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Agenda - 04/23/2008 Special MeetingCITY OF WOODBURN C~TY COUNCIL WALTER NICHOLS,TCOU CCI'LOR W RD ~ SPECIAL MEETING AGENDA RICHARD BJELLAND, COUNCILOR WARD II PETER MCCALLUM, COUNCILOR WARD III JAMES COX, COUNCIIOR WARD IV APR~~ 23~ ZOO~ ~ S.~O P.M. FRANK LONERGAN, COUNCILOR WARD V ELIDA SiFUENTEZ, COUNCILOR WARD VI CITT HALI COUNCIL CHAMBERS - Z7O MONTGOMERY SiREET 1. CALL TO ORDER AND FLAG SALUTE 2. ROLL CALL 3. GENERAL BUSINESS - Members of the publrc wishing to comment on items of general business must complete and submit a speaker's card fio the City Recorder prior to commencing this porfion of the Council's agendo. Comment time may be limited by Mayoral prerogative. A. City Administrator Hiring Process Recommended Action: Discuss the City Administrator hiring procedure, receive public input, and consider and adopt standards and criteria for the hiring of the City Administrator. 4. ADJOURN TO WORKSHOP 5. WORKSHOP A. Interim Goals and Objectives Recommended Action: Review, comment, and give staff direction on the goals and objectives for the interim period as found in this staff report and presented at the Council meeting. 6. ADJOURNMENT "Hc~~ra interpretes c~isj~oni~i~es para aque~~as personas c~ue no ha6[an In,q(es, previo acuer~o. comuniquese nl (503) 98o-24f~5... Apr~l 23, ~C08 Counci! Agenda Page i ~*--,~~;~; ~ ,,s~„ ~~,;.~,~ f~~ WOODBURj~j 1 n. ~ ,, r,i I i ~( / 9,S q April 23, 2008 TO; Honorable Mayor and City Council FROM: Scott D. Russell, Interim City Administrator SUBJECT; Interim Goals and Objectives RECOMMENDATION: It is recommended the City Council review, comment, and give staff direction on the goals and objectives for the interim period as found in this staff report and presented at the Council Meeting, BACKGROUND: In order to understand and meet council expectations for the period during which the search for a new City Administrator is underway staff has identified the following goal areas: • Administration; WPA Contract Negotiations, Garbage Franchise, City Administrator Recruitment, Assist Public Works with Review of Maintenqnce and Transit Operations • Community Development: WDO update, Sign enforcement training, Rental Housing Ordinance completion, Downtown Development Plan Update (re-commenced) • Community Services Department; Park Master Plan, Pool HVAC project, Weed & Seed • Police; Facility Punchlist Completion, Emergency Management Training Public Works: WWTP Facility Plan, Review of Maintenance and Transit Operations, Front St. Project, 214 & Boones Ferry Project • Personnel & H/R: Personnel Policy Manual Update • Finance; Budget Completion, Web Site Update DISCUSSION: Staff is working on a complete list of goals for the interim and to identify some specific objectives within the given goal areas that will be accomplished during Agenda Item Review: City Administrator City Attomey Finance Mayor and City Council April 23, 2008 Page 2 the interim period, Staff will present those items at the Weds April 23~d Council meeting, However, staff desired to advise you of the general areas that will be addressed so that you have an opportunity to review and be prepared to comment on them at the meeting. FINANCIAL IMPACT: There is no financial impact associated with the recommended action. ~ t .. ...a~,.~:.,... ~,ii y~ ~ fj~ y4^5'`~"y~' _,~,,~ ., . . . ,.~,~~~i~~ '` t, yiiri ~, .. .. _:rf .. . 4 _ .