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HomeMy WebLinkAbout29-City Administrator l <} "t" ., I ,'.. CITY OF SAN BERNARDINO - REQUEST FOR COUNCIL ACTION From: Fred Wilson ORll'!., n .'~ L \..:.1 h f-I Subject: Adoption of Priority Goals and Action Plans Dept: City Administrator Date: March 8, 2001 Synopsis of Previous Council Action: October 1998 - Mayor and Council adopt goals and priorities for the City. December 1, 2000 - Mayor and Council conduct a goal-setting workshop at the San Bernardino Hilton. January 26, 2001 - Mayor, Council, and Department Heads conduct a final goal-setting workshop at Cal State San Bernardino Recommended motion: That the 2001 Priority Goals and Action Plans be adopted. pt Signature Contact person: Fred Wilson Phone: 5122 Supporting data attached: Staff report Ward: All FUNDING REQUIREMENTS: Amount: Source: Finance: Council Notes: Agenda Item No. ~ JI J '1101 . . . STAFF REPORT Back2round In the spring of 1998, the Mayor, Council, and the City's Management Team began the process of developing a set of strategic goals and priorities. This process included a series of workshop discussions, small group meetings, and a community survey. The resulting shared values, mission, vision, goals, and priorities were adopted by the Mayor and Council at a signing ceremony held in October 1998. As a follow-up to that event, City staff developed action plans concerning each of the goals. These action plans included many ideas developed during the strategic planning sessions. Since the goals were adopted, staff has provided the Mayor and Council with semi-annual updates concerning progress towards the established goals. Since more than 2 years had passed since the City's goals were adopted, Mayor Valles has initiated a new process with the Council and staff to discuss and set new priority goals for the City, and develop corresponding action plans. An outside facilitator, Tom Robertson, was selected to structure and provide guidance through this process. On December 1, 2000, a half-day facilitated goal-setting workshop was held with the Mayor and Council at the San Bernardino Hilton. On December 7, a second workshop was held with the City's Department Heads to review the priorities set by the Council and to begin to develop action plans. A third and final workshop was held on Friday, January 26, 2001, with the Mayor, Council, and department heads to finalize the goals and action plans. Attached is the Final Report summarizing the results of the January 26 workshop, as well as a matrix listing each priority goal and its related action items. Once these priority goals and action plans are formally adopted by the Mayor and Council, staff will proceed with implementation. Updates concerning our progress will be provided to the Mayor, Council, and the community on a regular basis. 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GOAL SETTING WORKSHOP January 26,2001 Prepared by: Tom Robertson Shirley Poitras TABLE OF CONTENTS Page OBJECTIVES 1 PROCEDURES -- 1 STANDARDS 2 CELEBRATING ACHIEVEMENTS 2 INTERPERSONAL INFLUENCE LEADERSHIP STYLES 3 INTERPERSONAL INFLUENCE INVENTORY SUMMARY 6 COUNCIL TEN YEAR VISION 7 ACTION PLANNING ISSUES AND TEAMS 7 DEPARTMENT ISSUES (UNFUNDED) FOR NEXT YEAR'S BUDGET 8 APPENDICES A PARTICIPANT EVALUATIONS B COMMUNICATION - TESTING OUR ASSUMPTIONS C ACTION PLANS 9 11 12 CITY OF SAN BERNARDINO MAY ORI COUNCIL! ADMINISTRATORI DEPARTMENT HEADS GOAL SETIING WORKSHOP January 26, 2001 1 OBJECTIVES A To celebrate our achievements B. To become aware of our own and other's decision making and leadership styles C. To explore our individual and team challenges and opportunities D. To develop final action plans on our 2001-2002 priorities 11 F ACILlT A TORS Tom Robertson Shirley Poitras ill PROCEDURES 7:30 a.m. 8::00 a.m. 9:00 a.m. 10:00 a.m. 10:ISa.m. 12:30 p.m. 1:00 p.m. 2:00 p.m. 3:00 p.m. 3:30 p.m. 4:00 p.m. Gathering Introduction to the Workshop Objectives Procedures Standards Celebrating Achievements LeadershiplDecision making Break Challenges and Opportunities (Round Robin) Lunch Action Planning (Round #1) Reports Action Planning (Round #2) Reports Loose Ends Sununary Evaluation Public Comments Adjourn IV. ST ANDARDS A Be present, be here B. Everybody participates C. Be positive, positive humor D. Test assumptions (See Appendix B for "F' Card Exercise) E. Be respectful V. CELEBRATING AClllEVEMENTS A Center for employee excellence B. Lo~yIDgeffomp~off