HomeMy WebLinkAbout2012 03-03 CCP Planning Session with Facilitator CITY OF BROOKLYN CENTER
COUNCIL MEMBERS AND DEPARTMENT HEADS,
2012 LEADERSHIP - PLANNING - TEAM BUILDING RETREAT
Revised Tentative Agenda
8:00—8:30 COFFEE AND DONUTS— INFORMAL VISITING
8:30—8:35 OPENING REMARKS—MAYOR AND CITY MANAGER
8:35— 10:00 SESSION 1: "WORKING AS A TEAM -THE CHALLENGE
OF PUBLIC SECTOR LEADERSHIP"
Focus
• Objectives and expectations for the retreat
• Communication and perspectives sharing exercise
• Review of progress being made during the last year
• Key elements of leadership
10:00—10:15 BREAK
10:15 — 12:00 SESSION 2: "WORKING AS A TEAM — PROVIDING DIRECTION"
Focus:
• Changes that are likely to impact the city
• Review of the city's mission, values and goals
• Updated consensus on priority issues and opportunities
• Updated goals program
12:00— 1:00 LUNCH
1:00—2:30 SESSION 3: "WORKING AS A TEAM— ROLES AND
RESPONSIBILITIES - IMPROVING EFFECTIVENESS"
Focus
• The interdependency of council and staff
• Review of roles and responsibilities
• Expectations and contributions (council and staff)
• Ideas for improving the council's and staff's overall effectiveness
• Understanding work behavior styles
2:30—2:45 BREAK
2:45—4:15 SESSION 4: "DESIRED OUTCOMES AND SUCCESS TARGETS"
Focus
• Review and discussion of desired outcomes and success targets
4:15—4:30 SUMMARY AND WRAP-UP COMMENTS
Focus
• Review of the day
• Importance of follow-up
• Making a positive impact in leadership roles
WELCOME , NEWLY ELECTED .OFFICIALS
Your Role on the C'Ity Team
No doubt about it, your role as a councilmember is important to your city. But the part you
play is distinct from that of the city staff. It's important to understand the difference between
council and staff froles--and how the two complement each other to accomplish the city's foals.
By Kevin Frazell
s a newly elected city council- implement policy or,more simply put,
member,you probably have a II' to make things actually happen!What
lot you want to accom lish.A tivill be the major departments of the
Y P J P
large mart of ess will T city?Who will report to whom?What
eb�ic determined our ability facilities and equipment are needed to
to wor well with others.After rr support the work of the city?
all,you cant accomplish much V Here the level of involvement by the
Aalone;you are now part of the staff begins to exceed that of the elected
city team. officials.Based on their professional
One key part ot the team you be expertise and experience,the staff will
relying on is the city staff.It's impor- Omission has to do with answering usually make recommendations to the
tant to understand the distinct roles thai the roa est questions of governing—
council about how best to structure the
councilmembers and staff members pla why does the city exist.What does it city.The council normally reviews and
.
in doing the work of the ci . ? ? ratifies such major decisions,but depends
do.Whom does it serve.What services
It is often said at that the roles of h avil Y on staff for recommendations.
the elected officials and staff are dis- should it provide? Finally,management is all of the day-
As elected representatives,the mayor
tinguished by the separation between to-da de�.taau it r cc to make a city--'
policy and administration;that is,coup- and council predominate at this level runrun` --c—ut a ring staff,making purchasing
cil sets oli and staff administers it. and are the only ones who can give decisions,issuing reports.Management
the final answers to these questions.
While m the broadest sense,t at may is almost entirely the responsibility of
be a helpful first way to think about But staff provide vital support a giving staff,although the council provides
things,in practice it is a little too simplis- advice,analyzing what might need to broad oversight and gives feedback on
be done,and often in being the institu-
tic.In fact,the line between policy and tional memory of how the city got to how well officials believe things are
administration can be a fuzzy one,vary- here it is today and why. operating,often through the annual
ing based on community politics,the a oli simply means putting the tools Performance review of the chief
strengths and preferences of the current administrative officer.
of governance in place—adopting ordi i
council and staff,and the issue at hand. , ifying new projects and pro-
As you work with your city staff at
nances rat
Four levels of city wont grams,approving the operating and all of these levels,you may be surprised {
Jim Svara,professor of public admin- capital budgets. that their view of things will often be III(
istration with the School of Public Again, y, Y quite different from yours as an elected
A n,in a democrat only the ,
Affairs at Arizona State University,has official.Perhaps your initial reaction
elected officials can make those final
suggested instead a model of looking determinations and take action.But the maybe that staff is being ,as inspon-
.at the work of the city on four levels— staff play a role by bringing their pro- places or obstructionist.But,as in so many
establishing overall mission,adopting fessional expertise to the table.The staff places in life,there can actually be great
specific policy,a msterm at o'c , members advise and support the coun- strength in difference.If you come to
and tending tote day-to-day deta s of cil in adopting policy that will be effec- appreciate the staff perspective,and
mana in the ci .Svara observes that tive in achieving its intended purposes, help them understand the perspective I
in each o s
t ee our areas,both elected Therefore,the staff's role in policy is of elected officials,you can be a part of
officials and staff have vital roles to play, bout equal to the elected officials'role. ensuring your city has a great team to
but that the balance of responsibility putting
get things accomplished.
Administration is the work of uttin
toe or nizational structure to
varies in each. g er a � i
6 MINNESOTA CITIES NOVEMBER-DECEMBER 2010
`z
Different primary considerations stand and negotiate your new duties in your own interactions with stag,and
IJohn Nalbandian,professor of pub- as an elected official in your city.After usually you will find that they uphold
lic administration at the University each election,many cities hold a for- the same standards in their interactions
of Kansas and a former elected city mal orientation session for new mem- with you.
official,has characterized the differ- bers of the council where they meet Feel free to express your opinions and
once very succinctly with a couple of with department heads to be briefed explore thoughts with staff.But remem-
key questions.For elected officials he on the operations headed by each. ber that they cannot and should not take
offers,the key question is"What do The orientation may also include work direction from you as an individ-
oy u hear?"while for staff the important a tour of city facilities with an eye ual member of the council;the govern-
thing is"What do you know?" to understanding the issues that lie ing body has to speak with one voice
"What oc�you Hear?"is the i)oliti- ahead--streets that need major repair, through majority vote.
cal question.In other words,what do utility plants that need to be expanded, Clear ex
t e citizens of your community want? and business parks that need to be wtations for all
What are they saying when they get filled up.If your city does not offer Another benetit of 0o communica-
together at common locations like the such formal orientation sessions,con- non is that everyone knows what to
cafe or little league baseball field?What Sider asking your chief administrative e. ect..One way to ensure t id's is to set
are they saying in the newspaper or in officer if he or she could set up infor- a"no Sur rises"rule for our o one
online blogs and forums?What do they mal meetings and tours for you. This means a a mee ngs,no one will
say to you in the grocery store? be surprised by unexpected items being
This is the question that rightly con- added.to the agenda or substantial new
nects elected officials to those they (and perhaps controversial) information
represent.Seasoned staff members Remember that connirrinication is being presented that you are expected to
understand and pay attention to this digest prior to making a decision.
