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2019-01-07 - Village Board Committee of the Whole - Agenda Packet2. Special Business A. Water System Study Update (Trustee Johnson) (Staff Contact: Michael Reynolds) B. New Website Demonstration and Next Steps (Trustee Johnson) (Staff Contact: Jenny Maltas) C. Prairie View Metra Station Area Plan Update (Trustee Smith) (Staff Contact: Chris Stilling) D. Community Engagement Manager Update (President Sussman) (Staff Contact: Jenny Maltas) E. Discussion Regarding the Upcoming Comprehensive Plan Project (Trustee Ottenheimer) (Staff Contact: Chris Stilling) 3. Questions From the Audience Questions from the audience are limited to items that are not on the regular agenda. In accordance with Section 2.02.070 of the Municipal Code, discussion on questions from the audience will be limited to 10 minutes and should be limited to concerns or comments regarding issues that are relevant to Village business. All members of the public addressing the Village Board shall maintain proper decorum and refrain from making disrespectful remarks or comments relating to individuals. Speakers shall use every attempt to not be repetitive of points that have been made by others. The Village Board may refer any matter of public comment to the Village Manager, Village staff or an appropriate agency for review. 4. Adjournment The Village Board will make every effort to accommodate all items on the agenda by 10:30 p.m. The Board, does, however, reserve the right to defer consideration of matters to another meeting should the discussion run past 10:30 p.m. The Village of Buffalo Grove, in compliance with the Americans with Disabilities Act, requests that persons with disabilities, who require certain accommodations to allow them to observe and/or participate in this meeting or have questions about the accessibility of the meeting or facilities, contact the ADA Coordinator at 459-2525 to allow the Village to make reasonable accommodations for those persons. 2.A Information Item : Water System Study Update ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Recommendation of Action pp ll Staff recommends discussion. The Village's 2018 Strategic Planning document included an Engineering Study for the Village's water system. The study's goal is to evaluate all aspects of the water system and provide a more holistic long- term approach to funding, fees and capital planning. On February 26, 2018 the Village Board approved a contract with Strand Associates, Inc. to complete the study. Mr. Chris Ulm from Strand will provide an update on the progress of the study and answer any questions. Trustee Liaison Staff Contact Johnson Michael Reynolds, Public Works Monday, January 7, 2019 Updated: 1/3/2019 3:52 PM Page 1 Packet Pg. 2 2.B Information Item : New Website Demonstration and Next Steps ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Recommendation of Action pp ll Staff recommends discussion. Staff will present the highlights of the new website as well as an overview of the next phases of the Village's digital engagement strategy. Trustee Liaison Johnson Monday, January 7, 2019 Staff Contact Jenny Maltas, Office of the Village Manager Updated: 1/3/2019 3:53 PM Page 1 Packet Pg. 3 2.0 Information Item : Prairie View Metra Station Area Plan Update ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Recommendation of Action pp ll Staff recommends discussion. The Village continues to work with the planning consultant, Ratio, on the Prairie View Metra Station Area Plan. The consultant team is in the process of completing the draft plan for the Village's review. Staff will provide the Village Board with an update on the project and a timeline for completion. ATTACHMENTS: • BOT Memo (DOCX) Trustee Liaison Smith Monday, January 7, 2019 Staff Contact Chris Stilling, Community Development Updated: 1/3/2019 3:54 PM Page 1 Packet Pg. 4 2.C.a VILLAGEF R(w'° F LOB GROVE DATE: January 7, 2019 TO: President Beverly Sussman and Board Trustees FROM: Christopher Stilling, Director of Community Development SUBJECT: Prairie View Metra Station Plan Update nark'r.Rrll Min im The Village continues to work with the planning consultant, Ratio, on the Prairie View Metra Station Area Plan. The consultant team is in the process of completing the draft plan for the Village's review. Below is an update on the project and a timeline for completion. PROJECT STATUS Existing Conditions Report As previously discussed with the Village Board last fall, Ratio completed the Existing Conditions Report which includes an overview and discussion on community outreach, land use, transportation, as well as market and economic analyses. The report can be found by clicking here. This report is an interim document intended to establish a baseline understanding of the Metra Station Area. It represents an accumulation of several months of research, analysis, and public outreach activities. The project team will build off of the Report's findings to create a vision and plan for the future of the area. Draft Plan Ratio is currently in the final stages of completing the Draft Plan. The Draft Plan will include the following components: 1. Introduction and Community Outreach 2. Goals and Concepts 3. Land Use and Development 4. Transportation and Infrastructure 5. Open Space and Sustainability 6. Implementation Matrix Once the Draft Plan has been completed, the consultant team anticipates the following tentative schedule for review and completion: Deliverable Timeline Draft Plan presented to the Steering Committee Late January Draft Plan presented at a Public Open House Mid/Late February Draft Plan presented to the Village Board Committee of the Whole March 4, 2019 (Tentative) Final Plan & Public Hearing before the Planning & Zoning Commission March/April 2019 Final Plan presented to the Village Board April 15, 2019 (Tentative) Packet Pg. 5 2.D Information Item : Community Engagement Manager Update ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Recommendation of Action pp ll N/A. Staff is seeking feedback on how to move forward with the Community Engagement Manager as it has an impact on the RFP for the Comprehensive Plan Update to be released next month. ATTACHMENTS: • Community Engagement Manager January COW (DOCX) • Community Engagement Manager Background Memo (PDF) Trustee Liaison Staff Contact Sussman Jenny Maltas, Office of the Village Manager Monday, January 7, 2019 Updated: 1/3/2019 4:00 PM Page 1 Packet Pg. 6 2.D.a NA 1, L AGE )F MEMORANDUM DATE: January 3, 2019 TO: Village President Beverly Sussman and Board of Trustees FROM: Dane C. Bragg, Village Manager Jennifer I. Maltas, Deputy Village Manager SUBJECT: Comprehensive Plan/Community Engagement Manager Update Policy uin How should staff proceed with the integration of community engagement and the comprehensive plan RFP? Prior to the 2019 budget adoption, staff provided the Village Board with a memo, which reviewed the history of discussions and goals regarding community engagement. This memo included a the initial stages of the discussion focusing on what community engagement is all the way up to the October Committee of the Whole where the Village Board prioritized goals that were a result of the Citizen Survey in 2017. That memo is attached for reference purposes. This memo will outline three options for the Village Board to choose from in order to move forward in 2019. Staff is seeking direction in January as the decision impacts the Comprehensive Plan RFP that will go out in February 2019. NEM Begin the process of hiring the Community Engagement Manager in order for the individual chosen for the position to be up to date and able to work directly with the Community Development Department and the community during the Comprehensive Plan Update Process. It also includes moving quickly at the beginning of the year on researching and implementing an online community engagement portal that would be used to seek feedback for the Comprehensive Planning Process. Packet Pg. 7 2.D.a The original work plan for Year 1 of the Community Engagement Manager consists of the following activities and hours: Staff anticipated utilizing a "train the trainer" approach to train the Community Engagement Manager, who would then train facilitators within the organization. Approximately 40 facilitators are needed for the entire organization and each department must be represented. In this scenario, staff estimates approximately $35,000 in savings on the Comprehensive Plan consultants as the Village would have an individual on staff to handle engagement. Additionally, this plan includes an additional $6,000 in savings by having the individual in the position complete the e- news. Based on initial research, it is anticipated that depending on the software chosen for online citizen engagement, $15,000 - $30,000 would be spent on year 1 software implementation costs. The cost will be dependent on both the functionality of the software chosen and integration costs of the platform Packet Pg. 8 2.D.a with our existing software/systems (such as the website). Staff would review software options and their functionality and associated costs with the Village Board prior to selecting a vendor. The pros of this scenario include keeping the relationships that the Community Engagement Manager builds in-house after the Comprehensive Plan Update is over as well as introducing the community engagement software to the community so they are familiar with it (versus using a platform that the Comprehensive Plan consultants own). Additionally, there are many other tasks and projects that the Community Engagement Manager will complete throughout the year that will increase the Village's contact and feedback points with the community. The biggest cons of this scenario are the cost of the Community Engagement Manager position long-term and the need to make a decision quickly. Option Option 2 includes moving forward with the Comprehensive Plan without a Community Engagement Manager, but moving forward with the engagement software piece. In this scenario, existing staff would evaluate various software options and purchase and deploy the software in time for the public feedback portions of the Comprehensive Plan. The engagement piece of the project would be contracted out to the consultant chosen for the Comprehensive Plan. The contractor would then use the Village's platform to collect feedback. The pro of this scenario is it allows for more time to make a decision on the rollout of a Community Engagement Manager position but would allow for the Village to keep the data and contacts made through the engagement software. It would also be an opportunity for the community to interact with a software portal and get used to the look and feel of the software the Village will use into the future. The con in this scenario is that the relationship -building piece of the engagement would not occur in-house but through a contractor — the Village would simply have the contact information of people involved in the process through the software. Option Option 3 is to move forward with the Comprehensive Plan Update and handle it the same way the Prairie View Station Area Plan and Lake Cook Road Corridor Market Study and Plan were handled. The consultant would be responsible for the community engagement piece and any software used. Staff would provide a support role to ensure the consultant had the contacts and context needed for the project. In this scenario, discussions regarding the Community Engagement Manager and any software needed for community engagement would take place later in the year and would be separate and apart from the Comprehensive Plan process. The pro in this scenario is that it gives the Village Board more time to consider options and goal alignment related to community engagement. The cons are similar to option 2 in that after the Comprehensive Plan Update is over, the relationships and the contacts made by the consultant leave with the consultant. Packet Pg. 9 2.D.a Staff is seeking feedback on which option the Village Board would like to move forward with. The option chosen will be incorporated into the RFP for the Comprehensive Plan Update, which, as noted above, will be released in February of 2019. Packet Pg. 10 2.D.b BUFFALO CRO"VE MEMORANDUM DATE: November 21, 2018 TO: Village President Beverly Sussman and Board of Trustees FROM: Dane C. Bragg, Village Manager Jennifer I. Maltas, Deputy Village Manager SUBJECT: Community Engagement Manager Policymm m n. Should the Village Board allocate $100,000 toward the employment of a community engagement manager for the 2019 budget? Are there other options that would achieve desired results and be more cost effective? Can the initiative be absorbed within the current staffing structure within the Office of the Village Manager? Summary Recommendation Based on analysis of the desired outcomes of the program, availability of staff hours to achieve identified goals, the resources currently available to the organization for engagement activities and a desire to have an embedded presence within the ranks of the Village's employee team, staff recommends that the Village Board approve the allocation as originally presented and further considers the exploration of a shared service