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HomeMy WebLinkAboutPacket 11-05-2009 Special (2)NOU-04-2009 10:03 From:SUPERUISOR ELECTIONS 3216332130 To:3218681248 P.2-2 ** Unofficial CERTIFICATE OF COUNTY CANVASSING BOARD STATE OF FLORIDA COUNTY OF BREVARD We, the undersigned, Rhonda Babb, County Court Judge, Lori Scott, Supervisor of Elections, and Trudie Infantini, Member of the Board of County Commissioners, constituting the Board of County Canvassers in and for said County, do hereby certify that we met on the 3rd day of November, A.D., 2009, and proceeded publicly to canvass the votes given for the CITY OF CAPE CANAVERAL GENERAL ELECTION held on the 3rd day of November, A.D., 2009 as shown by the returns on file in the office of the Supervisor of Elections. We do hereby certify from said returns as follows: For Economic Development Ad Valorem Tax Exemption the whole number of votes cast was 687 of which number YES For authority to grant exemptions) received 388 votes NO A ainst authorily to grant exemptions) received 299 votes (SEAL) CO TY COURT JUDGE SU RVISOR OF kECTIONS MEMBER, BOARD OF COUNTY COMMISSIONERS City Manager Evaluation tabulation 11/05/2009 Scale (1) poor, (2) fair, (3) good, (4) very good, (5) excellent Council Council Council Mayor Mayor Pro Member Member Member Average Evaluation items Randels Tem Hoog Petsos Roberts Walsh score Organizational Management Plans and organizes work that implements the policies of the City Council 2 4 4 3 3 3.2 Initiates/maintains effective professional relationships with Department Heads. Demonstrates knowledge/understanding of Departmental operations 2 4 4 3 3 3.2 3.2 Fiscal Management Plans and organizes the preparation of an annual budget with documentation, etc. that conforms to guidelines adopted by the Council 3 5 5 3 3 3.8 Administers the adopted budget within approved revenues and expenditures 4 5 4 5 3 4.2 Plans, organizes and supervises the most economic utilization of staff, materials, and machinery/equipment 2 4 3 4 3 3.2 Prepares reports for Council that comprise the most up-to-date data available concerning expenditures and revenue 4 4 3 3 2 3.2 3.6 Planning Establishes a process of planning in anticipation of future needs and problems 3 4 4 3 3 3.4 Participates in the establishment of reasonable goals/objectives for the City and each of its Departments 2 4 4 3 3 3.2 Achieves goals/objectives, which are the direct responsibility of the City Manager in a timely and professional manner 2 4 3 3 2 2.8 Assists and coordinates with the City Council and staff in the implementation of all city goals/objectives 2 5 4 3 2 3.2 3.15 Page 1 Accepts and responds to constructive criticism and advice 2 5 5 4 3 3.8 Carries out the directives of the Council as a whole, rather than those of any individual Council Member 3 4 4 3 3 3.4 Assumes responsibility for staff performance 3 4 5 4 3 3.8 3.48 Page 2 Council Council Council Mayor Mayor Pro Member Member Member Average Staffing Randels Tem Hoog Petsos Roberts Walsh score Recruits and retains qualified personnel for City positions 4 4 4 3 3 3.6 Initiates corrective action to improve job performance, when needed 2 3 3 3 2 2.6 Effectively manages personnel issues including employee insurance, fringe benefits, promotions, pensions, performance evaluations and union negotiations 3 4 3 3 2 3 3.0667 Supervision Encourages Department Heads to make decisions within their own jurisdictions without City Manager approval, yet maintains appropriate control of administrative operations 2 3 3 3 3 2.8 Instills confidence and initiative in subordinates and emphasize support rather than restrictive controls for their programs 2 3 3 3 3 2.8 Has developed an open professional relationship with all City employees 3 3 3 3 2 2.8 2.8000 Relations with Council Responds to requests for information or assistance by the Council and/or by individual Council Members 3 4 3 3 2 3 Adequately informs the Council of current issues 3 5 3 3 3 3.4 Accepts and responds to constructive criticism and advice 2 5 5 4 3 3.8 Carries out the directives of the Council as a whole, rather than those of any individual Council Member 3 4 4 3 3 3.4 Assumes responsibility for staff performance 3 4 5 4 3 3.8 3.48 Page 2 Reporting Council Council Council Mayor Mayor Pro Member Member Member Average Randels Tem Hoog Petsos Roberts Walsh score Provides the Council with reports concerning matters of importance to the City 4 4 4 3 3 3.6 Reports are accurate and comprehensive 3 4 3 3 3 3.2 Reports are generally produced through own initiative, as well as when requested by Council. 2 4 4 3 2 3 3.2667 Citizen and Intergovernmental Relations Handles citizens' complaints and questions in a professional and prompt manner 2 4 4 3 3 3.2 Willingness to meet with members of the community and discuss issues of concern; initiates follow-up as appropriate 2 4 3 3 3 3 Cooperates with neighboring communities and maintains open communications with other municipalities in areas that may affect or relate to the City 3 4 4 4 3 3.6 3.2667 Professional/Personal Characteristics Invests sufficient effort and time in being diligent and thorough in the performance of job responsibilities 2 4 4 4 3 3.4 Demonstrates willingness to attend seminars/ conferences to be kept informed of new legislation, methods and techniques 3 4 3 5 4 3.8 Demonstrates professional personal appearance 3 5 4 5 3 4 Professional presence - Adequately represents the City with other units of government, professional associations and civic groups/organizations 4 5 4 4 3 4 3.8 Overall Councilmember score 2.7097 4.0968 3.6774 3.3879 2.7742 Overall score 3.3290 Page 3 Council Observations: 9. During the coming year, in what can the City Manager take the greatest pride? What do you observe are his strongest points and finest accomplishments this year? Mayor Randels Budget (Financial) is achieved as an accomplishment - past year goal. Next year may be to finish unfinished projects lingering for completion. Mayor Pro Tem Hoog Getting the Planner on Board and getting the Visioning Committee up and running. Getting the Ridgewood Avenue Project up and running. Council Member Petsos Strongest accomplishment will be holding the line on taxes while maintaining services to our residents. Look forward to the Ridgewood Ave. project being a success and a model for us to follow on additional beautification projects. The City Manager's leadership and management of the: -- City Visioning