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HomeMy WebLinkAbout08/17/1999, C6 - APPOINTED OFFICIALS' EVALUATION council M °°°- j acEn6a Repoat lt,.N.R� rfi CITY O F SAN L U I S O B I S P O FROM: Ann Slate,Director of Human Resources SUBJECT: APPOINTED OFFICIALS' EVALUATION CAO RECOMMENDATION Approve modifications to the evaluation process for Appointed Officials as recommended by Brunner Consulting. DISCUSSION Annually the City Council evaluates the performance of the City Administrative Officer (CAO) and the City Attorney, the appointed officials. They have been following a process originally adopted by the City Council in 1989 and updated in 1991. This year at the completion of the performance evaluations, the Council asked Brunner Consulting, the consultants who developed the current system and have assisted the Council with the evaluations for many years, to examine the process and to develop some options for improvement. The consultants prepared a draft of options for the Council's consideration (Attachment A), affecting process and format. The Council provided feedback to the consultants who prepared a composite document that includes a summary of the feedback as well as some recommendations for implementation (Attachment B). Staff has reviewed the Brunner recommendations and the Appointed Officials are in agreement with the proposed changes. Current Process The current process requires that in preparation for the evaluation, each Council member review a number of documents including the previous year's performance appraisal document, self evaluations from the appointed officials, and proposed goals for the coming year. A blank evaluation form for the Council members to complete is also distributed upon which they are asked to determine performance ratings. In addition, the consultants provide each council member with consolidated department head feedback on the appointed officials' performance. Council members then meet individually with the consultants to discuss performance factors. The consultant develops a composite of the Council members' comments which is reviewed in closed session with the entire Council. Based upon that review and Council feedback, the composite document is finalized and presented to the appointed officials at a subsequent closed session. C6-1 Council Agenda Report=Appointed Officials' Evaluation Process Page 2 Procedural Options The consultant provided some alternative procedural steps as described on page 2 of Attachment A. Those alternatives were suggested process steps that could be added to or substituted for the current system. Only one council member requested a change in procedures but did not specify which of the alternatives was desired. Therefore, the consultant is recommending no changes in procedural steps to the current system. CAO Performance Factor Options The City Council with the current system uses the following four performance factors in evaluating its appointed officials: 1. Leadership 2. Interpersonal/community relations 3. Judgment/problem solving 4. Communication These factors are in addition to a rating on major goals/accomplishments. (A detailed explanation of these factors appears on page 3 of Attachment A.) The consultants, based upon the Council's feedback, are recommending `unbundling" and revising the current performance factors. In addition to the existing performance factors listed above, they recommend new CAO performance factors (they are more fully described on pages 3 and 4 of Attachment B): 1. Financial Management 2. Planning 3. Organization City Attorney Performance Factor Options The City Attorney is evaluated by the same performance factors as the CAO. In addition to those, the consultants, based upon Council feedback recommend the inclusion of additional performance factors. They are listed here and defined in greater detail on pages 4 and 5 of Attachment B: 1. Legal 2. Organization. Rating Scale Options The current rating scale used by the Council in evaluating appointed officials is a five point scale as follows: 5 = Exceptional, 4 = Highly competent, 3 = Competent, 2 = Needs Improvement and 1 = Poor. The consultants in seeking Council feedback offered the Council four examples of alternative scales(See Pages 6-7 of Attachment A). C6-2 Council Agenda Report—Appointed.Officials'Evaluation Process Page 3 Of the Council members who provided the consultant with feedback, each had a different . selection of scales. Since the consultant did not receive a clear indication from the Council of what scale they preferred, it is recommended that the Council continue to use the current rating scale. Currently, Council Members rate on a 1=5 scale (from low to high) utilizing up to one decimal point if desired. The majority of the Council did not indicate a desire to change this scale. Therefore, the consultant is not recommending a change at this time. Weighting of.Performance Factors The current system weighs equally all performance factor and goal categories (20% each). The weighting is intended to reflect what the City Council truly wants to evaluate. In their feedback to the consultants, no Council Member requested any other weighting approach. Therefore, the consultants recommend that all performance factors plus overall goals to be equally weighted— no change from the current system. Thus, if the Council accepts the additional performance factors discussed above, each category will be now be weighted 11.11% for the CAO (based upon 9 factor plus goal categories) and 12.50% for the City Attorney(based upon 8 categories). Recommended for the CAO: o Leadership 0 Interpersonal Relations 0 Community Relations . 