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C �hn t':. i s �x S .s 'f fa 1 �'�h y� x i�"� uY 6 p r i �b* k �'a n 2�.. j -r ,�yY �e 1 $c. i°�"�',��,. -'4s�.'.zt i:` ,a S'�'.' i ��1.``^�' g ��t�x�, +`c" t` ys s v ^"���£,e� "�n'f� *s �',"c.� -�n�. �-.�st '",�Ya* s'� �'..m rt 5 r d xD S- K Y .s.*i k r ?wx r a b k� q a. e ,d ^5 ',�1 �t v "4.+,�b���� v ,�^r a. x '+i.� t r s ss ,a S x Y' 't`� m3�' x '.k� a 5 r '3�' r i 2 `��e r s F ,r. f� l.�,r� x e t f �;'k r f 'a.�� k U Y'.x z ��k' x i k k' t c� �c..� �.�4 k4.� t N Y k'� s� a� r a� a J c' h :t p �`'C�� F 3 S �r� E� �����k�.�+���.� s t. �r k' 'N i.,3 a r �r 7 i r o- j��,. `fi �i a 3i�x x Y s p' o .�s t z s m r �s 3 n 5 .r 'i z a a r r s y 7 .r x r Neu Company, "1997 t F; 4 A �x y l p r 3 `t 4 t' i S a J 4 C�� �l`f 4K E k a i 1 3 .:�e nh Z q 'S u 5 x' d r� CITY OF BROOKLYN CENTER MINNESOTA CITY COUNCIL TEAM-BUILDING AND LEADERSHIP WORKSHOP 1. OBJECTIVES: a. Continue the team-building and goal-setting efforts initiated by the Council i n 1996. b. Review the application of the Ten Characteristics of Highly-Effective Councils within Brooklyn Center and identify those areas where Council effectiveness as a governing body can be improved. c. Establish within the Council the ground rules for Council performance and Council member interactions. d. Review the goals proposed for 1997 at the Council Goal-Setting Workshop conducted on May 30, 1996 and make revisions as may be deemed necessary. e. Pre are ro osed oals for establishment of 1998 Work Pro ra P P p ms and 9 9 budget priorities. f. Identify specific follow-up items that need to be addressed jointly by the Council and Manager to improve City leadership performance and Council- Staff and Council-Community working relationships. 2. ACENDA 2:00 PM Welcome and Introductions 2:10 PM Review of the 1996 City Counci( Workshops 2:45 PM Assessment of the current Council and the degree to which it reflects the Ten Characteristics of Highly-Effective Governing Bodies 1 4:00 PM Review of 1997 Goals and Work Plans to 'identify potential revisions and other objectives and priorities that you may desire. 5:00 PM Dinner 5:45 PM Discussion on how Council would like to proceed to establish 1998 Goal, Budget Priorities, and Work Pfans. 7:15 PM Other items we wish to address pertaining to city leadership I performance, Council-Staff, and Council-Community working re(ationsF�ips. 8:15 PM Wrap-up and definition of desired workshop follow-up activities for Council and the Manager: 8:30 PM Conclusion of Workshop i I 2 ch LEADERSHIP PERFORMING ART "We do know that leadership is ail about making things happen that might not otherwise happen and preventing things from happening that ordinarily might happen. It is the process of get�ng people to work together to achieve common goals and aspirations. Leadership is a process that helps people t�artsform intentions inio positive action, visions ir�to reality." Thomas A. Cronin The Christian Science Monitor Febru 1 1990 6 arY "Ysion The first responsibility of leadership. This comes between defining reality and saying Yhank you'." °Momentum, that feeling of moving toward legitimate�goals, comes from a clear vision of what the jorganizationJ ought to be, from a we!!-thoughi out strategy io achieve that vision, and from carefully conceived and communicated direcbons and p/arrs which enable everyone to par�cipa�e and be publicly accountable in achieving those plans.° Max De Pree Leadershio is an Ark I 4 OPENING REFERENCE POINTS (Recalibrating Our Thinking) CHALLENGE: What wifl take us, our succeeding generations, and our communities responsibiy and successfully into the future (the next threshold in the 21 st Century?) CHANGE: The rate of change is not going to slow; if anything, it probabiy will speed up for the next several decades if not for the remainder of human existence. LEADERSHIP: Leadership is the means for making successful change occur; it is the "force" that puts quality into the future, vision into our lives and ur ose into our action p p s. Without quality, vision and purpose, people forsake the destiny that couid have been and succumb to fate and, in the words of Henry Thoreau, lives of quiet despa�r regenerated only through cnsis. 5 The Prerequisites of Peak Performance in Governance: Assessment The major new reality in governance is whether or not we as individuals and as a govemance team demonsirate an understanding of and an ability to apply the fundamentaf prerequisites of peak performance in leadership. A Time of Assessment and Reexamination 1. Do we have a clear mission statement? 2. What is our vision? 3. What are the emerging trends and issues affecting the future? 4. Have we consciousfy chosen a leadership perspective and commitment? 5. Have we defined roles and relationships for effective govemance and administration? 6. Do we have goals, strategies, and action plans to manage issues effectivel�f? 7. Do we have sufficient momentum and commitment to achieve inspired performance and leadership/management excellence�? 8. Do we demonstrate a sense of stewardship that cleariy accepts accountabifity for the future? 6 i Strategic Vision Plan A COMMUNITY POLICY PLANNlNG MODEL Mission C Statement Feedback {C I Adjustment t Phi(osophy Evaluation/Comments Statement Citizen Feedback Goais i Workshop for Plan "Adjustments" Annua! °retreat" or "advance" Eva(uation of Internal Objectives Performance Annua(ized City Manager Performance Goals and Evaluation 1 Ratification Process j Hesource Strategies Allocation, Adoption Budget of budget(s) Comprehensive Plan Policy Tools tor Capital fmprovement Plan Decision Making Long-Term Financiai Management Plan WHAT THE JOB INVOLVES: GOVERNMEN A"TEAM° Council Effectiveness Working with Staff and Citizens' Groups 8 TEN FACTORS THAT DETERMINE THE EFFECTiVENESS OF YOUR CITY'S COUNCIL (Governing Body) 1. Being abip tc think and act s�rategicaily. 2. Un�ersiandin5 and demonstrating the characteristics of a highly-effective team. 3. Mastery of the principies and dynamics of smalf group decision making. 4. Establishing, and abiding by, clearty defined roles and re{ationships within the council. 5. Establishing, and abiding by, a council-staff partnership for policy implementation 6. Establishing, and adhering to, a process for council's systematic evaluation of po(icy implementation. 7. Defining, and allocating time/energy appropriately among, the council's decision- maicing and performance arenas. 8. Establishing a process and rules of procedure for effective council meetings. 9. Getting a valid assessment of the public's concerns and its evafuation of council's perfomnance as a governing body. 0. Continuous personal learning and development as a"leader". and lastly, Keep your sense of humor! 9 STRATEGIC DECIS{ON MAKING Vision Key Goals Major lssues to be Addressed Strategies for Addressing Each issue Criteria for Tactical Decisions Resource Allocations Performance Planning Monitoring/Evaluating Outcomes io THE CHALLENGE CHANGE TEAM "Basic Performance Unit of sophisticated organizations i Continuous Complexity High-Qua[ifiy Performance 1. HOW DO WE MAKE DECISIONS? 