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12/15/2008 CITY COUNCIL SPECIAL WORK SESSION MINUTES Review of Vision Statement and Strategic Priorities CITY OF CLEARWATER December 15, 2008 Present: Frank Hibbard Mayor George N. Cretekos Vice-Mayor John Doran Councilmember Carlen Petersen Councilmember Paul Gibson Councilmember Also present: William B. Horne City Manager Jill Silverboard Assistant City Manager Rod Irwin Assistant City Manager Pamela K. Akin City Attorney Cynthia E. Goudeau City Clerk The Mayor called the meeting to order at 3:03 p.m. The City Manager stated the purpose of this meeting is to assure the Mission Statement, Vision Statement and Strategic Priorities, are still in alignment with Council philosophy. They were last reviewed in 2005 with a final report issued in January 2006. 2 – Review of Mission and Vision Statements The current Mission Statement reads: The Mission of the City of Clearwater is to provide cost effective municipal services and infrastructure necessary for a high quality of life for all our citizens. The current Vision Statement reads: Sparkling Clearwater is a uniquely beautiful and vibrant waterfront community that is socially and economically diverse, that reinvests in itself, and is a wonderful place to live, learn, work and play. Discussion ensued. It was noted that cost was not considered when the Vision Statement was developed. It was also pointed out that the economic climate is dramatically different now than in 2005. Concerns were expressed that while citizens have indicated their desire to have parks, libraries and other quality of life facilities, they seem to lack an understanding of the cost for these facilities. If was agreed that a balance needs to be found to provide public safety and infrastructure without diminishing Clearwater’s quality of life to where it is no longer a desirable place to be. The Vision Statement still reflects was is desired for the City. Consensus was to add “and affordable” to the Mission Statement and the Vision Statement remain the same. Council Special Work Session 2008-12-15 1 3. Review of Strategic Priorities There are 13 unranked Strategic Priorities: 1) a safe clean green Environment, 2) safe comfortable walkable neighborhoods, 3) well-maintained housing stock in all markets, 4) high quality education, 5) economic vitality and reinvestment, 6) diverse high paying jobs, 7) a variety of cultural and recreational offerings, 8) well-maintained infrastructure, 9) efficient responsive services, 10) efficient transportation systems, 11) communication, 12) a quality beach environment and 13) a vibrant downtown that is mindful of its heritage Discussion ensued. It was noted the priorities are not ranked because they are all intertwined. Cultural and recreational offerings will impact economic development as those quality of life efforts attract businesses and residents. Concerns were expressed regarding how effective the City can be in maintaining the housing stock. It was noted that no one predicted the decline in the economy. The City Manager pointed out the City’s budget had not grown more than 3% over the last ten years. It stated the priorities guide the staff when evaluating new projects. Upcoming budget decisions will be difficult and council direction is needed. Discussion continued with concerns regarding not wanting to change the character of the City over the long term but realizing cuts will have to be made. Consensus was to make no changes to the Strategic Priorities and that they remain unranked. Tina Wilson, Budget Director, stated the property values and sales tax revenues will be down and the upcoming budget year will be a difficult one. Concerns regarding staff morale were expressed. In response to a question regarding whether the Council should hold a meeting with employees to talk about the future, concerns were raised regarding the need for a clear message and that the employee groups have divergent interest. Concerns were expressed that many citizens believe the same level of service can be maintained or increased even though resources are less. The meeting adjourned at 5:08 p.m. Council Special Work Session 2008-12-15 2