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HomeMy WebLinkAboutMinutes 03-02-2010 WkshpCITY COUNCIL WORKSHOP MEETING CAPE CANAVERAL LIBRARY MEETING ROOM 201 Polk Avenue Tuesday March 2, 2010 3:30 PM MINUTES CALL TO ORDER: The Chair called the Meeting to Order at 3:34 P.M. ROLL CALL: Council Members Present: Council Member Bob Hoog Mayor Pro Tem Buzz Petsos (arrived 3:36 P.M.) Mayor Rocky Randels Council Member Shannon Roberts Council Member Betty Walsh Others Present: Acting City Manager Angela Apperson City Treasurer Andrea Bowers Planning and Development Dir. Barry Brown Building Official Todd Morley Recreation Director Robert Lefever Acting City Clerk Mia Goforth 1 . Opening Comments - Acting City Manager: Acting City Manager Angela Apperson pointed out that when this meeting was scheduled, most people referred to it as a "Goals and Objectives" meeting, but since that time it has become apparent the City is not ready to set goals and objectives because the City has not yet identified where it is going. Developing the overall Vision a/k/a the Strategic Plan will be one of the hardest things the City Council will ever be asked to accomplish and the Citizens of Cape Canaveral are asking Council to do just that. Ms. Apperson stated the overall Vision of the City can only be established through collaboration of all City Council Members with Staff present to answer questions and provide input where requested. Ms. Apperson emphasized that to begin this journey, Council and Staff must review the Strategic Planning Principles, as well as the City's Internal Strengths and Weaknesses and the External Opportunities and Threats. Ms. Apperson stated that it is imperative City Council Workshop Meeting March 2, 2010 Minutes Page 2 of 3 every Council Member is given time to share their vision of the City and then to have a healthy debate to develop one cohesive overall Vision for the City. She said this may take several meetings to accomplish. After the overall Vision is identified, we are then ready to start setting the Goals. 2. Overview of Strategic Planning Principles — City Treasurer: City Treasurer Andrea Bowers presented a PowerPoint presentation which suggested Council begin with the end in mind and stated it is the responsibility of Council to formulate a Vision of the community in ten to fifteen years, process a timeline and outline SWOT (Strengths, Weaknesses, Opportunities and Threats) analysis. Ms. Bowers noted the mission statement, objectives and strategies may change, but the big goal will not change. She explained that through the Strategic Planning Process, each Council Member must identify their vision for the year 2025 and then that needs to be put in a Master Vision, prioritized. 3. Outline Internal Strengths and Weaknesses as well as External Opportunities and Threats: City Council Members and Staff proceeded to go through the PowerPoint presentation listing Strengths and Weaknesses of the City. Discussion ensued and included agreement that location, name recognition, climate, Port Canaveral, available workforce, lots of waterfront location, easy access to State Road 528 and 1-95, airports, natural resources, diversity and demographics, education system, tourism, readiness for redevelopment, strong historical heritage, employees, strong residential character and being close to the World's largest Space Center are all to be listed as City Strengths. Discussion ensued and included agreement on the Weaknesses as being high insurance costs including property and vehicle insurance costs, lack of sidewalks and bike paths, pedestrian facilities, lack of available bus insurance (high rates and unable to get) safe transport from one side of the City to another, lack of crosswalks, not a business friendly community (costs, red tape and City Codes not friendly), lack of modern business capability, insufficient Staff levels (tools and training, and right people in the right job), current organizational structure realignment of Staff, condition of building inventory. Council reached consensus to hear from the audience throughout the meeting. Discussion continued regarding City Codes and how City Staff is currently looking at those; aging infrastructure and lack of green infrastructure, fiscal health of local government, code enforcement procedures, realignment of City Advisory Boards; more weaknesses from the audience: population, drugs, stepped up presence of the Sheriff's Department and the core of problems at night, public safety and demographics, competing values, lack of pride in ownership, societal issues; introducing Brevard County's resources; Sheriff's Office sitting down with Circles of Care families; tax structure, redevelopment will help bring in clientele. Council reached consensus to leave insurance where it is. Discussion ensued regarding Opportunities: Jet Blue, relocation of a large company, regional planning and expansion of the Port; volunteer Boards/Committees; new role for City Council Workshop Meeting March 2, 2010 Minutes Page 3 of 3 KSC (Kennedy Space Center), research and development at UCF (University of Central Florida), entrepreneurial opportunities, business incubator, cruise lines may be willing to help create town center, upgrading look, partnership with Port/Cruise lines. Consensus reached to make Weaknesses into Opportunities and to list them all out; and to put New Vision under Opportunities and list all of Tools. Discussion ensued regarding Threats: inaction, business as usual, election ballot item Home Town Democracy, Comprehensive Plan, threat to Home Rule and Amendment 4 regarding unfunded mandates, global warming, water supply, loss of elementary school and not having a Plan B if the school is shut down. Council reached consensus that loss of school and not having a Plan B, loss of natural resources, and crime to be listed as Threats. Discussion ensued amongst Council on the need for constructive leadership and updating the City Manager, need to follow chain of command, politics; Advisory Boards' authority, public forum, Council Practices as an Opportunity or Threat, how Chain of Command is a Threat and causes detriment to attaining the overall goals, new City Manager needs to be the one who gets information and disseminates, direction of City Staff by Council, Draft Revised City Charter. 4. Open Discussion: Ms. Apperson read the Visioning Statement and discussion ensued regarding such. Council reached consensus to keep Paragraph One as written, keep Paragraph Two as written, change Paragraph Three to say "Downtown and Other Areas," add "and visitors" to the end of Paragraph Four and to keep Paragraph Five as written. Ms. Bowers spoke about the Next Step and discussion ensued and included where the plan is to go from here; lay out and itemization of areas, listing detailed goals, prioritizing comes after planning and implementation, Council to submit to Staff clear direction. Council reached consensus to task Staff with breaking down the Vision Statement and bringing it back to City Council on April 6, 2010 for another Workshop at 4:30 p.m.; and also to add the City's Recycling Program to the Opportunities category and to add Poor Fiscal Planning to the Threats category. ADJOURNMENT: There being no further business, the Meeting adjourned at 5:58 P.M. Mia Goforth, Acting City Clerk