2. HOW DO WE DEFINE ROLES RELATIONSHIPS� 3.' HOW DO WE ADDRESS OUR DIFFERENCES 4. HOW DO WE ESTABLISH OUR G�ALS? 5 How Do wE EVALUATE ouR PERFORMANCE� THE EIGHT CHARACTERISTICS OF HIGHLY-EFFECT(VE TEAMS 1. Ciear-elevating mission and goals. Team success: Focus on purpose and outcomes Team failure: Loss of focus, potitics, personal agendas 2. Results-dr'nren structure (working relationsh�ps) and performance criteria; clear roles and accauntability effective communications performance monitoring and feedback (Team and Individuals) fact based judgement, decision making,and action plans 3. Competence from all team members. Technical knowledge and skills (abi('ity to contribute) Persona�nterpersonal skills to work with, support, and be supported by others (abitity to collaborate) Demonstrated competence in management/supenrisory skills 4. Un�ed commitment (loyatty and dedication to team mission and success). Team spirit Passion 'fire in your belly' Balance: individualism unit Accountabitity to each other as a team Confront non-contribution and setf-serving 5. A collaborative (we work together) climate Confiict Resolution Trust Collaboration 6. Clearly understood standards of success. Team standards Individual team member standards Doing it better `next time" (growth) 7. External support (encouragement and resources) to get the job done and recognition for a job well done. 8. Principles, disciplined, and empowering leadership. Consistency in behavior of support and managers Principles (character and high personal standards of professionalism) s Em owerin others to contribute to their futlest abilities P 9 OiscipNne Based upon the work of Carl Larson and Frank LaFasto Teamwork What Must Go RighVWhat Can Go Wrong. Sage Publicatia�s, t 989. 12 EFFECTIVE Small Group Decisfon-Making Interpersonal Skills Task Sk(Ils Rat(onai SkiNs The ability to work and interact Knowledge to do a Job Ability to deal with issues with others and problems rationally I Listening to/understanding of Knows form and role of Selecting and prioritizing the views o( oihers organization issues to be addressed Constructively confronting Knowledge of law, policies Analysis of issues and related and resolving differences and procedures facts Supporting others and Civility and manners Identifying objectives showing respect ior thei� Professional-technical outcomes ideas knowledge Considering alternative Participating actively in strategies/courses of action discussions Assessment of obstacles and Taking 'Yime outs" to discuss consequences how well group members Consensus decision interact with each other Evaluation/follow-up 13 ELEMENTS OF ROLE One of the elements of effective teamwork is to have clearly defined roles for each of the team members and specified relationships that need to exist among the team members for the team's effective performance. The element of role has four characteristics: 1. FUNCTION (What) Function has to do with what the specific responsibilities of that role are, irrespective of incumbency. Function involves defining the "what" associated with the role in terms af specific outcomes to be produced, duties, and responsibilities. The function characteristics of role typically are defined in documents such as a City CharteF, state statutes, and city ordinances pertaining to personnel matters and respor.sibilities of specific municipal officials whether elected or appointed. 2. PERFORMANCE (How by the incumbent) Performance has to do witf the specific behaviors and styles an incumbent in any given role exhibits during the conduct of his/her duties and responsibilities. Performance refates directly to this person fulfilCing a specific role and the manner in which he/she carries out that role. 3. EXPECTATION (Your desires) Expectations are the desires that individuals have about the performance of others and themselves in terms of what specific functions they emphasize and what specific behaviors and styles they exhibit in the conduct of those functions. Expectafions are our preferences pertaining to the conduct and performance of any incumbent in a given position. 4. SATISFACTION (The degree to which your desires are fulfilled) Satisfaction essentially is the degree to which an incumbent in any given position meets one's expectations. (f the incumbent meets wither the expectations of others or himself/fierself the degree of satisfaction is very high with that individual's performance. Conversely, if one does not fu(fip the expectations of self or others, high levels of dissatisfaction with that individual's performance can result. 14 ROLES RELATIONSHfPS ?OSITION EXPECTATIONS Title/Name I FUNCTION (What) PERFORMANCE (How) I 1. 2. 3. 4. 5. 15 THE POLITICAL POLICY "WORLD" "Huzz Con.usion" Ambiguous Positions Genezalized-Global viewpoints Visceral Opinions n A CHOICES: COUNCIL'S L U Transmit the SPHEFL E �bL122� Amplify the "buzz" A i r t D AbSO�b re�.� ect 1 D T_ ansla,.e I N t G ADAIIN_TST�.ATZON' S g�ur�r �R821. W0=1G� Per�o�aace IssLes Operating Realities and ConstrainLs Focused/specific viewpoints ..r•r.pe_..' OFi:�ions ADM:NISTi�A':IO�� SiR'�':�� DEL.V 16 COUNCIL'S SPIICi2G ADMIN./MGR. SPHEFLE i GOVCItNANC� 1'ROCESS ���rnmui�i ty �Staf f-Implementors Factors l ti •Performance issues t, 1 •V�ilues 1. M '•Values-Expertise C N t Gratification •c;r,tificatfon Y l n con�inuwn interact' ion C M G h 11 M I O O D A U S J► L M N I S`� L .L I 11 D I U I s c N c I, Y I r� N N I2 S M 1 T C 1 C S R N u n �r N 1 L •r I l s o N 1. 1 wl�at degree, Is lhis �elationship undotslood, dlscussed, and tespected by council membets? 2. Whal does each do to influerice the eflectiveness of lhe other7 Whal Ihings do ccsuncil do lhat increase and decrease slaf('s effectiveness Tt�inos council does tl�at increases slelf's ANectiveness Thinas cou�c l does t et ecreases staffs ettecfiveness t� What Ihings does sl�ff do that increase and decrease council's effecliveness: lhincas slafi does Ihal increase council effectiveness Thinas statt does Ihal decr�ases council ellecliveness 17 THE REAL(TY Lead rship PERFORMANCE Management Teamwork 18 ARENAS FOR GOVERNING BODY-STAFF PERFORM ANCE ARENA GOl1L-SETTING EXPLORATION DISPOSITION ANAIYSIS PERFORMANCE Purposes Uireclion probiem "PubBe" decislons Guidelines for. Identiticatlon Stati response Mobtlizat(on ol (periormance) Cornmunity strelegles for support Gaal achlevement Sr.rvices solving/handiing "Ofllcial" action Policy �ciioii Commilment implementation MonRor status Foc��l t'�inlc V�lues (agteeme��ls Problem-solving Retillcetlon PeHorma�ce �i��d dit(erencesj Soriing of options psychological (resutis echieved) L'v,�tualion ol: Strategy A,djustmenis, Needs F'e�fotrnance Expeclations lor future Key Ch�raclerislics Inlormal interacl(ons Goveming body-stafi Formal hearing and Never takes piace Oplions (sharing) work sesslons meetings (systematicalty) Value negotialfon Search for public tnput and Crisis-orienled /lvoidance ol altemalives InvolvemHnt Disjointed pr�cess due lo Questioning and High visib(lity approaches dil(iculty testing o( idees Ptessure (rom monftoring- Tredtng-negolleting groups responding to 8uilding pressure compromisea o� Avotdance consensus Tlme Spe��t tn Ihis arene Where do we need �o spend More Time: Less Tiine: 19.