HomeMy WebLinkAboutAgenda - Mail Packet - 1/28/2014 - Updated Futures Committee Agenda - January 27, 2014City Manager’s Office
300 LaPorte Avenue
PO Box 580
Fort Collins, CO 80522
970.221.6505
970.224.6107 - fax
fcgov.com
Futures Committee Agenda
Monday, January 27, 2014, 4:00–5:00pm
CIC Conference Room
Chairman Comments and Approval of October Minutes 4:00–4:10
Think Tank Item 10: 4:10–4:30 Citizen Engagement—Expertise
and Input Structures: Wanda
Nelson
4:30–4:40 Q & A
4:40–4:50 DO 10: Next Steps
Closing Thoughts: 4:50–5:00
Invited Guests: Wanda Nelson
Upcoming Agenda Items:
February 10
th
A Global Discussion of our Energy Future
(based on the book "Reinventing Fire"):
Brian Janonis, Steve Catanach and Bruce
Hendee
Greenhouse Gas Goals: Lucinda Smith,
John Phelan, Steve Catanach and Melissa
Hovey
March 10
th Project Plan for the Board and Commission
Function and Structure Review Update:
Wanda Nelson
Unscheduled Items:
Affordable Housing
Front Range on Track – Joan Schaffer
(http://frontrangeontrack.org/bod.html)
Housing in Fort Collins
Geo-thermal District Heating
Waste Water Treatment Options
Triple Bottom Line Analysis
Special NetZero Cities meeting after the Conference
TAXIs and Transit: Karen Cumbo
Social Sustainability: Bruce Hendee
Think Tank Items
1. Boards and Commissions –
Strategies for More
Comprehensive Citizen
Engagement
2. Road to Zero Waste – Waste
as a Resource - Industry
Symbiosis
3. FNL as an economic
development engine for NC:
Shared Air Space and Virtual
Control
4. Transit Futures Proposal:
Commuter Rail in Northern
Colorado
5. East Mulberry Visioning
6. Long-Term Vision of the
City Clerk’s Office
City Hall
300 LaPorte Ave.
PO Box 580
Fort Collins, CO 80522
970.221.6515
970.472.3002 - fax
fcgov.com
MEMORANDUM
TO: City Council Futures Committee
FROM: Wanda Nelson, City Clerk
THRU: Darin Atteberry, City Manager
Diane Jones, Deputy City Manager
RE: Board and Commission Function and Structure Review
DATE: January 27, 2014
ACTION REQUESTED:
The purpose of this agenda item is to review the discussion held at the November 2013 Council
Retreat and the Project Overview (“Overview”) for how to proceed with restructuring the board
and commission system.
KEY QUESTION:
1. Does the Futures Committee support this Overview moving forward, including reducing
the number of boards and commissions?
EXECUTIVE SUMMARY:
Since the Futures Committee meeting in June 2013, additional meetings (including the
November 7 Council Retreat) have taken place to discuss improvements to the board and
commission system. Based on recommendations from these meetings, staff is seeking
direction from the Futures Committee on how to proceed with the future improvements and
efficiencies related to the City’s boards and commissions.
BACKGROUND:
The topic of improving Board and Commission processes was first addressed in Plan Fort
Collins and the City Council’s 2011-2012 Work Plan. Since then, work on this topic has been
addressed in the following settings:
DATE ACTIVITY
February & April 2012 Staff met with Board and Commission Chairs and Vice Chairs to
review the current program and provide feedback for improvements
August 2012 Meeting with the Futures Committee to discuss communication,
goal alignment, role of Council liaisons, recruitment, training, and
funding
October 2012 Meeting with Chairpersons and staff liaisons to discuss
recommendations from the Futures Committee
May 2013 Breakfast hosted by the Women’s Commission to discuss ways to
better connect with other boards and commissions
June 2013 Update provided to the Futures Committee regarding Work Plan
Alignment, training opportunities, and future structural models
Board and Commission Structure Review
Futures Committee
January 27, 2014
Page 2
The latest discussion on boards and commissions occurred at the November 7, 2013 Council
Retreat. Desired outcomes from the Retreat include:
• Consolidated boards and commissions that perform similar functions
• Fewer number of members on boards and commissions
• Fewer meetings
• Standardized bylaws, agenda formats, and training
• Work plans and annual reports
• Consider mix of standing boards along with ad hoc groups for some emerging issues.
