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2024-01-22 CC Strategic Priority Workshop Minutes CITY OF SOUTHLAKE TEXAS CITY COUNCIL STRATEGIC PRIORITY WORKSHOP MINUTES JANUARY 22, 2024 LOCATION: 1400 Main Street, Southlake, Texas 76092 Executive Conference Room, Town Hall CITY COUNCIL PRESENT: Mayor Pro Tern Shawn McCaskill, Deputy Mayor Pro Tern Kathy Talley and Councilmembers Randy Robbins, Ronell Smith, Amy Torres-Lepp, and Randy Williamson CITY COUNCIL ABSENT: Mayor John Huffman STAFF PRESENT: Assistant City Manager Alison Orlowski, Assistant to the City Manager Major Youngblood, Management Assistant Bora Sulollari, Director of Communications Pilar Schank, Chief Financial Officer Sharen Jackson, Deputy Director of Finance Administration Kristin McGrail, Police Chief James Brandon, Assistant Police Chief Ashleigh Casey, Fire Chief Mike Starr, Deputy Fire Chief Jeremy Wilson, Director of Human Resources Stacey Black, Deputy Director of Human Resources Chad Minter, Deputy Director of Library Services Cynthia Pfledderer, Director of Economic Development and Tourism Daniel Cortez, Director of Planning and Development Services Dennis Killough, Deputy Director of Planning and Development Services Jenny Crosby, Director of Community Services David Miller, Deputy Director of Community Services Ryan McGrail, Deputy Director of Community Services Fince Espinoza, Assistant to the Community Services Director Milenka Lopez, Director of Public Works Rob Cohen, Deputy Director of Public Works Administration Lauren LaNeave, Deputy Director of Public Works Operations Jack Thomas, Operations Manager of Special Projects Robert Briggs, Operations Manager of Customer Service Melody Andersen, Director of Information Technology Blair Halbert and City Secretary Amy Shelley. WORKSHOP: 1. CALL TO ORDER The Strategic Priority Workshop was called to order by Mayor Pro Tern McCaskill at 5:35 p.m. 2. DISCUSSION: INFRASTRUCTURE & DEVELOPMENT 2A. KEY CAPITAL PROJECTS UPDATE Public Works Director Rob Cohen provided a status update on key capital projects, including status, timelines, milestones, and future plans. CITY COUNCIL STRATEGIC PRIORITY WORKSHOP MEETING MINUTES, JANUARY 22, 2024 Page 1 of 3 2B. ART PROJECT — SOUTHLAKE'S 70TH BIRTHDAY Community Services Director David Miller discussed a potential project that the Southlake Arts Council is considering coinciding with Southlake's 70th Birthday. 2C. PARK LAND ACQUISITION STRATEGY Community Services Director David Miller provided an opportunity to discuss the state's Centennial Parks Conservation Fund and if there are opportunities to partner with the state concerning Bob Jones Nature Center and Preserve. The discussion was also a check-in with the Council on their current vision for the Park Land Disposition & Acquisition Strategy. 3. DISCUSSION: PERFORMANCE MANAGEMENT 3A. ECONOMIC DEVELOPMENT PROGRAM RECRUITMENT STRATEGY Economic Development and Tourism Director Daniel Cortez provided an overview of current recruitment tools, initiatives, and opportunities within the City's economic development program. 3B. SUSTAINABILITY PLAN — ECONOMIC & FISCAL WELLNESS ELEMENT UPDATE Operations Manager, Special Projects Robert Briggs and Chief Financial Officer Sharen Jackson provided a discussion regarding the Sustainability Master Plan: Economic & Fiscal Wellness update. The discussion covered the proposed process and strategic goals for a planned update to this element. 4. DISCUSSION: PROOF OF PERFORMANCE 4A. 2023 CITIZEN SATISFACTION SURVEY RESULTS Assistant to the City Manager Major Youngblood provided a high-level overview of the most recent 2023 Citizen Satisfaction Survey results. 5. DISCUSSION: FOCUS AREAS 5A. SAFETY & SECURITY Councilmember Smith expressed his appreciation to the Police and Fire departments for their service. 5B. INFRASTRUCTURE & DEVELOPMENT Discussion occurred relative to traffic concerns during construction and the Southlake Racial Profiling Report. CITY COUNCIL STRATEGIC PRIORITY WORKSHOP MEETING MINUTES, JANUARY 22, 2024 Page 2 of 3 5C. PARTNERSHIPS & VOLUNTEERISM There was no discussion on this item. 5D. PERFORMANCE MANAGEMENT & SERVICE DELIVERY There was no discussion on this item. 6. ADJOURNMENT Mayor Pro Tem McCaskill thanked the staff for their hard work and dedication to the City and adjourned the workshop at 7:40 p.m. CERTIFICATE *An audio recording of this meeting will be permanently retained in the City Secretary's Office. MINUTES APPROVED ON THIS, THE 6TH DAY OF FEBRUARY 2024. Jo n CH' u ua g .-"--- Ma ATTEST: ` ‘s‘ soUTH1.q�6 �#e,. II A �` 1 Hey, T ItC j.. -.C7. � City Secretary • -„'',,„•*** ►►%....``` CITY COUNCIL STRATEGIC PRIORITY WORKSHOP MEETING MINUTES, JANUARY 22, 2024 Page 3 of 3