program. This memorandum provides background research and information which supports the recommended approach. Staff finds that the original work plan and/or the shared service model approaches would yield the highest return on investment (assuming the strategic goals remain unchanged). Staff recommends further exploration of the shared service model to evaluate its viability. Staff recommends retaining the resource allocation in the budget, researching the preferred options and revisiting the program with the Village Board in early 2019 before any resources are expended. If the Village Board does not support the recommended approach or would like to further explore alternate approaches, staff recommends revisiting the community engagement goals and timeline in the first quarter of 2019 to establish reasonable expectations to achieve the stated goals. Packet Pg. 11 2.D.b Background The information provided in this memo will provide an overview of the request for a Community Engagement Manager position and will also provide background on previous discussions and existing resources the Village currently expends on engagement activities. The memo will also address programs other communities have implemented through a dedicated community engagement resource. What is IF"rigeger�ineiurif? In 2016, the Village Board directed Village Manager Bragg to develop a report regarding community engagement. The report, Attachment A, was presented in December of 2016 and was an overview of community engagement and the Village's historical approach regarding citizen engagement. Citizen engagement is often defined as "the ability and incentive for ordinary people to come together, deliberate and take action on problems or issues that they themselves have defined as important." At its core, citizen engagement includes three actions: • Exchanging information, dialogue and data pertinent to an issue facing a defined community; • The development of problem -solving approaches to issues perceived to be important to a defined community; and • A decision making framework that incorporates the data points gleaned from the exchange of information. Citizen engagement may occur either directly or indirectly, however, more recent approaches favor direct interaction. A key foundation of citizen engagement is moving from the exchange activities (those that simply provide information and increase transparency) to the engagement activities (those that involve a higher level of interaction in the problem -solving process). In analyzing historical engagement in the community, it was noted the Village typically completes some type of engagement when working on a specific project (large scale planning & large construction projects) but does not actively engage its residents in other matters. The Village typically pushes out information to residents through the website, E-News, Village News, social media, etc. but does not generally engage residents in dialogue regarding Village priorities. Villllllll:-gym Board Goalll lifiag IlllIi ores As the first step to understanding the community needs and providing engagement activities, in 2017 the Village Board approved funding for a community wide survey. Staff implemented this survey using the services of the National Research Center's National Citizen Survey (results are Attachment B). Part of the survey process was to complete a next steps workshop in order to take a deeper dive into results and identify Village priorities. In February of 2018, senior staff and Trustees Johnson and Weidenfeld participated in the next steps workshop facilitated by the National Resource Center (results of workshop are Attachment C). The three main priorities that came out of the workshop were Economic Development, Communications, and Volunteerism. Under each area, the main theme was that the Village needed to do more to communicate with and engage residents. The results of this workshop were presented at the February 2018 Committee of the Whole meeting. At that time, the Village Board wanted more time to review the results and provide feedback. Packet Pg. 12 2.D.b At the August Committee of the Whole meeting, staff provided a memo (Attachment D) which condensed the results of the next steps workshop and provided an overview of 20 strategies that were developed during the workshop. Each strategy was identified with a cost (low, moderate, high) and a time frame (short-, mid- and long-term). The Village Board was asked if they were comfortable with the strategies or had ideas about additional strategies to be considered. Staff then stated that the Village Board would be polled on the strategies and asked to prioritize the strategies. During September, the Village Board was polled and asked to rank all strategies. This data was then analyzed and the top 6 strategies were presented to the Village Board at the October Committee of the Whole meeting (memo is Attachment E). The top 6 strategies were as follows (and listed in terms of priority): 1. Redesign the website to make attractive to a greater variety of users: This strategy is at the center of the current website refresh. The current website does not meet the standards of a modern, user -focused website. It lacks robust search functions, contains erroneous information, as well as non -intuitive information architecture. The village's website development team is designing the new website to be structured in a way that is focused on a greater variety of users. 2. Education/outreach about economic development: This strategy focuses on educating interested parties who may not have active involvement in local government. This includes engaging and providing information to those who may not actively participate in local government. Although there are few direct costs associated with this additional engagement, it will require a great investment of time by elected officials and staff to build new relationships in the community. 3. Work to dispel the rumor mill: This strategy is being executed as part of the ongoing website refresh. Staff intends to develop a blog or standing page on the new website specifically designed to correct misinformation in the community. An example blog entry would clarify the Village of Buffalo Grove's ability to redevelop the car dealerships on Dundee Road. 4. Develop a more productive feedback loop for resident opinion: Strategies to address this item have been included in the Communications Plan and are also related to enhanced engagement with residents. The plan seeks to improve the two-way communication between the village and its residents versus the one way communications we use now such as social media, E-News, etc. 5. Work to increase the diversity of residents serving on boards and commissions: The demographics of the Village of Buffalo Grove have evolved over time. However, the current volunteer corps does not reflect the diverse racial, ethnic, and generational makeup of the village. In order to implement this strategy, village representatives must build relationships with underrepresented groups. This process will require first the research of best practices targeted to each unique demographic in the Village and then implementation of those strategies. 6. Focus more on video -based programming: This strategy has been included in the Communications Plan. Short, mobile -friendly video content has become a popular communications method many municipalities have utilized. The Public Works, Police, and Fire Department have begun experimenting with this new communications method with great success. There are nominal direct costs as well as staff time required in the production of video content. Packet Pg. 13 2.D.b Staff included an implementation section which stated that funds would be programmed into the budget to enhance video programming. Staff also stated that a Community Engagement Manager would be added to the budget specifically to address the priorities of the Village Board, more specifically to focus on Strategy 4 above (enhance two-way communications with residents), but also integral to achieving all of the goals identified by the Village Board. Cost of 11xislin IIII nga enien(, The most recent engagement activities have been through the Lake Cook Road Corridor plan and the Prairie View Station Plan. Engagement for the Lake Cook Corridor plan totaled $56,119, which represented 23 percent of the total cost of project. Prairie View Station Plan is under way; however, a a engagement is estimated to be 15 percent of the total cost of the project which equates to $7,400. E 0 Based on this history, it is anticipated that the Comprehensive Plan cost will be approximately $200,000 v c (and probably more with corridor studies included) and engagement activities will reflect approximately E 20 percent of the cost, which is $40,000. c� a� Even though these projects had specific funding for engagement professionals, staff had to dedicate w time to reaching out to other entities to share information about upcoming events and work to increase participation at public meetings. If an internal Community Engagement Manager were in place, he or E she would have the relationships and networks in place to encourage and enhance participation in these E projects and drive down the costs of both external and internal work to increase turnout and 0 engagement in the project. Enhanced engagement leads to increased public participation in the 0 E decision -making process. s During budget presentation, it was noted the Police Department is ranked highly in the area of community engagement and communications. The Police Department has three full-time sworn officers specifically dedicated to engagement, marketing, and communications in the community (Officers Mills, Hansen and Cholewa). Beginning January 1, 2019 the salary for an officer at the top of the range (which is 2 of the 3 officers) is 104,642.72. When benefits (including health insurance and pensions) are added it is approximately an additional 60% in salary. Thus, total resources allocated to community engagement within the Police Department are approximately $500,000. It should be noted that the focus of the Police Department's activities are generally more focused and deliberate than an organization -wide strategy, mainly due to the national issue of building trust between community and law enforcement. Allocatioiva of i°kne .... 1 To gain a better understanding of the allocation of time by current staff in the Office of the Village Manager, an analysis of historical time usage was completed by position. Activities Allocation of Hours by Category Paid Time OLegislative Off .................... 12%Supportrerereng8dd�llllll 21% Professional Development / Outreach 7% ................. Shared Services 7% �................ Community Outreach 10% General Administration 43% Packet Pg. 14 1 2.D.b were further divided by discretionary/non-discretionary uses of time. The following information provides background on staff activities and the balance of time utilized for various programs/projects. As shown in the chart above, general administration activities utilize the largest share of staff time (43%), followed by legislative support (21%), community outreach (10%), shared services (7%) and professional development/outreach (7%). Paid time off for holidays and vacation were also included in the analysis. A full listing of the activities for each of the categories may be found in Attachment F. Staff also plotted discretionary vs. non - discretionary time. Non -discretionary time was categorized as 1) essential to the operation, or 2) contractually bound obligations requiring staff attention (statutory or core service related). Staff identified 840 hours of discretionary time. The highest value internal discretionary program is strategic plan management (170 hours) and the highest value external program is ILCMA/IAMMA activities (225 hours). Overall, 86 percent of staff time is non -discretionary. The following table shows the hours allocated for discretionary activities on an annual basis. c ca a a E 0 U c d E m a� c� a� c w ;_ 0 U Packet Pg. 15 2.D.b Of the discretionary hours identified, approximately 300 hours could be realigned to provide capacity for community engagement activities, equating to 5-6 hours per week, spread across three employees'. The following table provides examples of the shift in activities: In summary, 15 percent of time resources allocated to the new Community Engagement Manager position could be realigned from existing staff time resources. Staff provides limited analysis in this memorandum of other approaches to offset allocated hours (e.g. outsourcing certain activities, reprioritizing work plans, etc.) under the Alternate Scenarios section. Examples of Community. Engagement Community engagement activities have come to the forefront of local government operations in recent years. A recent journal article from the National Civic League (Attachment G) highlights the various ways communities across America are using community engagement to enhance discussion of community issues, establish priorities and allocate resources. In addition to the article, staff highlighted two communities with similar demographic/socioeconomic profiles (Fort Collins, CO and Kirkland, WA) as well as a nearby suburb to show what is happening in the Chicago market (Evanston). A brief summary of each follows. ' Of the hours considered for realignment, the majority of time is expended by the Assistant to the Village Manager and the Deputy Village Manager. Less than 20 percent of the time is allocated to the Village Manager position. Packet Pg. 16 2.D.b 01 o IIII : iur Ufllll llll ii iins, Col o uir ao The City of Fort Collins highly values public engagement. Their processes provide opportunities for people to participate in the conversation, to learn, and to work with others, not just provide input. Fort Collins's Communications and Public Involvement Office provides information to residents and the media on city government and services. The office produces the city's utility bill insert City News, provides information for the city's web site, fcgov.com, organizes special events, and produces programming for FCTV. The department likewise oversee the "It's Your I My I Our City" program which utilizes the Bang the Table platform. Bang the Table is an engagement -focused technology firm that offers two applications to address citizen engagement: The Budget Allocator offers standard budget simulation and resource allocation comparison, while EngagementHQ offers content moderation and multimedia (e.g. video upload) storytelling by participants. ,.