DISCUSSION ITEMS
1. Alignment with the City’s Key Outcomes
At the November 2013 Council Retreat, Council indicated its preference to leave the
quasi-judicial boards “as is” as these boards have specific decision making
responsibilities that have been delegated by the City Council.
QUASI-JUDICIAL BOARDS
• Building Review Board
• Planning and Zoning Board
• Citizen Review Board • Retirement Committee
• Human Relations Commission
• Water Board
• Landmark Preservation
Commission
• Zoning Board of Appeals
For the remaining advisory boards and commissions, Council asked staff to outline an
approach to work with board and commission members and staff liaisons to align with
the City’s seven Key Outcome Areas:
• Community & Neighborhood Livability
• Culture & Recreation
• Economic Health
• Environmental Health
• High Performing Government
• Safe Community
• Transportation
Board and Commission Structure Review
Futures Committee
January 27, 2014
Page 3
ADVISORY BOARDS AND COMMISSIONS
• Affordable Housing
Board
• Economic Advisory
Commission
• Parks and
Recreation Board
• Air Quality Advisory
Board
• Energy Board • Senior Advisory
Board
• Art in Public Places
Board
• Golf Board • Transportation
Board
• Commission on
Disability
• Land Conservation
& Stewardship
Board
• Women’s
Commission
• Community
Development Block
Grant Commission
• Natural Resources
Advisory Board
• Youth Advisory
Board
• Cultural Resources
Board
• Parking Advisory
Board
2. Project Overview and Next Steps
Staff has prepared the attached Project Overview for the Futures Committee’s
consideration. The Overview includes outreach to the engage City Council, board and
commission members, staff liaisons, and the public in this process. In order to
accomplish this, the following events have occurred or have been scheduled:
January 22 Met with staff liaisons to review the goals of restructuring
January 27 Review Project Overview with Futures Committee
January 28 Survey board and commission members
February 24 Meet with board and commission members to review the survey
results, discuss aligning boards and commissions to Key
Outcomes and improving the existing structure
March 10 Provide update to Futures Committee, including feedback
received from board and commission members.
April 22 Presentation to City Council Work Session of suggested board
and commission options for restructuring
May 20 City Council consideration of proposed board and commission
restructuring
Attachment:
1. Project Overview
Project Overview
Project Name: Board and Commission Function and Structure Review
Project Manager: Wanda Nelson, City Clerk
Project Sponsor: Diane Jones, Deputy City Manager
Project Team: Diane Jones, Kelly DiMartino, Christine Macrina, Wanda Nelson, Ginny Sawyer, Suzanne
Jarboe-Simpson, Terri Runyan
Project Business Case
Project Overview / Business Opportunity
Improve the system which involves community members in the policy side of local government by:
1. Focusing on outcomes.
2. Aligning and defining work plans.
3. Increasing public engagement and flexibility.
Project Objectives
Desired Results
1. Align boards and commissions with the seven outcome areas.
2. Create board and commission work plans that align with Council’s Work Plan.
3. Boards and commissions advise City Council on policy matters in a manner that is timely for Council’s Work
Plan and connected to the outcome areas.
4. Create standardized bylaws, agenda formats, budgets, and staff support for each board or commission.
5. Provide standard training to all board and commission members and staff.
Key Stakeholders:
Stakeholders
City Council Current Board and Commission members
City Manager’s Office and ELT Staff Liaisons City Clerk’s Department
Project Milestones:
Project
Milestone
Description Date
Estimate
EE Involvement /
Communication
Plan
Communication
Plan/Public Engagement
Plan
Develop a communication plan that adapts based on
the Project Milestones with the goal of delivering a
clear, concise message and engaging the public.