• TEAM EFFECTIVENESS! HIGH SENSE OF "ROLE° LEVEL OF THINKING (Decision-making mode� TEAM DYNAMICS LOW 20 ASSESSMENT OF OUR COUNCIL 10 CHARACTERISTICS OF HIGHLY-EFFECTIVE COUNCILS 1. Being abie to think and act strategically. Rating for my counciL (Low) 7 2 3 4 5 Hi h 9 Things we need to Reasons work on 2. Understanding and demonstrating the characteristics of a highly-effective team. Rating for my counciL• (Low) 1 2 3 4 5 (High) Things we need to Reasons work on 21 3. Mastery of the principles and dynamics of small group decision making. Ratin for m g council: Y (Low) 1 2 3 4 5 (High� Things we need to Reasons work on 4. Establishing, and abiding by, clearly defined roles and relationships within the counciL Rating for my counciL• (Low) 1 2 3 4 5 (High) Things we need to Reasons work on 5. Establishing, and abiding by, a council-staff partnership for policy implementation. Rating for my counciL• (Low) 1 2 3 4 5 (High) Things we need to Reasons work on 22 6. Establishing, and adhering to, a process for councif's systematic evafuation of policy implementation. Rating for my counciL• (Low) 1 2 3 4 5 (High) Things we need to Reasons work on 7. Defining, and allocating time/energy appropriately among, the council's decision- making and performance arenas. Rating for my counciL• (Low) 1 2 3 4 5 (High) Things we need to Reasons work on 23 8. Establishing a process and rules of procedure for effective council meetings. Rating for my council: (Low} 1 2 3 4 5 (High) Things we need to Reasons work on 9. Getting a valid assessment of the public's concerns and its evaluation of counci!'s performance as a governing body. Rating for my council: (Low) 1 2 3 4 5 Hi h 9 Things we need to Reasons work on 24 10. Continuous personal learning and development as a"leader". Rating for my council: (Low) 1 2 3 4 5 (High) Things we need to Reasons work on and lastly, HUMOR Rating for my counciL• (Low) 1 2 3 4 5 (High) Things we need to Reasons work on 25 CHARACTERISTICS OF EFFECTIVE TEAM LEADERS Effective team leaders: 1. Communicate 2. Are open, honest, and fair 3. Make decisions with input from others 4. Act consistently 5. Give the team members the information they need to do their jobs 6. Set goals and emphasize them 7. Keep focused through follow-up 8. ListQn to feedback and ask questions 9. Show loyalty to �the company and to the team members 10. Create an atmosphere of growth 11. Have wide visibility 12. Give praise and recognition 13. Criticize construetively and address problems 14. Develop plans 15. Share their mission and goals 16. Display tolerance and flexibility 17. Demonstrate assertiveness 18. Exhibit a willingness to change 19. Treat team members with respect 20. Make themselves available and accessible 21. Want to take charge 22. Accept ownership for team decisions 23. Set guidelines for how team members are to treat one another 24. Represent the team and fight a"good fight" when appropriate By M.M. Starcevich and S.J. Stowell. Adaptec3 from Teamwork: We Have Met the Enemy and They Are Us, by M.M. Starcevich and S.J. Stowell, 1990, Bartlesville, OK: The Center f rM o anagement and Or anization Effectiveness. Used with ermission of the ubl�sher. This li m p p st a y be freely reproduced for educational/training activities. Systematic or lar e g scale reproduction or distribution (more than one hundred copies)�r inclusion of this list in publications for sale—may be done only with prior r,vritten permission from The Center or Mana ement and Or anization E ectiv n f g g ff e ess. Team-Develo ment Activities P 26 CHARACTERISTICS OF EFFECTIVE TEAM MEMBERS Effective team members 1. Suppart the team leader 2. Help the team leader to succeed 3. Ensure that all viewpoints are explored 4. Express opinions, both for and against 5. Compliment the team leader on team efforts 6. Provide open, hanest, and accurate information 7. Support, protect, and defend both the team and the team leader 8. Act in a positive and constructive manner 9. Provide appropriate feedback 10. Understand personal and team roles 11. Bring problems to the team (upward feedback) 12. Accept ownership for team decisions 13. Recognize that they each serve as a team leader 14. Balance appropriate levels of participation 15. Participate voluntarily 16. Maintain confidentiality 17. Show loyalty to the company, the team leader, and the team 18. View criticism as an opportunity to learn 19. State problems, along with alternative solutionsloptions 20. Give praise and recognition when warranted Items 1 through 21 by M.M. Starcevich and S.J. Stowell; Items 22 through 29 by Roger G. James and Aaron J. Elkins. Items 1 through 21 adapted from Teamu�orh: We Have Met the Enenry and They Are Us (pp. 118-119), by M.M. Starcevich and S.J. Stowell, 1990, Bartlesville, OK: The Center for Management and Organization Effectiveness. Used with permission from the publisher. Items 22 through 29 adapted from Hnu• to Train and Lecrd a�ualitr Circ•lc�, by R.G..James and A.J. Elkins, 1983, San Die�o. CA: University A�sociates. 'I'he entire li;t may bc� freely reproduc��d (in• educatic►n.il/trainin�,* acli�•itic�s. .S��titc�malir vr lcr�;�r��-��•��Ic-rr �,r�lrtilrihu/ir,n r���nrrll�R►t ru���/ru�rclrc� lll'n)Nt'.til�)1'!!1('IlISIO/1 O J'/h�� il���».. i�r juihli<•ntiuit, /u�• tinlr�--i»u 1��� cl�u��• �,��li• t�•r!lt ��►•i��r tt•rillrrr f���r•i��issir�n %rn�ti 1/rc� r�:�J�c•rlir•r J�r�hli..11r�:.. Team-Development Act�wt�es 27 SYMPTOMS OF TEAM PR4BLEMS Symptoms Description Explanation Backbiting and Members of the team openly Team members are not clear complaining complain about and find fault about standards, leading to a with one another. loss of control over the team members. Presence of a"spy of Members of the team New members have difficulty the owner" suspect and distrust new breaking into the established members. team. Two coalitions The team has two factions, The team experiences a lack one of which has very little of cohesiveness. influence or power. Personal stress Stress shows up in the team Team members feel members, evidenced by threatened and thus become "blowing up" and physical less e$'icient and more symptoms. dissatisfied. Combative behavior Team members resort to ;Team members express yelling and to combative conflict through the use of behavior in the name of threats, attacks, and so on. playing the devil's advocate. Infinite details Team members scrutinize Team members distrust ane every detail and check on all another and fear being aspects of minor or major penalized for errors. decisions. Amount of time to Decisions on minor issues are Team members feel a lack of make decisions brought to the tap of the trust directly related to team organization, requiring problem solving. excessive time. Shifting and Decisions often are changed Team members are not changing decisions shortly after being made. willing to commit the team to a unified course of action. By Glenn H. Varney. Adapted from Building Productiue Teams (p. 101), by G.H. Varney, 1989, San Francisco: Jossey-Bass. Used with permission from Jossey-Bass. This table may be freely reproduced for educationaUtraining activities. Systematrc or large-scale reproduction or distribution (more than one hu�idred copies)—or inclusion of this table in publications for sale—may be done only with prior written permission from Jossey-Bass. Team-Development Activities �R A STRATEGIC LEADERSHIP AND GOAL-SETT(NG PROCESS There are a number af approaches to conducting goal-setting sessions for an organiz�tion. A particular approach, that has proven to be very popular, is designed to address the following key areas: 1. Definition of a STRATEGIC VISION for the organization which serves as the basis for goal-setting and performance planning to be used by the board and management. 