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<br /> The Hills Tandem, LLC | May 18, 2025 <br /> Staffing and Efficiency Analysis | Solution <br /> <br />Confidential and Proprietary: This proposal is intended solely for the use of the recipient organization. 34 <br />• Final Staffing and Efficiency Analysis Report (Word & PDF formats) <br />• Executive Summary Slide Deck (PowerPoint) <br />• Final Dynamic Staffing & Operations Simulation Tool with embedded formulas and <br />drop-down inputs <br />• Toolkit for Implementation including checklists, guides, and templates <br />• Presentation to Board of Commissioners (Draft and Final) <br />• Knowledge Transfer Guide & Live Training Session for Key Staff <br />• Close-Out Memo summarizing engagement outcomes and final recommendations <br /> <br />Expected Outcomes of Phase 5 <br />• Stakeholder validation and ownership of findings and strategies <br />• Increased confidence and capacity within OCHD leadership to act on <br />recommendations <br />• A shared vision between County administration and elected officials <br />• A lasting set of tools and documentation to guide future operations and decision - <br />making <br />• A clean and confident transition from planning to implementation <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Docusign Envelope ID: 698F2B7F-27BB-45C9-9CCE-04BCCB3FB4C9