question as well,but it will not be their I a two-way Denionstrate Another Important way to Keep
primary focus. everyone,council and staff alike,work-
"What do you know?"is the rofes- ► ing from the same page is to have a mis-
sional question.What acts support the soon statement,strategic plan,and at least
need to u' a new public works ac'- iirteractio I a list of work go afs and projects for your
ity?Which road design will best move + ci . ure ng from issue to issue at eac
traffic through downtown?What types meeting tends to lead to frustration and a
of checks and balances in the finance waste of resources.
department will ensure the proper use Have a focus on outcomes related to
of city funds?What is the past history you. agreed-upon needs of the community
of this issue in our city?Can we real- rather than on personal agendas.And
istically afford it?Is it legal?Through finally,understand that once those out-
education and experience,staff know comes and the expectations for per-
how to answer such questions. That commitment to good com- formance are outlined by council,the
Most major decisions have to incor- munication should continue with the details of administration are usualliiest
porate both questions,and the strongest information you and.staff exchange left up to staff.
council and staff teams become adept prior to each meeting of the city coun- At the end of the day,like most
at bringing ose 7omplementary per- cil.Staff will usually provide an agenda uman relations,the relationship
s ectives together.For example,the for the meeting accompanied by reports etween elected officials and city staff
question of ow best to design a street and memos that prepare you for the comes down to one of.mutual res ect.
to move traffic through the downtown discussion and for voting on the sched- espect for roes,respect for differing
needs both the professional input of uled items. perspectives,and respect for the good
traffic engineers,but equally,the politi- Smaller cities with a small staff may intentions of both to display an attitude
cal insights of the council about how have the ability to provide only more of public service that focuses on the
the people of the community actually limited written information that will be needs of the community and its citizens
use downtown and how they would supplemented with a broader oral report When you d7nonstrate respect for oth-
like their city,to look. at the meeting.Either way,you should ers and set an expectation that they will
feel free and welcome to contact city respect you,you will be well on your
Creating a good relationship staff prior to any meeting to ask ques- way to having a great relationship with
you 7staffis erent perspec- tions or have further discussions that your city staff.Ir
Lives to f the city,how can help prepare you for the council meeting.
you helat your relationship For your part,remember that com-
with throductive and mute- mun�iccation is a two-way street!The
ally rewarding one? staff cannot read your mind.Let them Kevin Frazell is director of member services
First and foremost is good commu- know what you need.Demonstrate with the League of Minnesota Cities.Phone:
nication.
St sou help you under- openness,honesty,and transparency (651)281-1215.E-mail:kfrazell@lmc.org
N o V E M BE R-D E C E M B E R 2o i o M I N N E S O T A C I T I E S 7
The Five Dysfunctions of a Team
1) Absence of trust
2) Fear of conflict
3) Lack of commitment
4) Avoidance of accountability
5) Inattention to results
How Cohesive Teams Behave
1) They trust one another
2) They engage in unfiltered conflict around ideas
3) They commit to decisions and plans of action
4) They hold one another accountable for delivering against
those plans
5) They focus on the achievement of collective results
From
The Five Dysfunctions of a Team
By Patrick Lencioni
1 � g ♦ '� � '[% Ii. i la's:' -h. a iiw
C . •.'s, r�.
By Michael Josephson, Character Counts Coalition,Josephson Institute
Ready or not,some day it will all come to an end.
There will be no more sunrises, no minutes,hours or days.
All the things you collected,whether treasured or forgotten,will pass to someone else.
Your wealth,fame and temporal power will shrivel to irrelevance.
It will not matter what you owned or what you were owed.
Your grudges, resentments, frustrations and jealousies will finally disappear.
So too,your hopes, ambitions, plans and to-do lists will expire.
The wins and losses that once seemed so important will fade away.
It won't matter where you came from or what side of the tracks you lived on at the end.
It won't matter whether you were beautiful or brilliant.
Even your gender and skin color will be irrelevant.
So what will matter? How will the value of your days be measured?
What will matter is not what you bought but what you built,
Not what you got but what you gave:
What will matter is not your success but your significance.
What will matter is not what you learned but what you taught.
What will matter is every act of integrity,compassion,courage or sacrifice that enriched, empowered
or encouraged others to emulate your example.
What will matter is not your competence but your character.
What will matter is not how many people you knew,
But how many will feel a lasting loss when you're gone.
What will matter is not your memories but the memories of those who loved you.
What will matter is how long you will be remembered,by whom and for what.
Living a life that matters doesn't happen by accident.
It's not a matter of circumstance but of choice.
Choose to live a life that matters.
ATTITUDE
By
Charles Swindoll
T. Elonger I,live, the more I realize the impact of
attitude on life
ITis more important than the past, than education, than
money, than circumstances, than failures, than success,
than what other people think or say or do.
ITis more important than appearance, giftedness, or skill.
THEremarkable thing is...we have choice everyday of
our lives, regarding the attitude we embrace for that day.
_Ecannot change our act past; we cannot change the fact
g f
that people will act in a certain way.
Ecannot change the inevitable.
THEonly thing we can do, is play on the one string we
leave, and that is our attitude...
I'M convinced that life is 10% of what Happens to me and
90% how I react to it. And so it is with you.
Eare in charge of our attitudes
Advice from John Wooden
(Seven Rules For Living)
1) Be true to yourself
2) Make each day your masterpiece
3) Help others
4) Drink deeply from good books
5) Make friendship a fine art
6) Build a shelter against a rainy day
7) Pray for guidance and give thanks for your
blessings each day
WORK BEHAVIOR STYLES 2011
NAME GRAPH III PROFILE PATTERN
Tim Willson (1) 6713 Inspirational
Kay Lasman (C) 3456 Perfectionist
Dan Ryan (C) 2437 _ Objective Thinker
Tim Roche (DI) 7711 Inspirational
Carol Kleven (1) 5742 Persuader
Curt Boganey (1) 5625
Appraiser
Vickie Schleuning (C) 5227 Creative
Dan Jordet(1) 3645 Practitioner
Jim Glascoe (C) 4446 Objective Thinker
Gary Eitel (ISC) 2555 Practitioner
Lee Gatlin (D) 6143 Developer
Kevin Benner (C) 5526 Appraiser
Steve Lillehaug
GOAL REVIEW AND DISCUSSION SHEET.
GOAL:
Q, What was the group's overall performance in achieving this
goal?
Q2 What was effective (worked well) in achieving this goal?
Q3 What opportunities were missed in the achievement of this goal?
Q4 What opportunities are there for future accomplishment of this
goal?
Q5 What lessons have been learned in dealing with this goal?