2. Identification of major "CONSENSUS POtNTS: held by a majority of the "Goal Setters° relative to their vision for the future of the organization. 3. Identification of critical issues and strategic performance factors which are the "DESTINY SHAPERS" of the organization. These critical issues and strategic performance factors generally represent areas that must be addressed or managed by the board and the organization's executive team if the organization is to attain its vision for the future. 4. Defining specific OUTCOMES that are to be achieved relative to each of the critical issues and strategic performance factors. Once these specific outcomes have been defined, a careful identification needs to be made of all forces and factors workin 'for' and a ainst' attainmen f 9 g t o these cr�tical outcomes. 5. Estabfishing specific PERFORMANCE GOALS that wil! lead to the attainment ofi the desired outcome and define general poiicies, leadership directions, and performance priorities for the organization. 6. Establishing REVENUE AND RESOURCE ALLOCATION POLIClES to ensure the continuous availability of the necessary resources to achieve specific performance goals. 7. Assigning, if appropriate, SPECIFIC RESPONSIBILITIES that must exist within the organization if each of the goals is to be achieved. 8. Establishing for each goal a set of annualized perfo�mance objectives and supporting MANAGEMENT ACTION PLANS (MAPs) designed to ensure achievement of community-wide goals in a systematic manner that guides operatin ro rams and riorities for the entire or an' 9 P 9 P g rzation. 9. Establishing a goal-management and MONITORING PROCESS which 29 permits a comprehensive and coordinated view of a!I of its strategic, tactical, and operational efforts. 10. Identification of "BREAKTHROUGH LEADERSHIP TARGETS" which reflect significant issues that do not seem to lend thsmselves to ,traditional decision-making practices and management procedures. These issues, frequently, are really ones that require extraordinary insight and commitment for their resolution. As such, these issues require whole new levels of thinking and perspective which must be integrated back in to the gaal-setting And MAPping process. 11. Conducting an initial assessment of the current quality and extent of organizational TEAMWORK essential for goai achievement. Frequently, an organization will have an outstanding set of goals and supporting objectives. However, difficulties may arise in the implementation phases due to faCtors reflecting the level and quality of teamwork existing between groups that must work in a collaborative manner. 12. Estab(ishing COMMUNICATIONS PROCESSES through which the critical issues, specific performance outcomes, goals, and MAPs are communicated throughout the organization so that all leadership groups and affected parties have a fulf appreciation for the direction the organization is taking and the role they have in the achievement of its goals. 30 I CRITERIA FOR GOAL STATEMENTS 1. Gcals are written statements of general leadership directions, policies, and priorities which serve to guide the council/board and staff decision-maki�g and resource-allocation processes. 2. Goals shouid be written from a perspective of three to five years. 3. Goafs should relate to the counciCs/board's vision for the organization/community and pro�uce a major impact or outcome(s) yielding future benefrts and not just reactions to crises. 4. Goals should dea! with factors that are "above and beyond" routine operations or service delivery. 5. There must be a reasonable probabiiity of attainmerrt. fi. Goats statemerrts shoutd be clear, focused, and prease. 7. Each goais statemerrt should begin with an action word (verb) uniess the focus is on cxi�icaf outcomes that m�st be achieved. 31 VISION MISSION LEADERSHIP/OPERATIN� PHILOSOPFiY KEY STRATEGIC ISSUES CRITICAL �UTCOMES �i GOALS STRATEGIES \J REVENUE/RESOURCE POUCIES i I I CITY MANAGER MNNAGEMENT ACTION r PERFORMANCE PLANS (MAPs) EVALUATION PROCESS i YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 (Annualized Operating Plans Bud ets, Etc.) Feedback Evaluation Procedures TIME 32 PLAN FO RMAT 1. tssue 2. Background Information 3. Critical Outcome(s) That Are Desired 4. Specific Goals and Strategies To Be Used To Achieve Critical Outcome(s) 5. Revenue/Resource Policies to Support Outcome Goal Attainmer�t 6. AnnuaGzed Management Action. Plans a Performance Objectives b. Key Action Steps Staff Responsibifity Charting (Assignments) d. Budgets (Operating and Capita� e. Evaluation Criteria f. Other Considerations 33 I I I OUR TEAM'S MEASURES OF SUCCESS 34 7 I. a�' c f 1 y�✓d Q l �II�� :/tall`�r��I7�,�F- 1. REALtTY POSSIBILITIES 2. ViSION 3. MISSION 4. GOALS 5. PEOPLE (TEAM/COMMUNITY) 6. 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F� �4 '�r� c�'"�§ �`3 'f P`" f$" s rc e i 2-� r s°�t�'+'�` .o s L �a .s t �'��th t s x' ?k"s.`,�ya-� �«'a'�, �,�a x n COMPI�NY CITY OF BROOKLYN CENTER, MINNESOTA CITY COUNCIL/CITY MANAGER TEAM-BUILDING AND LEADERSHIP WORKSHOP SUMMARY REPORT OF KEY CONCLUSIONS AND FINDINGS PREPARED BY CARL H. NEU, JR. APRIL 30, 1996 Pro-Med Health Care Maragement Divis',cn Gcvernment LeaCersnip Division Phcne: 303/986-8467 General Maragement Systems Divisicn Fax 303/966-0223 ;"JoS� -.aKc ,���op�J2 �°K° I� 2CC ^.�'.2_ ti AC ncc� ,P :F��q s �C �OX 3KP�.CCC ����C lanned street ro'ects in 1997 are funded for the in�' a p p) C, s port�on, throu�h funds ra�sed m the 5 ear of construction rather than bonds. Tax revenues approaching $2�2,000 are needed to service the debt on 199�, 199�, and anticipated 1996 street project bonds for the cin�'s portion. Bonds would continue to be issued to cover the assessed portion of street projects unless they could be intemally funded with a hi�her return from resident assessment payments for the Ciry than competina investments would aive the City on investments. Specific changes/issues in the proposed budget: COUNCIL The annual audit and all commission related e�:penses have been combined in the Cin� Council budget. The amount of money included for conferences and �aining would allow for a facilitated council retreat and the unplementation of the proposed council policy on training to eXpand the opportunities for council traininQ. The proposed council policy would allow each council member to attend state conferences such as the Leaaue of Muinesota Cities Annual conference and would provide for the Mayor and 2 council members on a rotatin� basis to