with nomination form for consideration) Name of Nominating Employee: Job Title: Division and De!oartment: Date of Nomination: NOMINATION · for CITY OF BAKERSFIELD EMPLOYEE OF THE MONTH An Award for Employee AChievement The purpose of the City of Bakersfield EMPLOYEE OF THE MONTH award is to · recognize and reward an individual employee for outstanding service in the performance of their duties, or to recognize an exceptional effort to-accomplish a significant goal. Nominations for Employee of the Month will be solicited City-wide, and can be submitted by Department heads, supervisors, subordinates, or fellow employees, from their own or other Departments. An employee can not nominate themselves. There are no limits on the number of times an employee can be nominated. To nominate, complete the following information and provide answers as directed below on a separate sheet of paper (not to exceed one page). Submit the form and supplemental information to the to the Personnel Office. Forms must be received no later than the fifteenth of the month for consideration for the following month's award. Name of Nominee: Job Title: ' Division and Department: Please provide, on a separate sheet, o A description of the employee's achievement, including the nature of the service providea, or of the specific project or goal accomplished o A description of how the accomplishment contributes to the standard of excellence in the City, and to the City's commitment to professionalism, responsiveness and quality customer service o A description of the initiative, commitment or innovation exhibited by the employee NOMINATED BY: (Note: This information must be submitted with nomination form for consideration) Name of Nominating Employee: Job Title: Division and Department: Date of Nomination: DATE: SEPTEMBER 4, 1991 TO: MAUREEN COTNER, PERSONNEL MANAGER FROM: SCOTT I~M~ZE~I~~RISK I~d~IAGER SUBJECT: SELECTION OF CITY HEALTH CARE CONSULTANT On August 20, 1991, representatives from 3 firms were interviewed in the process to select a Health Care Consultant for the City. Interviewed were: Alliance Brokers and Consultants Lee Insurance Services The Henderson Group The oral board consisted of Mike Connor, a Streets Supervisor, Richard Watkins from the Fire Department, Scott Manzer from Risk Management, and Bill Douglass from the Benefits section at the County of Kern. The representatives were rated on various items, including experience with government entities, technical ability, professionalism, cost of service and accessibility. Following the interviews, the oral board rated the candidates. Lee Insurance Services and The Henderson Group were each recommended by 2 of the oral board members. Because of the deadlock, the oral board ranked the candidates in order from 1 to 3. Lee Insurance Services received 2 first place and 2 second place votes. The Henderson Group received 2 first place votes and 2 third place votes. A final issue was that of location. Lee Insurance Services · is from Fresno, while The Henderson Group is from Bakersfield. Attached is a list of the questions asked in the oral process. 1. WHICH OF THE ITEMS LISTED BELOW .WOULD HAVE NO EFFECT ON AN INSURANCE COMPANY'S BID PROPOSAL? 2. NOT TAKING INTO CONSIDERATION ANY OTHER FACTOR, IMRLEMENTATION OF WHICH ITEM(s) WOULD RESULT IN THE BIGGEST COST REDUCTION? WHY? 3. NOW CONSIDERING THAT EMPLOYEES AND MANAGEMENT MUST HAVE A MEETING OF THE MINDS IN IMPLEMENTING ANY BENEFIT CHANGE, WHICH OF THE ITEMS LISTED WOULD BE MOST EFFECTIVE IN SATISFYING BOTH THE EMPLOYEE AND ALSO CUT COSTS? WHY? ITEMS FOR QUESTIONS 1-3 Adopt Pre-existing Conditions Clause Eliminate year-end carryover of deductible Increase deductibles Increase stop-loss limit Raise employee contributions Decrease psychiatric and substance abuse coverage 4. WHAT ARE THE ADVANTAGES AND DISADVANTAGES OF AN HMO PLAN FROM THE STANDPOINT OF THE CITY, AND THE EMPLOYEE? 