µFCG... I111 1 1 �, �w - Get engaged in some of the Cit s � ��LI11111, :."N ' II biggest projects! Y its & Culture AST t Iwo R'w'' V,,.A I{'MI . Key Dates OCt City Council Work Session 23 Nov FoCocreates Public 09 Engagement Closes Nov City Council Work Session- 13 KFCG ioiii:y. �i Illl liiiiui°IIII im iui ,w1VaMlhmIal t:orli The City of Kirkland strives to place residents at the center of policy making. One of the goals approved by the City Council is to enhance resident and business engagement in Kirkland through community - based initiatives that foster a safe, inclusive and welcoming City and a love of Kirkland. This goal was a key tenet of the 2017-2018 City Work Program. In an effort to increase awareness of the budget and increase participation in the budget process, staff created an engagement and outreach plan to collect further community input to supplement the results of the Community Survey. Finance & Administration Department and the City Manager's Office staff collaborated to develop a simple, interactive budget exercise, which functioned similar to a board game. The focus of the budget exercise centered on the relative priorities for the programs and services the City provides. In total, Kirkland staff conducted 195 individual budget exercises. The Davenport Institute for Public Engagement and Civic Leadership conferred upon the City a Gold Public Engagement Award in recognition of the City's efforts toward public engagement. City of IIII„vanskwiii, iIIIIIIun.oiiiv The Community Engagement Division of the City Manager's Office provides information to and solicits feedback from the public on a broad range of programs, services, issues and policies. The Division also Packet Pg. 17 2.D.b plans and conducts public relations programs, activities and special events which maintain a favorable public image for the City. This division was formed as an effort to standardize the public information duties of the non -emergency departments. Currently, the division manages fifty-seven e-newsletters as well as numerous informational videos. The division oversees the annual Community Engagement Program which is an intergovernmental and interdepartmental effort to educate residents regarding the services available to them. Evanston has made it a strategic propriety to be an inclusive community. The Equity and Empowerment Coordinator works in conjunction with this division to insure the fairness of government services. The Community Engagement Division has a total proposed budget of c $1,145,000 and 5.00 FTEs for FY2019. a a As evidenced above, there are a number of ways to allocate resources and prioritize program E 0 characteristics based on community need, demographic makeup and the use of technology. These v c examples are provided only to show a sample of possible approaches, the article from the National Civic E League provides a more robust description of possible activities. a� c w Work Play The original work plan for Year One of the Community Engagement Manager consisted of the following ' E activities and hours: ;_ 0 U Packet Pg. 18 2.D.b Staff anticipated utilizing a "train the trainer" approach to train the Community Engagement Manager, who would then train facilitators within the organization. Approximately 40 facilitators are needed for the entire organization and each department must be represented. Altet-nate Scenarios Staff further brainstormed alternate scenarios based on the Village Board's inquiries and comments about the program. The following graphic shows discussion points related to these ideas. It should be noted that these concepts are merely conjecture at this point, any decided path would require further study, vetting of cost proposals and consideration by the Village Board before proceeding. •Benefits: no recruitment or implementation ramp -up *Costs: high cost, lack of embedded resource organization -wide, is there a firm that can carry out the full scope? -Consideration: consultant cost estimated $100,000 - $125,000, need to add outsource training (estimated $50,000), community engagement for comprehensive plan update ($35,000) *Explore partnership with Buffalo Grove Park District to share the staffing resource and program •Benefits: mutual constituencies, overlap of community issues - could be beneficial to both, reduces overall cost *Costs: some loss of control, could slow down lead times on certain priorities *Use current workflow to manage on a case -by -case basis *Benefits: low cost, provides some outlet for community participation *Costs: does not timely achieve community or Board goals, substantially extends implementation timeline, does not address community issues that are not project -based -Benefits: no additional resource allocation -Costs: may "steer" certain issues where resources are already allocated (e.g. Police), substantially extends implementation timeline, need to add outsource training (estimated $50,000), becomes secondary priority, may require amendment of Strategic Plan in order to achieve goals In conclusion, staff finds that the original work plan and/or the shared service model approaches would yield the highest return on investment (assuming the strategic goals remain unchanged). Staff recommends further exploration of the shared service model to evaluate its viability. Staff recommends retaining the resource allocation in the budget, researching the preferred options and revisiting the program with the Village Board in early 2019 before any resources are expended. The main factor driving a decision on the program structure is the in-house or outsourced Comprehensive Plan engagement strategy. Packet Pg. 19 Attachment Village of Buffalo Grove December, 2016 Packet Pg. 20 Citizen Engagement Strategy Outline mi2A.bil Executive Summary Citizen engagement is often defined as "the ability and incentive for ordinary people to come together, deliberate and take action on problems or issues that they themselves have defined as important." At its core, citizen engagement includes three actions: • Exchanging information, dialogue and data pertinent to an issue facing a defined community; • The development of problem -solving approaches to issues perceived to be important to a defined community; and • A decision making framework that incorporates the data points gleaned from the exchange of information. Citizen engagement may occur either directly or indirectly, however, more recent approaches favor direct interaction. A key foundation of citizen engagement is moving from the exchange activities (those that simply provide information and increase transparency) to the engagement activities (those that involve a higher level of interaction in the problem -solving process). There are a number of factors to consider in developing a citizen engagement strategy, including: • Who are we trying to engage? • What resources are available to engage the community? • What possible channels could be developed to increase resident interaction? • Is the organization ready (both elected officials and staff) for a cultural shift to facilitative leadership, community collaboration and ownership of results? • Is the community prepared to actively participate in facilitative leadership, community collaboration and ownership of results? • What level of investment in human and financial capital is required to achieve the desired engagement strategy? • What is the desired timeline to achieve milestones, and how will we know when we have arrived? For purposes of this analysis, staff assumed that a "citizen" may be a resident, business owner, or member of a community organization. This report provides a snapshot of possible engagement strategy components collected from other municipal governments and academic research developed through the International City/County Management Association. The purpose of this report is to educate the Village Board on the components and mission of civic engagement, as well as challenges to implementation that could be expected. Ultimately, if the Village Board chooses to pursue a citizen engagement strategy, a number of items would need to be prioritized before developing and adopting a preferred plan. December, 2016 Packet Pg. 21 Citizen Engagement Strategy Outline MI2A.b11 Citizen Eingagerneint iiin Buffalo Grove The Village of Buffalo Grove has been comprised of an involved populace since its establishment in 1958. Originally having a fairly homogenous demographic profile, many of the community's social interactions revolved around civic life (provision of infrastructure and basic services) and family/religious life. The longstanding presence of St. Mary's Catholic Church in the original community of Buffalo Grove affected the background of families that settled here, as well as the ensuing social network that developed. Over the last 50 years, the Village has become one of the most diverse communities in the Chicago metropolitan area, hosting dozens of native languages and dialects, ethnicities and religions. The community is generally well educated and successful. As the Lake County part of the Village developed, home styles, income levels and customer preferences changed, creating a dichotomous community —the established, post-war homes of Cook County and "Old Lake County' against the backdrop of larger footprint suburban homes. The change in housing styles and preferences had the positive impact of increasing home values in the area, while members of the established portion of Buffalo Grove felt that the community was changing in a way inconsistent with its original design. While this development trend was occurring, the Village's status as a center for the highest quality public education evolved. As a result, many of the networking opportunities provided to residents (particularly those with school -age children) focused on public schools and related activities such as youth sports, parent -teacher organizations and scholastic programs. To further complicate the issue, the Village is served by six independent school districts, with no overlap between the Cook County and Lake County portions of the Village. As a result of these and other factors, the Village's population is often segmented by a number of characteristics, including: • Ethnic/cultural background; • Cook County/Lake County residency; • Subdivision; and • Socioeconomic (income, education). Past Practice The Village's historical approach to citizen engagement activities has been primarily project- or planning -oriented endeavors. Modifications or additions to the Comprehensive Plan, as well as special area plans, have generally used the highest level of overall engagement activities with respect to exchanging data, developing problem -solving approaches and mapping out a decision -making framework. While these efforts have been inclusive of a number of ideas presented by the larger community, the typical interactions are limited to those willing to take time to attend open houses or public meetings and to express comment. With a project -driven engagement strategy, the engagement period is finite, limited generally to the timeline of the project itself. December, 2016 Packet Pg. 22 Citizen Engagement Strategy Outline MI2.D.b11 The Village has also used the open house format for a number of infrastructure projects over the years, including several roadway expansion projects in Lake County, such as the widening of Lake Cook Road. The most recent engagement process involved the development of the Economic Development Strategic Plan, which included a steering committee (task force) with representatives from the business community, education system, local government and citizen representatives. This process was generally regarded as positive, although there were limited interactions with the broader community due to the volume of data to be reviewed and deliberated. To date, the plan's recommendations have been widely adopted and continue to be developed. The Village has