City of Brooklyn Center Comparison Census Data
2000 2010
Census Census 35,000
30,000 Diversity of Residents
Total population 29172 30,104 25,000
One Race 28,191 28,775 20,000
White 20825 14,788 15,000
Black or African American 4110 7,810 10,000
American Indian and Alaska 253 232 5,000 ■2000 Census
Native
Asian 2565 4,309 0 ■2010 Census
Some Other Race 442 1,656 o\a�c
Two or More Races 981 1,329 Owe Pie �aP P �ra� o� ea\ate a�a
a O �
Median Age 35.3 33
65 and older 4507 3,658 \ate tP �\Q�
HOUSEHOLD
RELATIONSHIP
In households 28785 29,922
Householder 11430 10,756 35000 -------- —
Spouse [6] 5297 4,348 30000 House Hold Relationship�-
Child 8654 9,635 25000
Own child under 18 years 6593 7,005 20000
Other relatives 1615 3,021 15000
Under 18 years 550 1,115 10000
5000
■2000 Census
OCCUPANCY 0
- ®2010 Census
Total housing units 11598 11,640 °\1a�
Occupied housing units 11430 10,756 he er °� ti`5 to tiCb
Vacant housing units 168 884 \ro `�°� �� a��aa� O�ret J�aet
l r�
O
14000 Housing occupancy Status
12000
10000
8000
®2000 Census
6000
a 2010 Census
4000
2000
0
Total housing units Occupied housing Vacant housing units
units
Donald Salverda & Associates
Roseville Professional Center•Suite 620 2233 N. Hamlin Avenue Roseville, MN 55113(651)484-1335
z
THE CITY OF BROOKLYN CENTER
COUNCIL MEMBERS AND DEPARTMENT HEADS
2012 LEADERSHIP - PLANNING -
TEAM BUILDING RETREAT
INTRODUCTION
A) Why have a Leadership—Planning —Team Building Retreat?
1) Organizations need to periodically assess progress, re-establish
direction, and enhance team spirit
2) How well the council members, mayor, city manager and
department heads provide leadership, communicate and work
together toward common goals is key to the city's effectiveness
3) It's easier to develop consensus on issues, opportunities, and
goals in an off-site relaxed environment rather than the formality
of the normal work environment
4) A Leadership— Planning —Team Building Retreat is an excellent
way to integrate new members onto the leadership team
B) Primary Objectives of the Retreat
1) To provide an opportunity to become better acquainted with the new
council member, integrating her onto the city's leadership team
2) To build on previous retreats
3) To review progress being made by the city on previously established
. ongoing and strategic goals, and success target results
4) To discuss changes and forces that are likely to impact the city
5) To develop updated consensus on Issues and Opportunities
facing the city (1-3 year perspective)
6) To develop an updated goals program for the city
(1-3 year perspective)
7) To review the roles, responsibilities, and expectations of the city's
leadership team
8) To enhance communication, working relationships, and develop
renewed team spirit among the participants
9) To discuss ways that the council and staff can improve their overall
effectiveness
10)To be both educational and enjoyable
1
C) Givens
1) All hold key leadership positions within the city
2) All have had various leadership experiences
3) All have different perspectives and opinions
4) All recognize the need to work together to achieve the city's goals
5) All want the quality of work and relationships to improve
6) No one person has all the answers
7) We learn from each other
D) Background of the Presenter/Facilitator
1) Experience in private, public, and volunteer sectors
2) Held various leadership positions
3) Over 25 years in professional development field
4) Consultant- Seminar and Retreat Facilitator
5) Student of leadership
E) Overview of the Retreat
F) Disclaimers and Personal Comments
2
II ENHANCING COMMUNICATION BY SHARING BACKGROUNDS,
INTERESTS AND PERSPECTIVES
Purposes of Communication
P
,C ► ; c Ci
�4ya j2'S
Personal
1) Name
2) Home town
3) Where attended school
4) Favorite hobby/outside interestsx
5) Family
The City of Brooklyn Center .
T
6) What like best about the city 4"op�6'4"md,
7) When started serving in public office or working for the city r
8) Current job and responsibilities A
9) Greatest satisfaction n d-16 M"O W'-A et :v t
10) Greatest frustration €i s n rna
11) Greatest challenges facing the city T�{
Long Term (5-10 years) 9��,
Strategic (1-3 years,)
The Retreat
P
12) Expectations ' �`+ '?� '���`� , LIZ, L4
i
13) Last book read on topic of leadership, management, or personal
improvement
3
I11 REVIEW OF THE CITY'S PROGRESS DURING THE YEAR
A) Progress on Goals
B) The successes_,j F
LC
1'2 e,,
C) The Problems Encountered
v P_:Gx
D) The Lessons Learned
E) Overall Performance
C � Pf
4
IV LEADERS ARE BEING CHALLENGED
A) The economy
B) The productivity challenge --to do more with less
C) The advice to collaborate and consolidate
D) The quest for excellence, quality, innovation and customer service
E) Understanding generational differences
F) People are stressed — people problems seem to continue to increase
G) Anti-incumbancy attitudes
H) Challenges facing those of us in leadership and management positions
(1) Staying current in our fields
(2) Monitoring and adapting to change
(3) Knowing what to do and who's going to do-it
(4) Understanding and being able to work with a wide variety of people
(5) Providing a positive work environment for employees
(6) Getting employees to work together
(7) Dealing with conflict
(8) Working effectively as team members
(9) Balancing work life with home life
(10) Serving as good role models for others
(11) Preventing "burnout"
(12) Other
5
V PREPARING FOR LEADERSHIP
A) THE ESSENTIALS
1)
2) a d ?dn C eilt.t e—
F F
A f
4) �t
B) WE'RE ALL A WORK IN PROGRESS
C) KNOW THYSELF (THE FIRST STEP OF WISDOM)
• Build on strengths
D) LEARN FROM AND BUILD ON BACKGROUNDS, EXPERIENCE,
AND TRAINING
E) BELIEVE IN "THE POTENTIAL OF PEOPLE"
F) BECOME A STUDENT OF THE TOPIC
G) LEADERS ARE READERS
6
VI LEADERSHIP SIMPLIFIED
Point B
Point A
1) ADDRESSING THREE KEY ISSUES
Q, Where are we at?
• Facing Reality— Honest Assessment
• Answering Four Key Questions
Q1
Q2
Q3
Qq
• The SWOT Analysis
S
W
O
T
Q2 Where are we going?
• Determining our mission
• Determining our vision
• Setting our goals
Q3 How are we going to get where we want to go?
