Loading...
Agenda 09/29/2009 Item #12B . Agenda Item No. 128 September 29, 2009 Page 1 of 6 EXECUTIVE SUMMARY Recommendation that the Board of County Commissioners reviews and approves the proposed FY 2009-2010 Action Plan for Jeffrey A. Klatzkow, County Attorney. OBJECTIVE: That the Board of County Commissioners reviews and approves the proposed FY 2009-2010 Action Plan for Jeffrey A. Klatzkow, County Attorney. CONSIDERA TIONS: The County Attorney reports directly to the Board of County Commissioners. In order to assure that the County Attorney's work performance is coordinated with the direction of the full Board, the County Attorney's contract requires an annual Action Plan by which the County Attorney will be evaluated throughout the fiscal year. Specifically, the Agreement provides as follows: - "Employer and Employee shall negotiate in good faith to establish, within one hundred and twenty (120) days after execution of the County Attorney Employment Agreement, a performance based merit system through which Employet~ shall be eligible for a merit adjustment upon the successful completion of measurable goals and objects to be completed or attained by the Employee during the 2009 fiscal year and each fiscal year thereafter during the term of this Agreement. " Attached to this Executive Summary is a proposed Action Plan. The intent of the Action Plan is to establish objective performance standards by which both the County Attorney and the County Attorney Office can be evaluated. The Plan includes recurring goals and objectives, as well as special projects which I hope to achieve this year. FISCAL IMP ACT: There is no fiscal impact associated with approval of this Action Plan. GROWTH MANAGEMENT IMP ACT: There is no growth management impact associated with this item. RECOMMENDA TION: The Board of County Commissioners reviews and approves the proposed FY 2009-2010 Action Plan for Jeffrey A. Klatzkow, County Attorney. Prepared by: Jeffrey A. Klatzkow, County Attorney I I Page 1 of 1 Agenda Item No. 12B September 29, 2009 Page 2 of 6 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS Item Number: 12B Item Summary: Recommendation that the Board of County Commissioners reviews and approves the proposed FY 2009-2010 Action Plan for Jeffrey A. Klatzkow, County Attorney. Meeting Date: . 9/29/2009 9:00:00 AM Prepared By Jeff Klatzkow County Attorney Date County Attorney County Attorney Office 8/19/20093:00:03 PM Approved By ~ Jeff Klatzkow County Attorney Date County Attorney County Attorney Office 9/22/20093:22 PM Approved By OMB Coordinator OMB Coordinator Date County Manager's Office Office of Management & Budget 9f22f2009 3:42 PM Approved By John A. Yonkosky Director of the Office of Management Date County Manager's Office Office of Management & Budget 9/22f2009 3:53 PM Approved By Leo E. Ochs, Jr. Deputy County Manager Date Board of County Commissioners County Manager's Office 9f22/2009 6: 16 PM file://C:\Agendatest\export\I 35-September 29,2009\12. COUNTY ATTORNEY REPORT\... 9/23/2009 I Agenda Item No, 128 September 29, 2009 Page 3 of 6 FY 2009 / 2010 Action Plan Jeffrey A. Klatzkow, County Attorney The County Attorney is charged with the responsibility of planning, directing and reviewing the activities and operations of the' Office of the County Attorney. The County Attorney is the legal advisor and counsel for the Board of County Commissioners, its advisory boards and advisory committees. The County Attorney also provides legal counsel to and assists the County Manager and his agencies in order to facilitate the goals and objectives established for the County Manager by the Board of County Commissioners. The County Attorney, through the assistant county attorneys and supporting staff, represent the County in wide-ranging complex litigation relating to implementation of government policies and capit!).l projects, eminent domain, personal injury, property damage, workplace/personnel matters, finance and land use. In addition to litigation, he is counsel to the County's divisions and departments for their daily operations. In this regard, the County Attorney is responsible for the review of all policy documents (resolutions), legislation (ordinances and special acts), and the drafting, legal review and revision of all contracts, real property conveyance documents and other Board signatory documents. The County Attorney's Employment Agreement with the Board of County Commissioners provides for an annual evaluation of the County Attorney's performance. By custom, this performance has been measured against performance objectives set forth in that year's annual - Action Plan, by rating each of the performance objectives on a 1 to 3 scale, with 1 being Below Standards; 2 being Meets Standards; and 3 being Exceeds Standards. Individual evaluations are then totaled and averaged to determine the Board's collective position. The following Action Plan illustrates and reviews Board expectations for the County Attorney for the 2009-2010 Fiscal Year. The Action Plan is based on the broad areas generally expected to be performed by the Managing Partner of a significant law firm, including: legal advice; leadership and organizational direction; communications; fiscal management; and personnel management. .- Page 1 of 4 I Agenda Item No. 128 September 29, 2009 Page 4 of 6 Goals for Fiscal Year 2009-10: I have and will continue to initiate changes to create a more efficient work environment. This will include hiring and retaining the best employees, focusing on how to conduct business with better customer service results and making internal changes that result in a more efficient and effective work product. With the closing of our Horseshoe Office and permanent reduction in staff through voluntary attrition, the County Attorney Office has completed its restructuring to assure that Requests for Legal Services are completed promptly, and that there will be overlapping areas of expertise within the Office. To increase our efficiency, this effort will require further improvements in our planning, assignment of responsibilities, and establishment of accountability to assure continued enhancement within the agency. Specific areas that I propose as part of next year's action plan are: Continuing Goals - 1. Oral Presentations at Meetings. I will continue to work to assure that both the County Attorney's and the County Attorney Office's presentations at Board of County Commissioners' meetings, advisory board meetings, and workshops are clear, concise and effective. All presenters will be charged with making presentations that avoid legalese and focus on the legal issue in a simple, understandable and brief manner. 2. Written Legal Advice. Both the County Attorney and the County Attorney Office will provide professional, objective, unbiased legal advice to the Board of County Commissioners, its advisory boards and committees, the County Manager and his agencies and employees as necessary for formulation and implementation of legislative policies and projects. Responses will avoid legalese and focus on the legal issue in a simple, understandable and brief manner. 