0 Judgment/Problem Solving 0 Communication e Financial Management o Planning 0 Organization o Goals Recommended for the City Attorney: o Leadership 0 Interpersonal Relations o Community Relations . o Judgment/Problem Solving o Communication o Legal Organization o Goals If the Council amends the number of categories shown above for either the CAO or the City Attorney,the weightings will need to be recalculated. C6-3 Council Agenda Report—Appointed Officials' Evaluation Process Page 4 Summary. of Recommendations In summary, the consultants recommend that the Council reach agreement on the following points: 1. Performance Factor-Options Council feedback regarding the performance factors resulted in the consultants "unbundling" the current factors and providing some new factors for consideration for both the CAO and City Attorney. 2. Rating Scale Options 1. Most of the Council favored retaining a five-level rating scdle. However, each member selected different wording for the levels. Therefore, in the absence of a majority preference,no change to the rating scale is recommended. 2. No Council Members requested any change to the current process of equally weighting the various performance factors/goals. FISCAL IMTACT None. ALTERNATIVES 1. Do not approve the recommendations of the consultant and direct staff and the consultant to work together to develop a different approach to evaluating appointed officials. This is not recommended since the recommendations are based on Council feedback and no comments were received by the consultant suggesting major change to the current system. 2. Make no changes to the current system and continue to evaluate appointed officials with the process endorsed by the Council in 1991. This is, not recommended since the modificationsrecommended by the consultants offer some improvements to the existing system and reflect the comments and concerns of the current Council. ATTACHMENTS Attachment A: Memorandum to the City Council from Brunner Consulting dated April 9, 1999 Attachment B: Memorandum to the City Council from Brunner Consulting dated June.25, 1999 C6-4 Attachment A Brunner Consulting MEMORANDUM TO: City Council Members City of San Luis Obispo FROM: Sharon and Gary Brunner SUBJECT: Draft of Performance Appraisal Options DATE: April 9, 1999 During our March 11, 1999 meetings to review the composite performance appraisal document for the appointed officials,the City Council requested that we develop some alternative options for conducting future appraisals. We have prepared a draft of options for the Council's consideration, including some affecting the process as well as the format. We would appreciate receiving individual Council Member's input regarding these draft options at your earliest convenience,but no later than May 8t'. This will allow us to review all Council Members' feedback before preparing a composite document for the entire Council's discussion in an appropriate setting. Please mail,fax,or e-mail your individual comments directly to Brunner Consulting at our new address and numbers shown below: Brunner Consulting P. O. Box 2310 Newport, OR 97365 Telephone: (541) 574-0842 Fax: (541) 574-0879 E-mail: brunner0telenort.wm After we receive each Council Member's input, we will develop and send a composite document to the Personnel Director's attention for distribution to the Council. After the Council has discussed and decided upon any desired changes to the performance appraisal process and/or format, it will be advantageous to implement those changes in the near future. This will provide the appointed officials ample time to perform under the C6-5 changed process and/or format before their next performance evaluation in 2000. (The consultants will be available if additional assistance is needed by the Council in finalizing changes to the performance appraisal process and/or format.) PROCESS OPTIONS Current Process In the current process, each year every Council Member receives a binder from the Personnel Director that contains the previous year's performance appraisal document for the appointed officials,a blank evaluation form on which to prepare comments/ratings for the current year's performance