C. One of the top 15 organizations to WOlX for D. Worst buildings abated (108) E. Decrease in felonies F. Budget surplus/reserves G. More money and infrastructure progress H. Completed fire standards I. Increased positive recognition from other cities J. New fire engine in every station K. Expanded channel 3 to proved the first network television station L. Emphasis on creating youth athletic center M. Aggressive outreach to City schools N. Increased number of neighborhood associations O. Acquired over 200 HUD houses and close to $1 million on sale of housing P. RFP for new fire station - Verdemont Q. Increased perception of safety R. Increased user fee revenue by $200,000 S. Harris loan payback T. One-stop shop pennit process U. New classification and compensation study V. Improved animal control ordinance W. Safety improvements in the Water Department X Working water feature at City Hall Y. Became more business friendly - business retention effom Z. Consolidation of task, i.e., payroll A<\. Aggressively went after grant funds BB. Refurbishment to California Theater - sellout performances Cc. Bank of America lawsuit - got money back DD. Police Department graffiti task force EE. CVB success improving City's image internationally FF. Presented first comprehensive Charter review to the citizens GG. Successful Route 66 rendezvous HR. Coca Cola deal II. Aggressive meeting of ADA requirements JJ. Worked in unity KK. Effom to reduce and eliminate parolees in San Bernardino LL. Increased focus on street improvements MM. Two million dollars for park improvements NN. Free internet services at the library - 2- 00. Made San Bernardino a more difficult place to have raves PP. Secured FAA grant for regional training QQ. Exceeded water quality standards RR NIP program off the ground and moving forward SS. Depot project is underway IT. Utility tax rebate UD. Improved Police and Fire benefits VV. Code of conduct WW. Finance Department award for excellence x''X City-wide marketing efforts YY. Council responsive to ward needs ZZ. Improvedirnage MA Elderly housing BBB. City Clerk that keeps us on track CCc. Strengthened ties with University DDD. New EMS dispatch system EEE. Online permit system FFF. Grant for new Cultural Center GGG. Accelerated ClP program HHH. International friendship and good will reactivated JJJ. Improved communication with citizens KKK. Vision 2020 progress planning ILL. Neighborhood clean-up program MMM. Redevelopment project at 40th Street NNN. Fire Department partnership to acquire new equipment 000. Prioritized our plan PPP. Creation of Mayor's Advisory Group QQQ. New trash trucks and street sweepers RRR. Implementation of City's web page SSS. Residents reflect hope for the City TIT. Mayor's leadership in after school program UUU. Aggressive CIPprogram VVV. Arson dog VI. LEADERSlllPIDECISION MAKING - INTERPERSONAL INFLUENCE INVENTORY - INDIVIDUAL STYLES A Mayor/Council Leadership Styles 1. Analyzing/Supporting Gordon Frank 2. Directing Wendy Esther -3 - 3. Directing/Emoting Betty 4. Emoting/Supporting Judith 5. Supporting/Emoting Joe B. Department Head Leadership Styles 1. Analyzing Fred Lvnn Bill Janis Jim Gary 2. Analyzing/Directing Ophelia 3. Analyzing/Supporting Mike Larry Rachel Annie 4. Directing Barbara Bernie 5. Directing/Analyzing Lee Lori 6. Directing/Emoting June 7. Emoting/Supporting Teri -4- 8. Supporting Frank Jon Glenn 9. Supporting/Emoting Ed C. Getting Commitment - Do's 1. Mayor/Council Judith Susan Betty Gordon Joe Be clear and to the point, be logical Be honest, search for common groundl~oals Be open minded and without bias, identify facts Be honest, give me all the facts, have passionate COll\'ictions Be clear on the facts, be specific on the need 2. City AdministratorlDept. Heads Fred Gary Larry Barbara Jon Jim Annie Frank Ophelia Glenn Janis Mike Bernie Lee Lori Bill LYIID June Teri Rachel Ed Attorney Share your opinions openly, make decisions Be honest and thorough Stick to the facts, be organized Stick to the facts, be organized Be honest, fmd common goals Be organized and thorough Have all the facts, be thorough Be honest and supportive Be logical, have all the facts Be open, communicate honestly Be focused Have a sense of purpose, have a clear understanding of what you want and where you want to go Have all the facts, give me options Speak with candor, follow through on what you committo Give me options, establish time frames Have all the facts, be clear