3. Processing Requests for Legal Services. Last year, utilizing our electronic records system, we determined that for the period April through June 2007, the average turnaround for an RLS (Request for Legal Services) was 11 days, with 3% of all RLS's being processed in 48 hours or less. Smaller samples taken from prior years showed that an II-day turnaround has been a longstanding practice with the Office. I found this to be unacceptable. After a challenging few months, we were able to increase this Office's response time to consistently achieve an 80% completion rate on processing RLS's within 48 hours of receipt. As always, a number of legal assignments, due to their complex nature, take weeks and even months to complete. Accordingly, on a going forward basis, this Office will achieve an ongoing 48- hour (or less) turnaround time on 80% of all future Requests for Legal Services received from the Board of County Commissioners and County Manager agencies. A report will be run from Client Profiles (this Office's data management system) to determine turnaround time. This will include preparation and review of documents for legal sufficiency prior to consideration by the Board of County Commissioners for Board action, including, but not limited to, agreements, contracts, deeds, leases, bonds, ordinances, resolutions, and other legal documents requested by County Commissioners, the County Manager, or the staff. Page 2 of 4 Agenda Item No. 128 September 29, 2009 Page 5 of 6 4. Client Satisfaction! Peer Review. Client satisfaction is a major goal of this Office. In furtherance of this goal, I have instituted a practice in which performance evaluation reports are sent to the various Division Administrators and Managers each year to assess the performance of each attorney in the Office. The reports rate the attorneys on a 1 to 3 scale, with 1 being Below Standards; 2 being Meets Standards; and 3 being Exceeds Standards. Individual evaluations are then totaled and averaged to determine this Office's collective score, with a goal of 75% rating level for exceeding expectations. Attorneys who consistently deliver outstanding performance will be rewarded, and those Attorneys who cannot achieve satisfactory reviews by their clients despite multiple reassignments will eventually leave the Office. Client reviews will also factor into each of the Assistant County Attorney's performance evaluations. In short, the County Attorney will ensure that Assistant County Attorneys and support staff are motivated to work to their full potential, that excellent performance will be recognized and rewarded, and that poor performance will not be tolerated. 5. Fiscal Management. I will continue to develop and effectively administer an annual budget for the Office of the County Attorney in conformance with policies adopted by the Board of County Commissioners, while at the same time improving the quality of this Office. During the Fiscal Year prior to my becoming County Attorney (2008), this Office's budget for Personal Services was $3,173,600, with 13 Attorneys and 18 Support Staff. Next year's proposed budget for Personal Services seeks $2,575,300, with 10 Attorneys and 15 Support Staff. This represents an almost 19% reduction in personnel costs, and was accomplished with no loss in service through voluntary attrition and by closing our offices at CDES to consolidate this Office's operations. The proposed budget contains permanent cuts of 8 positions, with I budgeted but unfilled Attorney position. This position will likely need to be filled when normal activity resumes in permitting and land use. It is my intent to continue to permanently reduce this Office's Support Staff through normal attrition until I reach a ratio of approximately 1 Support Staff person per Attorney, which my research has found is typical throughout County Attorney Offices in this State. 6. Public Records and Sunshine Law. This Office will continue to educate and update County staff, and advisory board members through periodic workshops/seminars, (e.g. Sunshine Law, Public Records Act, State and local ethics law). This Office will also conduct seminars with staff on various topics of interest. 7. Litigation. We will continue to prepare and distribute concise quarterly reports for the Board with respect to current litigation, including potential or anticipated legal issues that may come before the Board of County Commissioners. Projects for this Fiscal Year 1. Records Management. The County Attorney Office currently has several hundred boxes of documents in storage. It is the goal of the Office to work with the County's Records Management Liason Officer to either destroy old materials pursuant to the Records Management Retention Schedule set forth by the State of Florida or scan the documents into - Page 3 of 4 '-~_........ Agenda Item No. 128 September 29, 2009 Page 6 of 6 our document management program. This will eliminate all off-site storage, resulting in savings to the County of approximately $10,000 per year. 2. Update Municode. Based upon private concerns, this summer we had a volunteer check Municipal Code Corporation's (Municode) Code of Laws and Ordinances against the actual ordinances adopted by the Board. It quickly became evident that there were numerous errors and omissions between the Board's actual ordinances and the published ordinances in Municode, including the omission of entire ordinances. Apparently, no one in the County has been proofmg the published Municode Code of Laws and Ordinances. This Office is presently working with Municode and is in the slow process of correcting these errors and omissions. I intend to have this process completed by the second quarter of the fiscal year. On a going forward basis, this Office now proofreads all Ordinances passed by the Board, including those related to the Land Development Code, as they are published by Municode, to ensure their accuracy. - 3. Create an Internship Program with Ave Maria School of Law. We are in the process of creating an Internship Program which will enable any second or third year law student from Ave Maria School of Law interested in local government law to intern with this Office at no cost to the County. Working under the supervision of an attorney, the intern would work approximately 8 hours per week for a 12-week period, rotating through such areas as Code Enforcement, Litigation, Land Use and general Board of County Commissioner issues. Based on my conversations with other County Attorneys who have such programs, properly managed, law student interns increase the productivity of a County Attorney's Office at no cost. Another benefit is that over time this program will create a recruiting pool of potential assistant county attorneys for this Office. Page 4 of 4