attend 1 national conference. CITY COUNCIL GOALS The City Council established several goals for 1997. Those �oals are reflected in the proposed budget narrative. Some specific ��ays the budaet supports those �oals is as follows: Goal 1. Complete comprehensive plan and associated zonin� ordinances to support causin� and controlling development. The budget provides the personnel to panicipate in the plannina process and its implementation. Funds from 1996 will be used to cover the cost of the comprehensive plan update. Goal 2. Initiate c ommunity vision and actions to attain that vision. The ob�ective of this goal is to sustain the code enforcement pro�ram, meet with residents of "taraeted" neighborhoods regardinQ development plans, as well as establish a communit��-wide vision for the future of Brooldyn Center. The budaet contains monies for council visionina process with a facilitator, as well as funds to support training for the Ciry Council and Staff. The personnel who conduct the code enforcement activities are included in the budaet: police, inspectors, prosecutor, and support personnel. Goal 3. Make visible the positive aspects and accomplishments of Brooldyn Center as a community while maintaining the momentum on code enforcement and continue to reach out to community or�anizations. In addition to the items mentioned with reference to Goal 2, the budaet contains funds for a community service o�cer in the police department (usina existing personnel), participation in the Association of Rental ManaQers, and 6 rather than 4 newsletters per 4 ��ear. Goal 4. Establish a communin�-based information service and invite positive action b�� citizens that will �enerate citizen support for Council and administration of the Cit�� and identify options to the Ciry for the achievement of this Qoal, and in 1997 be�in to implement approved options. v The budgetary support for this Qoal lies in the Comprehensive Plan work and items identified above. Goal Remove i.nfrastructure unpediments to the redevelopment of Brookdale, research fundin� sources, and continue discussion with Minneapolis. Budgetary support lies in personnel levels and general protection (by not spending) the bond proceeds necessary to support a regional pond and other work around Brookdale when ownership and direction are determined. Also, work in 1996 to adjust the tax increment basis by removin� and reinstatina selected properties that have declined in �alue supports the Qoal by providing a potential tax increment base for development. Goal 6. Develop a five year fmancial plan for the City of Brooklyn Center. The revamped budget presentation provides the startina point for developing and tracl:ina financial goals. Goal 7. Adopt a comprehensive development plan for the Cit�� of Brool:l��n Center to I address housina, redevelo ment, trans ortation o ortunities, etc. P P PP The budget support is described above for the comprehensive planning process. Goal. 8. Establish methods to evaluate/assess municipal operations and the benefits derived from the Ciry's interactions u=ith other entities and associations and determine the cost- benefit derived for the City. The revised format will facilitate this work in the context also of the five year plan development. ADMIl\'ISTR.ATIOl� Administration has been reconfigured to create separate divisions for human resources and cin� clerk. No replacement of the communications specialist position is included, but an intern position is included at slightly '/z the cost of the previous communications position. MANAGE��NT' Il\�'ORIVIATION SYSTEMS The MIS deparnnent's capital monies are now allocated primaril}� for system equipment. Individual computer equipment has Qenerally been allocated within individual deparrments to more fully state the true cost of individual departmental operations to include their cost of computer C{TY COUNCIL/CITY MANAGER TEAM-BUILDtF�G AND LEADERSHIP WORKSHOP SUMMARY REPORT OF KEY CONCLUSIONS AND FINDINGS I. INTRODUCTION On April 27, 1996, the five-member City Council and City Manager of the City of Brookl n Cen ter held a one da Y Ci Councii/Ci Mana er Team Buildi Y tY tY g ng and Leadership Workshop. The primary emphasis of this workshop was to increase the teamwork and leadership effectiveness of the governing body and to create a framework for a subsequent goal-setting workshop in which the governing body would establish long-term leadership priorities and directions for the community. II. KEY ACTIVITiES AND CONCLUSIONS A. Review of Council Performance Factors After a short orientation conducted by the Consultant on municipal leadership concepts, the participants examined the following areas: Review of Council rri.eetings and governing body effectiveness Conflict resolution processes and styles Factors the Council wishes to address relative to its future performance 1. Review of Council Meetings and Governing Body Effectiveness The participants, using the two forms contained in Appendix A, concluded the following: a. Overall, Council meetings were seen as generally productive and effective relative to the twelve factors examined in the Council Meeting Status Checklist. b. With regard to the eight items examined in the City Council Report Card, the following general conclusions were reached: The Council frequently is affected by "special interests" within the community which try to influence its decisions and performance. There is a tendency within the governing body to micromanage administrative elements and issues within the City. The working relationship between the Council and the City Manager is seen as improving greatiy. Although, there remain some concerns about the administrative staff immediately below the City Manager level. There is a desire within Council amang the members to emphasize the sharing of relevant information with each other about issues before the Councii and to establish opportunities for this information sharing at regular Council meetings and special work sessions. There is a need for Council to establish clear direction for each of the City's boards and commissions so that each appreciates its role and charge as defined by the City CounciL 2. ldentification of those items that Council is seen as doing "we�N" and those areas where "improvements" are needed. The participants were divided into two subgroups and asked to identify those things that they felt the Council did well and those areas where improvements could be made to the benefit of Council performance and effectiveness. a. Observations of Group 1 Areas where improvements Things Council does well could be made Meetings are short and s Communications and the cordial sharing of information within the Council Council represents Establishing ru{es for the constituents well and conduct and format of responds to constituent meetings needs Council is open to Focusing on the "big setting policy picture" and avoiding microfocuses that tend to bog the Council down in little detaifs Communication with the public on what is being done by the Council and the City 2 b. Observations of Group 2 Areas where improvements Things Council Does Well could be made Resolution