~ . . ~~~~~~ .. dta~.3ryJrace~ 95~4 ~. The City of Woodburn, Oregon is seeking a talented senior municipal management professronal to serve as the City's ne~ C~~'l~ ~~N~INISTRATQR $TBD To $TBD ooQ Plus Excellent Benefits Apply by June 1, 2008 (open until filled) ~~~~~~~ ~ f R ~. creafrng solutions WHY WOODBURN? This is an excellent opportunity for a city management professionai to make a difference in a rapidly growing community with a supportive City Council that takes pride in its history and cultural diversity. If you are interested in taking the City's forward thinking approach of local government to the next level then this is the right position for you! THE COMMUNITY Woodburn is a community rich in history, tradition and diversity. With a blend of Anglo, Hispanic, and Russian cultures, Woodburn celebrates its diversity as one of Oregon's fastest growing communities. Woodburn's current population is 22,065. Our location in the northern Willamette Valley along Interstate 5 provides quick and easy access to both the Portland and Salem metropolitan areas. Prime location, plus an available work force with a strong work ethic, has given many businesses reason to choose Woodburn as the place to grow. Long known as a center of agriculture, Woodburn is also the window to the Willamette Valley, providing visitors a gateway to some of the area's most beautiful attractions, including ----------, ! I I dic Work~ ~ Court J The Oregon Garden, Champoeg and Silver Falls state parks. Woodburn is part of the scenic Silver Falls Tour Route. The Woodburn Area Chamber of Commerce promotes the route as an excellent way of seeing the area's attractions and unique communities, including Mt. Angel, Stayton/Sublimity and Aumsville. As part of the area's economic development, tourism has become increasingly more important to the economic vitality of the area. Woodburn is home to the Woodburn Company Stores - the state's second largest visitor attraction, the exciting Woodburn Drag strip, and wonderFul community events including the Woodburn Tulip Festival, Fiesta Mexicana, and other local festivals. With a City Council that advocates positive growth and urban renewal, Woodburn's historic downtown will continue as the heart of our community. A new economic development visian encourages the attraction of environmentally friendly businesses that provide livable wages and enhance the community's quality of life. Page 2 Silverton, The family unit is historically and culturally important here. With the support of the community, the Woodburn school system continues to excel. It now offers the prestigious International Baccalaureate Program and the exciting Woodburn Equitable Small School Transformation (WESST) program for innovative high school education. The City of Woodburn is in good financial condition backed by sound fiscal policies and practices. The City depends on a variety of revenue sources to support municipal services. The primary source of revenue for the City, and for other taxing districts in the Woodburn area, is the property tax. The total Budget, all funds, for 2007-2008 is $50,558,720. The General Fund Budget is $11, 470,732. THE CITY Vision Statement. "Woodburn will be a safe, vibrant, full-servrce community. Woodburn wiN be a community of unity, pride, and charm. It wil! be a sustainable, fechnologically advanced community with a functional multi-modal transportation system. Woodburn will thrive as a regional focus for fhe advancement and enjoyment of the arts, culfure, leisure and recreational activities. Woodburn will be a great place fo live, work and visit. " The City of Woodburn is a full-service municipality that operates under a Council- Administrator from of government. The City Administrator is appointed by the City Council to administer the City of Woodburn and to implement policies set by the Council. To meet the needs of a growing population, the City is organized into nine operating Departments: Administration, City Attorney, City Recorder, Community Development, Community Services, Finance, Municipal Court, Police, and Public Works. The City Council is led by current Mayor Kathy Figley who was elected at-large by the community for a term of two years. Six Councilmembers are elected by ward of equal population distribution, each for four year terms. The Council enjoys a collegial relationship and supports positive Council-Staff relations. The City Council is supported by a number of citizens advisory organizations. These include the Planning Commission, Library Board, Recreation and Park Board, Museum Committee, Livability Task