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HomeMy WebLinkAboutMemo - Mail Packet - 1/30/2024 - Memorandum From Rupa Venkatesh Re: 2024 Council Retreat1 of 3 | P a g e City Manager’s Office PO Box 580 300 LaPorte Ave. Fort Collins, CO 80522 970.221.6505 970.224.6107 - fax fcgov.com MEMORANDUM Date: January 24, 2024 To: Mayor and City Council From: Rupa Venkatesh, Assistant City Manager Through: Kelly DiMartino, City Manager Re: 2024 Council Retreat The purpose of this memorandum is to provide information as to what to expect during the 2024 Council Retreat which takes place January 26 - January 27. This retreat was designed around feedback from Councilmembers with close collaboration of Mayor Jeni Arndt and Mayor Pro Tem Emily Francis throughout the process. Jan. 26 dinner Council direct reports (City Manager, City Attorney, and Municipal Judge) and the retreat facilitators, Fountainworks, (see Attachment 6 for their biography) will join Council for an informal dinner on Jan. 26. Councilmembers will be asked to share out their responses to the following question: Tell us about something you have seen on TV, read about, or encountered while traveling that inspired you to think about how it could translate to Fort Collins. In addition, Council may choose to discuss the 2024 Council calendar (Attachment 4) which provides a high-level overview of Council meetings, some conferences, board and commission interviews, and Council meeting break to coincide with National Night Out (August 6). Council may also choose to discuss the 2024 Council development opportunities which is included as Attachment 5. These conferences, classes and trainings provide Council with opportunities to expand their knowledge and apply learnings to their elected role in Fort Collins. Some of these opportunities are fully budgeted for all of Council (National League of Cities, Colorado Municipal League and one Legislative Review Committee lobbying trip) as part of core Council functions. The City also funds travel expenses for Councilmembers who have been selected by professional organizations to serve on regional and national committees that provide benefit to the City organization. In addition, there is $30,000 allocated as a development fund for Council’s use in other professional development, trainings, and learning opportunities. In 2023, Councilmembers notified staff if they wanted to attend any of the conferences or trainings on the curated list provided (similar to Attachment 5). Anything separate from the list, staff consulted the Mayor DocuSign Envelope ID: BBE674BF-7D74-4B78-AD22-FDFACDD31EB2 2 of 3 | P a g e and the opportunity was provided for everyone to participate, if they wished. Mayor and City Manager Office’s staff regularly audited the development fund budget to ensure proper administration. Staff is providing this information so that Council can create a shared understanding of how funds will be spent so staff can administer accordingly. If Council wants to take a different approach in 2024, staff welcomes the feedback and further discussion. In 2023, approximately $22,000 was spent from the development fund. Jan. 27 retreat There will be two main sections of the retreat: priority setting and Council appointments. A detailed agenda is provided in Attachment 1. Priority setting This session will be from 8:30-noon. As agreed upon at the January 23 Work Session, each Councilmember will bring five priorities to share by providing an up to ten minute presentation. This will be followed by an interactive conversation to ask questions and build a shared understanding of what is important to each Councilmember before prioritizing. The expected takeaway will be a list of shared priorities including context on Council’s desired outcome on what success would look like for each. For each proposed priority, staff will bring the following information during the Feb. 13 Council Work Session: Work underway Short-term goals Resource requirements Community outreach and engagement Challenges/tradeoffs Council appointment selection process Appointments for the 2024-2025 term will be made via resolution during the Feb. 6 Council meeting. At the retreat, Councilmembers will be asked to indicate their