• Develop a plan
• Align resources
• implement the plan —execution (ie. follow through)
• Monitor progress
7
2) FOCUS OF LEADERSHIP EFFORT
Level 4 Big Picture (Mission, Vision, and Goals)
Level 3 Overall Strategy
Level 2 Management of the Organization
Level 1 Day to Day—Tactics and Actions
3) MAKING THINGS HAPPEN IN ANY ORGANIZATION OR SITUATION
1) Providing direction—Setting Goals
2) Plans - Developing the plan to achieve the goals
3) Execution — Implementation of the Plan
The follow through
Delivering results
4) ORGANIZATIONAL SUCCESS IS A TEAM EFFORT
Elements of Effective Teams
1) Defined Goals
2) Clarified Roles and Responsibilities
3) Positive Working Relationships
Stages of Team Development
Stage 1 Y'6 VIA
Stage 2 Y'�)
Stage 3 a r M.End
Stage 4f- ar
5) COMMUNICATION IS KEY
1) Top down
2) Bottom up
3) Between Team Members
6) TRUST IS KEY
Pillars of trust
8
VII KEY ELEMENTS OF LEADERSHIP
THE TASK OF LEADERSHIP
1) UNDERSTANDING AND ADAPTING TO CHANGE
To monitor, accept, and adapt to both external and internal changes
iIhk6v- di�e /0 A44)
2) HONEST ASSESSMENT TAKING STOCK AS TO WHERE YOU'RE AT
To face reality—to assess, understand, and accept the current situation
3) PROVIDING DIRECTION — KNOWING WHERE YOU'RE GOING
To define the mission and values, and provide the vision, goals, and
objectives for the organization
4) DEVELOPING STRATEGY—KNOWING HOW TO GET WHERE
YOU'RE GOING
To develop the strategy and work plan to achieve the goals and objectives
of the organization
5) EXECUTION—THE ABILITY AND RESOLVE TO FOLLOW THROUGH
WITH THE STRATEGY AND PLAN
To follow through with implementation of the strategy and work plan. To
deliver the desired results
6) PROVIDING A POSITIVE WORK ENVIRONMENT
To provide a positive work environment for employees and organization
members
9
THE PROCESS OF LEADERSHIP
7) PERSONNEL SELECTION
To recognize that the organization's human resources is it's most valuable
resource; to recruit the best talent available; to "get the right people on the bus"
8) CONTINUOUS TRAINING AND DEVELOPMENT
To provide training and development opportunities recognizing that growth,
development, and effectiveness improvement is an ongoing process
9) TEAM PLAYER
To work with other team members in a cooperative and collaborative way,
appreciating and building on diversity and individual strengths and differences
10) ROLE CLARITY
To clarify roles and responsibilities building on the strengths and skills of team
members
11) EMPOWERMENT
To empower team and organization members providing the resources, freedom
and authority to get the job done
12) CONTACTS, NETWORKS AND RELATIONSHIPS
To develop a wide variety of professional contacts,networks, and relationships
10
THE KEY INDIVIDUAL SKILLS
13) TIME MANAGEMENT SKILLS
To be effective in sorting the important from the unimportant and the urgent from
the non-urgent; to determine priorities and focus on the most important aspects
of the job; to be organized
14) PEOPLE SKILLS
To be able to get along and work with, a wide variety of people; to effectively
manage relationships.; to have "emotional intelligence"
15) COMMUNICATION SKILLS
To be an effective communicator: speaker, listener, presenter, etc.; to regularly
communicate the organization's mission, values, vision and goals to other
members of the organization
16) DECISION MAKING SKILLS
To demonstrate good judgment in making decisions on a short term and long
term basis; to make ethical decisions
17) POSITIVE ATTITUDE
To radiate optimism; to convey "can do" thinking and behavior, and to effectively
manage one's own attitude
18) SELF-DISCIPLINE
To have the resolve, discipline, and where-with-all to follow through on
commitments
19) CHEERLEADING AND INSPIRATION SKILLS
To promote the organization in an upbeat manner, placing emphasis on the
positive things that are happening; to inspire others
20) ABILITY TO MAINTAIN PERSPECTIVE
To keep balance in one's life; to reflect; to smell the daisies; to have a variety of
interests
11
VIII ELEMENT #1 - UNDERSTANDING AND ADAPTING TO CHANGE
A) Challenge of a Changing Society
B) Changes in Business
C) Changes in Federal and State Governments
D) Changes in Local Government
E) Changes in the Way We Lead and Manage
F) Changes that have impacted the city
G) Changes and forces expected to impact the city in the next five years
1)
2)
3
4)
5)
12
IX ELEMENT#2 -HONEST ASSESSMENT (TAKING STOCK AS TO
WHERE YOU'RE AT)
Q, What's working well with the city?
n'h 4 601 6 d eue--nme,4
r
I'bsjht u rSt�-a �rc� y �' .!1r4A-
e va IS7
�F
Q2 What's not working well with the city?
1
Q3 What's the city,not doing that it should be doing?Zo l)
Merl. � ttA Ga6d 11�6)
Q4 �at's the ciwcurrently doing that it should not be doing?
s
c
Oa
13
X ELEMENT#3 - PROVIDING DIRECTION
(KNOWING WHERE YOU'RE GOING)
A) The Mission
B) The Core Values
V
C �.
The ision
D) The Issues and opportunities
E) Converting issues and opportunities into a goals program
1) Ongoing Goals
2) Strategic Goals (1-3 years)
3) Long Term Goals (5-10 years)
F) The Benefits of a Goals Program
1) -- `air
3) - 'r) 0 -
4)
G) The ABC's of Goal Setting
2)
3)
4)
H) Development of Preliminary Action Plans for Goal Achievement
14
ELEMENT#3 - PROVIDING DIRECTION (SUPPLEMENT)
DEFINITIONS
1) Mission:
"THE PURPOSE OR ROLE OF THE ORGANIZATION -A STATEMENT
DESCRIBING THE ORGANIZATION'S REASON, OR REASONS, FOR
EXISTENCE"
2) Vision:
"A MENTAL IMAGE OF A POSSIBLE AND DESIRABLE FUTURE STATE
OF THE ORGANIZATION"
3) Goal:
"A BROAD OVERVIEW RESULT TO BE ACHIEVED TO ELIMINATE A
PROBLEM OR MEET A NEED"
4) Objective:
"A SPECIFIC KEY RESULT AREA TO BE ACHIEVED BY A CERTAIN
DATE"
5) Priori!y:
"THE RANKING OF GOALS AND OBJECTIVES, SO THAT THE
ORGANIZATION KNOWS THE RELATIVE IMPORTANCE OF EACH"
6) Activities:
"DAY-TO-DAY TASKS THAT COLLECTIVELY RESULT IN OBJECTIVES
BEING ACHIEVED
15
XI ELEMENT #4 - DEVELOPING STRATEGY (KNOWING HOW TO GET WHERE
YOU'RE GOING)
A) Strategy Defined
"A summary statement of how objectives will be achieved" -
- Steven Brandt, Strategic Planning in Emerging Companies
"Strategy is - a comprehensive, highly organized approach on how to
work smarter rather than harder by:
- Doing the right things...
at the right time...
for the right reasons"
- Peter Johnson - Strategist
"Your actions are the visible manifestations of your leadership. They
must move the organization towards its objectives"
Koshavin Nair, International Consultant, Beyond Winning
B) Transferring Goals into Objectives and Employee Activities
(Who is going to do what)
C) Management by Objectives
Definition: MBO is a management system whereby the supervisor and
direct report identify major areas of responsibility for the direct
report, set standards for good and bad performance, and determine
how results against those standards will be measured.