on the issue Be thorough, have all the facts Follow through on commitments, communicate well and often Keep on track, concentrate on people, treat them with respect Give me the facts honestly, have clear time frames Be open to new approaches, look for common ground Have all the facts, be specific, make an effort on your own behalf - 5- VIT. INTERPERSONALINFLL~NCEINVENTORYSL~ARY Back2round This model was developed by the Army in WWII to determine which men would make the best officers. They found that each of the styles made good leaders, they just did it differently. The model was later picked up by Dr. David Merrill at the University of Colorado and Sentient Systems, Inc., has further defined the instrument and its measurements. National leadership illustrates these styles: Directing Presidents: Nixon, JFK, Washington, FDR Emotin~ Presidents: Johnson, Reagan, Teddy Roosevelt, Truman Supportmg Presidents: Carter, Ford, lincoln, Eisenhower, Bush Analyzing Presidents: Coolidge, Jefferson, Hoover, Wilson Bucket Dumping Bucket dumping refers to using strengths inappropriately under stress: Directing: Emoting: Supporting: Analyzing: HZ-ing" Out Become autocratic Attacks personally Acquiesces, but doesn't forgot Avoid Each of us has all of the styles in us. Our main style is home base, so when our preferred bucket dumping style doesn't work, we "z-out" moving in a rig-zag pattern from one style to the next The style we use last and least prefer is the one in the opposite comer from home base, i.e., Directing people will almost never acquiesce and really dislike doing so since that is the bottom of their bucket. Time Needed in Decision Making Directing: Emoting: Supporting: Analyzing: VIII. FLEXIBILITY Takes the least amount of time - likes action: motto: ready, fire aim Similar to Directing, but they socialize/talk more so it takes a little longer Takes longer to check it out with everyone: wants to be sure everyone is happy with the decision Takes the longest; needs to be sure solution is the best one Background The Army found that it was not a specific style that made good leaders, but that flexibility was the key to tme leadership. Flexibility is the willingness and skill - 6- to move our of your comfort zone into the comfort zone of others to allow them to feel more comfortable with the situation at hand. Those with low flexibility are seen as only corning across with their own agenda. Those with high flexibility are seen as having their own agenda and also a concern for the agenda of others, the context of the situation and the task at hand. Flexibility can change from context to context: flexible at work, inflexible at home, etc. Being flexible is not a content issue, rather it is a process issue. It does not mean "giving in" to someone else's wishes or demands. It is the willingness and skill to "speak different languages" when the people you are working with are more comfortable with a '1anguage" different from your own. To Get a CoJll1llitment From Each Style Directing: Emoting: SUPPOlting: Analyzing: Options; issue is control Relate to personal vision and involvement Guarantees and assurances One best solution; issue is correctness IX. COUNCIL TEN YEAR VISION A A destination B. A strong and diversified economic base and high employment C. A clean attractive city with a positive image D. A good range ofattractive housing E. A good and well maintained infrastructure F. A wide range of recreation, entertainment, fme arts and cultural resources for youth and adnlts which includes embracing and celebrating cultural diversity G. An active and vital downtown (includes Govemment Center) H. High quality educational resources L Good public safety services X. ACTION PLANNING (See Appendices for Detailed Action Plans) A Financial stability - Team: Betty, Wendy, Fred Gary, Barbara, Bernie B. Improve the perception, irnal(e, appearance of a safe and desirable San Bemardino and increase the demand - Team: Gordon, Frank, Susan, June, Lee, Annie, Frank K., Jon, Ophelia, Larry, Rachael C. Provide adequate levels of staffing to meet service demands (non- safety) - Team: Joe, Esther, Judith Ed, Mike Jim, Susan, Janis, Lynn, Bill, Lori, Glenn D. Create a signature development for the City (lakes and streams)- Team: Esther, Gary, Bill, Bernie, Ophelia, Frank, Susan - 7 - E. Development more effective blight abatement - Team: Susan, Gordon, Betty, Fred, Glenn, Larry, Jon, Lynn -7 - F. Increased efforts to become