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Item 9B - MemoITEM 9B ICITY OF SOUTHLAKE MEMORANDUM September 26, 2023 TO: Shana Yelverton, City Manager FROM: Stacey Black, Senior Director of Human Resources SUBJECT: City Council confirmation of the City Manager's appointment of David Miller as the Director of Community Services. Action Requested: City Council confirmation of the City Manager's appointment of David Miller as Director of Community Services for the City of Southlake. Background Information: Chapter 4 of the Southlake Charter requires that "The head of each department shall be a chief, director, or superintendent who shall be appointed by the City Manager subject to the approval of the Council and such chief, director or superintendent shall have supervisory authority and financial control over his/her department." Mr. Miller has over fifteen years of experience in non-profit and municipal executive leadership. He joined the City of Southlake in 2021 as the Deputy Director of Community Services. Before becoming part of the City of Southlake team, Mr. Miller held progressively responsible positions at the YMCA, where he served as Vice President of Membership and Marketing, Director of Strategic Initiatives, and Member Engagement Director. His academic background includes a Bachelor of Arts in General Studies focusing on Business, Volunteer Management, and Communications from the University of North Texas. He also holds a Masters in Theological Studies from Southwestern Baptist Theological Seminary. During his time with the City, Mr. Miller has positively impacted the department's operations and management. He has effectively overseen essential aspects of Community Services, including The Marq, recreation programming, aquatics, marketing, community relations, nature center, tennis center, and more. Notably, he was responsible for overseeing the creation of The Marq capital asset program, implementing the matrix team concept within the department, and leading the SH 114 Urban Design Master Plan September 26, 2023 ITEM 913 Page 2 development project. In addition, he has served as a productive member of the executive leadership team in a deputy role, receiving the City of Southlake Deputy Director of the Year Award in 2022. As the Director of Community Services, Mr. Miller will assume full leadership and management responsibilities for the Community Services department. He will provide guidance and oversight for all department activities, including administration, parks and citywide beautification, recreation and outdoor experiences, hospitality and sales, and community relations. Mr. Miller's appointment will ensure continuity and stability within the organization's management structure. His appointment carries no negative budgetary implications and aligns with the City's commitment to excellence in delivering world -class experiences to a world -class community. With your ratification, Mr. Miller's appointment will be effective on October 4, 2023. Financial Considerations: City Manager Yelverton has extended an offer of promotion to Mr. Miller. There is no negative budget impact. Strategic Link: Performance Management and Service Delivery: Attract, develop, and retain a skilled workforce. Citizen Input/ Board Review: N/A Legal Review: N/A Alternatives: N/A Supporting Documents: Mr. Miller's Resume Staff Recommendation: City Council confirmation of the City Manager's appointment of David Miller as Director of Community Services. DAVID MILLER A proven strategic leader with over 15 years of experience in non-profit and municipal executive leadership. A true passion for service and team development displayed by building authentic relationships and developing leaders capable of executing strategy and delivering a prominent level of service. Vision caster who thrives under pressure and is consistently seeking to grow and develop through new challenges. CRITICAL COMPETENCIES Accountability — Customer Service — Fiscal Resource Management — Results Oriented Strategic Thinking — Creative Thinking/Innovation — Organizational Effectiveness Relationship Building — Coaching and Team Development — Collaborative Leadership Transparency — Responsibility — Authenticity PROFESSIONAL EXPERIENCE City of Southlake January 2021 to Present Deputy Director, Community Services • Serve as the "Chief Operations Officer" of the department by overseeing operations including the Marq Southlake, recreation programming, aquatics, marketing, community relations, nature center, tennis center, pickleball complex and more. • Support the priorities of the City Council and appointed boards and commissions. • Provide support to the City Manager's office, executive leadership team and deputy directors through a spirit of teamwork, collaboration, service, and participation in city-wide initiatives. • Contribute to city-wide matrix teams, including Governance and EVP by providing guidance and input to employee well-being, engagement surveys and employee appreciation programs. • Actively participate as a member of the emergency operations team responsible for logistics and sheltering for residents in case of emergency. • Oversee development of department budget in areas of oversight, including a 71% cost recovery goal and CEDC revenue target of 4.5 million annually. • Promote alignment with city strategy and values by leading department culture initiatives, including creating departmental matrix teams to create consistencies in safety, training, customer service, and innovation. • Provide direct leadership and guidance to three department managers and up to 200 additional full-time and part-time staff. • Prioritize a world -class level of customer service through close monitoring of NPS, citizen survey and other feedback with a focus on follow-up, responsiveness, innovation, and process improvement. 0 Model and hold staff accountable to alignment with city mission and values. Projects: Marq Capital Asset Plan: Oversaw the creation of the Marq capital asset plan that is a proactive 20- year replacement strategy for all capital assets in the Marq. This collaborative process involved multiple city departments and resulted in a strong, award -winning plan that will help the Community Services Department maintain a prominent level of service delivery by proactively saving funds to invest back into the facility. Matrix Teams: Worked with department leaders to create, implement and develop four strategic matrix teams designed to align with city strategy and values while also providing employees the opportunity to actively participate in departmental change initiatives. SH 114 Urban Design Master Plan: Worked with design partner Kimley Horn to develop a conceptual master plan for green ribbon and city -funded improvements within the 114 corridor. This collaborative effort included clear communication with the Public Works and City Manager's Office and resulted in a Council decision to implement