developed social media tools (Facebook, Linkedln) to reach a wider audience of potential participants in the aforementioned activities, as well as to solicit volunteers, encourage attendance at public events and to provide general news and information about the Village and the community. The launch of social media presence has been well received, and many residents have expressed gratitude to the Village for making information publicly available. Currently, the Village's Facebook page has 1,911 "likes." The Village also launched its transparency portal and mapping applications on its website in 2014. These applications provide robust search capabilities and a significant volume of public records available instantly. The information provided through these channels is not "real time." The Village has maintained an email newsletter for a number of years, compiled by staff and transmitted each Thursday. The newsletter includes articles of general interest, events occurring in the community, safety reminders and the like. Currently, there are 2,789 subscribers to the E-News. The Village has maintained a local access cable channel, available to AT&T and Comcast subscribers, for several years. Village Board meetings are aired the day after the meeting, as well as slides with general information. There has been no specific programming schedule for the channel for a number of years. The information on the channel is generally not timely and does not change frequently. Nlanned Engagement ent As part of the Lake Cook Road Corridor Plan and Market Study, the staff team worked with HOK Group and its sub -consultants to develop a number of citizen engagement tools, including an online input and dialog platform and audience participation tools. This will be the first time these methods have been used to reach a broader segment of the community than the traditionally civic -involved residents. The citizen engagement portion of this project is scheduled to substantially occur in 2017. The community has a number of organizations that are generally issue -specific in their nature, and focused on solving identified problems or challenges within their defined community. A few examples of those organizations include: December, 2016 Packet Pg. 23 Citizen Engagement Strategy Outline MI2.D.b11 • Environmental Action Team, focused on water quality, waste stream reduction, energy efficiency; • Blood Donor Committee, encourages and administers blood donations for public health; • Rotary Club of Buffalo Grove, provides local grants for education, literacy, public safety, assistance to needy families; • Buffalo Grove Lincolnshire Chamber of Commerce, a business networking and support entity primarily focused on independent businesses; and • Lions Club, provides services for elderly individuals, community service projects. Each of these organizations (and many others) have built a social network of individuals with like interests/values and pursuits. While each group tends to have its own focus, they represent established citizen networks that can be leveraged to encourage engagement and meaningful dialogue about community issues. A recent addition to the social media network in the area is the NextDoor app, which segments subscribers by their geographic location or neighborhood. Several subdivisions in Buffalo Grove have established "neighborhoods" in this app environment. Further, the platform allows cross - posting of information for residents to learn and deliberate issues that may be of interest to a larger audience. To date, the Village has not established a presence in the NextDoor environment. Figure 1— NextDoor Communities in or near Buffalo Grove wmmmvr a.a..r The Oaks 9 k7od C:r�ek su'g1 �� ea rCh" Terrace fir' hs Cr, 4 k �JOlt �4 q@qq�, P�arvlo Whispering Clap f Te qer a qua and UUaker A.rpRrumtopi ler Valon . Old McHenry Road flbb „7 / n,arulr�.r�.4'i �Irr k �`` art 0Fa rrM 'iliag Grden Labe �a� .. �,u I N y ah X,0*Nv Dw!dr,!Id "k r � f,l it r%er Vu[ ,r° tr[Yr,rnrg� rr Map Satellite Al �fr �f °'�"fky December, 2016 Packet Pg. 24 Citizen Engagement Strategy Outline mi2.D.bil What Can Citizen Engagement Do? Citizen engagement is a process designed to harness the "civic intelligence" of a local population to achieve certain ends. Generally, civic engagement can accomplish one or more of the following: • Dis-in term ediate. This term refers to removing the middleman from the decision - making process. In this case, a unit of local government would be the identified middleman. Using the power of available information via the internet and open data sources, dis-intermediation brings a group of individuals together to research, debate and develop solutions, policies or demands regarding a specific topic. The advantage of disintermediation is "direct democracy," where ideas are not filtered but delivered to the policy body in a more raw state. The disadvantage of disintermediation is it may encourage louder voices to prevail on issues deemed important to a specific constituency. Dis-intermediation has been most widely seen in larger, national settings, by groups like Occupy Wall Street and Black Lives Matter. While these activities have not necessarily been applied at the local level, they have indirect effects on governmental activities such as community policing and transparency. • Fill a gap. Citizen platforms can be used to collect data, analyze, deliberate and marshal resources to solve an identified problem or issue. Issues can be as simple as identifying sources for disposal of specialized recyclable materials to complex systems to organize during times of emergency or crisis. The advantage of this approach is the ability to harness volunteer efforts and intelligence to solve a problem, while a disadvantage can be mixed messages if information is not properly vetted and managed. An example could include the clean water initiatives undertaken by the Buffalo Grove Environmental Action Team. At the local level, these activities may harness intellectual capital and financial resources that may not be within reach of local government. • Right a wrong. A citizen group may initiate a platform to fight corruption or correct what is considered a violation of government's commitment to its people. Notable efforts in this realm on the state and national level have included the development of applications/platforms that improve access to public records. Also, environmental advocates may utilize this channel to support or oppose certain initiatives. In reviewing the potential for citizen engagement by the Village, it appears that the dis- intermediation and gap -filling opportunities present the greatest potential. There hasn't been a significant effort toward the third objective since the Land & Lakes/water challenge during 2009-2010, where the actions of a single citizen did significantly change and adversely impact the dynamic of public involvement with local government. Spectrum of Gtizeini Engagement The International Association for Public Participation has developed a table showing the spectrum of citizen participation activities, organized by level of involvement, as shown below: December, 2016 Packet Pg. 25 Citizen Engagement Strategy Outline m, 2 D bil Figure 2 — IAP2 Public Participation Spectrum luimu SPECTRUM u PUBLIC PARTICIPA"T"1014 ... .MWMwH01,,° +' ilX�"��t� �^��� � �������� P��w� ou����oommuumoulimlllllllll0lV�lllll�l�lll�ll�l�lll������ V'w 1pmw k WwmPtmwui al wmsw% ,* w,m *n %Awl, 'Ile WCA wrrWalw the 14Jim I'kwwft, Pa I", 'W ribe v ffin [ Oan„uWc, 9;*grn; fire umwva tla", wee " w amwromi%gt%k, zwu w phfft, to "'A'mn, h 0ww h iii W 'A Ow ""Alu nwy W Ov how"'n of �w WUwnlVw'✓y wv wrh4wm', wWfrwt w'6 wW nmww wit 'llari, Ow A°mc�iWAlps 6PG°3'YkmwPaWIMt§w, 9"CR" WwWW, dtM.w"iwas",, arld aspWatl&Mm, (WIM 0"rf,'w,W&FN d wVVI mdww3HtwPowll. 'VI apM kAwlujou lift WAD WAI All" wwud " WHA uwra;wk W W Wa oft, Wft'4 Wewok. tow p 1, No 1rINw waS�nUwvatMWHwiwwwmt �P'wWw`p`P'b" 0;''r Iwk#f* wJn%gv W;wNOwri7 hi�,�I/N,V"um 9`;f'flFm��nv� n fmw n°""v mdordC awns W fluof rwd,091 *AW,, you a ,deWv ` dJliA1f1'd71kn'9'PM.° aml wwJ wwil�trvanww `ddwt dw"w;W JJW wjwriw*ft WW"°mM utaowdly iwwVo"ON4 In Ow ¢ ut wwmwo w'mw wmrnmWpu "n, doxh[lmvwnmxt, ilo"Y'MIAN" Source: International Association for Public Participation (IAP2), l lvly 1r�I�I r,r�, Used with permission. In the table above, the rows describe the intended outcome of each type of exchange or engagement, while the columns show the level of engagement from lowest to highest. It is important to manage the expectations for each group of stakeholders when designing an engagement strategy, as each participant will choose to engage at his or her desired level. Pateint4lll Pi°f°fIlllllls Potential pitfalls or gaps that are common to any engagement strategy include the lack of measures to determine effectiveness, not enough electronic channels for engagement, a deficiency in embedding engagement across service units or projects (creating unpredictability and reducing trust in the process), and the inability to connect with and engage a diverse cross section of the defined community. In addition, there are significant challenges in competing for others' time to commit to engagement. Managing expectations of the level of involvement and impact any one person or group of people will have on the outcome of a specific issue requires skill and tact. December, 2016 Packet Pg. 26 Citizen Engagement Strategy Outline M12A.b11 Outline -f it Citizen Engagement The outline below depicts a progression of decisions to be made in pursuing an engagement strategy. There are a number of alternate scenarios in developing an actual plan, based on Village Board and public preference. Thus, the outline is presented at the conceptual level. 1. Determine readiness for citizen engagement a. Survey elected officials b. Survey staff c c. Survey boards/commissions/committees Q. d. Baseline of how effective we are today o e. Understand the receptiveness of various groups (internal/external) to t� community -driven engagement E E 2. Develop mission (below are ideas) a. Educate M c b. Participate L, c. Connect _ d. Dialogue E E e. Trust G U f. Decision -making c 3. Define levels of desired citizen engagement (from inform to empower) by type of issue E a� a. Ongoing/general topics b. Specific (Village) projects c. Community projects/initiatives 0 d. Regional issues U 4. Define audience m a. Who is participating now? b. Who are we trying to reach? c. What are they looking for? d. Are there identified leaders in this area already? E 5. Define desired platforms for engagement a. Current structure M c b. Expansion/development of current platforms W, c. New platforms needed or wanted 3 d. Use of existing social networks in the community E e. Implementation milestones v 6. Define resource allocations a. Staff development/training needed c E b. Elected/appointed official training c. Engagement platforms and costs �a a i. Face-to-face ii. Electronic 7. Prioritize topics for engagement a. Community dialogue December, 2016 Packet Pg. 27 Citizen Engagement Strategy Outline ml2A.bil b. Citizen survey questions? c. What information is currently available? d. What information should be made available? 8. Develop tailored strategies for each project/issue (examples below) a. Face-to-face i. Focus group/task force ii. Innovation teams iii. Citizen academy iv. Pop-up village hall v. Citizen science vi. Civic hacking b. Electronic i. Usability testing ii. Civic upsell iii. Open data iv. Next Generation 911 v. Design -centered web services vi. Crowdsourcing vii. Public data dashboard 9. Develop Success Measures a. Are we reaching the intended population? b. Are we encouraging dialogue and debate? c. Is the process adding value to decision -making? December, 2016 Packet Pg. 28 Citizen Engagement Strategy Outline R2A.b11 Summary This report provides a small snapshot of the factors to consider in developing a citizen engagement strategy. Fundamentally, adopting a citizen engagement approach creates a paradigm shift in the way in which we interact with our constituents, with a major emphasis on expanding outreach and dialogue opportunities well in advance of the policymaking function. Staff anticipates that the adoption and buildout of a full citizen engagement strategy will require a 3-5 year commitment to realize its full potential. If the Village Board wishes to explore this concept further, a budget will also be prepared for review before making any long-term commitments to the process. December, 2016 Packet Pg. 29 Citizen Engagement Strategy Outline mo2A.bil Additional Reading: (onned,ed Corni'nuriiLic,s� oca� Govc.,,nni,nen��s as a Dartrici, In arld C,'orr�i1uncfy E(:,H(,flng, C L i en E n g4g� n e n L ,'I Yi (:i j L,) I 1 c a i, ��: I' ra L I (�) n r� e ra � A S SE' S S r i'] E! [I L \Lk' ked [��i �v, PM Magazine, August 2013 December, 2016 L Packet Pg. 30 77- N R C 2955 Valmont Road Suite 300 Boulder, Colorado 80301 n-r-c.corn * 303-444-7863 Attachment B Leaders at the Core, of Better Communities 777 North Capitol Street NE Suite 500 Washington, DC 20002 icrna.org * 800-745-8780 E 0 U I Packet Pg. 31 1 The National Citizen SurveyTM (The NCSTM) is a collaborative effort between National Research Center, Inc. (NRC) and the International City/County Management Association (ICMA). The survey and its administration are standardized to assure high quality research methods and directly comparable results across The NCS communities. The NCS captures residents' opinions within the three pillars of a community (Community Characteristics, Governance and Participation) across eight central facets of community (Safety, Mobility, Natural Environment, Built Environment, Economy, Recreation and Wellness, Education and Enrichment and Community Engagement). This report summarizes Buffalo Grove's performance in the eight facets of community livability with the "General" rating as a summary of results from the overarching questions not shown within any of the eight facets. The "Overall" represents the community pillar in its entirety (the eight facets and general). By summarizing resident ratings across the eight facets and three pillars of a livable community, a picture of Buffalo Grove's community livability emerges. Below, the color of each community facet summarizes how residents rated each of the pillars that support it — Community Characteristics, Governance and Participation. When most ratings were higher than the benchmark, the color is the darkest shade; when most ratings were lower than the benchmark, the color is the lightest shade. A mix of ratings (higher and lower than the benchmark) results in a color between the extremes. Overall, ratings for dimensions of livability were similar to other communities across the nation. Broadly, ratings about the community's characteristics across most of the facets were stronger than were ratings of governance or citizen engagement. This information can be helpful in identifying the areas that merit more attention. Legend Higher Similar Lower Packet Pg. 32 (ueld dwO3/;u8uaa6e6u3 Al!unmLuoo) owaw punoa6Ioe8 aa6eueW lu8uaa6e6u3 Allunwwoo quawLioelIV � M Q M N a v?000 0 000 000 0 � M.t0 M M I� N O I,. 