interest in serving. If there is consensus of assignments, names will be inserted in the draft resolution. If there is not consensus those items will remain blank and further discussion to resolve appointments will happen during the regular Council meeting. For reference, Attachment 2 contains a list of appointed liaison assignments from the 2022- 2023 term. Since this selection process, the following are no longer active and therefore, Council will not be appointing for the 2024-2025 term. These are struck through on Attachment 2. Golf Board Ad Hoc Committee on Boards and Commissions Regional Transportation Coordination Task Force Policy Advisory Committee Regional Water Collaboration Steering Committee DocuSign Envelope ID: BBE674BF-7D74-4B78-AD22-FDFACDD31EB2 3 of 3 | P a g e New to 2024 and in bold on Attachment 2 are: Active Modes Advisory Board Women and Gender Equity (formerly Women’s Advisory Commission) An alternate to the Compensation Policy Committee Attachment 3 is the section of the Municipal Code that Council amended in September 2023 at the recommendation of the Ad Hoc Committee on Boards and Commissions outlining the responsibilities of the Council board and commission liaison. Library Trustee Selection Committee Council does not have to make any determination at the retreat but we wanted to flag for further discussion in 2024 prior to the 2025 Library Trustee appointment process. The 2007 Intergovernmental Agreement (IGA) between the Library District, County, and City stipulate that the City and County are responsible for appointing trustees to the Board of Trustees through a selection committee made up of two officials from each legislative body. Under the state Library Law, each body must ratify (appoint) the new trustees but does not dictate the manner in which the selection process occurs to include the review of applications, interviews, and choosing finalists. The Library District has proposed the following three options and the County is tentatively in support of Option 3, pending City Council support. Option 1: Continue the process and timeline as is – City and County narrow candidates list, interview, select, and appoint Option 2: Library narrows down the list of candidates and sends top 3 to City and County to interview and appoint Option 3: Library interviews candidates, selects finalist, and sends to City and County to appoint For 2024, in consultation with the current Council Section Committee, staff have indicated continuing with Option 1 unless there is different direction from Council. Attachments 1.Jan. 27 Agenda 2.2022-2023 Council liaison assignments 3.Council liaison responsibilities outlined in Municipal Code 4.2024 Council calendar 5.2024 Council development opportunities 6.Fountainworks Biography DocuSign Envelope ID: BBE674BF-7D74-4B78-AD22-FDFACDD31EB2 City Manager’s Office / www.fcgov.com/citymanager / 970-221-6505 City Council Retreat Agenda SATURDAY, JANUARY 27, 2024 8:00 A.M – 2:30 P.M. CSU CANVAS STADIUM, INDOOR CLUB (6TH FLOOR), 751 PITKIN ST., 80521 FACILITATOR: JESSICA DAY, FOUNTAINWORKS AGENDA ITEMS 8:00 – 8:15 Breakfast and settle in 8:15 – 8:30 Welcome and Review of the Day Mayor Jeni Arndt Priority Setting Session Jessica Day 8:30 – 9:50 Priorities for the Coming Two Years Councilmembers will have 10 minutes each to share up to 5 priorities with the group. 9:50-10:20 Questions and Clarification Councilmembers to ask any follow-up questions to each other. City Manager and Service Area Directors to provide input as needed. 10:20-10:35 Break DocuSign Envelope ID: BBE674BF-7D74-4B78-AD22-FDFACDD31EB2 City Manager’s Office / www.fcgov.com/citymanager / 970-221-6505 10:35-12:00 Prioritizing by Council Councilmembers will have two different colored dots to select their top priorities, each with different weights. Define Success for Each Priority What would success look like two years from now? 12:00 – 12:30 Lunch Break Council Appointments 12:30 – 2:00 1) Council subcommittee assignments 2) Other entities assignments 3) Boards and Commission assignments Jessica Day Rupa Venkatesh 2:00 – 2:15 Break 2:15 – 2:30 Wrap up and Next Steps Jessica Day Kelly DiMartino DocuSign Envelope ID: BBE674BF-7D74-4B78-AD22-FDFACDD31EB2 2022-2023 