D) Basic Concepts that Underlie a Successful MBO Program
understanding 1 The better and g a manager or employee has of what
he/she is to accomplish, the better chance he/she has of doing it
2) Progress is measured in terms of what one is trying to make
progress toward
3) When the manager and the employee are involved in planning the
objective that they are expected to achieve, the involvement results
in a higher commitment by both the manager and the employee
16
XII ELEMENT #10 ROLE CLARITY (Knowing and fulfilling our roles)
(The most important job responsibilities)
The CitYCouncil
Individual Council Members
The Mayor
The City Manager
The Department Heads
The Employees
The Citizens
The Commissions
The Commission Members
The Commission Chairs
17
XIII ELEMENT #13 -TIME MANAGEMENT SKILLS
A) Key Statements on Time Management
1) "The starting point of good management is the effective
use of one's time." Lee Iacocca
2) "Time is the most precious commodity we have. Therefore,
how we manage it has the most profound effect on how our
lives turn out." Jim Rohn
3) "The main thing is to make the main thing the main thing."
Stephen Covey
B) Effectiveness and Efficiency
C) Peter Drucker's Advice on Effectiveness
D) The 80/20 Rule
E) Quadrant II Activity vs. Quadrant III Activity
18
XIV ELEMENT#14 - PEOPLE SKILLS
A) Key Statements on People Skills
1) "Eighty percent of the people who fail at work do so for one reason:
they do not relate well to other people." Robert Bolton Ph.D.
2) The extent to which people trust, respect and feel comfortable with
each other affects the way they work together as a team
3) The more team members accept understand, and appreciate the
uniqueness of each team member, the greater the harmony
4) Team members have different knowledge and skills, personalities and
lifestyles, motivations and attitudes, and patterns of thinking, feeling
and acting
5) A team member's strength over extended may turn into a weakness
B) Research Behind the "Personal Profile System"
C) Four Style Behaviors
1) "D" Active & Outgoing - Director of Others
2) "1" Active & Outgoing - Persuader of Others
3) "S" Reserved - People Oriented
4) "C" Reserved Task Oriented
D) General Highlights of Each Behavior
"D" Behavior "I" Behavior
1) 1)
2) 2)
3) 3)
4) 4)
5) 5)
"S" Behavior "C" Behavior
1) 1)
2) 2)
3) 3)
4) 4)
5) 5)
19
THE CHALLENGE
TO MAKE A POSITIVE IMPACT
M
P
A
C
T
PERSONAL ACTION PLAN FOR IMPROVEMENT
(ACTION STEPS TO BROADEN LEADERSHIP
KNOWLEDGE AND ENHANCE LEADERSHIP SKILLS)
1
2
3
4
5
20
CLOSING THOUGHTS ON LEADERSHIP
1) "Leaders are dealers in hope" Tom Peters—Author Re-lmagine
2) "Leaders make sure people not only see the vision —they live and breathe it.
Leaders inspire risk taking and learning by setting the example."
Jack Welch former CEO, General Electric—Author— Winning
3) "The leader's job is to provide an empowering environment that enables
employees to serve their customers and provides them the training, education,
and support they need." Bill George, former CEO, Medtronic
i
Author— adershp
e
or—Authentic
4) "The true measure of leadership is influence- nothing more, nothing less."
John Maxwell— Expert on Leadership
Author of several books
5) "Leadership is a matter of how to be, not how to do it. It is the quality and
character of the leader that determines the performance, the results.
Francs Hesselbein, Chairman of the Leader.to Leader Institute
Author—Hesselbein on Leadership
6) "There are many brilliant administrators, but only a few renewers of the systems
they administer. Leaders must be renewers. All too often, on the long road up,
young leaders become 'servants of what is' rather than 'shapers of what might
be."' John Gardner, Served six Presidents of the United States
in various leadership capacities
7) "Of those to whom much is given, much is required." John F. Kennedy
8) "One person can decide to lead. One person can make a difference. One person
does make a difference."
Chris Brady and Orrin Woodward—Authors
Launching A Leadership Revolution
21
THE CITY OF
BROOKLYN CENTER
STRATEGIC PLAN
2013 - 2015
• Mission and Values
• Strategic and Ongoing Goals
• Desired Outcomes (Key Result Areas)
• Success Targets
• Action Plans
Strategic Plan Brooklyn Center 2011
Our Mission
To ensure an attractive, clean, safe community that enhances the
quality of life and preserves the public trust
Our Values
Excellence and quality service delivery
We believe that service to the public is our reason for being and strive to deliver
quality services in a highly professional and cost-effective manner.
Ethics and integrity
We believe that ethics and integrity are foundation blocks of public trust and
confidence and that all meaningful relationships are built on these values.
Visionary leadership and Planning
We believe that the very essence of leadership is to be visionary and to plan for
the future
Fiscal Responsibility
We believe that fiscal responsibility and prudent stewardship of public funds is
essential for citizen confidence in government.
Cooperation and Teamwork
We believe that the public is best served when departments and employees
work cooperatively as a team rather than at cross purposes.
Open and Honest Communication
We believe that open and honest communication is essential for an informed
and involved citizenry and to foster a positive working environment for
employees
Professionalism
We believe that a commitment to ethical values and continuous improvement is
the mark of professionalism. We are committed to applying this principle to the
services we offer and to the development of our employees.
1
o'er �1
THE CITY OF BROOKLYN CENTER
STRATEGIC AND ONGOING GOALS
DESIRED OUTCOMES
AND
SUCCESS TARGETS
STRATEGIC GOALS
GOAL#1 Ensure a safe and secure community
Desired Outcomes(Key Result Areas)
1) The threat and fear of real or perceived crime among citizens and
others will be greatly reduced
Success Targets
(1) Reduce violent crime by 10%or more each year
(2) Reduce property crime by 10%or more each year
2) Citizens will feel and be safe in their homes,areas of concern, and
throughout the city
Success Targets
(1) City survey results will reflect that all residents feel safe in their homes
(2) City survey results will reflect that all residents feel safe throughout the city
(No places deemed unsafe)
(3) City survey results will reflect that all residents feel safe walking alone at night
GOAL#2 Aggressively proceed with implementation of the city's re-development
plan
Desired Outcomes(Key Result Areas)
1) Privately funded redevelopment will expand and improve
Success Targets
(1) At least 50%of the privately owned residential vacant properties will be redeveloped
by 2016 adding to the adjusted for inflation taxable value of the City.Redevelopment of these
properties will commence within two years.
(2) At least 80%of privately owned vacant commercial properties will complete redevelopment
by 2016 adding to the adjusted for inflation taxable value of the City.Redevelopment of these
properties will commence by 2 2 012
(3) At least 50%of the blighted/economically obsolete commercial properties will be
redeveloped by 2016 adding to the adjusted for inflation City tax base.Redevelopment of
these properties will commence by 2012.
