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MEMORANDUM <br /> <br />Item 5.1 2. <br /> <br />TO: <br /> <br />Mayor and City Council <br /> <br />FROM: <br /> <br />Pat Klaers, City Administrator <br /> <br />DATE: May 17, 2004 <br /> <br />SUBJECT: Council Discussion on Annual Reports <br /> <br />The annual report meeting and process continues to evolve. Staff would like to receive <br />Council feedback on the latest version and the May 3, 2004 presentation. <br /> <br />I think that everyone agrees the video was a big highlight this year and that not showing the <br />video during the actual presentation helped to save time, although the meeting certainly was <br />lengthy (3 hours, 15 minutes). One thing we need to consider in the future is to hold this <br />annual report presentation at a special City Council meeting on the fourth or fifth Monday <br />of the month. In this regard, we can meet a little earlier in the evening if desired. Also, if the <br />meeting is going to take three plus hours then we will need to take a break somewhere along <br />the ]me so that everyone can be recharged for the second half of the presentation. <br /> <br />With 17 different sections in the annual report, it is difficult to condense the timeframe too <br />much. On the average, 10 minutes per department for the presentation and Q/A session is <br />just short of three hours. This timeframe is really too brief for a true review of yearly <br />departmental activities and a discussion of upcoming goals and projects. On the other hand, <br />10 minutes per department can make for a long evening when we concentrate too much on <br />"routine" activities versus highlights and goals for the past year. <br /> <br />Having the annual reports on cable TV is great public relations for the city and very <br />informative for the public. One of the questions that need to be discussed is whether or not <br />the annual report meeting is mainly for the public or mainly for the City Council. There is no <br />staff consensus on the best approach or what changes are most appropriate for the annual <br />report presentation. One item discussed was breaking the evening up into two sessions so <br />that a more detailed discussion on each department can take place. Another discussion point <br />was that the only thing needed for public awareness is the video and that the annual report <br />meeting can be in a worksession environment. In this manner we can have an expanded <br />question/answer session and little if any discussion on the actual report, as it is assumed that <br />the narrative is the basis of some of the Council questions and that the report has been read <br />by the Council. <br /> <br />S:\Council\ Pat~2004NAnnualRepor tFeedback.doc <br /> <br /> <br />