streamlined, less bureaucratic - Team: Judith, Joe, Janis, Teri, Lori XI. DEPARTMENT ISSUES (UNFUNDED) FOR NEXT YEAR'S BUDGET A Verdemont Fire Station and staffing B. Relocation of four current stations C. Replacement of fire apparatus - completion of lO-year plan D. New animal shelter, repairs/restoration E. General Plan update F. Reorganization model G. Classification/compensation study H. Part-time salary adjustment I. Retrofit of five-level parking structure J. library bond issue K. Technology upgrades City wide L Renovations and improvements at City Yard M. Matching funds for depot restoration project N. New Council priorities O. Fund balances and interfund transfers P. Infrastructure repairs Action Taken: Develop an action matrix for follow-up -8- APPENDIX A PARTICIPANT EVALUATION 1. I feel this session has been (circle one): 1 Not useful 2 (1) (2) 3 4 Moderately useful (11) 5 (10) 6 Very useful 2. The most useful activily for me was: Round robin/communication exercise (12) Council/Staff interaction (7) Goal setting/action planning discussion (4) Review ofleadership slyles (2) Cclebratingacmevemenm 3. The most useful acruevement of the worl:shop was: Promotion of common direction and purpose - restored hope (7) Action planning and getting Council consensus (6) Understanding our leadership slyles (2) Council has a better understanding of what staff is doing and facing (2) Spirit of congenialily and understanding Helped boost morale by opportunities to interact Bringing staff and elected officials together to discuss issues and concepm Buy-in to long term plans Making everyone aware of their roles in helping our City move in the direction it is going Primitiljng the personnel issue Do it versus just talk Real assignments, timelines, goals A more cohesive managementteam 4. My level of involvement has been (circle one): I Not involved 2 (3) (8) 3 4 Moderately involved (8) 5 (5) 6 Very involved 5. 1 could have added to the success of tills session by: Being more engaged from the start Worn warmer clothes I don't know ifI added to the success, however! can say thatifI am to succeed in future endeavors, I will take much of what was discussed here and use it toward meeting our goals Talked less Being more knowledgeable of the organization - 9- Not sure, felt I did well More time Attending the complete session 6. Other comments: Outstanding Great approach for these types of results Great experience Thank you - you both did a great job given the situation you walked into Needed full Council attendance Great job, Tom and Shirley I would suggest that this course or exercise be implemented at all levels of industry/govemment to best utilize their most important assets - People - thanks Great and effective approach; we got results but more importantly we got direction Both of you were terrific - professional, result-oriented and accepting - thank you Should occur more frequently Excellent facilitation Great job Tom, it has been great working with you Great facilitation, perfect setting, well organized and kept us focused Goal setting process was laborious at first this year, but ended with higher results (plans for 2001-02) than ever - thanks -10- r-u , I APPENDIX B COMl\fiJNlCATION - TESTING OUR ASSUMPTIONS (F-CARDS - Lock in "of' as "ov") We do not perceive reality. We perceive what we already believe to be true. We screen out what does not fit with our beliefs. We need to be aware of other people's beliefs and perceptions Does not fit with perceptions! beliefs Fits with perceptions/beliefs Conscious Mind + Filter Our mind filters out that which does not fit with our own perception of reality. What we do perceive comes to us through a filter of our beliefs about the world around us - 11 - ACTION PLAt'lNING PRIORITIES FOR 2011.1-2002 PRIORITY #1- MAINTAIN CITY AND AGENCY FINANCIAL STABILITY 1. Issues a. b. c. d. e. f. g. h. I. J. Without financial stability we have no power to address the other priorities. Maximize revenue sources and identify new revenue sources. Maintain adequate budget reserves. Understand how major revenues are tied to the economy. Reduction in state subventions (ERAF shift) has impacted City. Utility tax rate may impact ability to attract certain types of industry. Fiscal stability needs to be balanced with priorities. Understand the true cost of providing City services. Beware of grants that have long term financial strings or large matching requirements. Comparably low per family income which impacts spending power. 