01 W I,. 7 ',, N ',,. Ln M lll',, M al oo Oi n',,. W ',, to l0 cL N > N Ot -O C C,.. (6 C T N _O 'j N N N O C > C o O O> N d 61 L C 7 L O no O O) N 'O m O -o C. 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N �C O al i+ 7 Vf U a)1 > C U C C '-� aJ 7 O L �' +-' 0i E Y i C �' Q) u C u@i @ O 0)$+' p a) m E 0- 3-o oau o 3@ ui co aEo@c o o o}>O'> a o 3 a LL r r N a o �'c 1) m 'C ',, ',,. c @ o O N tNil', _ @ L' j f�6 ',. u E C M a, > a c a o a w 3 a N L ZELjy ac ro ¢ o E c° z 0> 0 L a oo m i u` x> y u a ac 6 Lu `O U �uawySnuJ a Awouoa3 ssau aM l� u01eaa�ay pup auawa6e6u3 /4iunwwo� � rn pue uoi;e3np3 Attachment C 3,uffalo Grove, U�� ............. 11 .. . ....... . I . . ........... Buffallo Grove NSW Re aft 1� I I Packet Pg. 35 1 2.D.b 11t �3 IG ,U f f a IIk G L ov Y 41 ps o �Ipp ��. ii �Y„v � �� S L�Hry fl u ey dr' r # Key �� c)ojs Areas . u u . u u u a 19 Packet Pg. 36 2.D.b Wairkshqp III i iiii The Village of Buffalo Grove, Illinois conducted the National Citizen Survey in June of 2018. The National Citizen Survey (The NCSTM), conducted by National Research Center, Inc., was developed to provide communities an accurate, affordable and easy way to assess and interpret resident opinion about important local topics. Results offer insight into residents' perspectives about the community as a whole, including local amenities, services, public trust, resident participation and other aspects of the community in order to support budgeting, land use and strategic planning and communication with residents. Results from the Buffalo Grove NCS are presented in separate reports. Eleven department heads, administrators and village officials from Buffalo Grove convened on February 5, 2018 to review the survey results and work together to debrief the survey results, identify areas of community focus and develop potential strategies that the Village could pursue to increase the quality of life in Buffalo Grove. The survey and workshop were conducted to provide the Village of Buffalo Grove with a systematic sounding of resident opinion to assist in its strategic planning. 113& o Grove NSW llte u t Packet Pg. 37 2.D.b 1111121, ''M Workshop participants were first asked their opinions about the community through a series of exercises. The first question asked participants to list the words they would use to describe the village of Buffalo Grove. Participants were overwhelmingly positive about their hometown. a mffl II r' �.°" r; c 1 , r,r.., tiJpp pp ggdd�� ¢¢ q pp y pp IIIIQ � «M g k P, 4 c II 0 V y pv 'IjIryI I^ Y � � 1 M ^'d a � i� III � �„ II, II V 0 q q� p A "i p W rt'4 l If p `�'�" ^p p _p Q i4�� s ) � ",.w^ :':ill �. oi. or w^d tV( ) g r ry Better W ryaH S Z11) af e ' ochools >5 U" ) Q. Ct "- "� �Service o N �" tato�� OI.JN. 1� The second question posed to participants asked what made Buffalo Grove unique in comparison to other cities in the region and across the state. • •M M- WIT9 =0 I • • • Great education opportunities combined with lots of open space to draw people • We are not unique other than the cachet of the schools • Nothing • Strong demographics with potential in Lake County • Family friendly • Good blend of education, parks, and services • Low debt verses service levels • Fiscally prudent • Excellent schools • Large areas for development • Low crime, • Quality village services • High standard of living with high levels of public service • Open space and natural areas Packet Pg. 38 2.D.b The third exercise asked participants to think about Buffalo Grove as it is today and, if given a magic wand, what one thing would they change. • Move the southern border of Lake County about a mile south • Be accepting of change, see the future, appreciate the resources available to and expended on quality of life • Unique restaurant opportunities • More commercial/industrial land, especially in Lake County • More to do: restaurants, shopping • Better balance of bedroom community and destination for BG residents and residents of other area communities • More economic opportunities • Eliminate car dealership vacancies • A down town area connected with a train station • Traffic flow, empty businesses • Lack of an identified downtown area to draw visitors/customers • Financial position in general- more specifically infrastructure • Entertainment opportunities • Eliminate the Lake County verses Cook County bias As part of the community visioning process participants also were asked how they thought residents in nearby communities would describe Buffalo Grove and what amenities they wanted to make sure to protect in their community as they moved forward. These responses are included in Figures 4 and 5. • You might live there but you wouldn't visit it. • Expensive, sometimes snooty. • Good schools, nice neighborhoods. Quiet. • Nothing going on - no nightlife or activities AFTER DARK. • Bedroom community • Quiet community • Safe and quiet community with good schools • Nice place to live, but not to shop. • I didn't know those stores/restaurants weren't in Buffalo Grove? • Great Schools and a nice place to live but boring • Disjointed development • Quiet • Horrible rush hour traffic • Excellent schools, not a place to shop or dine • Well respected for services • Boring • Good location • Good place for families • Drive through but don't stop • Safety Buffalo Grove NSW Result S Packet Pg. 39 2.D.b Figure 5: What features of Buffalo Grove do we want to make sure we maintain or protect as the community changes? • Great schools • Safety • Lots of open space • Livability • Fiscal responsibility . Sense of community • Community participation • Safety, • Open space and parks • Schools • Character of area around St. Mary's • Community pride • Prairie View Metra area • Low crime, safe community • Safety • Quality of life • High level of service • Recognition as a destination community by • Good financial position national magazines • Great schools • Open space and natural areas. • Wonderful parks and open spaces • The transportation system (for the most • Safe environment part) • Family Friendly • Education c c� a a E 0 U c d E m a� a� c w c E ;_ 0 U Packet Pg. 40 2.D.b NRC staff presented the key findings from the survey in the workshop including both areas of community strength and opportunity. Resident ratings were compared to both national and custom benchmarks to aid in the interpretation of the findings. After the presentation, participants broke up into groups of 3 to 4 to discuss the survey results. Each group had a mix of staff and elected officials to encourage the mixing of ideas. Groups debriefed the data by responding to three key questions: • What results did you expect? • What results were surprising? • In what areas do we need to dig deeper? After the group discussions, each group reported back their findings to the larger audience of participants. The group level responses are provided in the figure below. Figure Participant ci s to SurveyFindings Areas Where More Research/Analysis is Expected Findings Surprising Findings needed Positive Ratings of Public Safety Communication — how to do it Volunteerism (lower than expected) better? Education rated high Use of public golf course (lower than Community engagement — how to Quality of life in community rated high expected) do it better? Most community characteristics rated high Traffic rated lower Economic development rated lower Downtown rated lower Variety of housing (rated higher than expected) Place to retire (rated lower than expected) 113&Wo Girove NSW Ile u t "I Packet Pg. 41 2.D.b r At the end of the debriefing exercise, participant work groups were asked to identify 3-4 areas issues they felt should be areas of focus. The groups identified 5 initial areas of focus in all. To narrow this list from 5 to a more actionable number, participants were asked to vote for the issues (or issue) they felt was most pressing. After discussion, the group decided on three areas of focus: economic development, communication and volunteerism. Citizen engagement was felt to be a part of both communication and volunteerism and housing was felt to be a sub -category of economic development. !MWOMIMIAMMOM Potential Areas of .Focus Economic Development Communication Volunteerism Citizen engagement Housing options Packet Pg. 42 2.D.b Once the three issues were identified, NRC provided some examples of how local governments across the nation use survey results to improve communities. The presentation encouraged thinking innovatively to address community issues. Participants were then asked to work in their groups again. Each group was randomly assigned one of the issues to discuss more depth and brainstorm the types of strategies Buffalo Grove might use to move ahead on the key area of focus. After the brainstorming sessions, each group presented back to the larger group for comments and additional suggestions. Focus Area* Strategies The group felt a good economic development plan had been completed and decided to focus more on how to Economic communicate and engage residents in the implementation process. Development Education/Outreach -Do a better job engaging with vocal minority -Provide education on the new plan to those not as involved in government -Work to dispel the "rumor mill" through newsletter, newspaper, social media, web page (e.g. the Village does not have control over the car dealerships) • Identify and recruit champions/ambassadors/neighborhood liaisons to help communicate the plan across the community • Develop and communicate data to demonstrate potential financial impacts of new plan on residents, businesses, etc. • Work to dispel the rumor mill • Redesign the web site to make attractive to greater variety of users • Focus more on video -based programming • Add in the "human face" to government by having departments provide monthly spotlights on various departments and activities. • Work with schools and PTOs to get more Village content out • Map out connections/relationships that exist in the community with various resident sub -groups Communication (including residents in ethnic/minority groups) • Increase connections with ethnic/minority groups in the village • Develop a more productive feedback loop for resident opinion. (Herald Facebook page should not be the one setting tone and content). Manage the message in advance. (For example, have employees take "selfies" with residents while solving community problems and ask residents to comment.) • Consider methods to gather resident opinion while avoiding "survey fatigue" • Consider increasing the resources for communication staff and activities • Work through communications to reduce the "we verses them" mentality that can exist in the community based on geography • Use social media to present data on equity of services Volunteerism Work to increase the diversity of residents serving on boards and commissions -Change board policy to encourage rotating chairs (1-4 year term limits) so participants can see opportunities for leadership and change -Clearly define roles and responsibilities of boards and member roles within -Encourage chairs to collaborate on community issues -Host a volunteer recruitment dinner where chairs discuss their boards and recruit -Work with schools and PTOs to recruit more board members -Note: Village Board needs to set new policies — not staff • Expand the citizen's academy to be more than public safety • Educate