Adapt plan & messages based on feedback received
(buy-in, fears, concerns, etc.) throughout the process.
Jan.
2014
City Clerk’s
Department
CPIO
Meet with Staff Liaisons Provide overview of proposed process and
communicate next steps.
Jan. 22,
2014
Project Team
Project Overview —Executive Summary
November 2013; Revision January 22, 2014
Page 2
Present Overview at
Futures Committee
Provide overview of the process for restructuring the
board and commission system.
Jan. 27,
2014
Wanda Nelson
Diane Jones
Survey current B&C
Members
Purpose: to present the idea of changing the B&C
structure, elicit feedback using survey
Jan. 28,
2014
Project Team
Meet with ELT Review the project with members of ELT to receive
feedback and communicate next steps.
Jan. 29,
2014
Project Team
Meet with B&C
Members & Staff
Liaisons
Provide results of survey above. Provide overview
and elicit feedback of proposed process and tentative
timeline, including pros/cons. Address concerns and
allow opportunity for discussion. Educate on the
seven outcome areas.
Feb. 24,
2014
Mayor
Darin Atteberry, City
Manager
Project Team
Present Update at
Futures Committee
Provide overview of proposed plan and tentative
timeline, including feedback received from B&C
members. Set a date for plan to be presented to City
Council.
Mar. 10,
2014
City Clerk’s
Department
Present Plan at City
Council Work Session
Provide overview of proposed plan, including
feedback received from B&C members and Futures
Committee.
April 22,
2014
City Clerk’s
Department
Present Plan at City
Council Regular Meeting
Council adopts the Proposed Plan and tentative
timeline.
Project Overview —Executive Summary
November 2013; Revision January 22, 2014
Page 3
New Structure in Place. 1. Council Liaisons Assigned
2. Members Assigned
3. Staff Liaisons Assigned
4. Work Plans Developing (date TBD)
Jan.
2015
City Clerk’s
Department
Provide orientation to all
members and staff.
Train B&C members, staff liaisons. Include
information on BFO Process and the outcome
area represented.
Jan.
2015
City Clerk’s
Department
Budget Office
On-going Training to
B&C members as
needed
Provide training as needed to members appointed
mid-year.
June
2015
City Clerk’s
Department
Three Phases of this project:
Phase I: Involvement of: CMO, ELT, Liaisons, Board and Commission Members
December 2013 – May 2014
Phase II: Adoption by City Council
May 2014
Phase III: Implementation (new structure in place)
January 2015
May 20,
2014
City Clerk’s
Department
Present Adopted Plan to
B&C Chairs and Staff
Liaisons
Present the Adopted Plan. Develop specific timelines
for implementation. Discuss impact on B&C Work
Plans and staff work plans, review decommissioning
process for existing advisory Boards and
Commissions, review tentative recruitment plan for
new Boards and Commissions.
May 28,
2014
Project Team
Prepare Amendments to
City Code to Reflect
Changes to B&C’s.
Create standardized
bylaws.
Work with City Attorney’s Office on Code
Amendments. Work with CAO and B&C Chairs and
Staff Liaisons on bylaws.
TBD City Clerk’s
Department
City Attorney’s Office
Staff Liaisons
Create standardized
agenda formats for each
B&C.
Develop standardized agendas for each B&C. July
2014
City Clerk’s
Department
Annual Recruitment.
Implement recruitment and selection process for new
Boards and Commissions.
Aug. –
Oct.
2014
City Clerk’s
Department
Poudre River
7. FortZED Progress
8. GigU
9. Long Term Water Strategies
10. Citizen Engagement—
Expertise and Input
Structures