2. Objectives a. Develop a long-term financial plan, which includes developing a plan to address fund deficits and establish a formal reserve policy for each Fund. b. Establish a strong market plan to encourage commercial/industrial/retail growth. c. In conjunction with League of Cities and Lobbyist, develop strategies to address local govermnent fiscal reform including unfunded mandates. d. Streamline Purchasing Dept. process to be sure the City gets the "best bang for its buck". e. Identify all fee based services and make them be self-supporting, with some exceptions. f. Identify and reduce duplication in services and spending. 3. Options a. Identify new/alternative revenue sources, i.e., co-generation electricity, tying utility tax to pumps. b. Identify and pursue grant opportunities that don't have long-term financial strings or large matching requirements. c. Consider opportunities for out sourcing. d. Focus on streamlining the City's bidding process. e. Approve a General Fund budget annually, based on sound municipal financial principals. f. Increase efforts to bring in higher paying jobs and high end housing into the City. 4. Next steps a. Review issues and options with the Mayor, Council, and Department Heads. b. Assign responsibility for each objective/option for implementation. c. Set up a meeting with all key stakeholders to review the recommendations and implementation plans (within 30 days). d. Draft a long-term financial plan and reserve policy for the City and Agency. e. Update the Municipal Code, Purchasing Policies. f. Identify what can be done quickly and what will take more time. ACTION PLANNING MODEL FOR IMAGE ENHANCEMENT 1/26/01 Committee Members: Council Members: June Durr, Annie Ramos, Frank Keller, Lee Dean Frank Schuetz, Susan Lien, Gordon McGinnis I. DESCRIBE THE ISSUE A. WHATISINVOLVED? I. Central focus on improving image of city. 2. Promote/protect/expand "successes" (cities) 3. Strategic use of "natural resources" where able B. WHAT IS THE PROBLEM? I. Adverse perceptions of undesirable city 2. Lack of coordination around priorities 3. Need for better communication/collaboration; i.e. identification of appropriate stakeholders 4. Emphasizing the negative vs. positive; media, in-house... 5. Apathy due to lack of awareness around what's good in our community 2. WHAT RESULTS WOULD YOU LIKE TO HAVE HAPPEN? A. WHAT ARE YOUR OBJECTIVES? I. Shared commitment to "successes" concept 2. Flexible strategic planning model for same 3. Coordinated effort 4. Meaningful reporting process 5. Emphasize the positive stuilllBuilding community pride 6. Improve city image. 3. WHAT ARE YOUR OPTIONS? I. Develop site criteria/rationale re: "successes" 2. Apportionment of city to align with related endeavors - i.e. blight reduction...P.D. Area Commanders 3. Meld into collaborative venture 4. NEXT STEPS? A. WHAT WILL BE DONE? I. Publish agreed-on site identification criteria (April 200 I) 2. Develop matrix of cross-over programs which come into play; i.e. Neighborhood Improvement Campaign, Cluster Associations, etc. (May 2001) 3. Evaluate blight reduction plan/strategies for integrated effort (July 2001) 4. Publish site locations with corresponding action plans/strategies (August 200 I) 5. Promote & market concepts heavily; methods to be determined 6. Create a poster once a year for distribution and placement in State and National offices, museums, etc. 7. This action team will continue to meet on a regular basis. B. BY WHOM? 1. Coordinating group as agreed on 2. In concert with blight reduction group 3. Marketing team C. WHEN IS THE NEXT SPECIFIC MILESTONE? April 200 I - Agreed on site identification criteria D. WHEN WILL THIS GROUP RECEIVE THE NEXT REPORT? April 2001 report to Mayor & Council Priority #3 - Providing Adequate Staffing levels to meet Service Demands 1. ISSUES: A. Salaries are not competitive B. Benefits are not competitive C. Staffing shortages exist especially critical departments D. Morale is low and employees do not feel valued E. Hiring process must be streamlined F. Financial issues and considerations often supersede critical hiring decisions G. Abundance of part-time positions that are long term 2. OBJECTIVES A. Allocate financial resources necessary to provide a competitive wage and benefit package B. Assess current staffing levels & staff usage (including part-time employees) to determine priority for all departments