2) `Opportunity site'redevelopment will commence
Success Targets
(1) 30%of the privately owned properties north and east of John Martin Drive will commence
redevelopment by 2016.
(2) All of the privately owned properties north and east of John Martin Drive will complete
redevelopment by 2021 adding to the adjusted for inflation taxable value of the City.
(3) At least 50%of EDA owned and privately owned properties located south and west of John
Martin Drive will commence and complete redevelopment by 2016 adding to the
adjusted for inflation taxable value of the City.
(4) All EDA owned and privately owned properties located south and west of John Martin Drive
will commence and complete redevelopment by 2021 adding to the adjusted for inflation
taxable value of the City.
3) EDA owned properties redevelopment will proceed expeditiously
Success Targets
(1) At least 50%of the EDA properties owned(non-Opportunity Site)commercial properties
(approximately 12 acres)will commence redevelopment by 2012.
(2) All EDA owned commercial property(approximately 33 acres)will have completed
redevelopment*kbf'a b 2021 adding to the adjusted for inflation taxable value of
the City.
GOAL N Stabilize and improve residential neighborhoods
Desired Outcomes(Key Result Areas)
1) Citizens will benefit from a diverse stock of housing types and styles
Success Targets
(1) The number of home improvements and remodels will increase
(2) The value added home improvements will exceed$7,500 average per
permit in each neighborhood(i.e.garage additions,bathrooms,2nd stories,energy
efficient improvements)annually
(3) Housing and accommodations for seniors will be available for aging residents
consistent with the demand for housing by this demographic group.
(4) There will be new housing construction to accommodate the needs of those
seeking modern housing and move up housing choices.
2) Owners and occupants of housing in residential neighborhoods will
comply with city codes and regulations which will be adequate to
ensure a safe, well-maintained, and attractive community
Success Targets
(1)Of all residential properties inspected 90%will be in full compliance with property
maintenance codes(%of properties without violations)
(2) All residents surveyed are aware of,understand and support the enforcement of
city housing and neighborhood codes
3)Owner occupied housing will increase as a percentage of total
housing
Success Targets
(1) At least 95%of single family residential properties will be owner occupied.
(2) At least 95%of all new housing will be built for owner occupancy
4) Problems associated with foreclosed residential properties will be
dramatically reduced or eliminated
Success Targets
(1) 90%of qualified vacant properties will be registered and in compliance with the
vacant building ordinance.
(2) All vacant properties will be in compliance with property maintenance codes
5) Residential property values will improve and citizens will be proud of
their neighborhood and community
Success Targets
(1) By 2013 the average residential sales price will stop declining
(2) By 2016 residential sales prices will increase at a rate equal to or greater
than the rate of increase in comparable communities
(3) All residential properties will be well maintained and landscaped
(4) All residents surveyed will say they are proud of their neighborhood
(5) All residents surveyed will say they are proud of Brooklyn Center
GOAL#4 Positively embrace the community demographic make-up and
increasing cultural diversity
Desired Outcomes (Key Result Areas)
1) All demographic groups will be represented and encouraged to
participate in civic, governmental, community organizations and
activities
Success Targets
(1) Members of all communities will have equal access and representation in civic,
governmental,community organizations and activities
2) Youth will be adequately served by recreation and educational
programs and activities
Success Targets
(1) All youth who desire will be productively engaged in recreational activities or
educational programs.
(2) Participation in community programs and activities will reflect the demographic
makeup of the community
3) The social, health, and housing needs of the aging and moderate
income population will be improved
Success Targets
(1) Service gaps in the social,health and housing needs of aging and moderate income
community members will be reduced and eliminated overtime.
GOAL#5 Maintain and upgrade city infrastructure improvements
Desired Outcomes(Key Result Areas)
1) The city government buildings and other major equipment and
physical assets of the city will be maintained and improved
Success Targets
(1) Meet or exceed the minimum maintenance condition standard for City facilities.
(2) Customers provide positive feedback pertaining to City facilities(clean,attractive
buildings).
(3) Maintain public access and availability to City park facilities and infrastructure.
(4) Reduce graffiti occurrences and complaints.
2) Neighborhood streets and utilities will be maintained and improved
Success Targets
(1) Citizens rate reconstruction projects as meeting or exceeding expectations via
surrey sent to project area residents.
(2) Using a pavement index rating system, meet or exceed the established acceptable
roadway rating standard.
(3) Reduce potholes and roadway complaints.
(4) Reduce sewer blockage and watermain breakage/complaints
(5) Complete the citywide street and utility construction program by 2021
3) The traveling public will benefit from multi-modal transportation
options fostered and provided by the city
Success Targets
(1) Minimize an increase in future traffic delays and congestion.
(2) Minimize the amount of regional traffic flow on local streets.
(3) Increase alternative modes of transportation used.
4) Citizens will benefit from the expansion and improvement of needed
technology infrastructure as viable options become available
Success Targets
(1) Reduce City government expenses through the application of technology.
(2) Improve City services to the citizens through the application of technology
(3) Preserve environmental resources and conservation of energy through the
application of technology,
GOAL N Encourage City Wide Environmental Sustainability Efforts
Desired Outcomes (Key Result Areas)
1) Public appreciation of the environment will be enhanced and
expanded
Success Targets
(1) By 2013 all residents surveyed will understand the value of recycling and
energy conservation and at least 70%will have changed their behavior to
conserve environmental resources.
(2) By 2016 energy consumption in the city will be reduced significantly
(3) By 2016 City Government energy consumption will be reduced significantly
2) The purchasing power of the city will support the goals of an
environmentally sustainable community
Success Targets
- (1) The City will purchase recycled materials whenever costs are reasonable and quality
is acceptable.
(2) The City will increase the share of purchased recycled materials by 10%annually
through 2016.
(3) The City will eliminate the use of products,chemicals or compounds that pose a risk
to human health or to the environment whenever a viable cost effective alternative is
available.
(4) The City will purchase environmentally friendly equipment and vehicles whenever
performance requirements and costs are comparable.