5. IN THE PAST, THE CITY HAS CONSIDERED SELF-INSURING DIFFERENT TYPES OF INSURANCE. OF HEALTH AND DENTAL INSURANCE, WHICH DO YOU FEEL SHOULD BE CONSIDERED TO BE SELF-INSURED, AND WHY? 6. A COURSE OF ACTION RECOMMENDED ~BY A CONSULTANT MAY NOT BE UNDERSTOOD, MAY NOT BE COST EFFECTIVE, AND MAY NOT BE POPULAR WITH THE INSURANCE COMMITTEE. HOW AGGRESSIVE DO YOU FEEL THE coNSULTANT SHOULD BE IN RECOMMENDING A COURSE OF ACTION? 7. AN EFFECTIVE RETIREE INSURANCE PLAN HAS ALWAYS BEEN AN AREA OF CONCERN FOR THE CITY. SHOULD RETIREES BE SEPARATED FROM ACTIVE EMPLOYEES IN AN INSURANCE PLAN OFFERED? WHY OR WHY NOT? 8. IN ANALYZING PROPOSALS FROM POTENTIAL HEALTH OR DENTAL PROVIDERS, WHAT ARE THINGS THE CONSULTANT SHOULD CONSIDER THE MOST IMPORTANT? 9. DO YOU HAVE ANY TIE TO A PARTICULAR INSURANCE COMPANY OR INSURANCE PLAN? 10. WHY SHOULD YOU BE CHOSEN AS~THE-CITY'S CONSULTANT INSTEAD OF THE OTHER CANDIDATES? LEE INSURANCE SERVICES Employee Benefits Specialists August 5, 1991 Mr. Scott Manzer. Risk Manager CITY of BAKERSFIELD 1501 Truxton Avenue Bakersfield, CA 93301 Dear Mr. Manzer Thank you for your letter and opportunity to work with you and the City of Bakersfield in regard to your group benefits programs. I have enclosed the following documents for your review: 1 - Analytical Program review - this is the approach that I would use to serve the City and it's employees to assist you in managing your benefits program. 2 - References - this list includes clients that are similar to the City, specifically the Madera Schools Benefits Group which includes 8 schools districts in the Central California area. Please feel free to contact any group listed. 3 - Fees - my fee for the services listed would be $2.000 per month, paid on a monthly basis. 4 - Resume' - this outlines my work experience within the insurance industry As I mentioned. I have clients in the Bakersfield and Los Angeles areas and would be.willing to meet with the City on an "as needed" basis. I also assist my clients in keeping current on local and national trends within the benefits industry through my monthly-newsletter and periodic mailings (I've enctsed the last three issues for your review). I would be pleased to meet with you and your staff and the City. Insurance Committee should yoti find my qualifications of interest. Sincere~.~ · P.O. Box 14165. Pinedale. CA 93650 t209) 438-9109 * Fax 1209) 435-4914 ANALYTICAL PROGRAM REVIEW for CITY OF BAKERSFIELD The analytical program review includes: · 1. An Initial interview to determine your specific goals and objectives 2. Overview of various health care delivery systems (i.e. HMO's, EPO's, Fee for Sevice contracts, PPO's etc.). 3. Provide overview of various funding alternatives. 4, Outline current benefit plan. 5. Compare current plan to current industry trends. 6. List suggested changes if any (benefit.eligibility etc.). 7. If currently shopping, provide benefit and cost comparison summary. of plans currently under consideration. 8. A verbal and written report detailing items 4 through 7. Revised 7/1/91 INTRODUCTION The approach used involves a number of phases to analyze the internal and external factors affecting your current benefit program and to consider any and all working al- ternatives. The current program and any alternatives are examined as to cost effec- tiveness, ease of execution based on the City's particular goals and objectives. During this process I would work with the City to ensure: 1) An understanding of the City's current programs 2) An understanding of available alternatives 3) Communications support in the event changes are in order. 4) Administrative systems are in place. In developing this proposal, I recognize the issues particular to union labor, specifi- cally in the area of employee perceptions of benefits versus contractual obligations. IL ANALYSIS OF CURRENT PROGRAM Once the City's philosophy concerning benefits has been established, a meaningful ap- praisal of the present programs can be conducted. The purpose of this phase will be to determine whether the present programs fulfill the objectives of the City and whether they will produce the desired results. This phase includes determining whether the existing benefit plan is at a "competitive" level and/or whether any new plans should. be introduced. llI. DEVEI.OPING