effort; -- negotiation of a new City solid waste management contract, -- successful completion of the North Atlantic/Central intersection; -- introduction of a new "State of the City" report to the community each year; -- successful negotiation of the City's use of the Library community room; -- Cocoa Beach/Cape Canaveral beach rake program; -- passage of the sign code; -- replacement of the shuttle replica; Council Member Roberts -- improved use of the City marquee for City messages, particularly those related to the space program; -- corrective actions which have been taken after Tropical Storm Fay; -- delegation of duties to those closest to the work; -- successful human resource negotiation with the City's Building Official; -- hiring of the City Planning and City Clerk; -- provision of the Community and Council meeting rooms at City Hall; -- acquisition of the Community Development Department land and building; and, -- Adoption of a "Corporate Culture Change" approach to the management of the City and relations with City Council. Bennett has in depth knowledge of the Fiscal Management and he takes great pride in producing a balanced budget in these tough economic times Council Member Walsh and he takes much pride in that. This year the city will be undertaking the Ridgewood project as well as developing short term and long term strategic plans from the Visioning. The Waste Pro garbage collection contract was a hu h accomplishment this year. Page 4 2. What areas do you observe most need improvement? Why? Do you have any constructive, positive ideas as to how the City Manager can improve these areas? Mayor Randels Council listens to residence about their concerns - we bring them to you, obtain consensus of council - but no movement many times. Positive idea is implement Council policy rather than City Mana ees policy desires Mayor Pro Tem Hoog Employee contact, Get out and interact with personnel. Assure the employees you are there for their needs. Interface with them more often. Council Member Petsos Communication with Council, again the need for a daily report sent out to all Council at the same time. The following are areas in need of improvement: -- 24 hour response to the Council and community; -- Council Action Tracking; -- City Master Planning; -- Council policy, goals and objectives session in January/February of each year; -- City core process documentation, mapping and improvement; -- City Documentation System (aligns ordinances, processes and forms and enables the the City and community to follow and track them, including updates); -- Improved communications with the community, including an expanded "Frequently Asked Questions" section on the City Web site, an "upcoming Events" section; and, the creation of a City newsletter; -- Improved services and capability in the areas of: human resources, information technology, economic development, public relations, and grants writing; -- Improved acquisition of outside funding to leverage available City Funds (e.g., grants, stimulus funds, joint ventures); -- Development of a City document management system, including Council Member Roberts ordinances, associated processes, and a forms management system, which enables the City to track and improve forms associated with City ordinances and processes; -- Improved customer service, so those doing business with the City know who to go to for their questions or issues, what processes and forms are associated with what they may be asking about, the individuals and groups/boards they may need to deal with to accomplish their goals, the timelines they need to meet as well as what they should expect from the City; -- Improved City web site, so that residents, businesses, and visitors have a place to go to for "frequently asked questions and answers" and also know who is responsible for what in terms of who to contact; -- Adoption of best practices goals in the areas of customer service and response to the community, budget and finance, and management reform; -- Use of performance trends and metrics; -- Adoption of a 360 degree feedback system. Page 5 More usage of the accounting system. Internal controls for permit collection Council Member Walsh integrated into Springbrook if possible, procurement integration into Springbrook, action tracking system for outstanding items. Also through out review there are ideas mentioned. 3. Two things that the Manager does now that I would like him to continue: 4. Two things that the Manager does now that I would most like him to discontinue: Mayor Randels a. Be Pro Active, not reactive to residents & Council concerns Mayor Randels b. Continue to support Vision Play & training of employees which has been restricted past year Mayor Pro Tem Hoog a. Good close contact with Council. Have a more proactive attitude, move Mayor Pro Tem Hoog the City forward. Council Member Petsos b. Generate more community activity towards the visioning of the City. This is very important. Council Member Petsos a. Strong fiscal management b. Continue working to ensure the City maintains its residential character. Council Member Roberts a. Openness to change and pursuit of continual improvement for what is Council Member Walsh best for the City of Cape Canaveral; b. Improved planning and responsiveness to the City Council a. Bennett has recently begun providing updates to Council. This has been extremely helpful and it is encouraged for him to continue to do so. Council Member Walsh b. Recently Bennett has put together information regarding Council's areas of concern. (ex Legislative items, Management improvement items and the Actions tracking items. Planning these action items out and moving them through to implementation and finalization. 