COUNCIL LIAISON ASSIGNMENTS COUNCIL BOARD AND COMMISSION ASSIGNMENTS ASSIGNMENT GU T O W S K Y PI G N A T A R O CA N O N I C O PE E L OH L S O N FR A N C I S AR N D T Active Modes - 2024 Affordable Housing Board X Air Quality Advisory Board X Art in Public Places Board X Building Review Commission X Citizen Review Board X Cultural Resources Board X Disability Advisory Board X Economic Advisory Board X Energy Board X Golf Board X Historic Preservation Commission X Human Relations Commission X Human Services and Housing Funding Board X Land Conservation & Stewardship Board X Land Use Review Commission X Natural Resources Advisory Board X 2022-2023 COUNCIL LIAISON ASSIGNMENTS ASSIGNMENT GU T O W S K Y PI G N A T A R O CA N O N I C O PE E L OH L S O N FR A N C I S AR N D T Parks and Recreation Board X Planning and Zoning Commission X General Employees Retirement Committee X Senior Advisory Board X Transportation Board X Water Commission X Women and Gender Equity – 2024 (formerly known as Women’s Advisory) X Youth Advisory Board X COUNCIL COMMITTEE ASSIGNMENTS Ad Hoc Joint Committee on Airport Governance (2) X X Ad Hoc Committee on Boards and Commissions (3 + A) X X A X Compensation Policy Committee (3 +A. Alternate new to 2024) X X X Election Code Committee (3 + A) A X X X Ethics Review Board (3 + A) X X A X Finance Committee (3 + A) X A X X Futures Committee (3 + A) X X A X Legislative Review Committee (3 + A) A X X X 2022-2023 COUNCIL LIAISON ASSIGNMENTS ASSIGNMENT GU T O W S K Y PI G N A T A R O CA N O N I C O PE E L OH L S O N FR A N C I S AR N D T AUTHORITY ASSIGNMENTS Downtown Development Authority (1 + A) 2nd Thursday each month, 7:30- 10am, except Jan and July X A Housing Catalyst (1) 3rd Thursday of the month, 8-9:30am X Boxelder Basin Regional Stormwater Authority Board (thru 4/1/26) 3rd Wednesday of Jan, Apr, Jul, Aug, Dec at 1pm X OTHER ORGANIZATION ASSIGNMENTS Boxelder Basin Regional Stormwater Authority Selection Committee Varies depending on vacancies X X Colorado Communities for Climate Action Board Varies X Colorado Municipal League (CML) Policy Committee (2, one of which can be the CM) 3rd Friday Feb-May from 9-11am X X Emergency Management Policy Group (Mayor) As needed X Forfeited Property Disposition Committee (1) As needed X Larimer County Behavioral Health Policy Council (1 + A) 1st or 2nd Monday each month, 8-10am X A Larimer County Community Services Block Grant Advisory Tripartite Board (1) Meets quarterly depending on schedules X 2022-2023 COUNCIL LIAISON ASSIGNMENTS Library Trustee Selection Committee (2) Feb-March X X North Front Range Metropolitan Planning Council (MPO) (1 + 2A) 1st Thursday each month, 6-8pm. Location varies around the region X A2 A1 North Front Range Wasteshed Policy Group (Solid Waste Policy Advisory Council – PAC) (2) As scheduled, 2 hours X X North I-25 Coalition (1) 1st Wednesday each month, 6:30-8pm X North I-25 Coalition Working Group: I-25 Funding Committee (1) X Northern Colorado Airport Commission (1 + CM) 3rd Thursday each month, 3:30-5pm X Northern Colorado Airport Selection Committee (2) Varies depending on vacancies X X Platte River Power Authority (Mayor or designee, City Representative) 4th Thursday each month, 9am-noon except for Jan, Jun, Nov X Poudre Fire Authority Board of Directors (2) 3rd Tuesday each month, 8:30-9:45am X X Poudre School District Liaison Committee (2) 1st Wednesday (varies) every other month, 7:45-9am X X Regional Transportation Coordination Task Force Policy Advisory Committee (1) X Regional Water Collaboration Steering Committee (2) X X A = Alternate Adopted September 19, 2023 Sec. 2-82. - City Council liaison responsibilities. City Councilmembers appointed to serve as liaison to a board or commission have the following responsibilities: (1) Communicate with the board or commission when Council communication is needed and to serve as the primary two-way communications channel between Council and the board or commission. (2) Take the lead in filling vacancies by reviewing applications, conducting interviews with candidates for assigned board or commission. (3) Make decisions about appointment recommendations to the City Council, keeping in mind the need for fresh perspectives and not primarily