C. Redesign the hiring process to provide maximum efficiency D. Maintain employee recognition and staff development programs 3. OPTIONS A. Implement class and compensation study B. Evaluate benefit options including supplemental retirement programs C. Have each department do a comprehensive staffing evaluation D. Create part-time employee hiring policy that is duration-based E. Evaluate division of responsibility between Civil ServicelHuman Resources and evaluate staffing levels F. Establish new Civil ServicelHuman Resources Rules that ensure fairness and are responsive to department needs G. Give City Administrator authority to hire budgeted positions below the Division Head level to speed up the process H. Authorize contract services when appropriate 4. NEXT STEPS (in priority order) A. Analyze and implement class and compensation study - don't back- pedal on the implementation, but move forward quickly with implementation B. Have Civil Service and Human Resources evaluate division of recruitment process and staffing levels needed to improve and streamline hiring process and include input from Department Heads. This would require revising Civil Service/Human Resources rules C. Initiate a Citywide departmental review of changes in responsibilities, workloads and staffing levels over the past five years as well as anticipated changes. This should be tied into budget process for FY 2001 - 02 D. Create a draft oflong-term part-time employee policy. Develop and adopt a policy to guide and direct staff on issues involving contract services E. Support the enhancement of the employee and recognition program to assist in employee retention and enhance employee growth Priority Mayor/Council Issue: Develop More Effective Blight Abatement Overview .:. Blight impacts the City's external customers (current and potential residents, existing businesses and businesses that may be considering relocating to the City.) .:. Impacts the overall ability of the City to develop pro-active, quality of life programs by requiring the City to commit a disproportionate share of the City's resources to mitigate the effects of blight. .:. There is no overarching philosophy, vision or mission relating to blight abatement within the City. .:. Most of the current efforts are reactive in nature. Three key strategies to blight abatement: 1. Prevent further deterioration. 2. Develop citywide adopted policy and philosophy. 3. Improve internal City capacity to respond to: . Immediate Life/Health/Safety demands . Mayor and Common Council Requests . City Attorney initiatives . Community Concerns Objectives Short Term Objectives: To identify short-term projects/goals to accomplish a long-term strategy for handling blight abatement to include: 1. Review ordinances 2. Review processes 3. Review enforcement tools 4. Identifying attainable successes. Long-Term Objectives: To develop long-term, integrated and multi-faceted solution to blight problem to include: 1. Create a management level team to direct an operations group dedicated to blight abatement/reduction city-wide. (BAT). Develop More Effective Blight Aoatement 02/06/01 2. Review and/or divide city into logical areas for the development of overarching philosophies and approaches for implementation of specific blight abatement/reduction plans for each area. 3. Facilitate the development of Community Development Corporations (CDC) and other grassroots organizations that can act as economic incubators and conduits for grants/funds. 4. Identify and recruit neighborhood leaders and businesses who have a vested interest in seeing improvement. 5. Create a plan for land re-use. 6. Reduce recidivism of non-complying property owners. Options OPTION 1 - Band-A id/Minimalist AJ1.Proach. Continuation of the current city efforts, with an emphasis on streamlining the process. OPTION 2 - The Treatment/Demonstration Proiect AJ1.Proach Builds on the Neighborhood Initiative Project, focusing City resources intensely on one area of the City, while stretching resources thin in the remaining areas. Provides controllable environment where results will be highly visible. Requires constant input of City resources to prevent recidivism. Targets only one area of the City, requires a tremendous commitment of staff resources and capital, and stretches resources thin in the remaining parts of the City. OPTION 3 - The Proactive/Strategic Approach To achieve long-term, sustainable results, the City must develop and