of code Conflict resolution enforcement problems Staying on track at Pubiicizing positively meetings Council issues Making effective use of Publicizing the "good" of outside resources the City Continuing to improve Bench marking and citizen participation on adopting ideas from the commissions other cities that could be applied within Brooklyn Center Not enough leveraging of the relationship with Minneapolis 3. Identification of Issues/Factors Working FOR and AGAINST Council Performance Effectiveness The two su6groups were then asked to conduct a force field analysis of factors working for and against effective Council performance.. a. Observations of Group 1 FOR AGAINST Shared goals Local politics and special interest groups Desire to improve the City Differences of philosophies among Council m embers Council-Staff relationships Slow or absent resolution of are improvmg conflict Manageable financial status Citizens' comfort level at Council meetings 3 Inviting atmosphere established for our youth: scouts civic classes awards from HR and RC Council members work on commissions and other external organizations b. Observations of Group 2 FOR AGAI NST Positive perceptions of Political/special interest the community and groups that try to affect Council Council Motivated Council: Perceptions that various positive citizens have of: orientation the Council genuineness crime within the not self- C�y interested property Consistency in: Uncertainty about voting Brookdale direction to staff Aging infrastructure and demographics of the City Past spending habits of the City 4. Other Observations made by the Participants Foliowing the discussions of the above-listed items, four additional general observations were made by the participants: The Council needs to assertively reestablish its leadership vis a vis special/political interest groups of the City. There is a need to improve coordination between the City Council and the various boards and commissions. Various administrative processes need to be reviewed and streamlined to ensure tf�e most effective use of resources. 4 B. Conflict Resolution Processes and Styles Conflict resolution is a factor common to all human relationships and work groups including City Counciis and Council-Staff teams. The participants reviewed an essay on the confiict management process and then completed the Thomas Kiimann Conflict Mode Instrument which aliows individuals to assess their personal conflict resolution tendencies. The results from the Thomas Kilmann Conflict Mode Instrument were provided to each individual at the conference for their personal review of their conf(ict handling styles. Descriptive material regarding each of the five behavioral optians available in conf(ict resolution and interpretation of individual scores are contained in the participant workbooks and the reading materials incorporated into the Thomas Kilmann Conflict Mode Instrument. C. Factors the Council Wishes to Address Relative to its Future Performance The participants in the latter part of the workshop examined a number of issues outlined below: 1. Manager evaluation process and response of the City Council to the Charter Commission. The Council's response includes four elements: a. Expectations guiding the Manager's performance for the first six months. The Council decided that during the first six months in his position, the new City Manager was to emphasize the following; The budget process and all factors related to it Code enforcement Public facilities Becoming acclimated to the City. b. Establishing long-term goals for the City In a subsequent workshop to be scheduled for the month of May or June, the City Council will establish long-term goals for the City of Brooklyn Center following the twelve-step municipal goal-setting process outlined in Appendix B. 5 c. First City Manager evaluation Per the City's contract wifh the City Manager, first evafuation is to be completed by the end of June. d. Term of contract and time for City Manager evaluation The City Manager's contract is indefinite. Council, however, concluded that it would like to review the contract annually for the period of January 1 through December 31 st of each year. Council also wishes to conduct the City Manager's performance review during the month of September and establish the City Manager's safary that will take effect at the following January. 2. Rufes and Procedures Governing Council Meetings The participants concluded the following refative to rules and procedures governing Council meetings a. The Council will follow Roberts Rules of Order for the conduct of its meetings. b. Council would seek the guidance of a parliamentarian on conducting meetings effectively following Roberts Rules of Order. c. A Council-driven agenda will be established for at least some of the work sessions (Council members will have input into establishing the agenda). d. Council will notify residents of the Rules of Order to be followed at various meetings by reviewing these rules at the beginning of the meeting either verbally or in writing with the attendees. 3. Major Accomplishments/Tasks that the Council wishes to achieve during the remainder of 1996. The following items were identified: Complete the goal-setting process mentioned above Achieve improvements in parliamentary procedures for the conduct of ineetings Become involved earlier in the budget establishing process 6 Establish future planning horizans of five years for decision making Work constructively to resolve conflict that occurs within the group. 4. What Does Council Wish to Achieve Relative to Boards and Commissions The following conclusions were established: City Council should review its relationship with each board and commission and prepare to meet with each board and commission individually.. o Schedule individual meetings with each board and commission between now and February, 1997. During these meetings, the mission, structure, and relationship with the City Council of each board and commission will be examined and discussed. Each board and commission will be asked to establish and present to City Councif a definite work program governing its activities. City Council will approve each board and commission's work program before it is to be implemented by that board or commission. 5. Examination of roles of the Mayor, Council Members, and City Manager Role consists of two primary elements: Function Performance (behavior of the incumbent) Function is the formal description of the duties and responsibilities assigned to the position irrespective of incumbency. Performance has to do with how an incumbent in that position carries out those roles and responsibilities through his/her behavior. 