4. Two things that the Manager does now that I would most like him to discontinue: Mayor Randels a. Give accurate status of time frames rather than "l am working on it" b. Less e-mail from public sources as a pass on to us - sure it is informative - but not critical to our task at hand Mayor Pro Tem Hoog a. Let the Department Heads go forward with their projects and make decisions on their own, without intervention Council Member Petsos no response a. Not respond to individual Council member and community requests for Council Member Roberts information; b. "Business as usual" City practices... a. Possibly not delegating enough. One suggestion may be to empower Council Member Walsh and train administrative assistant staff with stronger excel/PC skills to help Bennett in generating some reporting and handling other demands - like updating the website. Page 6 5. Two things that the Manager does not do now that I would most like him to do: Mayor Randels a. Maintain a goallobjective list of projects working on and report current status on them monthly b. Even out flow of items as to time needed to complete them on agenda Mayor Pro Tem Hoog Reference above for department heads a. Provide daily report to Council Council Member Petsos b. Get out into the community, particularly the business community to become more aware of issues/concerns and what we as a City can do to helplassist them. a. Action tracking per City Council meeting and results -driven planning for Council b. Master Planning for the City, which provides a perspective and performance trends and metrics for the Council and the Community of where the City is with respect to: -- Sidewalks, -- Bikeways; -- Crosswalks; -- Lighting; Council Member Roberts -- Streets; -- Bus shelters; -- Water and sewer; -- Parks; - Streetscapes; -- Redevelopment -- Green space; -- Municipal signage; -- Ordinance reviews and updates; -- Short and long-term planning; -- Document system and forms management development; -- Etc. a. Full year calendaring of dates and meetings for city business, budgeting, etc. This should also be on the website. if this is available, 1 have not seen it. Council Member Walsh b. Provide more consolidated reports for management purposes as well as overall management reports. One example is a Summary of the 2010 City Goals and Objectives and ongoing status of same. This should also be on the website and updated regularly. Page 7 Bennett Boucher Evaluation 111512009 Composite Listing of Council Member Comments Organizational Management Mayor Randels None Mayor Pro Tem Hoog Would like to see more personal contact on the job with the employees. Be more available to the employees out of the office and out on the street Council Well thought out and effective organizational skills, has a good Member understanding of the various departments and their individual Petsos functions. The City Manager has planned and organized the City's work as best he can that implements the policies of the City Council. Understandably, he is challenged when the City Council has not reached consensus on what the Council's policies are. He initiates and maintains professional relationships with Department Heads and has a knowledge and understanding of Departmental operations. Most recently, he has commendably delegated more responsibilities to Department Heads, which has freed him to concentrate on broader, executive level planning on behalf of the City. In addition, he is focusing on changing the City's corporate culture, which will, in turn, improve the City's abilities to anticipate and respond to changing community expectations and modernization requirements. Recommended is his pursuit of best organization management practices for the City of Cape Canaveral. The City Manager is also encouraged to Council recommend to Council the resources he needs to improve the Member City's human resources, information technology, economic Roberts development, grants writing, and public relations capabilities to help the City achieve its goals in this ever-changing environment. Also recommended under the City Manager's leadership is an inventory of the City's core business processes in each Department, mapping of those core processes, and improvements of those core processes. The increased use of metrics is also encouraged, so Council is aware of performance trends and quantitative results. The City Manager is also encouraged to activate the City's business data base, so that the Council, Staff, and Business and Cultural Development Board awareness of the City's businesses and economic development opportunities is enhanced. In addition, it is recommended that the City Manager initiate a comprehensive document management system, which aligns Bennett Boucher Evaluation 11/5/2009 Composite Listing of Council Member Comments City ordinances, inherent processes, and associated forms in a City-wide system that enables Council, Staff, and the public to better understand how the City works and track improvements which are made through updated, traceable ordinances, processes, and forms. Finally, it is recommended the City Manager adopt customer service standards which provide for: (1) a 24 hour minimal response time to customer inquiries, even if it is just an acknowledgement that the customer's inquiry has been received, (2) clearly defined business processes and roles and responsibilities in the City, (3) business simplification to the greatest extent possible; and (4) "one-stop shopping" for the City's customers. Bennett generally works toward implementing the policies of the City Council. To make the planning and organizing of this effort much more manageable and efficient, a full year planning calendar, project management tools and an Action Tracking System are three plausible ideas that have been requested from Council in the past and discussed at Council meetings. Council As my memo dated May 2009 states (is attached for Member Walsh reference), Bennett has vast knowledge of the City as a whole, thorough understanding of Municipalities and how they operate, and knowledge of the City's ordinances and codes. Leveraging the functions and/or modules across departments that are available in the Springbrook Fund Accounting software suite would also be beneficial to the operational aspects of the departments and the Citv overall. Fiscal Management Mayor Randels None Mayor Pro Tem Hoog None Budget planning in light of the revenue base was well prepared and it followed the desires of Council to hold down any impact Council to the residents. I would like to see the entire wants/desires of Member various department heads during or before a budget workshop Petsos session rather than just what gets viewed in the final draft that the Council sees, and once a budget is established, if an item isn't purchased, a valid reason why it didn't happen, rather than it just being removed from the department budget. 2 Bennett Boucher Evaluation 111512009 Composite Listing of Council Member Comments Council Member Roberts The City Manager does an excellent job of preparing the budget with the documentation, etc., that conforms to guidelines adopted by the Council. 