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Productivity Committee County's Core Functions Study Subcommittee Minutes 05/06/2008 Fiala RECEIVED Halas Henning AUG 12 2008 Coyle Board of County Commissioners COIetta COLLIER COUNTY GOVERNMENT COUNTY CORE FUNCTION STUDY SUBCOMMITTEE MEETING MINUTES May 6, 2008 Productivity Committee Members Present: Larry Baytos, Gina Downs, Jim Gibson, and Jim VanFleet. Staff Present: Kim Grant, Senior Management and Operations Consultant; Mike Sheffield,Assistant to the County Manager and Barbetta Hutchinson, Office of Management and Budget. Others Present: Crystal Kinzel, Clerk of Courts Office. 1. Call to Order Jim VanFleet called the meeting to order at 1:30 p.m. 2. Approval of Minutes from April 23 The minutes of the meeting from April 23, 2008 were approved by the group. 3. Progress Report Gina Downs reported that she met with Norman Feder. He gave her his priority list. She left-him with questions regarding where the big savings would be found in his department. Jim Gibson reviewed his findings in CDES. He passed out a copy of his Core Functions Review Study and said he feels that the department has done a good job of managing down. Some of his suggestions were that all grant monitoring activities should be moved to Administrative Services and that the County should give consideration to doing a study of the economic development programs in regards to effectiveness of the programs as well as an organizational review. He will work on some mapping in preparation for the next meeting. Larry Baytos met with Len Price and talked about insurance and instituting a building hiatus. He handed out a report containing some of the preliminary observations. He also informed the group that the County does have a policy regarding working from home that should be more utilized. He handed out a draft copy of his Proposed Government Buildings Five Year Hiatus report. He asked about impact fee structures for government buildings. Jim VanFleet reported that he had discussions with department heads revolving around staffing. He brought up the lack of research libraries and the ample Page 1 of 2 availability of beach reading which reflects the population type. He asked questions about volunteer programs such as Friends of the Library,which contributes donations to the libraries, but do not necessarily volunteer their time to staff them. He said that his strategy was to meet with department heads before he meets with the Administrator. 4. Next Steps Jim asked the group to finalize their comments,putting "draft" on the pages and send them to Mike Sheffield before the next sub-committee meeting on Monday,May 19th. Mike will include copies of the draft reports in the packet for the meeting. 5. Adjourn Larry motioned to adjourn the meeting at 2:45 p.m. Gina seconded and the group unanimously approved. Page 2 of 2