THE CITY'S GOALS PROGRAM
Strategic Goals
GOAL #1 Ensure a safe and secure community
GOAL #2 Aggressively proceed with Implementation of the City's
redevelopment plans
GOAL #3 Stabilize and improve residential neighborhoods
GOAL#4 Positively embrace the community demographic makeup and
increasing cultural diversity
GOAL #5 Continue to maintain and upgrade City infrastructure improvements
GOAL N Encourage city wide environmental sustainability efforts
Ongoing Goals
GOAL #1 Provide streamlined, cost effective, quality services with limited
resources
GOAL #2 Ensure the financial stability of the City '
GOAL #3 Move toward maintaining or lowering the level of the City's propeft
taxes
GOAL#4 Ensure the city's influence at the legislature
GOAL#5 Improve the image of the city with citizens and others
GOAL N Ensure the City drinking water is high quality and that the storm
water is properly managed
THE CITY OF BROOKLYN CENTER
STRATEGIC AND ONGOING GOALS
AND
DESIRED OUTCOMES
(Key Result Areas)
STRATEGIC GOALS
AND
DESIRED OUTCOMES
GOAL #1 Ensure a safe and secure community
Desired Outcomes (Key Result Areas)
1) The threat and fear of real or perceived crime among citizens and
others will be greatly reduced
2) Citizens will feel and be safe in their homes, areas of concern, and
throughout the city
GOAL #2 Aggressively proceed with implementation of the city's
re-development plan
Desired Outcomes (Key Result Areas)
1) Privately funded redevelopment will expand and improve
2) 'Opportunity site' redevelopment will commence
3) EDA owned properties redevelopment will proceed expeditiously
GOAL #3 Stablize and improve residential neighborhoods
Desired Outcomes (Key Result Areas)
1) Citizens will benefit from a diverse stock of housing types
and styles
2) Owners and occupants of housing in residential neighborhoods will
comply with city codes and regulations which will be adequate to
ensure a safe, well-maintained, and attractive community
3) Owner occupied housing will increase as a percentage of total
housing
4) Problems associated with foreclosed residential properties will be
dramatically reduced or eliminated
5) Residential property values will improve and citizens will be proud
of their neighborhoods and community
GOAL #4 Embrace the community demographic make-up and
increasing cultural diversity
Desired Outcomes (Key Result Areas)
1) All demographic groups will be represented and encouraged to
participate in civic, governmental, community organizations and
activities
2) Youth will be adequately served by recreation and educational
programs and activities
3) The social, health, and housing needs of the aging and moderate
income population will be improved
GOAL #5 Maintain and improve city infrastructure improvements
Desired Outcomes (Key Result Areas)
1) The city government buildings and other major equipment and
physical assets of the city will be maintained and improved
2) Neighborhood streets and utilities will be maintained and improved
3) The traveling public will benefit from multi-modal transportation
options fostered and provided by the city
4) Citizens will benefit from the expansion and improvement of
needed technology infrastructure as viable options become
available
GOAL #6 Environmental Sustainability
Desired Outcomes (Key Result Areas)
1) Public appreciation of the environment will be enhanced and
expanded
2) The purchasing power of the city will support the goal of
an environmentally sustainable community
ONGOING GOALS
AND
DESIRED OUTCOMES
GOAL #1 Provide streamlined, cost effective, quality services with
limited resources
Desired Outcomes (Key Result Areas)
1) The quality of service delivered by the city will consistently meet or
exceed customer expectations
2) Service delivery will improve on an ongoing basis
GOAL #2 Ensure the financial stability of the city
Desired Outcomes (Key Result Areas)
1) City funds will be protected against loss
2) City administration will provide meaningful short, intermediate,
and long term fiscal planning
3) The city will take appropriate actions to buffer essential government
services against the effects of significant economic downturns
4) The city will position itself for economic growth
GOAL #3 Move toward maintaining or lowering the level of the city's
property taxes
Desired Outcomes(Key Result Areas)
1) Except in extraordinary circumstances, the property tax levy will not
increase faster than the inflation rate
2) The city will expand the proportion of industrial and commercial tax
base to relieve the residential property tax burden
3) The inflation adjusted property taxes paid by households living in
median-valued homes will be stabilized or reduced over time
GOAL #4 Ensure the city's influence at the legislature
Desired Outcomes (Key Result Areas)
1) Local, state and federal legislators will be informed regarding city
needs that may be affected by legislation
2) We will maintain positive relationships with local, state, and federal
legislators
GOAL #5 Improve the image of the city with citizens and others
Desired Outcomes (Key Result Areas)
1) Citizens and others throughout the state will recognize Brooklyn
Center as a safe, quality, attractive community in which to live,
work, and play
GOAL #6 Ensure the city's drinking water is high guality and that the
storm water is properly managed
Desired Outcomes (Key Result Areas)
1) The city's drinking water will meet or exceed safe drinking water
standards of the State of Minnesota '
2) Storm water runoff will be managed in an efficient and
environmentally sensitive manner
ONGOING GOALS
GOAL#1 PROVIDE STREAMLINED, COST EFFECTIVE, QUALITY SERVICES
WITH LIMITED RESOURCES
Desired Outcomes(Key Result Areas):
1) The quality of service delivered by the city will consistently meet or
exceed customer expectations
Success Targets
(1) Customer surveys for city services delivered will reflect customer satisfaction from not
less than 90%of respondents
2) Service delivery will improve on an ongoing basis
Success Targets
(1) Implementation and execution of continuous improvement programs throughout
all departments
(2) Qualification for Malcolm Baldridge or comparable quality improvement award
(3) Cost effective performance benchmark comparisons from each department will
reflect upper quartile performance for each high priority benchmark measure
GOAL#2 ENSURE THE FINANCIAL STABILITY OF THE CITY
Desired Outcomes (Key Result Areas)
1) City funds will be protected against loss
Success Targets
(1) All City funds will be FDIC insured up to the legal maximum per account
(2) Any funds in excess of the FDIC maximum in any one account will be properly
collateralized.
(3) The City's investment portfolio will be diversified so as to minimize potential losses on
individual securities.
2) City administration will provide meaningful short, intermediate,
and long term fiscal planning
Success Targets
(1) The operating budget document will provide annual and multi year operating plans.
(2) Staff will annually provide life-cycle capital plans for all long-lived assets.
3) The city will take appropriate actions to buffer essential government
services against the effects of significant economic downturns
Success Targets
(1) Fund reserves as indicated by year end cash balance will be maintained at levels
allowing for short term funding of operations in emergency situations.
(2) Essential services as identified by the city council will be funded by non-volatile
resources
4) The city will position itself for economic growth
Success Targets
(1) The City will keep current and adhere to the Comprehensive Plan
(2) Capital Improvement Plans will reflect the intentions of the Comprehensive Plan
GOAL #3 MOVE TOWARD MAINTAINING OR LOWERING THE LEVEL OF THE
CITY'S PROPERTY TAXES
Desired Outcomes (Key Result Areas)
1) Except in extraordinary circumstances, the property tax levy will not
increase faster than the inflation rate
Success Targets
(1) Property tax levy increases do not exceed the rate of inflation.
(2) If the property tax increase exceeds the rate of inflation,a clear,extraordinary
circumstance justifying the increase will be identified.
2) The city will expand the proportion of industrial and commercial tax
base to relieve the residential property tax burden
Success Targets
(1) The city commercialfindustrial tax base increases at a rate faster than the
residential tax base
3) The inflation adjusted property taxes paid by households living in
median valued homes will be stabilized or reduced over time
Success Targets
(1) The inflation adjusted city property taxes payable for the median valued single family
home will be equal to or less than the calculated city taxes payable for the prior year
GOAL#4 ENSURE THE CITY'S INFLUENCE AT THE LEGISLATURE
Desired Outcomes (Key Result areas)
1) Local, state and federal legislators will be kept informed regarding
city needs that may be affected by legislation
Success Targets
(1) Annually,the City Council and Staff will assess legislative needs and communicate
directly with appropriate local,state and federal legislators.