1 recommend the City Manager/Staff prepare a more detailed program budget with metrics, which provides community friendly, easy to understand descriptions of what the City's resources are being expended for and the City plans to accomplish by program, project and service. In addition, the City Manager is encouraged to pursue professional recognition of the City's budget and financial practices according to performance excellence standards in this field. With respect to the City's budget formulation process, the City Manager is asked to consider adding a step earlier in the City's budget formulation process (January/February) that enables the City Council to identify policies, goals and objectives for the coming year, as well as multi -years, so that the City Staff can formulate its plans accordingly later in the planning year (April/May). Currently, the only budget goals and objectives step is taken by the City Staff in April/May of each year, without the guidance of the City Council beforehand. In addition, I recommend the City Manager consider using "scenario planning" with respect to the budget formulation process ... providing Council with alternative levels of resources to consider, depending on what the Council would like for the City to accomplish, e.g., minimal level of services, current services, and enhanced services. With respect to administering the adopted budget within approved revenues and expenditures, the City Manager does an excellent job of leading and managing within approved guidelines, which has enabled the City to avoid tax increases this year, as well as enabled the City to pursue major projects, e.g., the Ridgewood Streetscape, within available resources and with sought after Federal stimulus funds. In addition, his initiation and negotiation of the solid waste management contract will result in savings to City residents and improve services overall for years to come. He also negotiated the cooperative purchase and maintenance of a beach rake with the City of Cocoa Beach, which will serve both communities. Recommended for the future is the more comprehensive and aggressive pursuit of grants and stimulus monies on behalf of the City to leverage more effectively the City's available funds for large scale community desired projects. 3 Bennett Boucher Evaluation 11/5/2009 Composite Listing of Council Member Comments Quarterly reports are provided to Council in a timely and accurate manner. Recommended are quarterly reports to the Council by all of the Departments at the same time, using a similar format, metrics, and performance trends, so that Council can understand the City-wide implications of what is being accomplished and planned for, especially in the context of City- wide and Department -specific Master Planning and Council agreed upon policies. aoals and objectives. The financial and budget information is complex. The preparation of the 2009/2010 budget was a challenge and the effort of putting a balanced budget together during these economic times is applauded. I would like to see more long Council term expense reduction ideas and suggestions coming from Member Walsh Bennett as well as providing Council with more analysis and information regarding spending and approval forfunding. Also development of a 5 year detailed plan is recommended and has been discussed at many council meetings. Again utilizing the Springbrook system across departments would facilitate better reporting and procurement control and efficiencies. Planning Mayor Randels None Mayor Pro We have come forward a few steps. Visioning Committee is up Tem Hoog and running. Full-time Planner on Board. Let's move forward this year, the opportunity is here. Council Efficiently sets goals for the departments to work towards by Member including the goals of Council. More open and timely Petsos communication between the City Manager and Council is desirable, especially when issues arise. Planning is a major opportunity for improvement between the City Council and the City Manager. What the City does now is not "planned for" in a systematic way ... we have to figure out what is happening Council meeting to Council meeting, rather than having Council a comprehensive plan for change for the City that we develop and Member implement together and keep track of throughout the year or Roberts years, especially if it is multi-year in nature. Confusing to Council and the community are where we are with respect to projects like Ridgewood, North Atlantic, Master Sidewalk Planning, Master Street Planning, Master Crosswalk Planning, Master Lighting Planning, Master Bikeway Planning, Master Benches/Bus Stop Planning, Web Site Improvements, Ordinance Update Planning, El Bennett Boucher Evaluation 11/5/2009 Composite Listing of Council Member Comments Process Improvement Planning, Budget Formulation Improvement Planning, etc. Recommended is a Master Planning System which enables the Council and the community to understand easily which projects are underway, their status with respect to the whole, and their achievement each year. With respect to Master Plans for sidewalks, streets, etc., we need to understand what percentage of these have been accomplished to date, relative to what we plan for to "complete the whole" for the future and the funding required each year to keep proceeding. As mentioned previously, it is highly recommended that the City Manager enable Council to set its policies, goals and objectives for the year earlier in the year (January/February), which will provide City Staff the opportunity to plan for and propose a budget accordingly in the April/May timeframe. The Council should be steering the City's planning process earlier in the year, so the Staff's implementation planning can be more effective. The City plans on an annual rather than multi-year basis, which makes it challenging for the Council to plan for long-range projects. The City also manages on a month-to-month basis during the calendar year, and does not have a results -driven planning process and Council calendar that facilitates results - driven work and accomplishments for the year. As a result, the Council's work often seems unplanned, incomplete, fragmented, and disjointed for the Council and the public. It is recommended that the City Manager enable Council to plan for multi -years, as well as annual accomplishments and help Council achieve its goals with a results -driven annual calendar that is clear and transparent to the Council and the