SPECIAL CITY COUNCIL MEETING

 

STRATEGIC PLAN FOR CITY OF MARYSVILLE

 

AUGUST 14, 2007

 

 

The meeting was called to order by President Pleasant at 7:00 p.m.

 

MEMBERS PRESENT:  Mr. Fogt, Mr. Pleasant, Mr. Burke, Mr. Reams, Mr. Gore

Mr. Marshall (arrived 7:25 p.m.)   Absent:  Ms. Sellers

 

AGENDA:

 

          Strategic Plan for the City of Marysville

 

 

Mr. Pleasant began by saying the Intent of this meeting is to confirm that the City has a Vision/Mission and Objectives.  He felt the Action Plans should be handled separately.

 

Mr. Pleasant noted that he was not at the original meeting, but his understanding was that the group established the five categories for the Strategic Objectives, then broke down into subgroups to come up with Action Steps.  Group agreed.  Mr. Gore stated some of the Action Steps have been completed.  His Communication Committee has completed most of that group’s Action Steps.

 

Mr. Pleasant’s experience with Strategic Plans has been that the objectives and action plans should tie back to the Vision/Mission or it’s not a Strategic Plan.

 

Mr. Reams feels some of the plans do not support the vision as directly as the group was tasked with.  He feels they didn’t have time in the workshop to really explain what the next task should be and what the next level of goals should be in order to achieve our vision. 

 

Mr. Pleasant feels Council should look at Vision/Mission and Objectives and have that be our Strategic Plan, and then have the Action Plans driven towards the City’s strategy. 

 

Mr. Reams feels a crucial step in the workshop was missing because too much time was spent working on the vision, and they weren’t able to get to the part on the objectives; that the group missed a lot of the training, interaction and direction on how to get the objectives that would lead and support the vision.   He would like to have the facilitators who facilitated the first meeting, return to assist the City in making sure the objectives and action plans are tied to the Vision/Mission.  Mr. Burke agreed.  Things were moving along pretty good up until December, particularly on his Finance Committee on infrastructure improvements and the assigned tasks, but pretty much came to a stop not knowing where the growth was going to be or how it was going to be handled in terms of infrastructure, etc.  He feels he lost incentive and direction and noted only a few hours were spent on the final action steps.  He agreed with spending money to have an outside person come in, one who is more professional and has the ability to demand something of the group from an outside source, because of the tasks that everybody currently does in their jobs.  Personally feels it would be more of an incentive and direction for him.

 

Ms. House felt that three of the categories, Economic Development, Finances and Communication are the City’s strengths, and Infrastructure and Planning are not the strong areas.   Infrastructure and Planning are more complex, so those two areas may need more work.  Mr. Gore agreed.

 

Ms. House explained how the Strategic Plan flow chart was compiled.  There was staff people assigned to each category to work along with Council members.  Staff met once a month and the Strategic Plan was a topic on the agenda each month.  Later in the year, nothing was happening with the Strategic Plan, so she called Mr. Gore and offered her staff’s assistance in putting the Plan together from the information provided from previous subcommittee meetings.   At the end of the year, the staff met, compared notes and drafted this document.

 

Ms. House recommended reviewing the Plan each year, and once a project is completed, remove it from the Strategic Plan and possibly add something that needs to be included. 

 

Group reviewed the Objectives to see if they were tied to the Vision. 

 

Infrastructure

Mr. Reams feels the Objectives and Action Steps look pretty good, but it’s from that step forward that we haven’t been able to do anything.  He noted the Action Step “Examine & implement facilities upgrades &/or replacement for PSC, PD, Fire/EMS, City Hall Admin. Offices, Municipal Court. WRF, Water Plant, Storage, Parks & Cemetery.”  He doesn’t feel this particular list was put together with the Vision Statement in mind.  He thinks it was a list of needs identified by department heads, more a list of capital needs rather than a visioning process.  Need to fill in the gap of where we’re at and where we want to be. 

 

Mr. Gore suggested that the Vision Statement is so broad that everything we do in the City contributes to it.  He feels all the Objectives in the five categories contribute to a safe, friendly hometown where families and economic opportunity grow together.

 

Mr. Pleasant questioned whether the Action Steps are tied to the Objectives.  He feels this is where the assistance is needed.   Mr. Reams agreed. 

 

Mr. Gore feels the Action Steps do tie to the Vision.  Anything that is identified in this City for improvement, contributes to making it a better place, etc.  Mr. Gore felt if assistance is needed tying the Action Plans to the Vision, he’s not sure a facilitator could draw any more out, may need experts to do that, i.e. engineer. 

 

Mr. Pleasant doesn’t feel a governing body should be in the Action Steps process.  Actions Steps are project based.  Council’s role should be the Vision and Strategic Objectives and those are the two things Council needs to confirm/accept.

 

Mr. Fogt expressed concern with proposed Charter changes noted in the Planning Action Steps.  Mr. Gore said that all proposed changes would have to come before Council first and then put on the ballot for the people to vote on.

 

Council had no further concerns with the Strategic Objectives as presented.  Mr. Gore pointed out that it’s a living document.  If you discover something along the way, handle it then. 

 

Mr. Marshall expressed concern with Council getting too involved in the Action Steps.  Feels it’s more of an Administrative function with a periodic review of the Action Steps by City Council.  It was agreed that Council will take whatever action is needed to accept the Vision/Mission and Strategic Objections.  The Plan will be reviewed annually. 

 

The Clerk will check with the Law Director to see if a resolution is in order for Council’s acceptance of the Plan or is a voice vote adequate.

 

Mr. Reams would like to have the original facilitators come back for the next step, as they are familiar with the Plan.  Ms. House will contact the facilitator at Ohio University to get his feedback, cost and availability as to the next step.  Mr. Fogt said he would rather get a local person to facilitate the meeting.

 

ADJOURNMENT:  There being no further business to come before Council, the meeting adjourned at 8:00 p.m.