implement a vision, mission and philosophy that includes all stakeholders, including elected officials, residents, the business community and city staff. Puts the City in a position to foster change within the community by acting as a facilitator, funding coordinator and mediator. Requires the development of neighborhood visions, addressing Section 8 housing and specific economic development plans. This approach requires a long-term view of the City, and that results will be systematic but slow. Requires long-term commitments from the stakeholders in the process, but will build an economic base for a higher quality of life in the City. Next Steps: Review these issues and options with the Mayor, Council and Department Heads for feedback. Form Beautification Advisory Team (BA 1') with key Department Heads Develop a fifteen-year strategic blight abatement and community improvement plan with five-year action plan that defines what blight is, develops an overall philosophy, vision and mission and establishes specific milestones for accomplishment. Identify FY01-02 budget needs for infrastructure maintenance, capital improvements and short-term staffing levels. 20f2 Priority Mayor/Council Issue: Increase efforts to become streamlined, less bureaucratic. Issues regarding bureaucracy and efficiency impact both the City's external customers (residents, businesses, developers) and internal customers (other departments, individual employees). While the Mayor and Council noted the issues impacting external customers, Department Heads also noted that internal bureaucracy issues ultimately contribute to less efficient and responsive service to the public. With regard to both of these customers, we suggest the following key issues need to be addressed: Issues impacting external customers: I. Processing/response times take too long (planning, engineering, public works, etc.) - or at least there is a perception that this is the case. Whether perception or reality, the issue is continually raised and needs to be addressed. 2. Staffing levels and financial resources in many departments are inadequate to provide prompt, efficient customer service. 3. Further staff development is necessary to equip employees to provide good service. 4. In some departments, multiple approvals are required rather than empowering individual employees to make decisions when working with customers. 5. Overall, efficiency in City Hall needs to be improved. Issues impacting internal customers: I. The paper-intensive enviromnent of City Hall reduces efficiency. 2. Multiple levels of approval required for administrative tasks increase response times and reduce efficiency. 3. The type and number of issues that require Mayor and Council approval should be evaluated. If routine matters - such as the hiring of employees to fill existing, budgeted positions - can be approved administratively, a great deal of staff time and effort would be freed up for other, more critical tasks. 4. The City's current recruitment, hiring, and retention processes are not resulting in pools of well-qualified employees that remain with the City. 5. The level of trust by elected officials in staff is directly linked to staff efficiency. Lack of trust leads to fear of decision-making by employees, which in turn creates inefficiency. Objectives To address these issues, the following objectives have been identified: · Decrease bureaucracy wherever and whenever possible, using an ongoing mechanism for evaluating and changing processes . Draw on employee creativity to increase efficiency · Continue to make customer service and "business friendliness" the priority for all departments . Seek to have adequate numbers of well-trained, well-paid employees that are valued by the organization as our most important resources Options The following options are proposed to accomplish the stated objectives. For discussion purposes, we have grouped these options into items that most directly impact external customers, and then those that more directly impact internal customers. Draft - 02/06/01 ,--- Ootions related to external customers: I. As the highest priority, set a goal to work with Development Services Department staff to create a Department that has the highest-quality service in all of southern California by December 31, 200 I. 2. Continue ongoing customer service training for all departments, emphasizing a "business friendly" attitude and decision-making at the front-line level. 