Force, Budget Committee, and Human Rights Commission. THE POSITION After successfully serving ??? years as Woodburn's City Administrator, Mr. John Brown has accepted a position with the City of Petaluma, California. Reporting to the Woodburn City Council, the City Administrator serves as the administrative head of the city. He or she is responsible for overseeing and providing general direction to all city departments, programs, and services. The Administrator will work closely with department heads and other staff on varied operating and administrative problems. The Administrator prepares and submits the annual budget for the City. This includes review and approval of departmental requests. He or she is responsible for ensuring effective use of budgeted funds. When necessary, the Administrator will seek out financial resources available to the city and oversee any applications made for grants by the department heads. It is the City Administrator's responsibility to respond to citizen questions and complaints on a wide variety of issues, and will work to resolve problems or delegate to an appropriate source. He or she will meet with the public to provide information and assistance regarding city ordinances and policies. The Administrator will confer with representatives of city, county, and other governmental agencies on a wide variety of concerns involving the coordination of city services and agreements. CURRENT ISSUES The City Administrator will be expected to play a key role in the following projects and programs: Transportation Svstem Improvements The City of Woodburn has identified a number of important regional and local transportation Page 3 improvements that need to be addressed. At the top of the list is continuing to seek funding for the I-5 interchange and Highway 214 widening projects to help provide congestion relief and improve access. These projects will require significant funding and the involvement of the Oregon Department of Transportation as an important strategic and cost sharing partner. The City has also identified a number of local transportation improvements relating to paving unpaved streets, installing curbs and sidewalks, developing cyclist/pedestrian pathways, and completing engineering on projects to support grant applications. Pursue Economic Development A very important 2007-2009 goal for the City of Woodburn is to dedicate more effort in the area of economic development from a variety of different initiatives. These include the implementation of urban renewal programs, partnering with the Chamber of Commerce and Woodburn Downtown Association to recruit and retain business, and conducting a needs analysis of the Highway 99E commercial area as an opportunity site for transportation improvements, renewal, and business recruitment. Address Infrastructure and Facility Needs Embodied in the City's capital planning efforts and two year goals are current and future infrastructure needs as well as the desire to make Woodburn "a great place to be." Included among the highlighted plans and projects are continuing to revitalize downtown Woodburn, developing additional parks, addressing needed upgrades for the Aquatic Center, and expanding the Library. Seeking ways to fund these projects and others will continue to be a challenge and will require a skilled and experienced Administrator to assist the Council and community in project prioritization and strategic planning. THE IDEAL CANDIDATE The ideal candidate will have been a successful City Administrator or Manager in a comparably- sized city and will have had previous experience in an organization recognized for high performance, excellent customer service, and continuous improvement. The candidate will Page 4 have a proven track record of delivering results, building accountability for staff and creating a positive working environment characterized by innovation and teamwork. The individual will understand and respect the roles of the Council, Mayor and staff, and will have the