residents about lower rates of volunteerism in community • Make sure volunteer activities are meaningful/beneficial B uffab Grove NSW Re u t g Packet Pg. 43 2.D.b Broader themes from the conversation are listed in the graphic below. Common to the strategies were a need to better educate and engage the community through the mapping and cultivation of community networks to identify champions and liaisons. Increasing the representation of the residents involved in local governing as well as providing new modes and increased variety in communication content was felt to be important steps to increasing community engagement. Communication Develop Redesign Volunteerism Relationships Boards Packet Pg. 44 Attachment D 2.D.b VII L,AG ', OF BUFFALO GRO ➢ MEMORANDUM TO: Jennifer Maltas, Deputy Village Manager FROM: Evan Michel, Assistant to the Village Manager DATE: July 25, 2018 RE: Follow Up to Next Steps Workshop Policy Issue What actions are required to advance the strategies developed during the Next Steps Workshop?. In February, the workshop participants identified twenty strategies to address the three focus areas: Economic Development, Communications, and Volunteerism. Staff has incorporated eight of the strategies in the Communications Plan. Staff is currently requesting direction from the Village Board regarding prioritization of the remaining strategies identified as part of the Next Steps Workshop. Next Steps Workshop Background The Village of Buffalo Grove conducted the Resident Survey in June of 2017. The survey, conducted by National Research Center, Inc., was developed to provide the village an accurate method to assess and interpret resident opinions. The findings of this survey offered keen insight into residents' perspectives about the community as a whole, including local amenities, services, public trust, resident participation, and other aspects of the community, in support of the Village's budgeting, land use, strategic planning and communication efforts. Eleven department heads, administrators, and elected officials assembled on February 5, 2018 to review the survey results, identify areas of community focus and develop potential strategies to pursue to increase the quality of life in Buffalo Grove. The group's discussions centered around three areas of focus: economic development, communication, and volunteerism. The group then discussed potential strategies the village could utilize to address the focus areas. Focus Area I: Economic Development The group discussion focused on engaging residents throughout the implementation of the recently adopted Economic Development Strategic Plan. Three strategies were identified through these discussions. Packet Pg. 45 2.D.b Identify and recruit champions/ ambassadors/ neighborhood liaisons to help communicate the plans across the community: This strategy relies on working with leaders in the community to reach out to their networks to provide information on timely issues, dispel rumors and discuss what the Village is doing to address economic development issues. Cost: Low Time: Mid Education/Outreach about economic development: This strategy focuses on educating interested parties who may not have active involvement in local government. This includes engaging and providing information to those who may not actively participate in local government. Although there are few direct costs associated with this additional engagement, it will require a great investment of time by elected officials and staff to build new relationships in the community. Cost: Low Time: Long Develop and communicate data to demonstrate potential financial impacts of projects on residents, businesses, etc: To implement this strategy all projects of an established size should have a fiscal impact statement that addresses the specific revenues and overall financial impact to the Village. This impact statement will be easily readable, incorporate infographics, as well as short and digestible information that can be shared on all communication mediums. There are minimal costs associated with the implementation of this strategy. The most pressing obstacle to implementation is the lack of in-house, expertise in graphic design in order to develop high -quality infographics. Staff would rely on Vicarious Productions for this content generation; however, there would be the additional cost for this uncontracted work. Cost: Moderate Time: Short ":lguir 1: Illui°nlll',�W u u llallli a II''''' ounn rM 11I)evellolpinin einIII SIlualle y 2 Packet Pg. 46 2.D.b Focus Area II: Communication The majority of the group's conversation centered on the focus area of communication. Thirteen strategies were identified through this process and the many have already been incorporated into the Communications Plan. Identify and build community champions: The Communications Plan outline the following steps to implement this strategy: i. Reach out to Neighborhood Nextdoor leads ii. Reach out to leaders from outside organizations (HOAs, Neighborhood Watch, places of worship, schools, service clubs) iii. Target at least one community champion per identified geographic area This process has few direct costs but will require a large commitment of time by staff to build a lasting relationship with these various groups. It will necessitate multiple years to properly build these champions in the community. Cost: Moderate Time: Long Focus more on video -based programming: This strategy has been included in the Communications Plan. Short, mobile -friendly video content has become a popular communications method many municipalities have utilized. The Public Works, Police, and Fire Department have begun experimenting with this new communications method with great success. There are minimal direct costs as well as staff time required in the production of video content. Costs: Low Time: Short Add the "human face" to government by having departments provide monthly spotlights on various departments and activities: This strategy has been included in the Communications Plan. The plan seeks to familiarize residents with the Village of Buffalo Grove's workforce by featuring employees in the e-News, print newsletter, and social media channels. This will include the use of employee spotlight videos. These videos will communicate who the employee is as a person, and what services he/she provides for the Village. There are minimal direct or staff costs associated with the implementation of the strategy. Costs: Low Time: Short Increase connections with ethnic/minority groups in the village: The Village of Buffalo Grove contains a diverse tapestry of ethnic and minority groups. The Communications Plan outlines the following actions to implement this strategy: i. Identify places of worship, service groups, news publications in different languages where information is being shared and distribute information directly to these locations and through these channels ii. Include minority publications on the Village's media list iii. Reach out to the Japanese Consul General's office for information sharing 3 Packet Pg. 47 2.D.b This process has few direct costs but will require a commitment of staff and elected leaders' time to build a lasting relationship with these ethnic and minority groups. Cost: Moderate Time: Mid Develop a more productive feedback loop for resident opinion: This strategy has been included in the Communications Plan. The plan seeks to improve the two-way communication between the village and its residents. The plan to address this strategy by having employees take photos with residents when solving problems out in the community and posting them on social media. There are minimal direct or staff costs associated with the implementation of the strategy. Costs: Low Time: Short Use social media to present data on equity of services: There are many groups in the community competing for village resources. The village shows no favoritism to any group, however, perceived adversarial relationships have developed based on beliefs about how the Village allocates resources. This strategy endeavors to eliminate any perceived preference. This can be accomplished through the use of data that illustrates the allocation of funds, resources, and time for residents. Much of this data is currently collected in Cartegraph and can be represented through infographics and distributed through social media. There are minimal direct or staff costs associated with the implementation of the strategy. Costs: Low Time: Short Work to dispel the rumor mill: This strategy is being executed as part of the ongoing website refresh. Staff intends to develop a blog or standing page on the new website specifically designed to correct misinformation in the community. An example blog entry would clarify the Village of Buffalo Grove's ability to redevelop the car dealerships on Dundee Road. Cost: Low Time: Short Redesign the website to make attractive to a greater variety of users: This strategy is at the center of the current website refresh. The current website does not meet the standards of a modern, user -focused website. It lacks robust search functions, contains erroneous information, as well as non -intuitive information architecture. The village's website development team is designing the new website to be structured in a way that is focused on a greater variety of users. Cost: Moderate Time: Short Work with schools and PTOs to get more Village content out: Some of the most prestigious school districts in the State of Illinois are located within Buffalo Grove. These districts interact and communicate with residents on a regular basis. Many Buffalo Grove parents are hyper -aware of what is going on in their child's school but have little interaction with village communications. There is an immense opportunity to collaborate with these other units of government to reach the residents of the village. There are few direct costs associated with this potential partnership, however; it will require an investment of time by staff to build relationships in the communications teas of each district. Cost: Low Time: Mid 4 Packet Pg. 48 2.D.b Map out connections/relationships that exist in the community with various resident sub -groups: The Village of Buffalo Grove has a complex network of relationships between various community organizations and groups. These networks can be leveraged to increase the range and scope of village communications. In order to implement this strategy a great deal of engagement needs to take place. This requires staff and elected officials to map the major community groups in the village as well as their memberships. Once the mapping process is complete, staff must identify overlapping networks and identify strategies to engage them in village activities. This strategy requires an immense amount of time dedicated to its implementation. It will likely be a multi -year process to realize fully the benefits. Cost: Moderate Time: Long Consider methods to gather resident opinion while avoiding "survey fatigue": The Village of Buffalo Grove has made a concerted effort in recent years to collect resident opinions through various methods. These methods have included steering committees, open houses, and formal surveys. The most prominent examples are the open houses associated with the Lake Cook Corridor Plan and the 2017 Buffalo Grove Resident Survey. The Village recognizes residents' potential survey fatigue. The implementation of this strategy requires staff allocated time to research best practices and methodologies to minimize the effects of over -surveying and the best ways to get community feedback. Cost: Moderate Time: Short Consider increasing the resources for communication staff and activities: Currently, the village utilizes a third party communications consultant to manage the village's e-newsletter, social media, press releases, and a bi-monthly newsletter. The next step for communications is engagement activities (some of the strategies identified above are engagement versus communications). Many of the "high touch", high time -committed activities within this document would be best approached by a community engagement representative directly responsible for this task. Cost: High Time: Long Reduce the "we versus they" mentality that can exist in the community based on geography: The Village of Buffalo Grove resides in both Lake and Cook Counties. Although the village shows no favoritism to either county, this geography has created a perceived adversarial relationship in the eyes of some residents. This strategy strives to minimize this conflict through the use of data that illustrates the allocation of funds, resources, and time to residents of both counties. Much of this data is currently collected in Cartegraph and can be represented through infographics and distributed through existing communication mediums. Cost: Low Time: Mid 5 Packet Pg. 49 2.D.b "":tlgure 1111111 mrlllAe n in11 Own C o;uurmunnnwuii�m'�44�:ncillh�noiii S11rallegy Focus Area III: Volunteerism Volunteerism was an area of the survey that workshop participants identified the responses as lower than expected. Village staff and elected officials have historically prided themselves on the spirit of volunteerism in the community. The following strategies were identified to increase