appraisal, and self-evaluation forms/documents from the appointed officials. In addition,the consultants provide every Council Member with consolidated department head feedback on the appointed officials' performance. Each Council Member then meets with the consultants to provide feedback on the performance factors. The consultants consolidate this feedback into a draft document for review with the entire Council. After discussions,the consultants finalize the performance appraisal document. This document is then provided to the appointed officials prior to their performance evaluation meeting with the City Council. Alternative Processes Described in this section are process steps that may be added to or substituted for the current process. Please note that actual performance measurement factors are discussed in a later section of the memorandum. • Each Council Member completing a performance evaluation form and sending it to either the Mayor, Personnel Director, or consultants for consolidation prior to or in place of consultant interviews • Requesting appointed official written response to the performance appraisal document prior to the actual performance evaluation meeting • Allowing for amendments to the performance appraisal document after the performance evaluation meeting • Re-examining performance appraisal timing to better coincide with goal-setting processes,so that appointed officials' individual performance goals are better linked with Council goals. The consultants do not believe that including public opinion in the performance appraisal process would be appropriate. A performance evaluation is not a popularity poll, and the general public or specific public groups do not typically have the whole job or big- picture view of the appointed positions' performance. It is the City Council's responsibility to make these determinations. 2 C6-6 PERFORMANCE FACTOR OPTIONS Current Factors The City of San Luis Obispo currently evaluates the•following performance factors/goals for its appointed officials: • Leadership: Ability to effectively lead, direct, motivate,and inspire others; skill in eliciting attention and respect from personnel;skill in maintaining.a team spirit and cooperative efforts among staff, skill in developing subordinates to meet their potential. a Interpersonal/Community Relations Ability to deal with people; skill in maintaining cooperative, friendly relations with the public and City employees; approachability; skill in handling conflict-and confrontation; skill in inspiring confidence in others. e Judmnent/Problem Solving: Ability to identify and resolve complex problems through use of sound analytical methods and application of creative solutions; thoroughness of analysis and degree of objectivity and foresight; skill in making sound decisions and considering possible alternatives. o Communication: Ability to communicate thoughts and ideas orally and in written form, and have them understood by others; ability to carefully listen, observe, understand, and.respond to what is communicated by others; skill in preparing written documents in a thorough and professional manner, skill in well-prepared,well- articulated,concise, and understandable public presentations. • Maior Goals/Accomplishments: As defined by the individual and Council. Alternative Factors for the CAO Each of the current factors consolidates a number of sub-factors(as evidenced by the definitions above). Currently, a Council Member must consider all of these sub-factors in order to provide a rating(rating scales will be discussed in a later section)and comments for a particular factor. If this is confusing or does not meet the Council's needs,an optional approach would be to "unbundle"the sub-factors and allow a rating to be assigned to each one. For example,the current"Leadership"factor"unbundled" would allow separate ratings for: Ability to effectively lead, direct,motivate and inspire others Skill in eliciting attention and respect from personnel Skill in maintaining a team spirit and cooperative efforts among staff Y Skill.in developing subordinates.tomeet their potential This would result in ratings for four areas related to"Leadership"instead of just one consolidated factor. Such an approach would obviously mean that there would be numerous factors to be rated(and commented upon)instead of the consolidated ones currently utilized. C6-7 Another type of "unbundling"would be to separate any of the current performance factors that have combined headings such as"Interpersonal/Community Relations". In this example, "Interpersonal Relations"could be separated from"Community Relations" even though a number of the same skills apply to each. More factors could also be added(besides simply"unbundling"the ones in the current factor definitions), depending upon the Council's desires. The consultants have listed several additional factors that could substitute for or be added to