experience and maturity to deal sensitively and effectively with complex issues and a wide variety of personalities. This individual will have a hands-on progressive management style with a conservative, businesslike approach to local government. He or she will be capable of making tough decisions in a timely manner. Candidates should have a history of progressive and proactive program development, as well as a reputation for successful follow-through and implementation. The City Administrator should lead by exam demonstrating personal and professi integrity. The candidate will have sound val and promote teamwork and cooperation, and have the ability to take the organization to the next level of efficiency. The ideal candidate will bring an appropriate sense humor, as well as a flexible "can-do" attitude. ple, onal ues of The competitive candidate will exhibit an open, direct and straight-forward communication style with the ability to maintain good communication between the City's departments, the Mayor, and the City Council. The candidate must have a proven track record of maintaining positive relationships with institutional stakeholders in the community such as business groups, schools, and others. Successful experience working with State Legislators is also desirable. Having the ability to communicate and outreach effectively within Woodburn's multi-cultural and economically diverse environment will be beneficial. The City Council will expect the candidate to be an active part of the community, possess a strong, approachable interpersonal style and be at ease working with citizens. In accordance with City Charter, the City Administrator is required to reside in the City of Woodburn. EXPERIENCE S~ EDUCATION A bachelor's degree or equivalent specializing in public administration or closely related field is required. Five to eight years progressively responsible management experience in municipal government; or any equivalent combination of education and experience which demonstrates the knowledge, skills and abilities to pertorm the above described essential functions is required. COMPENSATION - $TBD DOQ - Medical - Dental - Vision - Life insurance - Long-term disability insurance - 10.5 paid holidays, plus 1 floating holiday ~ Vacation - Sick leave - Executive leave - 457 deferred compensation program - Oregon State PERS retirement / S~y~'~.~ ~~~ ~ ' ~ ~ ~OODBURj~ Ir.~crvc~a~ed 43&4 For more information about the City of Woodburn, please visit: http://www.ci.woodburn.or.us The City of Woodburn is an Equal Opportunity Employer. All qualified candidates are strongly encouraged to apply by June 1, 2008 (first review, open until fi!!ed). To apply, please send a letter of interest, resume, completed application and answers to the supplemental questions to Prothman via emai! at humanresourcesCa~prothman.com or regular mail to the address below. The application form and the supplemental questions can be found at www.prothman.com. ' ,1~ 206 368 0050 {ph} 206 368 0060 {fx} 3633 136'h PL SE, Suite 206 Bellevue, WA 98006 creatrng solutrons shane@prothman.com www.qrothman.com Page 5 CITY OF WOODBURN CITY ADMINISTRATOR SEARCH TIMELINE 4/22/OS TASK DATE Stakeholder meeting Wednesday, Aprii 2, 2008 Delivery of draft Position Profile Week of April 23, 2008 Approve the Position Profile Week of Apri123, 2008 Begin advertising Week of April 28, 2008 (approximately 5 weeks of advertisin ) First Review of Applications by Prothman Week of June 2, 2008 Status report & candidate materials to client Week of June 2, 2008 First work session with Client (Determine Semifnalists ~'~'eek of June 9, 2008 Semifinalists interviews Weeks of June 16 & 23, 2008 I Second work session (Selection of Finalists Week of June 30, 2008 HOLIDAY: Independence Day ` Friday, July 4},~D~S, Reference checks Begin as soon as final candidates are chosen Final Interviews Week of July 14, 2008 Boldfaced rtems denote dates where decisions or meetings with the City are required. This Timeline is a draft of