community in achieving Council goals and objectives for the year. Also recommended is the City's adoption of project planning software which will enable the City Staff to report back to Council in a mature project management manner the steps associated with each project, when they are planned for, and whether they have been accomplished or milestones need to be adjusted. No action tracking system exists for the Council, which enables us to track our actions and the status of each at each Council meeting. As a result, we are left to our own devices as individual Council members to remember what actions were taken at each Council meeting, when they are due, and who has the lead for following -through on them. Recommended to the City Manager is r Bennett Boucher Evaluation 11/5/2009 Composite Listing of Council Member Comments the development of a Council action tracking system that will enable us to track more effectively our individual and collective initiatives, know who has the lead, and assess our progress and whether or not Council's goals and objectives are being accomplished. Recommended is an "Events Planning" or "Upcoming Events" section on the City's web site, so that the community and visitors are better informed about upcoming events in the City in which they might want to participate. With respect to new initiatives undertaken by the City Manager, he is to be highly commended for the professional leadership he exerted to arrange for and fund the City's Visioning effort with the Central Florida Eastern Regional Planning Council. As a result of his personal outreach, the City was able to plan and contract for this major initiative, using minimal City resources relative to the return on investment. The Visioning Initiative has significant implications for the City's future and will be a great guide to the Council and Staff with respect to planning and accomplishing much on behalf of the community. In addition, the City Manager undertook a major review of the City's solid waste management requirements and initiated a request for proposals that resulted in a new multi-year contract for improved services at reduced rates. The City Manager was also instrumental in planning the shared beach rake program with the City of Cocoa Beach, which reduced costs and improved beach cleanliness. The City Manager, along with Public Works, led the major North Atlantic/Central intersection improvement project and completed it this year, paving the way for the City's assumption of responsibility for this major commercial/residential artery in the City. Additional work under the City Manager's leadership included the North Atlantic Streetscape Design and associated community workshops to obtain public input regarding the major project. The City Manager also led major progress with the Ridgewood Streetscape project, enabling the City to receive significant Federal stimulus funds to initiate the project in November 2009. The City Manager enabled the City's initial "State of the City Report' in January 2009, which is the first of its kind and enabled FT Bennett Boucher Evaluation 11/5/2009 Composite Listing of Council Member Comments the Council, Staff, and community to better understand the accomplishments of the previous year and plans for the upcoming year. The City Manager was also instrumental in the creation of a new City web site, which has improved communications with the public, and the production of a new City video which communicates the benefits of living, working, and playing in the City of Cape Canaveral. The City Manager also steered the Council's new oral history program, enabling the contract and completion of the first phase of the City's new "history -capture" capability and the appointment of the City's first "volunteer" historian. Other accomplishments under his leadership and stewardship included: managing resources within available limits; completion of the new sign code; initiation with the Parks and Recreation Department of numerous new community activities and services; acquisition of the new Community Development Department land and building; replacement of the shuttle replica; flags at the City entrances; improved use of the City's marquee for information to the public, particularly about the space program; successful negotiations with Brevard County and the Cape Canaveral Library Director for the use of the Library's community room for City purposes; and, creation of the Community and Council Meeting Rooms in City Hall. This is an area of opportunity for Bennett. Again, here priorities and resources may come into play. Bennett does conduct a two day goal and objective session with staff having Council present since this leads into the budget. Some ideas of planning Council initiatives are generating a Summary of the City's Goals and Member Objectives with regular updates. Although most deliverable are Walsh met, one opportunity that seem to have been missed was the FPL Energy Project. Also, the City Managers Self Appraisal was discussed back in April 7th with a May 5th delivery date and the document was not until Mid September. A full year planning calendar with defined dates may help in this area. Staffing Mayor Randels None 7 Bennett Boucher Evaluation 11/5/2009 Composite Listing of Council Member Comments Pleased to see the Blg Dep & City Managers cooperation. A Mayor Pro different approach to the problem proved to be better. The City Tem Hoog Planner is on Board, but is he is up to speed, and that he has not been turned loose as vet. To make decisions on his own. Council My comments from the last review stand -- staff is highly qualified Member but many items are being missed or information not passed on to Petsos Council. The oversiaht of the departments needs more attention. During this review period, the City Manager has recruited a new City Planner, successfully retained the City's Building Official, and recruited a new City Clerk. With respect to the City Planner, it is hopeful that the City Manager will encourage the Planner to assume a proactive leadership role with respect to the City's economic development and to develop time sensitive City planning and economic development processes and customer response systems. With respect to the Building Official, it is very commendable that the City Manager retained a human resource professional to help with improved understandings, the retention of the Building Official and pave the way for improved staff