the current ones. In considering these options, we would advise the Council to select/substitute ones that provide them with a clear performance appraisal instrument. A lengthy list of performance factors can be confusing;therefore it is best to keep the list as concise as possible. Also,a shorter list is less likely to be redundant or overlapping. Alternative CAO performance factors for the Council's consideration are listed below. More specific statements are shown alternatively(indented)as sub-factors of the more consolidated statements. • Financial Management: Ability to effectively manage the City's budget and financial commitments; ability to achieve and maintain a sound, long-range financial condition; skill in accurately and concisely reporting the City's financial status. • Does the CAO accurately report and project the financial condition of the City? • Are management practices and polices designed to maintain a sound,long-range financial position? . • Does the CAO implement effective programs to limit liability and loss? • Are short-and long-term goals established for asset management? • Does the CAO develop creative solutions to financial issues? • Planning: Ability to determine short-and long-term needs, recognize potential issues and problems, and develop thoroughly researched information/alternatives for Council consideration. • Does the CAO anticipate needs and recognize potential issues and problems? • Does the CAO propose effective solutions and provide alternatives? • Does the CAO provide the Council with all information necessary to make decisions? • Organization: Ability to effectively and efficiently manage the City's organizational structure/resources and its responsibilities; ability to obtain the best possible end result for the finances invested; skill in ensuring that departments run smoothly and that daily departmental activities are accomplished. • Does the CAO effectively delegate work to appropriate staff/departments? • Does the CAO effectively define/arrange work and efficiently apply resources? • Does the CAO establish adequate controls to assure the organization's effectiveness? • Does the CAO obtain the best possible end result for the money spent? a C6-8 • Do the City's departments run smoothly? • How well do the direct services provided by the City's departments meet the needs of the community? (direct services listed below for individual ratings) • Police • Fire • Emergency Medical • Recreation • .Parks • Street Maintenance • Water and Sewer • Land Use • .Animal Control • Construction and Engineering • Etc. Alternative Factors for the City Attorney The comments regarding the possible"unbundling"of the current performance factors also apply to the City Attorney. Alternative City Attorney performance factors are suggested below: • Execution of Policy: Ability tb provide competent legal advice;-ability to effectively interpret and execute City Council policy; skill in preparing appropriate legal documents to reflect Council policies; skill in representing the City's interests in court,negotiations,and other legal settings. • Does the City Attorney understand and comply with the overall policy, philosophy,and laws of the City? • Does.the City Attorney effectively represent the City in litigation,administrative hearings,and negotiations? • Does the City Attorney accurately prepare ordinances,resolutions, contracts, and other legal documents to reflect the Council's-policies? • Does the City Attorney provide competent legal advice? • Is the City Attorney proactive in helping to guide the Council and staff with alternatives and innovative legal solutions? • Does the City Attorney perform preventive as well as corrective legal services? • Does the City Attorney balance legal approaches and restrictions with reality and service needs? 5 C6-9 RATING SCALE OPTIONS Current Rating Scale The City Council's current rating scale is defined below: 5 = Exceptional(exceeds standards on a consistent basis) 4 = Highly Competent(generally exceeds standards and requirements) 3 — Competent(expected performance level) 2 = Needs Improvement(does not consistently meet standards) 1 = Poor(consistently deficient in meeting most standards) The City Council may select increments between 5 and 1 (to no more than one decimal point)to reflect their rating. Currently, each of the four"Performance Factors"plus "Major Goals" have been equally weighted and averaged in order to calculate an overall rating. Alternative Ratins Scales Most commonly used are scales with four or five performance levels. The City of San Luis Obispo utilizes the five levels(1-5) described above. Other examples are listed below: • Exceeded Expectations • Fully Met Expectations • Marginally Met Expectations • Did Not Meet Expectations • Excellent • Good • Acceptable • Poor • Unacceptable • Outstanding • Highly Effective • Effective • Needs Improvement • Unsatisfactory 6 C6-10 rY' .. y S W T {y'. t F+• &I w µ, w a 'S[t'r� xi is. L, b4 Most-,'Often Often ' :� , s' o Y •.1 t ' f ,�•r'�k. r M �� o ...Sometimes { o Never k ,,,�Sirl '<•�;}uy to Gyr�%'Scm .