the prevalence of volunteerism in the village. Work to increase the diversity of residents serving on boards and commissions: The demographics of the Village of Buffalo Grove have evolved over time. However, the current volunteer corps does not reflect the diverse racial, ethnic, and generational makeup of the village. In order to implement this strategy, village representatives must build relationships with underrepresented groups in the village. This process will require first the research of best practices targeted to each unique demographic in the Village and then implementation of those strategies. Cost: Moderate Time: Long Expand the citizen's academy to be more than public safety: The Buffalo Grove Police Department hosts an annual Citizens Police Academy which allows residents to experience R Packet Pg. 50 2.D.b what it is like to be a police officer. Similarly, the Fire Department previously hosted a Citizens Fire Academy. Expanding these established programs to all village services would give residents a firsthand experience in the scope and work of their village. This strategy would require the allocation of funds to support the expanded scope of the academy as well as a commitment of staff time to manage the program. The Police Department has found that many of the graduates of their program become volunteers of the department. Cost: Moderate Time: Mid Educate residents about volunteerism in the community/highlight existing volunteers: This strategy seeks to educate residents about the positive impacts of volunteerism. Staff recommends highlighting volunteers within our community and the impact they have though volunteer spotlights in our existing communications mediums. Staff also recommends creating volunteer profiles for all of the volunteer positions within the village. Cost: Moderate Time: Mid Make sure volunteer activities are meaningful/beneficial: This strategy seeks to ensure that the village's volunteer activities enrich the lives of all those involved. This would involve analysis of each of the volunteer board and commissions, including interviews with existing members regarding how to make the volunteer experience better. Cost: Low Time: Short 1°igu�r��ii�?: III injj!!de inein Ila 11noin oA Volllu. rillh eiiisurrrm ,�„� 111rallleg N Packet Pg. 51 2.D.b Required Actions Staff is seeking comment regarding the prioritization of the Implementation Strategies to address the key focus areas identified in the Next Steps Workshop. Based on the board's comments, staff will begin incorporating the initial short term / low cost strategies as part of the 2019 strategic goals and budget. Packet Pg. 52 Attachment E 2.D.b FROM: Jennifer I. Maltas, Deputy Village Manager Evan Michel, Assistant to the Village Manager DATE: September 25, 208 RE: Next Steps Workshop Strategic Priorities Overview Following the Next Steps Workshop three key areas were identified for improvement including communications/engagement, economic development, and volunteerism. Several strategies associated with each area were developed and presented to the Village Board at the August Committee of the Whole meeting. A survey was then developed to allow the Village Board to prioritize the strategies and direct staff's implementation efforts. Below are the top six strategies, in order of priority, that were identified by the Village Board through the survey. It should be noted that Trustee Stein indicated that he could not rank the items 1 through 20. Trustee Stein did note that his number one priority was the website and number two was outreach to find volunteers for Commissions and Boards. Those two items were included in the analysis that identified the top six strategies. Redesign the website to make attractive to a greater variety of users: This strategy is at the center of the current website refresh. The current website does not meet the standards of a modern, user -focused website. It lacks robust search functions, contains erroneous information, as well as non -intuitive information architecture. The village's website development team is designing the new website to be structured in a way that is focused on a greater variety of users. 2. Education/Outreach about economic development: This strategy focuses on educating interested parties who may not have active involvement in local government. This includes engaging and providing information to those who may not actively participate in local government. Although there are few direct costs associated with this additional engagement, it will require a great investment of time by elected officials and staff to build new relationships in the community. 3. Work to dispel the rumor mill: This strategy is being executed as part of the ongoing website refresh. Staff intends to develop a blog or standing page on the new website specifically designed to correct misinformation in the community. An example blog entry would clarify the Village of Buffalo Grove's ability to redevelop the car dealerships on Dundee Road. Packet Pg. 53 2.D.b 4. Develop a more productive feedback loop for resident opinion: Strategies to address this item have been included in the Communications Plan and are also related to enhanced engagement with residents. The plan seeks to improve the two-way communication between the village and its residents versus the one way communications we use now such as social media, e-news, etc. 5. Work to increase the diversity of residents serving on boards and commissions: The demographics of the Village of Buffalo Grove have evolved over time. However, the current volunteer corps does not reflect the diverse racial, ethnic, and generational makeup of the village. In order to implement this strategy, village representatives must build relationships with underrepresented groups in the village. This process will require first the research of best practices targeted to each unique demographic in the Village and then implementation of those strategies. 6. Focus more on video -based programming: This strategy has been included in the Communications Plan. Short, mobile -friendly video content has become a popular communications method many municipalities have utilized. The Public Works, Police, and Fire Department have begun experimenting with this new communications method with great success. There are minimal direct costs as well as staff time required in the production of video content. Implementation Actions Based on the feedback by the Village Board, staff will prioritize these six items over the next two years. As the Village Board is aware, the Village is currently under contract with CivicLive to provide a new website which is scheduled to launch at the end of this year. The goals of this redesign are to utilize data driven decision -making; create fresh, clean, and modern design; develop searchable content with the user in mind; and a focus on service over hierarchy. As part of this process, staff has begun to research and develop a method to facilitate two-way communication to dispel rumors in the community through a discussion forum module. Likewise, the creation video programing has been incorporated in the design of the new website. Additionally, based on the rankings of the items above, staff has programmed funds for enhanced video - programming into the 2019 preliminary budget. Staff has also included the position Community Engagement Manager in the preliminary budget that would specifically tasked with enhancing two-way engagement with residents (strategy 4) and would be integral in working on all items listed in this memo. Please let Evan or Jennifer know if you have any questions about the information included in this memo. Packet Pg. 54 Attachment F 2.D.b Legislative Support Agenda Preparation 60 60 100 N 220 Board Meetings 60 60 60 N 180 Action Item Follow -Up 48 24 24 N 96 Village President Meetings, Prep & Follow -Up 100 20 50 N 170 Village Board Item Follow Up/Meetings 200 100 50 N 350 Volunteer Coordination 20 40 40 N 100! Quarterly Trustee Meetings/Prep 40 40 10 N 90 _ C Meetings/Follow Up State Legislators 20 20 N 40 Weekly Board Report 60___. 20__.. 10 N _.90 11 •Z Community Outreach External Agency Relations V (Chamber/Gout. Agencies) 80 40 20 Y 140 +�+ Resident Concerns 40 40 300 N 380 d Special Events Attendance 40 20 - 30 Y 901 E d Communications R Website 10 200 N 210 E-News 10 ! 10 i N 20 LI W Social Media 20 10 N 30 Village News 20 20 N 40 �= Strategy/Contract Admin 40 N 40 = 3 Emergency Communications 20 N 20 E E General Administration ' O Staff/ Leadership Development 200 200 200 N 600 V Human Resources Matter's 200 300 - 175 N 675' Finance (Budget, Audit, Projections, E Bond Ratings, and Rates) 120 100 220 N 440 y Labor/Collective Bargaining 10 100 0 N 110 Strategic Plan Management 10 80 80 Y 170 Economic Development Assistance 150 100 20 N 270 3 Corporation Counsel 40 80 0 N 120 O Process Improvement Projects 100 y 100 0) Procurement 100 100 50 N 250 Y C) Shared Services m Northwest Central Dispatch (Dane- i d Board) 48 0 0 N 48 0) Joint Emergency Management System C (Dane - Board) 24 0 0 Y 24 <C Northwest Water Commission (Dane - Treasurer) 100 0 0 N 100 w+ C Suburban Liability Insurance Pool (Dane- d Chair) 48 0 50 N 98 Northern Illinois Benchmarking Cooperative (Jenny -Vice Chair) 0 60 0 Y 60 Inspections...... 0 10...... Y 10 Ilm O GovITC Consortium (Jenny -Chair) 72 N 72! W r� New Shared Services Projects/Research 40 Y 40 7 E E Professional Development / Outreach O V Metro Management Association (Dane - Board) 24 4 5 Y 33 Illinois City County Management 0) Association/IAMMA (Evan- Board) 100 50 75 Y 225' Northwest Municipal Conference V Managers Committee (Dane) 24 0 0 N 24 M Lake County Municipal Conference 12 2 0 y 14 Q Northwest Municipal Conference Legislative Committee (Jenny) 24 0 Y 24 ICMA/AICP - Certification Maintenance 80 40 0 N 120 Paid Time Off Holidays 88 88 88 264 PTO 200 160 120 N ' 480 Packet Pg. 55 Attachment G 2.D.b In 2018, the National Civic League added separate more details on the civic engagement strategies fo, civic infrastructure," to highlight and share tM important process of decision -making. The 2018 All -America City finalists and winners stepped up to the challenge of the new application section. They described a culture of engagement in their communities based on the fon,nation of partnerships with all local institutions and residents that mitigated barriers to engagement, acknowledged the expertise that residents have to offer on decisions affecting their lives, recognized the equity gap in who males decisions and turned tally into meaningful actions with positive effects. Packet Pg. 56 Meeting Residents in Their Spaces With so many time demands on residents these days, it's .2 crucial to make engagement easy and less time consuming. By 0 meeting residents where they go for other needs, local institutions can maximize their outreach and make good use of residents' time. To gain more input from different voices, strategies that physically meet residents are necessary. For LU example, many cities around the country have mobile of hours. Mount Pleasant, South Carolina's city manager hosts 0 0 drop -in mobile office hours at various locations around Town. 0 P This includes riding a local bus route to speak with people CD during their Commute and allows the manager to hear from P people experiencing homelessness on their needs and ideas for U the town. I Packet Pg. 57 1 Meeting residents where they are takes sustained practice. Longmont, Colorado leaders learned from experience in 1990 when an ordinance concerning RV parking was met with contempt from residents. They knew they had to be more intentional about including residents outside of the "regulars," who did not represent the full demographics of the community. Partnering with community groups, the City of Longmont now makes it easier for residents to have a place at the table by meeting them where they are, whether it's at the El C'omit6® a grassroots organization dedicated to providing advocacy and social services for Latinx, the local Peruvian festival, a teen mom support group, or various Chamber of Commerce events. This inclusive approach to public engagement has led to I Packet Pg. 58 1 several community successes, among them, bringing a community college to Longmont, establishing a community theater, creating a more visually appealing downtown, and building an educational center for teens who perform poorly in traditional school settings. 