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CM 1991-03-16 Minutes of March 16 · 1991 The City Council of the City of Coppell met in special called work session on Saturday, March 16, 1991 aZ 8:00 a.m. at the Harvey House DFW, 4545 West John Carpenter Freeway, Irving, Texas. The following members were present: Mark Wolfe, Hayor Bill Smothermon, Mayor Pro Tem Peyton Weaver, Councilman David Thomas, Councilman Tom Morton, Councilman Jim Cowman, Councilman Councilmen Roberteon and Nelson were absent from the meetin8. Also present were Alan D. Ratliff, City Manager, Lawrence Jackson, City Attorney, Sanford Case, Case & Ginn, Inc. and Linda Grau, Assistant City Secretary, and the following Drectors: Frank Trando, - Deputy City Manager/Finance Director Vivyon Bowman o Assistant City Manager/Personnel Director Dorothy Tt...ons - City Secretary Steve Goram - Director of Public Works Gary Sieb - Director of Planning & Co-,,. Service Wes Kilcrease - Fire Chief Neil McKinney - Chief of Police Item 1: Call to Order Mayor Wolfe called the meeting to order at 8:15 a.m. Item 2: Work Session A. Discussion of program of service, CIP and special projects, goals, missions and other services. Chris Hartung, Nartung Enterprises, made the presentation to the Council as to objectives of the City at the present time, and future goals. He reviewed the necessity of proper planning and reasons to plan with the Council. Mr. Hartung stated that planning helps an organization focus its limited resources on a broad range of important issues, saves time, allows more people to be involved in decision making and stated that people feel more secure with proper planning. Mr. Hartung then reviewed for the Council the process to be used in todays work session. The first item to be discussed was the City's Mission Statement. Additional areas discussed were the Environmental Scan, Assumptions, SWOT Analysis and Discussion of Priorities. Mr. Hartung stated that the City's Mission Statement should be a short concise statement of what the City wants to do and should state the reason for existence, be focused on customer and citisen, be achievable, motivational and specific. Following a lengthy discussion and input from Council, the following is a draft of the City'.s Mission Statement: CITY*S DRAFT MISSION STATEMENT Coppel! is a dynamic City which reflects the result of proBreseive, responsive and visionary ideas blended with carefuZ planning. It*s mission is to maintain this exemplary coadnity through continued visionary leadership which creates a unique family environment dedicated to the protection of citizens health, safety and welfare through progressive, effective, efficient and responsive service. Page 1 of 3 MINUTES 031691 Hr. Rartung requested input from the Council as to an environmental scan of the City from 1980 through 1990.~~ Of those ideas proposed were the Home Rule Charter, explosive gro~h, change in make-up of citizens, educational system, economic environment of Hetroplex, leadership in City, needs and demands of citizens, changes in state law re: Records Hanagement and Purchasing, becoming part of Hetroplex co~munity, developer attitude, federal laws, events in Dallas, crime rate stable with population, more involved and astute citizens, issue oriented citizens, increase citizen expectations, technolosy, access to connnunity, professional management, more harmonious con~unity, police litigation, impact fees, infrastructure, more development requirements, sustained growth and property values, improved utility services, improved road system, continuation of HUD, increased delegation to staff and leadership, and increased staff capability. Hr. Hartung also reviewed with Council future changes in the City that would affect business and have an organizational impact on the City. Those ideas were increase in population, industrial infrastructure, aging community, change in makeup of community, more rental property, low and/or moderate income apartments, crime, more demand on tax dollar, changes in local government consolidation, changes iu Council elections, shift of priorities to renewal of facilities, leisure services, continued expectation of citizens, change in City work force, changes in technolosy, closer relationship of City/School, increase in employment litigation, TORT litigation, medical insurance costs, environmental issues, increasing urbanization, cultural and ethnic diversity, increase in State involvement in local government, increasing Judicial interference) increasing local goveFnment involvement at 8tare level, scarcity of resources, aging population, higher expectation of City staff, intergovernmental contracts, increasing county control and government involvement, increasing role of NTCOG, local control vs economics and county control, pressure for regional solutions, pro activity, need for expanded staff capability, and the need to educate co~nity. Hr. Rartung then requested a community assessment from the Council as a SWOT analysis. He requested Councilts input into the City's strengths, weaknesses, opportunities and threats. ~trength, something done veil ~rlth a positive attitude; Heakness, areas needing improvement; Opportunity, an issue to take a~vantase of; [hreat, an issue to avoid. As Council provided their ideas, Hr. Hartung requested that they not evaluate or solve problems, and not clarify the issue but try to get all their ideas out for later discussion. With Strengths totalling 23, Wealmeases totally 23, Opportunities totally 24, and Threats totally 28, Hr. Hartung then asked Council and Staff to prioritize each issue listed under Strengths, Weaknesses, Opportunities and Threats using a rating system 1 through 6. 1 or 2 rating for "unimportant issues, but nice to do", 3 or 4 ratin8 for "should do" issues, and 5 or 6 rating for "must do, or vital" issues. Following the rating process, Hr. Hnrtung and Frank Trando, Deputy City l~anaser/Finance Director tallied the ratings. The maximum number that could conceivably be received for any one issue would be a 36. The folloving is a list of issues receiving the five (5) highest ratings: Rated 34 Heakness - Lack of Engineer Opportunity - Find Solution to Civil Service Rated 3~ Weakness - Lack of vrittan policies Threat - L088 of local control Threat - Civil Se~ice Rated 32 Opportunity - Industrial growth Opportunity - ~ncreased staff Paga 2 of 3 ~INUTES 031691 Rated 31 Strength - City staff Strength - Comprehensive Plan Rated 30 Strength - Location Strength - Professional management Weakness - Limited resources Opportunity - Planned development Opportunity - Professional management Threat - Competition for qualified staff Mr. Hartung then reviewed and clarified priorities of the five (5) top rated issues on a "how to" basis and reviewed them with Council. Issues rated 29 and below are on file in the City Secretary Department. Following further discussion on the City's proposed draft Ntssion Statement, Hr, Hartung was thanked by Council for his presentation. EXECUTIVE SESSION (Closed to the public) Item ES3: A. Article 6252-17, Section 2 (g) discussion concerning personnel 1. Discussion of City's Compensation Plan Discussion of City's use of Consultants a. City Attorney b, Consulting Engineer Council convsnsd in Executive Session at 4:25 p.m. on Saturday, Hatch 16, 1991 as allowed under the above stated articles and adjourned into open session at 4:59 p.m. WORK SESSION Thsre being no further business to come before Council, the mesting was adjourned. Mayor ATTEST: Page 3 of 3 MINUTES 031691 MINUTES 031691 MNTS3 OOO056