based on liaison's personal preferences. (4) Serve as the primary City Council contact for the board or commission. (5) Resolve questions the board or commission may have about the role of City Council, municipal government, or the board or commission. (6) Establish contact with the board or commission chairperson and effectively communicate the role of the liaison. (7) Serve as Council contact rather than an advocate for or ex-officio member of the board or commission. (8) Review the annual work plan of the board or commission and make recommendations to the City Council regarding the work plan. (9) Identify and help resolve problems with respect to the functionality of the board or commission with the assistance of the City Clerk's Office, City Manager's Office and the staff liaison. (10) Decide whether to grant a request from their assigned board or commission to hold a joint meeting with other boards or commissions. DocuSign Envelope ID: BBE674BF-7D74-4B78-AD22-FDFACDD31EB2 January February March Su M T W Th F Sa Su M T W Th F Sa Su M T W Th F Sa 1 2 3 4 5 6 1 2 3 1 2 7 8 9 10 11 12 13 4 5 6 7 8 9 10 3 4 5 6 7 8 9 14 15 16 17 18 19 20 11 12 13 14 15 16 17 10 11 12 13 14 15 16 21 22 23 24 25 26 27 18 19 20 21 22 23 24 17 18 19 20 21 22 23 28 29 30 31 25 26 27 28 29 24 25 26 27 28 29 30 31 April May June Su M T W Th F Sa Su M T W Th F Sa Su M T W Th F Sa 1 2 3 4 5 6 1 2 3 4 1 7 8 9 10 11 12 13 5 6 7 8 9 10 11 2 3 4 5 6 7 8 14 15 16 17 18 19 20 12 13 14 15 16 17 18 9 10 11 12 13 14 15 21 22 23 24 25 26 27 19 20 21 22 23 24 25 16 17 18 19 20 21 22 28 29 30 26 27 28 29 30 31 23 24 25 26 27 28 29 30 July August September Su M T W Th F Sa Su M T W Th F Sa Su M T W Th F Sa 1 2 3 4 5 6 1 2 3 1 2 3 4 5 6 7 7 8 9 10 11 12 13 4 5 6 7 8 9 10 8 9 10 11 12 13 14 14 15 16 17 18 19 20 11 12 13 14 15 16 17 15 16 17 18 19 20 21 21 22 23 24 25 26 27 18 19 20 21 22 23 24 22 23 24 25 26 27 28 28 29 30 31 25 26 27 28 29 30 31 29 30 October November December Su M T W Th F Sa Su M T W Th F Sa Su M T W Th F Sa 1 2 3 4 5 1 2 1 2 3 4 5 6 7 6 7 8 9 10 11 12 3 4 5 6 7 8 9 8 9 10 11 12 13 14 13 14 15 16 17 18 19 10 11 12 13 14 15 16 15 16 17 18 19 20 21 20 21 22 23 24 25 26 17 18 19 20 21 22 23 22 23 24 25 26 27 28 27 28 29 30 31 24 25 26 27 28 29 30 29 30 31 Election Day 1 Council in the Community Nov. 5 - General Election Periods marked here indicate Jan. 1 - New Year's Day non-meeting times.Jan. 15 - MLK Jr. Day Feb. 19 - Presidents Day 1 Other Key Dates May 27 - Memorial Day City Council Meetings occur typically June 19 - Juneteenth the 1st and 3rd Tuesday of the month July 4 - Independence Day at 6 p.m. except as otherwise noted.Sept. 2 - Labor Day Work Sessions at 6 pm Nov. 11 - Veterans Day Nov. 28-29 Thanksgiving www.fcgov.com Dec. 25 - Christmas Conferences 2024City of Fort Collins City Council Calendar City Holidays City Council Meetings Swearing in Retreat B&C Interviews DocuSign Envelope ID: BBE674BF-7D74-4B78-AD22-FDFACDD31EB2 2024 Council Retreat Page 1 of 2 2024 Development Opportunities Core Functions/Memberships – Budgeted for All Council Conference Location Dates NLC Congressional City Conference Washington DC March 11-13 CML annual conference Loveland June 18-21 LRC lobbying trip Washington DC October NLC City Summit Tampa Bay November 14-16 City Funded Commitments – Board and Committee Appointments Conference Location Dates CC4CA Board Retreat Vail June TBD NLC Women in Municipal Government (WIMG) summer conference TBD Summer TBD NLC Leadership Committees (ex: University Communities Council, Council on Youth, Education and Families) TBD Summer TBD ICLEI Regional Executive Committee for North America Retreat Brazil June 18-21 US EPA Local Government Advisory Committee Washington DC May TBD October TBD Policy Development/Learning Opportunities – Funded from Development Fund What Location Dates Colorado Water Congress Aurora Jan 31-Feb 2 August TBD Saving Places Historic Preservation Boulder Jan 31- Feb 2 Sustainability Leadership Program Classes are virtual and in person (CO) March – August 2024 ($1050) Energy and Environment Symposium TBD April TBD International Making Cities Livable Newport, RI (USA) April 26-28 National Association of City Transportation Officials (NACTO) Miami May 