relations. The City Manager initiated the October 2009 Workforce Effectiveness Training for the City Council and Staff Executive Management Team to improve relations and understandings between Council and Staff, which was very helpful. Council Significant improvements are recommended to the City Manager Member in the City's human resource area. Needed is the availability of a Roberts full-time, part-time, or contractual human resource professional to provide the City and its employees updated policies, programs, processes, services and materials and to support regularized performance reviews for all City employees. The City Manager is to be commended for delegating the solid waste management contract to the Public Works Department, which should provide for effective management of that contract by those closest to the work, and also free the City Manager to pursue broader City-wide planning opportunities, particularly related to the Community Visioning results implementation and economic development in the City. Employee insurance, benefits, promotions, pensions, and union negotiations appear to be on track. However, much improvement is needed with respect to updated human resource performance systems, including updated documents and regular performance reviews with meaningful feedback to the workforce, which enables them to take corrective action and improve their performance Bennett Boucher Evaluation 11/5/2009 Composite Listing of Council Member Comments during the year in a timely manner. Highly recommended is the development of a City recognition program, which provides for individual and group recognition of employees who are doing an extraordinary job or are coming up with suggestions on how to improve City business and operations which truly make a difference. Recognition incentives, particularly in these challenging economic times, encourages the employees to be part of the solution for better ways of doing City business. Gaps continue in the City's ability to lead and manage effectively in the following areas: 1. Human resources; 2. Information technology; 3. Economic development; 4. Public relations; 5. Process documentation and improvement; 6. Documentation systems and management; 7. Grants -writing. The City Manager is encouraged to recommend to Council how these needs can be met more effectively in the City. In my joining the City Council in late November 2008, this area seems to have been quite volatile. Citizens have been very vocal regarding the City Manager's management skills in this area. It Council has been suggested that policies may not have been followed. Member Feedback from many residents/citizens is that staffing issues Walsh could have been handled differently and managed more professionally. Outsourcing HR has been discussed by council. This is an item stip being discussed. Bennett does negotiate the annual amendments with the Union's business aaent well. Supervision Mayor Randels None Pro Mayor P r ProHoog Tem As stated above, the department heads should make decisions without intervention corrective action taken when needed Council Comments under the above staff section apply, oversight but Member without micromanagement, have seen more willingness lately to Petsos work with all departments. 9 Bennett Boucher Evaluation 11/5/2009 Composite Listing of Council Member Comments Council Member Roberts The City Manager's recent delegation of contract management responsibilities for the City's solid waste management contract is reflective of his commendable new leadership approach to delegate where possible and to those closest to the work being done. This will free the City Manager to provide more executive level leadership for the City and the Council, which is a very positive development. Improvement opportunities include the City Manager's encouragement of more creative solutions coming from the Departments that would generate new, improved ways of doing City business. Considered should be employee suggestion systems and Council recognition of Department -level initiatives to improve the City's business. understand the City Manager has an open door policy with the employees, holds regular meetings with them, and visits the Departments frequently to help ensure City employees feel comfortable bringing forth ideas, concerns, and updates to him on a regular basis. Recommended is the City's consideration of a 360 degree feedback system with the employees and the community, so that Council, the City Manager and other members of the Staff Executive Management Team understand the perspectives of the employees and community with respect to continual improvement opportunities ... what is working well and what needs to be improved. Also recommended is a City-wide employee development standard which provides a minimum of 40 hours of professional development training for each employee each year, as well as a City wide report of employee certifications and professional enhancement goals and achievements. 10 Bennett Boucher Evaluation 11/5/2009 Composite Listing of Council Member Comments Although staff meetings are taking place, there appears to be some lack of communication or maybe understanding within departments. One role of the City Manager is to be aware of significant issues and situations that are impacting the City. Council Situations were brought to Council earlier this year that involved Member life, safety and welfare issues and in meet! ngslconversations it Walsh appeared that the City Manager was unaware of these rather significant issues. Again, the City as a whole needs better processes and procedures to improve information flow between departments effectively and efficiently and the City Manager should be on top of these issues as well as striving to implement operational controls and checks and balances. Relations with Council Mayor Randels None Mayor Pro There have been request that are slow in coming back to Tem Hoog Council. I see some improvement at times Keep striving to improve As always Bennett does accept constructive criticism well and Council always assumes responsibility for staff, willing to stand up and Member protect them. I do find that unless I send a question in writing, Petsos often times there isn't a response. Follow thru is vital, although many items might be taken care of, we're not advised of any closure or status. Council is unable to track its actions, both in terms of those taken at Council meetings and