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2013-1219-Minutes for Meeting October 17,2013 Recorded 11/5/2013DESCHUTES COUNTY OFFICIAL Z RECORDS yd 20~3~~2~~ NANCY BLANKENSHIP, COUNTY COMMISSIONERS' JOURNAL II 11)[111t111111111111111111 CLERK li 3 11/05/2013 05:08:47 PM Do not remove this page from original document. Deschutes County Clerk Certificate Page h r Deschutes County Board of Commissioners 1300 NW Wall St., Suite 200, Bend, OR 97701-1960 (541) 388-6570 - Fax (541) 385-3202 - www.deschutes.or MINUTES OF PERFORMANCE MANAGEMENT MEETING DESCHUTES COUNTY BOARD OF COMMISSIONERS THURSDAY, OCTOBER 17, 2013 - 8:30 a.m. CDD Conference Room, CDD Bldg. Present were Commissioners Alan Unger, Anthony DeBone and Tammy Baney. Also present were Tom Anderson, County Administrator; Erik Kropp, Deputy County Administrator. Staff members: Nick Lelack, CDD Director; Peter Gutowsky, Principal Planner; Dave Pedersen, Building Official; Todd Cleveland, ES Specialist; Lori Furlong, Admin. Manager; and Kathleen Stockton, Admin. Assistant. No representatives of the media were in attendance. Nick Lelack opened the meeting at 8:40 a. m. Nick Lelack, Community Development Director, introduced Division Managers to the Board and presented the proposed Performance Management outline for CDD. Mr. Lelack summarized CDD's Mission Statement, staff and services, adopted Performance Management Goals and Measures, as well as the proposed 5-year outlook and strategic plan for the Community Development Department. Discussion with the Board and staff focused on the 5-year outlook for CDD. The key points discussed were: budget; reorganization; staffing to address future retirements; contracts (IGAs/Mutual Aid Agreements) with other city and county jurisdictions in order to share, consolidate, and/or coordinate services; review and assess environmental soils opportunities to expand services and programs; technology; facilities and locations; vehicle replacement/purchases; as well as continue to enhance and expand communication tools within the community. The timeline for coordinating and finalizing the strategic plan process was reviewed with the target date for completion as July 1, 2014. Performance Management Meeting - Thursday, October 17, 2013 Page 1 of 2 Public Comment: None. Being no further discussion, the meeting adjourned at 9:50 a.m. Minutes were taken and transcribed by Kathleen Stockton of CDD. DATED this q~- Day of 2013 for the Deschutes County 0 &-v 1 9 Board of Commissioners. ATTEST: C 7/Yt~'v4~ 194"- Recording Secretary Alan Unger, Chair 4)21~11 Tammy Baney, Vice Chair Anthony DeBone, Commissioner Performance Management Meeting - Thursday, October 17, 2013 Page 2 of 2