2) We will maintain positive ongoing relationships with local, state, and
federal legislators
Success Targets
(1) Legislative officials will address the City Council annually regarding their efforts
on behalf of our shared constituents.
(2) Legislators will sponsor and support legislation on behalf of the city
GOAL#5 IMPROVE THE IMAGE OF THE CITY WITH CITIZENS AND OTHERS
Desired Outcomes (Key Result Areas)
1) Citizens and others throughout the state will recognize Brooklyn
Center as a safe, quality, attractive community in which to live,
work, and play
Success Targets
(1) The rate of property value increase in each property classification will equal or
exceed the average rate of increase in Hennepin County and in the State.
(2) Citizen Survey results will reflect the perception that Brooklyn Center is a safe,
quality,attractive place to live,work,and play.
(3) Positive press regarding the City of Brooklyn Center will increase
GOAL#6 ENSURE THE CITY'S DRINKING WATER IS HIGH QUALITY AND THAT
THE STORM WATER IS PROPERLY MANAGED
Desired Outcomes(Key Result Areas)
1) The city's drinking water will meet or exceed safe drinking water
standards of the State of Minnesota
Success Targets
(1) City will meet or exceed all safe water standards.
(2) The water supply will be protected against emerging and potential water
contaminants
2) Storm water runoff will be managed in an efficient and
environmentally sensitive manner
Success Targets
(1) The city will implement and maintain all priority elements of the Brooklyn Center Local
Water Management Plan by 2012.
Attachment D
CHANGES AND FORCES EXPECTED
TO IMPACT THE CITY
IN THE NEXT FIVE YEARS
MOST SIGNIFICANT
1) Increased redevelopment and the development of Shingle Creek Crossing
2) Continuing demo4raphic changes that include an a g i
gthrn c diversity ng population and increased
3) An improved economy
4) The impact of the state's budget crisis
5) The im act of the school districts (Brooklyn Center and neighboring districts)
6 A continued d decline in the ci
tv s crime rate
7
Increased aging of numbers of multi-housing rental ro
p ernes that are becoming
_.
function all y obsolete ,
8) Growth and changes in the city's s com
me r
cial businesses
9) Future elections and staff changes
10) Continuing housing foreclosures
SIGNIFICANT
11) An increasing focus on partnerships and collaborations
12) The improvement of Brooklyn Boulevard
13) The volatility of energy costs and gasoline prices
14) Increasing health care costs and other employee benefits
15) Any new unfunded mandates
16) Increasing numbers of environment related concerns
17) Increasing traffic in the city due to improvements in Highway 252 and completion
I
of Highway 210
18) Increasing focus on water related issues
19) An increasing commercial skyline
16
Attachment E
ISSUES AND OPPORTUNITIES
EXPRESSED AS NEEDS
ONGOING
1) The need to continue to provide streamlined, cost effective, guality services with
limited resources
2) The need to ensure the city's financial stability (while adapting to economic
changes)
3) The need to move toward maintaining or lowering the level of the city's property
taxes
4) The need to ensure the city's influence at the legislature
5) The need to improve the image of the city with citizens and those outside the city
borders
6) The need to ensure the city's drinking water is high quality and that storm water
is properly managed
17
ISSUES AND OPPORTUNITIES
EXPRESSED AS NEEDS
STRATEGIC 1-3 YEARS 1
HIGHEST PRIORITY .
#Votes
Council&Staff
Too Three
1) The need to ensure a safe & secure community
2) The need to aggressively proceed with the implementation of
the city's redevelopment glans
3) The need to stabilize and improve the city's residential
neighborhoods
• To include aging multi-housing and rental properties
HIGH PRIORITY
4) The need to embrace the community's demo-graphic makeup and
cultural diversity
5) The need to improve the city's image
6) The need to maintain and upgrade the city's infrastructure
7) The need to address the city's environmental sustainability
18
Attachment G
ROLE AND RESPONSIBILITIES
OF THE CITY COUNCIL
MOST SIGNIFICANT
1) To provide leadership, direction, and long-range planning for the city
2) To determine policy for the city
3) To hire and monitor the performance of the city manager(to manage city
operations)
4) To adopt an annual budget for the city
5) To represent the collective best interests of the city and the citizens of
the city
6) To be Good Will Ambassadors for the city
20
ROLE AND RESPONSIBILITIES OF
INDIVIDUAL COUNCIL MEMBERS
MOST SIGNIFICANT
1) To represent the citizens and be accessible to them
2) To make leadership and policy decisions for the greater good of the city
3) To be prepared for, and participate in, council meetings
4) To act professionally and listen respectfully to other council members,
staff, and citizens
5) To share information and communicate openly with the city manager and
other council members
6) To be Good Will Ambassadors for the city
21
ROLE AND RESPONSIBILITIES
OF THE MAYOR
MOST SIGNIFICANT
1) To conduct orderly and effective city council meetings
2) To represent the city at public functions
i
3) To facilitate discussions on agenda items and help resolve conflict
among council members
,
4) To make advisory committee and other appointments as appropriate
5) To sign the city's legal documents
6) To also function as a council member
7) To be a Good Will Ambassador for the city
22
ROLE AND RESPONSIBILITIES OF
THE CITY MANAGER
MOST SIGNIFICANT
1) To prepare and provide information for the council, make policy
recommendations based on the information, and implement adopted
policies
2) To be a liaison between the council and staff
3) To provide leadership and foster a positive work environment for the
city's employees
4) To develop and administer the city's annual budget
5) To represent the city before public bodies and community groups
6) To coordinate with local, state, and federal agencies
7) To hire, appoint, develop, evaluate, and terminate (when necessary) city
employees
8) To be a Good Will Ambassador for the city
23
ROLE AND RESPONSIBILITIES OF
THE DEPARTMENT HEADS
MOST SIGNIFICANT
1) To provide leadership and goals for their departments
2) To manage the day-to-day operations of their departments
3) To prepare and administer their department's annual budget
4) To communicate and cooperate with other entities in the city
5) To keep the city manager and their department staff informed
6) To provide training and development opportunities for department employees
7) To recommend 'new hires' to the city manager
8) To coordinate with other local, state, and federal agencies
9) To publicly represent the city policies
10) To be Good Will Ambassadors for the city
24
ROLE AND RESPONSIBILITIES
OF ALL CITY EMPLOYEES
MOST SIGNIFICANT
1) To have a positive attitude towards their job and when dealing with the public
2) To be team players
3) To be fiscally responsible
4) To be a positive representative and ambassador of the city
5) To have a strong work ethic
6) To be receptive to, and participate in, training and development opportunities
7) To be innovative problem solvers
25
ROLE AND RESPONSIBILITIES OF
THE CITIZENS
MOST SIGNIFICANT
1) To vote in city elections
2) To provide fiscal support for city services and operations; i.e., to pay their taxes
3) To keep informed on issues that affect the city and to communicate their
concerns to the city's elected officials and staff
4) To be involved in community affairs
5) To be positive contributors to the community
r .
26