receiving updates on where the City is with those actions. Council needs more detailed program -budget input with respect to budget formulation, so that specific programs and projects are better understood, scheduled, and budgeted for across and within Departments. Council Member The City Manager has improved with respect to providing Roberts periodic updates to Council on day-to-day developments and accomplishments in the City. Recommended are weekly updates from the City Manager and the Department heads, so that Council receives a summary of major initiatives and accomplishments during the week. Exceptions would be daily updates, if the information is time sensitive and the Council should be advised. Sometimes the City Manager gets out in front of Council without 11 Bennett Boucher Evaluation 11/5/2009 Composite Listing of Council Member Comments briefing Council on changes and developments which are forthcoming or seeking Council input at the appropriate time. We realize this is unintentional ...just an area for greater sensitivity and improvement. Recommended is a City standard that Council inquiries be responded to within 24 hours, even if it is to let Council know that the answer might not be readily available ...that it is being worked on. In addition, it would be helpful to Council if when the City Manager brings to Council's attention current issues, new legislation or County developments, he provides a one or two line assessment of how he believes these matters will impact the City, if at all. The City Manager is most receptive to constructive criticism and advice. The challenge to Council is to be specific with him, so that he knows what corrective actions are needed or alternative solutions are suggested. The challenge in looking at #1 and #4 in this evaluation is that they are somewhat contradictory ...on the one hand, we are asking the City Manager to be responsive to individual Council Members (#1), and on the other hand, we are asking him to be responsive to the Council as a whole, rather than any individual Council Member (#4). It is understandable that this puts the City Manager in a quandary when he is trying to be responsive to individual Council members and the whole of Council ... a delicate balance and challenge for anyone to achieve. The City Manager assumes responsibility for staff performance and is very responsive to Council concerns and suggestions in this regard. Major improvements suggested are: (1) the development of professional City human resource services and updated materials (2) regularized, timely performance reviews, so that staff are aware of improvement opportunities suggested by Council and the City Manager and can take corrective action accordingly; and, (3) the development of a City-wide individual and team recognition program so that outstanding performance can be recognized through monetary and non -monetary means, particularly as the performance relates to City improvements and cost -savings initiatives. The Council appreciates greatly the City Manager's provision of new Community and Council meeting rooms at City Hall to 12 Bennett Boucher Evaluation 111512009 Composite Listing of Council Member Comments enhance our ability to meet with the public and plan and manage more effectively as individual Council members in a Citv settina. Bennett forwards much external information to Council which is pertinent to current issues. More consolidated management reporting would be great (such as Summary Goals and Council Objective with the document being regularly updated and a full Member fiscal year calendar of scheduled workshops, meetings etc. Walsh Priorities may be an issue here as Bennett handles multiple demands from different directions and it comes across many times that Council requests are not a priority. Boards have reported that information gets to Bennett but not to Council and it does not necessarilv qet disseminated. Reporting Mayor Randels None Mayor Pro Tem Hoog None Again as in past years, I'd like to see a daily report, not all of us are able to visit City Hail daily, nor should we tie up the Council Manager daily, but we should all receive timely information Member pertinent to the City rather than items off the internet and all Petsos receive the same info at the same time. Too often items are passed on during one on one discussions instead of a report to all Council, as Steve Rosenthal stated, all Council needs to be advised equally. The City Manager provides timely reports to Council with respect to matters of urgent importance to the City. Recommended is an appreciation by the City Manager that in cases like Tropical Storm Fay, Council members are held accountable by the residents, as well, for being informed in a time sensitive manner about specifically what the City is doing. Rather than an "it's being taken care of response to Council Council members when we call, it is recommended that the City Member Manager consider Council members a vital part of the City's Roberts team in knowing the details of what is going on and being able to communicate that to the concerned public. In the case of Tropical Storm Fay, Council members were being asked continually what is being done about the flooding, when the Sheriff's Department would be there to help with traffic, etc. Council members need to be involved and informed of the specifics when instances of this nature take place. Council members are held accountable by the electorate for knowing 13 Bennett Boucher Evaluation 11/5/2009 Composite Listing of Council Member Comments what is going on, and it is difficult to relate that to the public when we do not know ourselves. In this regard, there needs to be an emergency contact on the City web site, so that residents know who to contact 24 hours a day when communications with the City are necessary. Right now, residents do not know who to call when they need to reach the City. They want a localized response system to complement what the County provides. In addition, the City needs an expanded "Frequently Asked Questions and Answers" section on the City Web Site so that residents, businesses, and visitors will know what to do and where to go with respect to questions they may have. It is recommended that the City benchmark other City web sites in this regard or form a City focus group to identify frequently asked questions the community may have. City Manager reports are current; however, they could be more comprehensive