suggested timeframes for conducting the recruitment of the City Administrator position. All dates and timeframes are negotiable with the City and are dependent upon the needs and availability of both the City and Prothman. -/~'lt+L7rFHM~4N c~eating solutior,s CITY ADMINISTRATOR SALARY SURVEY - 2007 j Contract Monthly Base Date of Last City•paid SS PERS or Employee Employer Monthly Car Mileage Reimb. Deferred Comp Other MoneWry Days of Exec. Vacation Severance Other Benefited ' Sala Increase Private Amount Amount Allowance Rate Benefits Leave Days Benefit Benefits Amount" Gresham ~ Yes $9,355 1/07 7.65% PERS 0% 13.5°/ $400 NA None None None 26 3months 1°/ to $1~,751 (97,745) i $639 I $1,263 H RA! VEBA $94 Hilisboro Yes City $12,269 7/07 7.65°/, PERS 6% 11.38°/ Exclusive NA None None 2 personal 20 NTE 2 mos, 1% HrA/ $14,470 (84,445) Mgr $682 $1,396 use of days unless VBA city i convicted of $123 vehicle ~ crime Springfield Yes $11,913 7/01, no 4.65% PERS 0% 14.55% $400 NA Match up to None 10 19 NTE 12 mos None $15,155 (57,065) COLA, $676 $1,733 $5,200 w/ benefits w/o p/u i ($433 mo) cause PERS Tigard Yes $11,232 8I07 7.65% ICMA 0% 11°/ $335 IRS Rate Match up to 3°/ $50 VEBA, + Combined 32 6 mos salary None $13,937 (46,300) $667 $1,236 $334 $83/mo to into PTO I purchase addl Program life or long- term ins Aibany Yes $10,223 7/07 7.65°/, PERS 6% 12.51% $300 IRS Rate 457 - 10°/a, None 10 19.5 6 mos. salary None $13,834 (46,610) $652 $1, 279 I $1, 022 I. 401(A)- 3.5% i I ~ $358 Lake Yes, $12,141 1/07 i 7.65% PERS 0% i 18% $350 IRS Rate $250/mo None 4 10-23 None None $15,604 Oswego position $678 $2,185 36,350 vacant Keizer Yes 58,943 7107 Dces not PERS 0% 12% $350 None City matches up $5,000 reimb. None 18 None None $11,320 (34,380) participate $1,073 ; to 6% on tuition/ I in SS I $537 education I $417 mo. i McMinnville __ No $9,868 7/07 7.65% PERS 0% ~ 24.19°/, $750 None None After 10 yrs, 5 25 Negotiated at $13,727 (30,950) $647 ~ $2,387 $75/mo into time of sep. deferred com Oregan City Yes $10,118 7/07 7.65% PERS 0% 20°/, No IRS Rate None None Yes, nothing 25.5 1 year salary None $12,792 29,540 $650 $2,024 in writin Grants Pass Yes $11,608 7l1/07 7.65% PERS 0°/ 21.02°/ $577 None 6% Cell phone 8 20.75 9 mos salary + $16,237 (30,930) I $888 ~ $2,440 $696 $27.82 mo ! unused of ' ~ sick, vac, ' holiday and ~ ~ ~ ~ , I~ I ~ , I exec leave balance + 6% ~~ ; --- Tualatin ~ Yes 9,156 I ~ 7/1/07 15.3% (incl ~ ERS ~ 6°/ I 15.36% i $350 - None -- -- - 14% i, - 401A - 7.1% 5 8 into deferred _com w/o cause-up ~ _ $551mo $14,181 (25,650) I EEPD) ~ I $1,406 i $1,291 $650/mo to 12 mos if IT ! ! $1,273 I ; I not found stipend ~ ~ ~ em m field ~ ----- -- West Linn Yes --- - $9,426 --r 10/06 7.65% ~ PERS - 0% - 20.05% _ $200 . None j _ -- 3% -- - ---- $5,000 bonus ~--- 6 - - - _ 20 -- - - _ 4 mo w/o - __ _ - ~$12,439 + (24,180) i I $640 $1,890 $283 in 2006 I cause or I $5,000 - J_ - ---- Woodbum ! Y s _ $10 950 - 10/1/07 15 3% --- P i -- -- ------ --- - -- , -- - ~ - - 6 mo w/ cause bonus - - -- e , . r vate 0% 17.3~o No IRS Rate None ~5 15 6 months $14,169 22,615 ' $1,325 SICMA $1,894_ ~ salary _~ _ _- Contrad Monthly Base Date of Last City-paid SS PERS or Employee Employer Monthly Car Mileage Reimb. Deferted Comp Other Monetary Days of Exec. Vacation Severance Other 8enefited ----- Sala Increase private ---- Amount Amount Allowance Rate Benefits i Leave Days Benefit Benefits AmounC' Milwaukie Yes $10,343 2/1l07 7.65°/ PERS 0% 13.98% $250 None 1.5 % -__ None 1 __ 12 14 3 months base $12,848 (20,835) ~ $654 $1,446 $155 I salary w/o cause Ashland Yes $11,273 7/1/07 7.65% PERS 0% 12°/ $4DD IRS Rate $30 None 10 21 6 mos. salary $13,723 21,430 $667 $1,353 w/ benefits Roseburg Yes $10,097 1/1 /07 7.65% PERS 0% 26.51°/, No IRS Rate None None 5 10 6 months if Paid $13,424 (21,050) $650 $2,677 without cause member ship in 1 local service or . 'If no percent listed, social security calculated at 6.75%. "Without medical/dental insurance amou~ts, LTD amounts, & life insurance amounts.