7-10 International Town and Gown Association Conference College Park, Maryland June 4-7 NLC Women in Municipal Government TBD Summer TBD DocuSign Envelope ID: BBE674BF-7D74-4B78-AD22-FDFACDD31EB2 2024 Council Retreat Page 2 of 2 Colorado Governor Tourism Conference Crested Butte Sep 25-27 Water Literate Leaders of Northern Colorado Classes at CSU Once a month for 9 months, starts in September Housing Colorado conference Keystone October 9-11 International travel What Location Dates Cities Forum 2024: Smart City Expo World Congress Barcelona, Spain Nov 5-7 ICLEI – Cities Summit of the Americas Sao Paulo, Brazil June 18-21 Leadership Development – Funded from Development Fund Topic Purpose Duration Individual and team effectiveness using the lens of the Enneagram Individual surveys for each Councilmember to complete; 1x1 sessions with consultant; if all Council takes it, a facilitated session to understand how council works together based on styles 1x1; 90 mins facilitated session with all Council $540 for individual coaching session Crucial Conversations for Masterful Dialogue Dialogue teaches nine powerful skills for working through disagreement to achieve better results. https://cruciallearning.com/ Formats are on-demand, virtual, and in-person and vary in cost ($300-$2000) and availability. City Provided Training Topic Purpose Duration Anti-Discrimination, Anti-Harassment Policy (ADAHP), Code of Conduct, Ethics Rules, Gifts & Honoraria ADAHP is required Council training every two years per policy April 1 4-7pm Employee feedback by ILG Strategies Crucial conversations and how to provide feedback to direct reports 90 mins or can be 1x1 Emergency preparedness & workplace safety tabletop/discussion Strongly recommended Council training (potential future onboarding) 3 hours DEI 101 with Equity Officer City’s philosophy, basic grounding of DEI, role of Council 90-120 mins DocuSign Envelope ID: BBE674BF-7D74-4B78-AD22-FDFACDD31EB2 DocuSign Envelope ID: BBE674BF-7D74-4B78-AD22-FDFACDD31EB2 Jessica Day Senior Consultant Jessica Day joined the Fountainworks team in 2023 and uses innovative techniques in facilitation, training, and coaching to help public sector leaders develop creative solutions to increase value and improve efficiency and effectiveness. Jessica is the current Mayor for the Town of Knightdale and has previously served on the Knightdale Town Council and been involved with local nonprofits and Jessica Day, Senior Consultant Jessica serves as the lead facilitator, provides project oversight, and brings valuable local government experience. Julie Brenman, Senior Consultant Julie provides strategic oversight on the retreat design, ensuring the entire project aligns with the City’s goals. Beverly Foster, Project Manager Beverly is responsible for coordinating and executing day-to-day tasks, overseeing timelines, and ensuring all activities move forward as planned. DocuSign Envelope ID: BBE674BF-7D74-4B78-AD22-FDFACDD31EB2 community organizations. With over 10 years of experience in Supply Chain Operations at Syngenta and BASF, she has a strong foundation in driving operational excellence. Julie Brenman COO and Senior Consultant Julie Brenman joined Fountainworks in 2012 as a senior consultant. She has over 15 years of local government executive experience in the City of Durham, NC and the City and County of San Francisco, CA and currently serves as an Adjunct Instructor for the University of North Carolina at Chapel Hill’s School of Government. Julie’s work focuses on supporting state and local governments, educational institutions, and non-profits in strategic planning, community engagement, retreat facilitation, organizational development, and performance measurement efforts. Beverly Foster Project Manager Beverly joined Fountainworks in 2022. She serves as a Project Manager, working with a variety of clients to implement strategic plans and other initiatives. Her passions include leadership and organizational development with public sector clients. Prior to joining Fountainworks, she was the Human Resources Manager in Warren County, North Carolina. Beverly also holds a Lean Six Sigma Yellow Belt certification. DocuSign Envelope ID: BBE674BF-7D74-4B78-AD22-FDFACDD31EB2