with respect to his assessment of how legislation, County developments, etc. may impact the City, if at all. The City Manager forwards information he believes would be of interest to the Council as well as has improved the frequency of his updates and Departmental reports to Council, which is appreciated. Personally, I believe weekly reports to Council are sufficient unless the matters are time sensitive; however, I know other Council members believe daily updates would be better. Bennett has recently been providing weekly updates to Council. This should be continued as it is very helpful. I was happy to see the recent information and status on the Council Legislative Items and the Management Improvement items as these were discussed earlier this year at Council meetings. Next steps are Council to scheduled closure or plan for these items. One suggestion Member here is to have a Consolidated Staff/Update Report generated Walsh on a certain day after Quarter end consolidated by the City Manager rather than getting individual reports from the depts. Again, a full year planning calendar would come into play here for cross department planning of deliverables. If a consolidated monthly staff report could be generated, that would even be better. 14 Bennett Boucher Evaluation 11/5/2009 Composite Listing of Council Member Comments Citizen and Intergovernmental Relations Mayor Randels None Mayor Pro Tem Would like to see better relations with Canaveral Port Hoog Authority. The port has a big, bright future, that could be good for the economics of the Citv. Better Place tracking system seems to have helped with complaints being addressed in a timely manner, but still hear Council Member that the City Manager is hard to contact, being a small City, Petsos our residents expect the one on one service, or at the minimum, a call or e-mail advising that their concern will be/is beina addressed. Council Member Roberts am not aware of a City system for handling citizen complaints, suggestions, and questions, so it is difficult to assess this one way or the other, since Council does not see any reports to this effect. Recommended is a 24-hour response standard to citizen inquiries, so citizens know their communications have been received. Recommended is a regular report by the City Manager of complaints, suggestions, and questions received, the responses given, and any trends which the City Manager and Staff have identified with respect to concerns and suggestions made by the community. Also recommended has been the development of an expanded, improved upon "Frequently Asked Questions and Answers" section on the City web site, so residents, businesses, and visitors would know what to do, where to go, etc., as well as an "Upcoming Events' section on the web site, so the community would be aware of events they might like to attend. Also to be considered is the development of a City newsletter to inform the community more effectively about initiatives, celebrations, upcoming events and meetings. The City Manager is most willing to meet with members of the community and discuss issues of concerns. I am not sure about the follow-up portion of the criterion, since Council does not receive a report from the City Manager about 15 Bennett Boucher Evaluation 11/5/2009 Composite Listing of Council Member Comments community member meetings he may have. The City Manager has excellent relationships with other City Managers in the County and the State and has a "best of the best" approach for the City of Cape Canaveral, which is much appreciated by Council and the residents. He values benchmarking "best practices" and brings to the City Council's attention ways to improve the City's approach to business and customer service. Recently, he and the City's Chief Financial Officer took a State level course in benchmarking, and he is scheduled to participate in the EDC's business practices workshop in December 2009. His willingness to look at new ways of doing business and ways to improve processes, practices, systems, and customer service as well as introduce efficiencies is much appreciated and very commendable. Bennett is available to citizens in the community and can be Council Member reached by phone or email easily. At times, priorities may Walsh play a role in handling residents/citizens complaints more promptly. The "Better Place" tracking system seems to be a good tool. Professional/Personal Characteristics Mayor Randels None Mayor Pro Tem Bennett has always kept a good professional appearance Hoog and represents the City well at the various functions. Other than the County City Managers meeting Bennett Council Member attends, and the recent benchmarking, I'm not aware of any Petsos conferences etc. He does work well with Cocoa Beach and the County. Would like to see more cooperation with the Port. The City Manager is extremely conscientious and diligent with respect to his job performance and tries to do the best he can with available resources. He is to be commended for conducting the first City Manager self appraisal this year. Also of particular note is his recent attendance at the Council Member benchmarking class, his seeking out for himself and the Roberts Building Official performance counseling, his regular attendance at the Space Coast League of Cities and City Manager meetings, and his participation in the upcoming business process improvement training for the County's City Managers with the Space Coast EDC. I find the City Manager most curious about best practices and his heartfelt 16 Bennett Boucher Evaluation 11/5/2009 Composite Listing of Council Member Comments desire to do what is best for the City of Cape Canaveral and our residents. The City Manager always maintains a professional appearance, whether it be formal, business, or business casual at City meetings, on City property, and at City -related and professional events. The City Manager maintains highly professional relationships with other City Managers, the County Commissioners .. . particularly Commissioner Nelson, the EDC, the Space Coast League of Cities, and the Cocoa Beach Chamber of Commerce. am hopeful the City Council will support the City Manager's professional participation in national and state city manager and league of cities forums that would be of benefit to him in his professional development and awareness of "best practices" that would be beneficial to the City of Cape Canaveral. Council Member Walsh None 17