green ribbon concepts at four intersections along 114. Special Contributions: Governance Work: Active member of the project team that created an enhanced ethics strategy for city staff and elected officials. Duties included the work on the ethics pledge and program implementation. Business Planning Process: Promoted creating and implementing a new business plan strategy for the department that aligned with the city's corporate priorities, told the department story, and helped provide a framework for effectively implementing departmental goals and strategy. Deputy Director Collaboration: Worked with the deputy directors to create a collaboration strategy that includes monthly lunches and challenge network touchpoints. This strategy has resulted in better teamwork and collaboration between departments. Pickleball Complex Opening: Developed a comprehensive plan for a successful opening and launch of programming at the Southlake Pickleball Complex. This plan involves multiple City departments and will continue to evolve as the grand opening of the complex draws near. Awards: Marq Capital Asset Replacement Plan: This plan received a TRAPS regional award for excellence in maintenance programming. Deputy Director of the Year 2022: This is a peer -elected annual award. Arlington —Mansfield Area YMCA Vice -President, Membership and Marketing June 2014 to May 2020 • Oversaw all association marketing efforts, including planning and management of monthly membership and program growth campaigns. • Oversaw all graphic design and marketing projects and planned monthly social media calendar for use by all branches. • Oversaw all internal and external communication and public relations messaging. This included the communication strategy surrounding a 3-month COVID-19 shutdown. • Successful communication strategies during COVID-19 shutdown resulted in only a 12% cancellation of overall membership base while still taking monthly drafts. • Member of the Executive Leadership Team that set strategy and vision for the association. • Coordinated with regional and national partners to ensure YMCA messaging was consistent in all areas of service to the local community. • Advised C-Suite leaders on all aspects of membership and marketing related to the association, including hiring, strategic planning, and growth strategies. • Oversaw the Membership Department for the YMCA Association. This included the planning and implementation of policies geared towards member acquisition, recruitment, and retention. • Advised Branch Membership Directors in the development of policies and procedures to achieve their short and long-term goals. • Led project taskforce teams in the development of the following: Membership Referral Program, Corporate Membership Program, and Financial Assistance Program. • Produced association daily and month -end dashboards related to membership growth, loss, and retention and all other key data trends. Special Projects: Community Needs Assessment: Planned, implemented, and directed a community -wide needs assessment comprised of focus groups, town hall meetings, one-on-one interviews, and online surveys. The results of this assessment were used to build our 3-year strategic plan that is currently underway. Membership Business Model: Benchmarked YMCA membership departments across the country to develop a new business model focused on staffing structures andpolicies/procedures and a realignment of our organizational structure. New Building Design: Helped coordinate the design and launch of a new YMCA Branch. Duties included IT coordination, lobby and AV design, traffic flow, and staff onboarding/training. IT Restructure: Coordinated the restructuring of IT services to all locations including VOIP, data center transfer, network reconstruction, and remote support. Software Implementation: Coordinated all new software implementations. Worked with service vendors and all relevant YMCA departments to ensure acquisition, training, launches and maintenance of all new software programs were successful. This included ongoing training and staff development for all new and current staff. Software programs included: Daxko Operations, Daxko Engage, Outlook, HUD, Daxko Mobile, Daxko Payment Services, and more. Website Redesign: Worked in an interim role within the marketing department to develop a brand-new website that met our strategic needs. Work on this project included site planning, content development, page building, testing, and launching the site. Other Duties: Work with Branch Membership Directors to ensure hiring practices fit within the guidelines of the overall business model. Participated in hiring teams for Branch Directors and Executive Directors, and C-Level employees. Work with CFO to identify opportunities to increase revenue through overall rate increases, program fee changes, and additional membership and program offerings. Director of Strategic Initiatives Member of the Executive Leadership Team that set strategy and vision for the association. • Advised C-Suite leaders on all aspects of membership related to the association including hiring, strategic planning, and growth strategies. • Oversaw the Membership Department for the YMCA Association. This included the planning and implementation of policies geared towards member acquisition, recruitment, and retention. • Advised Branch Membership Directors in the development of policies and procedures to achieve their short and long-term goals. • Led project taskforce teams in the development of the following: Membership Referral Program, Corporate Membership Program, and Financial Assistance Program. • Produced association daily and month -end dashboards related to membership growth, loss, and retention and all other key data trends. • Assisted Branch Executive Directors and Membership Directors in budget planning, forecasting, and variance reporting. • Coordinated across all departments of service to ensure that membership priorities and strategies were being met within the unique structure of each program area. SKILLS Software: PC, Word, Windows, Excel (NetCom Excel, 1, 2, 3), ACTIVE net, Smartsheet, Daxko Suite, Admarc, AMSI, PowerPoint, Publisher, WordPress, Constant Contact, Survey Monkey. Job Related: Project Management, Strategic Planning, Leadership Development, Staff Development, Training, Standard Operating procedures, Team Leadership, Change Leadership, interdepartmental communication, and collaboration. COURSES Yellow Belt, Green Belt, Reset the clock, Project Management, Intro to Leading Others, Into to Fiscal Management, Intro to Listen First, YMCA Supervision, Intro to the Y's Cause and Culture, How to Create and Facilitate a Workshop, Facilitator Training for Giving a Cause Driven Tour. EDUCATION University of North Texas B.A. in General Studies: Business and Volunteer Management, Communication Studies Southwestern Baptist Theological Seminary Masters — Theological Studies Certificate - Counseling