7 a. Role of the Mayor Function Performance City representative to the Attendance at functions community and other and meetings organizations Facilitator of Council Control the flow and meetings order of ineetings and ensure compliance with standard rules and policies Educator of the Provides appro riate p community facts and information b. Role of Council Members Function Performance Provide direction and Annual review of guidance to City Manager and provision Manager of spec'rfic directions Set Policy An�ual and semiannual retreats and follow-up that focus on City direction and purpose and policies necessary for the achievement of both. Establish vision for the Ask where and what you C�y want the community to be. Act as a group Out in the community, use the word 'tinre° when making references to the Council Focus on important No "cheap" votes issues Share information Work sessions and liaison reports Be ambassador for the Represent City in various C�y forums. 8 c. Role of the City Manager Function Performance Administer City Carry aut Council direction and policy and coordinate both with staff Be an informatian source Provide timely to the City Council information to the City Council Assist City Council in Provide information and formulation of policy insights necessary to provide this assistance to Council Be an ambassador of Represent the City Brooklyn Center Council's policy 6. Next Steps (Follow-up to the April 27 meeting) The Council defined the following next steps in follow-up to the April 27 meeting: a. Establish a five-year perspective and goals for the City b. 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Y, 4 tx r�- k� i G� p '�".�'^�:e,�,"�7"y y _4;� b S'�� s ,_tt �i S �T k ...'d p y F�un, t� S� k fsi� N '"a y �4- i. J l 'ft �gf�`'.� �xr,�"�i♦ s a��a;�%ws t'+:: s,�`'"�s'u��,�..�x� rs r����5 -x... �5.�- R�' �:s r a 1�� a�'r3_+`� `���e� t �t.% ���#��°a� r x f {�.+T�' J 'R' t. �a r 4F'�" �'�4i�4 .F��'cib�s� ��t"` �u ,.y� r "s i� s�" Y�,� E�,��i�',�� ..z�.[� 1�* �'i a.,;�.w, c '�a�,s 'n��r� ,am �x .:n a x r .n r� 4 R. R �,y R,� 4 .y� i q �S. 'S 1 k a` K t 1 �h 4 4 ��C' �x ,a� 4 F�ik ry' "QI S +�M' �3k E G� ��a. .:�,-d :5.� x t��r.�3"7' ,�'y` ti e q *'x�1�j'�' 5 Y� ,.,r t 6 x� v y* t t 'k q A' ..r_ a�. v.;:� i �j co��pn��� CITY OF BROOKLYN CENTER, MINNESOTA CITY COUNCIL/CITY MANAGER TEAM-BUILDING AND LEADERSHIP WORKSHOP: VtSIONiNG AND GOAL-SETTfNG WORKSHOP CONDUCTED ON MAY 30, 1996 SUMMARY REPORT OF KEY CONCLUSIONS AND FINDIN�S PREPARED BY CARL H. NEU, JR. JUNE 12, 1996 Pro-Med Healtn Care N�anageme�t D�vision Government Leatlership Divisio^ P^c�e 303!966-0457 General Managemert Systems D�vislon F2x sC3/956•;,223 5�E9 VJest Baker Ave��e L��.ewcoc. Colo�aCC oG227 Ma:l�^g Ac��ess P 0 Box 36308 Lakev�•ccc Co�caoc 5�23E CITY COUNCIL/CITY MANAGER TEAM-BUtLDING AND LEADERSHIP WORKSHOP: VlSIONING AND GOAL-SETTING WORKSHOP CONDUCTED ON MAY 30, 1996 SUMMARY REPORT OF KEY CONCLUSIONS AND FINDINGS 1. INTRODUCTlON On April 30, 1996, the five member City Council and City Manager of the City of Brooklyn Center conducted a sequei one-day workshop following the Team- Building and Leadership Workshop conducted on Aprii 27. The purpose of this latter workshop was to continue the process and establish a vision and goals for the City. 11. KEY ACTIVITIES AND CONCLUSIONS A. The �sioning Process As presented in the opening remarks for the workshop, the strategic thinking and goaf setting are rooted in a basic vision defining a desired future fo r the comm unity at a spec�fied date in the future. Once the visions h ave been created the artici ants share their res p p pective visions and det ermine what ar e the elements that are common to a majority of the vision consensus in o ts and where are there areas of si nific P g ant disagreement oints of diver ence The next ste then is to determine �P 9 P what are the critical strategic factors and issues that will have extraordinarily strong influence over the future of its community (destiny shapers). Finally, the participants then formulate long-term goals (3-5 year horizon) and specific pertormance objectives for addressing these critical issues and achieving the community's desired future. A copy of a 12-Step Municipal Leadership Process articulating these concepts is included as Appendix A to this report. B. Consensus Points The following items were determined to be themes or concepts included in a majority of the visions presented by the Council Members and the City Manager: 1. Neighborhood "unique features" such as trees, etc. 2. Retention and expansion of green space throughout the City. 1 3. Housing diversity: income s Ages Ethnic mix 4. Commercial development: Expanded Focused in specific areas throughout the City 5. Urban village neighborhoods (moldable uses included in neighborhoods such as shopping, o�ces, etc., which allow the neighborhoods to have a degree of self-sufficiency and conveniences for the occupants) 6. Transportation and personal mobiiity features 7. Brookfyn Boulevard is a"focal point" for the City 8. Hi hwa 694 is an asset for the Ci and there will be increased 9 Y tY utilization of this asset 9. Population doesn't expand significantly over the next 10-year horizon. In fact, it may decrease slightly because of "purposeful" poficies adopted by the Council which will change demographic trends. (ff we, the City, do nothing, population surely will increase) 10. Housing: Promote construction of "selected" senior housing facilities in specific locations Reduce number of apartments by redefining the City's standards and codes pertaining to apartments Improve aesthetics/look of Brooklyn Center through code enforcement 12. Better use of natural amenities such as lakes and rivers 13. Create an understanding of the °reality" of Brooklyn Center throughout the metropolitan area (this is seen as an image and reputation issue for the City) 14. Integration of recreational facilities that bring diverse populations together plus meeting their recreational needs 2 15. Brookdale what will it evoive into to meet the needs for the year 2000 to 207 0? Brookdale is seen as an asset to the City, a"place marker" and as a center of the Gity. It is necessary to find uses that are acceptable to the community and to the market, while remaining sensitive to the fact that Brookdale is the center of the community. 16. Curbs and gutters C. Points of Divergence The following areas represent points where there were significant differences among the visions presented by the Council members and the City Manager: 1. Senior housing 2. Impact of technology on the cornmunity: Transportation Home work (increase in the number of people who work/tefe- commute from home 3. Role of City in senior housing and economic issues (the e�ctent to which the City should provide subsidies, concessions, etc.) D. Critical Strategic Issues and Performance Factors Critical strategic issues and performance factors are seen as those fundamental issues that will have extraordinary influence over the future of the community and its eventual destiny. The purpose for the identification of these issues is to ensure that the governing body of the City exercises, to the fullest extent possible, decisive leadership over these issues and the direction they take in affecting the future of the City. The following critical strategic issues were identi�ied: 1. Consistency and adequacy of funding sources to meet future communi#y needs 2. Community support and buy-in for the Council's vision and required actions for the achievement of that vision 3. Intergovernmental cooperation/permission (the City