�rr.„ inn .': '�..0 Y'aY•� ry.�iJ�� Any-ofthese other°optionstcan workeffechvely,as longrasclear defuuttons ar develoP'e mstsedfoitheterd " _ i Typically/<aniascendinp or descendtnQ 1�4 oil 5 rating,scale is�asstg d to the4selected ' 5 yP) xJ btir...� - - D3 �r .L _ �.Y v . terms-�However�the scale can begdgnedkto encom ass'an ;.ran e:ofrahn s that'the a :-"y ,~,r r .P Y g L g. ,. a. Council may,des>te Ittts\unadvisable to go beyohd i'[!l I01ratmglscale for�ease of, m t�$`• ..R.9^ 1 "^w5t�1.�fi^�+, '`sS'. [ � . tF rI administration t6 k i�J {3 F`R n . i.r �T1h " L '"•v.F,r r y y ter 1 yM1•rf}r � 1- y _ja' c Ya�' y..s v_4'3ra�z a.a h,.ty}acy.r r1Ih w ?{"'a"L" rC.' ° ,l�ti y "-&� '�„Ph r Rating choices canbe(hspidydd+a number of,.ways (depending upon the Council st'r a' f>qu-iiPo. m -3.—s r C-Tf r s"_mY•",.r' a d p. preference) s"uc)i as baz charts circled numbers` sliding scales etc�tir �r rig 7>i-'�yad0 h"LL''�1 Alternative Wei h H�< .sb ✓•�'�.ay`,.� n4}'k.'�i� s�'� i1�'r�':7ZPf�h,�p.. '"•�1���r'�' �„ Just as'important as,the rating'definitions,116 scale unhzed are4the resultant weightings of �,tthedperformance factors 4C�rrently;tliepfactots of .Leadership , Interpersonal/ .._L=s 1+. c 3 3d»Cornmumty Relationst;ccv -S""r `'1a V cJudgm , " nd°`Major Y r, Goal's'aaze4equallyweighted Ifl`ong 1i s ofspecfic factors azsubstituted fo`r a e�eq g� lam- � _ cbMolidatedWrie (such asfa`re cuirentlyTused)Jtfie weightings can become skewed a Some1W eCfac forman toK4ill'become more!important di&n ecau bthers'li "se they can.lie 1.awarded more points"'.(due,tolon a subrfacfor lists).`Therefore, itis im"rtant that.tM final°combmahon ofperformanceyfactors�rahngyscalp6A d weighting reflct what the City Council truly WantS�tO evaluatet;� ' ` �nx� Frd,� ..�r r. ? �� Tl 1 yr yah ° �5 ih Vit. r4-y df'> 4E t14'F^, °1d ? ' .. i W � s;,i rr„ v xS 15+�n Ydl s iC 8 gY i i '�4•F � �'hr L ti Y F,M .� y� COUNGED FEEDBACK, DRA°FrT OPTIONS • The consWtantsae renoumeview � noCpti'oLn�s in this ' document and.provide usrwithgfeedbackWedook forward,to.receiving the'Gounctl°s input,and developing=a composrt�a doc�umentforgfue,dis__clissioiLWe appreciates ,;;a redeiving,ttie.feedback�bytmail,ffix; ove mail�no later-than May�8� ^Thank you -'Ir". ":s Yin i t r "i'1 su''^+'o ':x3.?,i.9 r f�y>5fi,,,''d t 1`h'y/ '{ld rl t r F "...s'1+1� x ,d ' ^! r :C 1'c tl•�"'.9y y}r � f�3-P .a`S s�('SF L} ., ran i Y � Y Jt'{ if r2'.M4 t f +I 7-r✓\s�r J..�it 4�, _. y .k r,F , k `�'.l a �,tt'� a •i 'r.'(F�+j. aa�. '. . r�.Y� sn s 1 '• ... nZiNA � •5 sr+FrF k.u({ _ d fOr'k-t F .a P1.4 y ;phi r f`h ids, JiC�r Y 6 }. yr j f Y •! m° e �'."LR ,a ' ,{p• '.'!o h, C II -- he F `��Yd�r^l?i! x �'4 t i 'H r(�d�_ nZ'M 1rY t` tS .r r� 7rtr �f t YNSh i X14 Iwj' I.�. { a Ss{'N6}✓ +r� _y. 5yv 1 ¢, R k " c r { •�' �(hiT'�}i �M .�.+IS PaS x. 4• �'Sr2 Ir.�F� >�r�'1 �'4` '�i1,���K'p7■/�`�.n/ ` �^ � N �s �.r ,r,r a R A u.d ,n I� � Ywyw„•R qo k 1 -t'e.+�C�:. . .. _ ...o��'..+•-.�3..'!e -__ "4t,ern-.x.R:rh i>a. i.9a .�a C ti,�N4',la - Attachment B Brunner Consulting MEMORANDUM TO: City Council Members City of San Luis Obispo FROM: Sharon and Gary Brunner Brunner Consulting SUBJECT: Composite Feedback of Appointed Officials' Performance Appraisal Process and Factors DATE` June 25, 1999 Brunner Consulting has now received all five Council Members' feedback regarding the April draft document we prepared for your review. This memorandum will provide the Council with a summary of the feedback provided and recommendations for implementation. PROCESS OPTIONS (Page 2 of April draft document) In this section of our April memorandum, the consultants described the City's current performance appraisal process and some alternative processes for consideration. Only one of the five Council Members requested a change from the current process, but did not specify which of the alternative processes were desired. Based upon this feedback, it would seem appropriate to continue with the current process. CAO PERFORMANCE FACTOR OPTIONS (Pages 3-5 of April document) In the"Performance Factor Options" section of the April document, we detailed the City's current performance factors as well as alternative factors for the CAO and City Attorney. All of the Council Members seemed to be interested in some "unbundling' and revision of the performance factors. 