ALTERNATE PROGRAMS Assuming parts of your employee benefits program are not consistent with the City's objectives, I will develop detailed descriptions of suggested revisions or new plans, and the considerations of each. The results of this analyses will be reviewed with the city. The City will then be in a positon to make the most appropriate choices among avail- able 'alternatives and to decide on those alternatives for which more detailed cost esti- mates shoud be prepared. During this process I would serve as a reference source. I am able to reflect on prior experience, what other employers are doing, state current industry wends and provide a cost/benefit analyses of the choices. My role should be to Provide you with as much knowledge and information as possible, as well as all reasonable alternatives so the most intelligent and appropriate decisions can be made for the city and its employees. We will also provide cost estimates for the proposed revisions or new plans. A com- prehensive written report will be prepared which will contain a detailed description of the City's current program and any recommended program changes and related costs. IV. IMPI~EMENTATION AsSuming changes in the exisiting benefits program are in order I Will assist through- out the implementation process. I will also assist your legal counsel at his request. While it is impossible to determine, at this point, what changes might be called for we will assist in such areas as: 1) Appearing before City representatives to expand on the analyses and conclusions and, if necessary, make revisions. 2) AsSist your legal counsel .in the drafting of necessary legal documents. 3). Developing new administrative procedures. 4) Assist with the development of plan' specifications for insurance company bidding and solicit insurance company proposals. 5) Assist in the communication of plan changes to employees. Profile of DENNIS 0. LEE I have spent the last 14 years specializing exclusively designing various forms of employer health plans ranging from fully insured to fully self insured programs. I am licensed both in the States of California and Oregon and have a comprehensive working knowledge of the benefits industry; which includes indemnity carriers, reinsurance markets, health maintenance organizations, preferred provider organi- zations, exclusive provider organizations, third party administrators, and current cost containment methodologies. Additionally, I have a well rounded working knowledge of COBRA, Section 125(cafe- teria plans), TEFRA, ERISA and additional government sponsored issues that affect Health and Welfare plans. 1976 - 1981 Producing Agent for Tromp & McKinley, Eugene, Oregon. Tromp & McKinley is the largest independent insurance agency in Southern Oregon, My education in employee benefits started here. Completed all basic insurance training specializing in self funded group benefit plans. 1981 - 1983 Owner of Northwest Benefits Inc., in Portland Oregon. Responsible for all large group benefit consulting. Sold finn to Rollins Burdick Hunter, a national insurance brokerage firm in 1983. During this same period was a limited panner in Third Party Administrators Inc., Portland, Oregon. 1984 - 1988 Vice-President of Marketing, Western States Administrators Inc., Fresno, California 1989 - Health Plan Consultant affiliate of Central California Actuaries, Inc., Fresno, Ca. Principal of Lee Insurance Services, Fresno, California References: Scott Barnett, Director Marketing Cynthia Correia Great West Life Assurance Co. Director of Business Services 415-882-7788 Madera County Superintendent of Schools 209-673-6051 Ms. Cinda Davidian, VP Joan Dunleavy Guardian Life Insurance Co. Lexington Insurance Co. 800-438-5853 415:445-2739 Fred Lehn, Vice Pres.ident Louis Kent U.S. America Administrators ' Director of Actuarial Services 800-533'-3373 Blue Shield of California 415-445-5576 GROUP REFERENCE ACCOUNTS 1. Ruiz Food Products, Inc. 700 employees Contact: Fred Ruiz / Ismael Santana (209) 688-2972 2. Madera Schools Benefits Group 1200 employees Contact: Cynthia Corriea (209) 673-6051 