needs to avoid being co-opted by other entities such as the State and the County) 4. Housing tax base; is it sufficient to fund City needs or does the City need to diversify its tax base for future expanded revenues 3 5: Redeveiopment direction of Brookdale 6. Deafing with and appreciating the impacts and consequences of changing technology, work styles, and life styles on the future of the community (staying in touch with the vision and changing realities that emerge) 7. Planning and codes to cause and control development as the City wishes it to occur in the future 8. Defining and remaking Brooklyn Center's image within the metropolitan area 9. Dealing with potential crime impacts that could affect the City's future and its desirability as a place to live and do business 10. Transportation E. Proposed Goals Goals are statements of leadership direction and priority that will guide decision making and resource allocation for the community toward the achievement of its desired future. The goals act as the basis for developing annualized specific performance objectives and budget allocations. Each member of the Council and the City Manager were asked to develop up to six proposed goals that would address the cri�ical performance issues necessary for attainment of the Ci s desired future as presented in the vision presentations. After the proposed goals were formulated, each Council member and the City Manager was asked to identify his/her top priority goals. The n�mber of individuals sefecting each of the goal statements listed befow as his/her top priority is included in parenthesis after the goal statement. The following goals were proposed: 1. Complete comprehensive plan and associated zoning ordinances to support causing and controlling development. (Council members 4; City Manager 1) 2 Initiate community vision and actions to attain that vision. (Council Members 4; City Manager 1) 3. Make visible the positive aspects and accomplishments of Brooklyn Center as a community. (Council Members 5; City Manager 0) 4. Estabfish community-based information service and invite participation and positive action by citiiens that will generate citizen 4 support for Council and administration of the Gity. (Council members 3; City Manager 0) 5. Remove infrastructure impediments to' the redevelopment of Bro d ok ale. Council members 4� Ci Mana er 0 tY 9 6. Develop a 5-Year Financia! Plan for the City of Brooklyn Center. (City Council 5; City Manager y) 7. Adopt a comprehensive development plan for the City of Brooklyn Center which addresses, at a minimum, the following: Housing Rivervvood Redevelopment 53rd Transportation opportunities (Council members 5; City Manager 1) 8. Establish methods to evaluate/assess municipal operations and the benefits derived from the City's interactions with other entities and associations. Each of the goals listed above was supported as high priority by a majority of the Council members. F. Specific Objectives for Selected Goals for the Remainder of y 996 and for 1997 The Council members were asked to identify an initial set of proposed annualized objectives for each goaL These objectives were to apply to the remainder of 1996 and 1997. 1. Goal 1: Co let mp e comprehensive plan and associated zornng ordinances to support causing and controlli�g devalopment. a. 1996: Conduct public hearings Define Council input and direction b. 1997: I Review draft ian incor oratin Counc' P P ii develo me nt 9 P plan 5 I I 2. Goal 2: Initiate community vision and actions to attain that vision. a. 1996: I Operate a sustainabie code enforcement Program throughout the City. b. 1997: Review and revive code enforcement program as necessary Meet with neighborhoods in "targeted" areas regarding I development plans Council work sessions to be initiated on establishin 9 community-wide vision for the future of Brooklyn Center 3. Goal 3: Make visible the positive aspects and accomplishments of Brooklyn Center as a community. a. 1996: Keep momentum up on code enforcement and provide monthly reports to the residents b. 1997: Continue outreach to comm�nity organizations 4. Goal 4: Establish community-based information service and invite participation and positive action by citizens that will generate citizen support for Council and administration of the City. a. 1996: Identify options available to the City fcr achievement of this goal b. 1997: Begin implementation of approved options 5. Goa( 5: Remove infrastructure impedirnents to the redc�ve)opment of Brookdale. 6 a. 'i 996: Research funding sources and continue discussion with Minneapolis; have staff time available for allocation to project as required I b. 1997: Continue process in 1997 if necessary, and as required 6. Goal 6: Develop a 5-Year Financial Plan for the City of Brooklyn Center. a. 1996: Identify and inform Council and citizens on current financial status of City Plan for 1997 b. 1997: Complete evaluation of 1996 p{an� and improve and update pianning process to corrtinue as a 5-year p(an I, (the plan will be updated annually for the next 5 years) 7. Goal 7: Adopt a comprehensive development plan for the City of Brooklyn Center which addresses, at a minimum, the following: Housing Riverwood Redevelopment 53rd Transportation opportunities a. 1996: Identify status of the subcategories identified in the goal and identify other areas which need to be included in the comprehensive development plan Identify funding sources from the 5-year �inancial plan Submit proposed priorities Complete analysis of the financial implications of each 7 I proposed item contained in the comprehensive plan Submit proposed priorities to Council for approval b. 1997: Implementation and extension of the comprehensive plan and planning process 8. Goal 8: Establish methods to evaluate/assess municipal operations and the benefits derived from the City's interactions with other entities and associations. a. 1996: Identify City involvement in various agencies and activities to determine cost benefit derived for the Cify_ Bring forth a muniapal operations evaluation/_��--:-;._, assessmerrt procedure and. schedule various City operafions for evaluafion7assessment after the" t procedure has been approved by the City Council b. 1997: Continue the process for the evaluation of municipal operations and establish a process for the evaluation of the performance of boards and commissions IIL RECOMMENDATIONS The following recommendations are made for the Council's consideration: a. The goal statements should be refined and adopted by resolution as the official goals directing the leadership priorities of the City of Brooklyn Center and its CounciL b. The staff should present to the Council Management Action Plans (MAPs) for '1996 and 1997 for review and approval. These Management Action Plans (MAPs) should be updated annually with Council approval.. c. Council should select a community visioning process it wishes to pursue that will bring extended citizen partieipation into the process. d. Council should revisit its goals and Management Action Plans (MAPs) on at least an annual basis to insure their currency and to make necessary revisions. 8