1 C6-i2 Based upon the feedback, we have prepared the following composite revisions to the current CAO performance factors for the Council's consideration. It should be noted that the wording has been slightly changed for consistency. Leadership: • Effectively directs others • Effectively motivates others • Elicits respect from personnel • Maintains cooperative efforts among staff • Develops subordinates to meet their potential Interpersonal Relations: • Effectively deals with people one-on-one and in groups • Maintains cooperative, friendly relations with City employees • Is approachable to staff as needed • Effectively handles conflict and confrontation with personnel • Inspires confidence from personnel Community Relations: • Effectively deals with community • Maintains cooperative, friendly relations with the community • Is approachable to community as needed • Effectively handles conflict and confrontation from community • Inspires confidence from community Judgment/Problem Solving: • Identifies and resolves complex problems through use of sound analytical methods • Applies creative solutions to problems • Analyzes situations with objectivity and foresight • Considers possible alternatives • Makes sound decisions 2 C6-13 Communication: • Effectively communicates.thoughts and ideas orally and have them understood by others • Effectively communicates thoughts and ideas in written form and have them understood by others • Carefully listens to what is communicated by others • Carefully responds to what is communicated by others • Prepares written documents in a thorough and professional manner • Makes well-prepared presentations In addition, based upon Council feedback, we have.documented the following new CAO performance factors for consideration: Financial.Management e Accurately reports and projects the financial condition of the City e Designs management practices and policies to maintain a sound,.long-range financial position e implements effective programs to limit liability and lots • Establishes short- and long-term goals for asset management • Develops creative solutions to.financial issues • Effectively implements Council budgetary goals Planning: • Effectively anticipates needs • Recognizes potential issues and problems • Proposes effective solutions and provides alternatives • Provides the Council with all information necessary to make decisions Organization: • Effectively delegates work to appropriate staff/departments • Effectively definestarranges work and efficiently applies resources • Establishes adequate controls to assure the organization's effectiveness • Obtains the best possible end result for the money spent a Effectively meets the needs of the community through the following City departments • List all departments individually here to be rated 3 C6-14 CITY ATTORNEY PERFORMANCE FACTOR OPTIONS (Page 5 of April document Based upon Council feedback, the following current performance factors are provided for consideration: Leadership: Same as those provided under CAO Interpersonal Relations: Same as those provided under CAO Community Relations: Same as those provided under CAO Judgment/Problem Solving: Same as those provided under CAO Communication: Same as those provided under CAO Three Council Members desired alternative performance factors for the City Attorney as well. Based upon their feedback, we have provided the following new factors for consideration: Legal: • Understands and complies with the overall policy, procedures, and laws of the City • Effectively represents the City in litigation, administrative hearings, and negotiations . • Accurately prepares ordinances, resolutions, contracts, and other legal documents to reflect the Council's directives • Provides competent legal advice • Proactively guides the Council, Commissions, and staff with alternatives and innovative legal solutions • Performs preventive as well as corrective legal services • Balances legal approaches and restrictions with reality and service needs • Keeps the Council abreast of legislative bills in Sacramento and Washington D.C. that could affect the City's interests 4 C6-15 Organization: • Effectively delegates work to appropriate staff or outside firms • Effectively defines/arranges work and efficiently applies resources • Establishes adequate controls to assure his office's or outside firms' effectiveness • Effectively holds down legal fees and costs RATING SCALE OPTIONS (Pages 6-7 of April document) In this section, the consultants provided the Council with the current five-level rating scale (Exceptional, Highly Competent, Competent, Needs Improvement, and Poor), as well as four examples of alternative scales. Of the five Council Members, four provided us with their choices of wording. However, it was interesting to note that each of the four had different selections. We have presented them below: • One Council Member desired no change to the current five-level rating scale. • One Council Member desired a five-level scale of"Excellent, Good, Acceptable, Poor, and Unacceptable". • One Council Member desired a five-level scale of"Outstanding, Highly Effective, Effective, Needs Improvement, and Unsatisfactory". • One Council Member desired a four-level scale of"Exceeded Expectations, Fully Met Expectations, Marginally Met Expectations, and Did Not Meet Expectations". As we mentioned in our April memorandum, any