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Mayor & City Council

Regular Meeting

College Park, MD · October 3, 2020

AgendaMinutes

Minutes

SPECIAL WORKSESSION MINUTES Finalizing Five-Year Objectives and Key Results College Park City Council Saturday, October 3, 2020 8:30 A.M. – 12:30 P.M. Due to the COVID-19 space requirements, this meeting was held at The Hotel at the University of Maryland, 7777 Baltimore Avenue, College Park, MD. PRESENT: Mayor Wojahn; Councilmembers Kabir, Kennedy, Day, Dennis, Rigg, Mackie and Mitchell. ALSO PRESENT: Jeff Parks and Jessica Brown, Performance Breakthroughs, Inc. (PBI); Scott Somers, City Manager; Bill Gardiner, Assistant City Manager; Ryna Quinones, Communications and Events Manager. Jeff Parks and Jessica Brown from PBI opened the session at 8:35. Jessica reviewed the agenda for the session: review Objectives and Key Results (OKR) best practices; review/revise the Objectives developed in the prior session and identify Key Results and performance targets. The goal for the session is to finalize the Objectives and Key Results and targets for the strategic plan. Jessica led Councilmembers through a review of the characteristics of good Objectives and an analysis of sample Objectives and Key Results. After this discussion, Jessica reminded Council to think long-term, five-year horizon and big picture. The Key Results should show the achievement of the Objective. After this review, Jessica started with OKR #1 that Council had developed. The wording of the Objective was accepted and Council moved to review and select the best Key Results from the list that was developed during the prior session. Councilmembers had previously been given an assignment to select the best Key Results among the long list for each Objective that had been developed. Jessica distributed colored sticky dots representing first, second, and third choices, and she directed Councilmembers to place the respective dots on their preferences for the Key Results. After the results were tabulated, Council began to review and wordsmith the prioritized Key Results, as well as create specific targets for each Key Result. Jessica led Councilmembers through the same process for Objectives #1 through Objective # 6. There was discussion among Councilmembers and Jessica regarding whether or not certain Key Results should be at the five-year level or shorter-term actions, as well as discussions over how to address equity and inclusion in the Key Results. Once the wording of the Objective was finalized, Councilmembers prioritized the Key Results via the dot voting system, and then Council finalized the wording of the selected Key Results. Finally, Councilmembers discussed and agreed upon targets for each of the Key Results. The final wording of the Objectives and Key Results from this session (Objectives 1 through 6) are attached to the session minutes. 1 At the end of the session, it was agreed that PBI would provide a clean document with the Council’s work on Objectives 1 through 6 and provide targets for the Key Results for Objectives 7 through 9. Councilmembers would discuss the proposed targets with stakeholders. Scott and Bill would work on Key Results for Objective 10, which focuses on the organization, employees, and culture of City government. The session ended at 1:00 p.m. ________________________________________ Bill Gardiner Date Assistant City Manager Approved 2

Agenda

SATURDAY, October 3, 2020 CITY OF COLLEGE PARK The Hotel at the University of Maryland 7777 Baltimore Avenue, College Park MD 8:30 A.M. – 12:30 P.M. MAYOR AND COUNCIL STRATEGIC PLAN WORKSESSION AGENDA Due to COVID-19 restrictions, there will be limited space for the public to attend this Worksession. It may be viewed online at https://zoom.us/j/98263546803. Please note that the camera view is of the entire meeting room, so information on presentations and flipcharts may not be viewable. Facilitated by Performance Breakthroughs, Inc. (PBI) Objectives: Strategic planning, implementation, and management is an ongoing process. Organizations perform better when their strategic objectives and key results are directly aligned with the mission and vision. This session focuses on a methodology called Objectives and Key Results (OKRs). This approach helps organizations stay focused and aligned on their strategic plans and to create the high-level Objectives and Key Results for the 5- year timespan. Council will fine-tune the draft OKRs that were drafted during the September 29, 2020 special worksession. Time Item Staff/Council Welcome Patrick Wojahn, Session Prep Mayor 8:30 a.m. 1 Room Logistics Scott Somers, City Manager Jeff Parks and Review of Objectives and Key Results Methodology 8:35 a.m. 2 Jessica Brown, PBI Review and finalization of the draft OKRs below. OKR1 Innovate and improve City services to enhance quality, value and accessibility for our residents OKR2 Celebrate our history and diversity to embrace our uniqueness and build on our strength OKR3 Preserve and enrich our environment and natural beauty to sustain our City's future and its appealing Jeff Parks and atmosphere that attracts people. 8:45 a.m. 3 Jessica Brown, PBI OKR4 Enhance the feeling of safety and quality of enforcement in our City to advance our reputation as a safe City. OKR5 Forecast and facilitate strategic economic development to create a smart infrastructure where a variety of (size, type) businesses can thrive (year-round) and serve the diverse needs of our community. Break 10:15 a.m. 5 Quick 15-minute break Review and finalization of the draft OKRs below. OKR6 Inspire and nurture a welcoming and inclusive community culture that encourages and embodies inclusion, engagement, and collaboration throughout our City. OKR7 Expand and transform our multi-modal transportation system to build a more inter-connected and accessible City for all. Jeff Parks and OKR8 Foster and sustain an affordable and stable City that 10:30 a.m. 6 Jessica Brown, invites a stable base community of people and families PBI to live, work and retire here. OKR9 Advocate and improve the quality of education and learning opportunities within our City to ensure our youth and community's future. OKR10 Cultivate an empowered and collaborative organizational culture that is high-performing, values employees, and is known for excellence. Jeff Parks and 12:15 p.m. 7 Next Steps Jessica Brown, PBI Mayor and 12:30 p.m. 8 ADJOURN Council

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