X222 3. JEM Management 170 employees Contact: Bob Cherry {'209) 225-6137 4. Other Group Accounts: - Producers Dairy 280 employees - Kings County Truck Lines(new) 180 employees - Merced Family Health Clinic 110 employees - Gang Nail Truss Inc. 150 employees - City of Sanger (consultant) ~110 employees - Clinica Sierra Vista 120 employees - Fresno Medical Society 65 employees - US America Administrators 60 employees - Sturgeon & Beck 35 employees - Ace Sprinkler Company 55 employees - Kings Orthopedic Center 60 employees - Stanley's Mini Marts 15 employees S unAm~ica S~-uriti~ Member NASD ~ fil~ 22~ G S~t B~nfield. C~fo~a 93301 805) 322-2522 ~--," SunAmerica Securities ~ A SunAmerica Company THE HENDERSON GROUP August 15, 1991 City of Bakersfield Office of Risk Management 1501 Truxtun Avenue Bakersfield, CA 93301 Attention Mr. Scott Manzer Dear Mr. Manzer: Thank you for the opportunity to prepare a proposal for the City of Bakersfield pertaining to the need for an .insurance consultant to analyze,, recommend and assist in the implementation of the multi- year approach to the health and dental insurance issues that are .facing the City's employees and its management. · Enclosed you will find an outline of our approach to this important task, information about who we are and whom we serve, as well as our proposed fees and conditions. We look forWard to the challenge of working on this project With the City. As concerned citizens, we too are anxious to help find ways to minimize the expense, while maximizing the benefit dollars of health care for its present and retired employees. very truly yours, Craig ~. Henderson, Owner THE HENDERSON GROUP BACKGROUND THE HENDERSON GROUP has been in Bakersfield since 1984. We are an independent agency which specializes in insurance,' investment counseling and retirement planning. THE HENDERSON GROUP offers their services throughout California concentrating their efforts in Kern and Los Angeles Counties. Our business prospers through an aggressive marketing plan and referrals from clients, attorneys, .CPAs and other business professionals. THE HENDERSON GROUP offers securities and investments through SunAmerica Securities, a member of NASD SIPC, which is owned by Broad, Inc. of Los Angeles,' whose New York Stock Exchange symbol is BRO. Broad Inc. has assets and assets under management of twelve and one half (12 1/2)'billion dollars. PROPOSED FEES AND CONDITIONS In return for the consultation services specified above, the City of Bakersfield agrees to pay THE HENDERSON GROUP $12,000 (exclusive of expenses). Payment is 'to be made in two (2) equal installments of $6,000, the first installment due September 15, 1991 and the last payment to be made upon project completion or January 31, 1992, whichever occurs first. This remuneration entitles the City of Bakersfield to up to twenty-. four (24) hours of consultation services per month. Additional time requirements would be billed at an hourly rate of One Hundred Twenty Dollars ($120) per hour. Costs excluded from consultation fee include, but are not limited to, travel, printing, express mail, fax; transportation and long distance telephone charges (transportation and travel expenses will be pre-approved, in writing). Other expenses incurred on behalf' of the City of Bakersfield relative to the project will be billed separately each month. APPROACH OUTLINE I ASSESSMENT PHASE - Current coverages - Needs and utilization review - Aggregate costs II ANALYSIS PHASE - Employee and dependent usage - Retiree and dependent usage - Eenefits and other options - Future budget constraints III REQUEST FOR PROPOSAL PHASE (Packaging Phase) - Set cost parameters - Collate and prioritize desired benefits - Select insurance markets and carriers - Send out requests for proposals IV EVALUATION PHASE - Collect and evaluate responses - Areas of consideration 1._ Financial strength 2. Reputation and performance 3. Timeliness of claims processing 4. Problem solving 5. Years in business Cost containment V SELECTION AND RECOMMENDATION PHASE - Review and evaluate proposals - Select and recommend companies