of these options can work effectively once the Council reaches agreement on the number of levels and wording they desire. Currently, Council Members rate on a 1-5 scale (from low to high) utilizing up to one decimal point if desired. The majority of the Council did not indicate a desire to change this scale, however one Council Member recommended the following numerical breakdown (example shows the current wording): 4.6— 5.5 = Exceptional 3.6—4.5 = Highly Competent 2.6 — 3.5 = Competent 1.6 —2.5 = Needs Improvement 0.5 — 1.5 = Poor 5 C6-16 It would appear, based upon Council feedback, that no such change is warranted at this time. It should be noted that the current scale does not allow for lower than a "1" or higher than a"5" rating. Currently, Council Members select and inform the consultants of their numerical rating. In the April draft document, the consultants noted that these rating choices can be displayed a number of ways (depending upon the Council's preference), such as bar charts, circled numbers, sliding scales, etc. Only one Council Member requested a change from the current process by making a "slash mark" on a bar to indicate the rating as follows: 0 / 5 Since none of the other Council Members desired a more visual representation of the ratings, such a change does not appear to meet the Council's needs at this time. It should be noted that any such change should clearly convey a rating up to one decimal point. Also, in the April document, the consultants discussed alternative weightings of the factors and goals. Currently, all performance factor and goal categories are weighted equally (20% each). (No longer are goals rated 50% of the total, per prior Council direction.) Weighting should reflect what the City Council truly wants to evaluate. In their feedback to the consultants, no Council Member requested any other weighting approach. Therefore, the consultants conclude that the Council desires all performance factors plus overall goals to be equally weighted. Thus, if the Council decides to use all of the factors discussed in this composite document, each category will be now be weighted 11.11% for the CAO (based upon 9 factor plus goal categories) and 12.50% for the City Attorney (based upon 8 categories). Example for the CAO: • Leadership • Interpersonal Relations • Community Relations • Judgment/Problem Solving • . Communication • Financial Management • Planning • Organization • Goals 6 C6-17 Example for the City Attorney: • Leadership • Interpersonal Relations • Community Relations • Judgment/Problem Solving • Communication • Legal • Organization • Goals If the Council amends the number of categories shown above for either the CAO or the City Attorney, the weightings will need to be recalculated. This approach, of course, does not provide equal weighting to each item/question under each category since there are not a uniform number of items/questions under each category heading. For example, there are five items under"Leadership" but six items under"Communication". If each item under these categories were equally weighted, it would result in "Communication" receiving more weighting (and being more important in rating) than "Leadership". Thus, every Council Member will provide a rating for each item/question in each category, the consultants will then calculate an overall rating for each category, and lastly the consultants will derive a total rating based upon equal weighting for each category. RECOMMENDATIONS FOR IMPLEMENTATION The consultants recommend that, after reading and discussing this document, the following points be covered by the City Council: 1. Performance Factor Options Council feedback regarding the performance factors resulted in the consultants "unbundling" the current factors and providing some new factors for consideration for both the CAO and City Attorney. The Council should review the listings of current and new factors, and reach agreement on their content. 2. Ratinq Scale Options a. Most of the Council favored retaining a five-level rating scale, however each Member selected different wording for the levels. The Council should reach agreement on the terms to be used. b. No Council Members requested any change to the current process of equally weighting the various performance factors/goals. Thus, 7 C6-18 even though each item/question under each performance category will be rated by every Council Member, the consultants will need to calculate an overall rating for each category in order to develop the total rating. The Council should affirm that they desire to keep each performance/goal category equally weighted. If not, the Council needs to decide which categories are more important than others (so that variable weighting can be assigned). Brunner Consulting is pleased to be of service to San Luis Obispo's City Council. We look forward to your decisions on these performance appraisal issues. Thank you. 8 C6-19