3. Continue the broad staff development efforts underway through the Center for Employee Excellence (CEE). 4. Augment the CEE training with additional training funds for professional/technical staff to attend more specialized training related to their specific professions and/or functions. 5. Establish a "Continuous Improvement Team" that will actively solicit and evaluate employee and customer ideas regarding possible process improvements, especially in line departments. 6. Consider outsourcing opportunities, including managed competition, where it would increase efficiency. 7. Develop a procedure or system for providing Council with status updates concerning complaints received. Ootions related to internal customers: I. Consider giving the City Administrator greater administrative autonomy to speed day-to-day workflow. 2. Evaluate and improve the City's recruitment/hiring/retention processes; identify obstacles to obtaining well-qualified employees. 3. Evaluate the Council agenda preparation process to reduce paperwork and improve its efficiency; speed the provision of information to Council and Council Committees. 4. Utilize technology more to improve efficiency; keep our existing technology up-to-date and continue to provide training. 5. Improve interdepartmental coordination and communication by having quarterly small-group meetings among department heads to discuss problem issues and creative ideas. 6. Have departments systematically review their own processes and procedures for possible revision and improvements; focus on one department at a time, and possibly use the Continuous Improvement Team as the mechanism. 7. Use the ICMA performance measurement data to track productivity and efficiency as compared to other cities; consider "best practices" identified in other cities for possible implementation. Next Steps · Review these issues and options with the Mayor, Council, and Department Heads for feedback. · Assign individuals/teams responsibility for each action item. Some items may be the responsibility of the newly-formed Continuous Improvement Team. · Report progress to the Mayor and Council quarterly. Draft- 02/06/01 ACTION PLANNING MODEL FOR LAKES AND STREAMS 1-3-00 Committee Members: Bernie Kersey, William Woolard, Ophelia Roop Additional Contributors: Gary Van Osdel, Ray Casey, Valerie Ross 1. DESCRIBE TIlE ISSUE. A WHATISINVOLVED? 1. Development of a pian 2. Multi-agency coordination 3. Public Outreach. B. WHAT IS TIlE PROBLEM? 1. Revita1ization of City's core area 2. Economic Development 3. Liquifuction and high groundwater 4. Communications with stakeholders 5. Lack of funding 2. WHAT RESULTS WOULD YOU LIKE TO HAVE HAPPEN? A WHAT ARE YOUR OBJECTIVES? I. A core commercial area linking existing commercial centers 2. Higher density residential to support commercial uses 3. Incorporation of stakeholders in the pian development 4. Stay involved in the process 5. Balance project and community objectives 6. JPA needs a "project manager" 3. WHAT ARE YOUR OmONS? 1. Use the Environmental Impact Report process to address project alternatives 2. Consider other potential projects that may achieve revita1ization at the same or lower costsftmpacts. 3. Develop a rationale and focus for project location(s) 4. NEXT STEPS? A WHAT WILL BE DONE? 1. Selection of project manager 2. Design of reservoir and appurtenant facilities 3. Selection of consultant(s) to prepare Economic Development Plan for project area(s) 4. Determine target area(s) of the plan 5. Develop a comprehensive public outreach program including town meetings, forums at the library, and Channel 3, archival of materials at the libraIy for public review. 6. Develop financing concepts and alternatives r' R BY WHOM? 1. San Bernardino Valley Municipal Water District to do preliminary design of reservoir 2, San Bernardino Regional Water Resources Authority to select consultant to prepare the Economic Development Plan for project area(s) C. WHEN IS TIlE NEXT SPECIFIC MILESTONE? 1. December 2001 - San Bernardino Valley Municipal Water District to finish preliminary design 2. March 2001- San Bernardino Regional Water Resources Authority to select consu1tant(s) to prepare the Economic Development Plan. D. WHEN WILL TIllS GROUP RECIEVE TIlE NEXT REPORT? The Mayor and two members of the Common Council are members of the San Bernardino Regional Water Resources Authority. The Common Council is provided updates at their regular meetings.