0 C W I Packet Pg. 59 1 2.D.b dents are the c ca a a E O U c d E m a� a� c w E E O U O E d c O L m L C C� G yr E d W E E O U c a� s ca Q Packet Pg. 60 experts when it comes to understanding their own lives and their own barriers to engagement. To get the full picture of barriers and to find what would encourage more engagement, it's best to ask the residents, Mount Pleasant, South Carolina, began its Government Outreach Strategy with an online survey, which asked respondents to rate their current engagement level, identify their preferred engagement method and to provide their opinion of potential engagement tools. This step ensured its outreach strategy was rooted in the information provided by those who would be aff.ected by the Placentia, California discovered that access to transportation was a barrier to engagement, but so were the safety concerns of traveling over opposing gang lines to get to transportation. Placentia provided safe transportation to those identifying this need to ensure their voices were heard in planning processes that would directly affect them. When El Paso, 'rexas' Neighborhood Services staff began meeting with various residents and neighborhood associations to understand the issues they faced, it became clear that some residents and associations were more effective at communicating their needs and championing their causes than others. Some associations even expressed their perception that a handful of associations garnered a greater amount of attention and response from local government. Analysis of the situation suggested that the neighborhoods with the strongest and best -informed leaders were significantly more capable of 0 LU 0 0 I Packet Pg. 61 1 getting their issues addressed. The City developed the Neighborhood Leadership Academy (NLA) to train more effective leaders throughout the community to ensure equity in service provision. The National Civic League is working to set a different expectation for engagement. "We tried to engage `therm,' but no one showed up" is not a high enough standard. Engagement of racial and ethnic minorities and others traditionally excluded from decision -making conversations is not going above and beyond. It must become the new expectation; the baseline for legitimate engagement efforts. Many of the 2018 All -America City finalists and winners described the innovative work they are doing to ensure equity in their engagement and decision - making. El Paso, "rexas requires those effected by policies to help shape them. For example, the Community Development Block Grant (CDBG) Steering Committee is charged with providing recommendations to City Council for the selection of infrastructure and social service prqjects that support low to moderate income neighborhoods. To ensure that the voices on that committee are representative of the interests of the population they seek to serve, appointees to the steering committee must reside in a low to moderate income neighborhood, or be over the age of 55, disabled, or homeless. 0 U I Packet Pg. 62 1 Beaverton, Oregon ensures those experiencing homelessness are part of creating solutions to housing affordability, The Voices of Beaverton project uses stories of residents to illustrate issues associated with housing affordability that are faced by any members of the community. The effort acknowledges that while data- informed decision -making is crucial, housing begins and ends with people. It highlights potential solutions offered by community members based on their life experiences. Getting the Full Picture - Targeted Outreach and. th Importance of Multiple Avenues I Setting the expectation of gathering input from those directly affected by decisions and aiming for input to be representative of the community's broad demographics is no easy task. Improving targeted outreach strategies and using a multi® pronged approach to gather input can help reach that expectation, as seen in the El Paso and Beaverton examples. The San Antonio Office of Equity and the SA2020 partnership applied an equity impact assessment to seven high -impact city government initiatives, including street maintenance, civic engagement to inform the budget, and boards and commissions. One assessment resulted in new outreach strategies. SA Speak Up reduced the gap between white and Latina respondents by attracting 200 people to its first 0 M 0) C I Packet Pg. 63 1 Spanish -language Community Night, a family -friendly event held in a park with food, activities, and health screenings. Following a report on economic inequity in the city and a fatal r_ officer -involved shooting in late 2016, Charlotte, North Carolina looked to engage the community in meaningful ways 0 through its Community Letter Engagement Initiative. The Charlotte -Mecklenburg Community Relations Committee and the Community Building Initiative provided a space for employees and community members to engage and share their points of view about race and police community relations and 0 have open dialogue about matters that impact them and the 0 0 community. Peer Perspectives (for city employees) and Can We Talk? dialogues (with the larger community) were forums offered in various locations with the goal of building trust and P understanding. More than 1,374 people participated in the dialogues over a six-month period. In addition to the dialogues, the city launched the second part of its Community Letter Engagement Initiative. Called TakelOCLT, City staff and civic leaders shared information and materials about the content of the Community Letter and City goals, engaging in meaningful connections through personal conversations and receiving valuable feedback. They held ten-minute conversations to talk about important community issues. Notes on the conversations were compiled and analyzed to be used for decision -making and broader understanding. Residents were also connected I Packet Pg. 64 1 with existing city resources when needs and opportunities were identified. City staff also seized the opportunity to use the customer r- service phone ambassadors (part of Charlotte's 311 call center), the Charlotte Youth Council and resident leaders from 0 the Civic Leadership Academy to share infon-nation about the Community Letter and ask Charlotteans about what mattered most to them and their families when it came to safety, trust and accountability, affordable housing, and jobs. They also asked for their ideas on how to make Charlotte a better place 0 for all people. The City of Charlotte reached nearly 8,000 0 0 residents with Take IOCLT and continues to capitalize on this engagement infrastructure and build on the relationships formed. The Community Letter Engagement Initiative, which P U comprised these two linked engagement efforts, facilitated. dialogues and one-on-one conversations, reached almost 10,000 diverse residents, spanned racial demographics, and. held conversations in multiple languages. The City of Decatur, Georgia, has a long history of civic engagement practices. Its 2010 Strategic Plan was an update to the 2000-201.0 Strategic Plan and, was conducted over 12- months with more than 1,500 individuals participating in hundreds of individual meetings (many of them led by one of the 51 volunteer facilitators) and shared thousands of ideas to I Packet Pg. 65 1 DECATUR RESIDENTS PARTICIPATING IN A COMMUNITY CONVERSATION 'rhe process began with a series of roundtables, citizen dialogues in which participants talked about what they liked about Decatur and where the city should improve. From the five themes that emerged, a series Of Community academies, such as "Going Mobile — Managing "rransportatioil Choices" and "Decatur For Life — Aging in Place, Affordability, Diversity," were convened to educate the public about the tradeoffs related to issues over which compromise was needed. Input was expanded through the use of civic dinners, a cross between a roundtable focus group and a dinner party. Continuing from the engagement foundation previously laid, in 2014 Decatur engaged a diverse group of residents and business people more deeply, creating the Better Together Community Action Plan for Equity, Inclusion and I Packet Pg. 66 1 Engagement. 'rhe plan was designed to make Decatur a more welcoming, inclusive and equitable place to live, work, and visit. A leadership circle of l 9 participants worked together to design a visioning process to engage the community more deeply in conversations across differences and to intentionally reach out to include everyone — particularly residents who might feel marginalized and not welcome at the "table" to collaborate and create a Community Action Plan for Equity, Inclusion and Engagement. RESIDENTS PARTICIPATING IN THE CREATION OF THE BETTER TOGETHER ACTION PLAN Community members and city staff chosen to serve on the leadership circle brought different perspectives to the table. For example, the police chief was one of the circle members, as was one of the community members who had accused the police of racial profiling. Other perspectives included a middle school guidance counselor who is also Jewish; a Black, I Packet Pg. 67 1 Muslim mother of teenagers who is a program director for a leadership program for teens; a Caucasian city staff member who is a native of Decatur and was at Decatur High during integration; a communications and marketing director married to a Latino immigrant; an African American male who is also a paraplegic; and more. All 19 had different backgrounds, stories, and strengths discovered and shared during the process. Trust Can Be Eliminated in a Single Action, but Takel Establishing regular communication between historically left out groups and leaders can build trust and improve community capacity to address challenges. In Springdale, Arkansas, Welcome WA (Northwest Arkansas) and EngageNWA held several community and stakeholder forums to encourage dialogue. In 2017, Engage held Multiple forums that brought residents and leaders together from all walks of life to discuss race, LGBTQA, disability, language, gender, and age as it relates to the community and how people are treated, including their access to important services. The results of these forums were shared with local government officials and community leaders to help guide the work to address these issues in Springdale, Stockton, California has been using engagement strategies to rebuild trust between residents and the police department. All police officers are trained in procedural justice and implicit CL E 0 P E P 0 0 I Packet Pg. 68 1 bias, and the police chief has hosted more than 70 reconciliation sessions and "use of force listening tours," listening to various community members speak about harms done to them by the police department and ways the department can rebuild. community trust. WE"= In an authentic engagement relationship, not only do local institutions initiate projects to address community concerns, they also recognize and support work the residents themselves are initiating to build stronger comnrUnities. In 2010, The Westside School Alumni Foundation (WSAF) was founded to preserve the historic Las Vegas Westside School site, educate the public on its history and value, and encourage the development of the vacant school as a cultural destination. The Westside School, which opened in 1923, was the first Las Vegas school to open its doors to African American and Native American students. In 2016, the City passed a community development plan with the intention of revitalizing the Westside School community. The community was highly engaged in the visioning process and strongly encouraged to attend meetings and contribute ideas. The resulting plans from this process were incorporated into the Las Vegas 2035 Downtown Master Plan, making it an official city council -approved document to be incorporated 0 I Packet Pg. 69 1 into future development. Today, the school site stands as a testament to Las Vegas' ongoing efforts to facilitate racial healing and community dialogue. RECENTLY RESTORED HISTORIC WESTSIDE SCHOOL In Pasco, Washington, a police -involved shooting of an undocumented Latino resident captured on video garnered several weeks of national news coverage. The community er-upted in protests and the City of Pasco responded by helping to plan a demonstration; Pasco police escorted the protesters, and officers later blocked off an entire intersection for the peaceful event. City government's support for peaceful protests helped establish a level of trust, and the police department updated its use of force policy through a community -based process, increased. training for officers, hired, more Latina and Spanish - I Packet Pg. 70 1 speaking officers and moved to use more mental health professionals in the field. Gaining stakeholders' input is only half of the engagement equation; making decisions and seeing outcomes based on that input is also crucial. Demonstrating how the input led to action helps keep people engaged. This doesn't mean each suggestion needs to be implemented, but it does mean you need to show residents that you listened, considered and came to consensus on decisions. Kershaw County, South Carolina was diligent in turning its visioning process into tangible outcomes. In 2015, the County developed VisionKershaw 2030 through a comprehensive visioning process that collected infon-nation from county residents, community leaders and business owners. The public engagement process lasted several months and included over 32 outreach events held at volunteer fire stations, churches, government buildings and schools. Staff offered workshops to a diverse cross section of organizations, including the local NAACP chapter and youth leaders. Materials were available in Spanish, and staff answered questions during the annual multi -cultural festival, Taking what they learned from this visioning process, they developed. an action plan outlining eight core long-term goals. Although it's early in the l 5-year plan, many actions have been 0 L) I Packet Pg. 71 1 accomplished, including improved existing recreation-, planning for a new permanent downtown farmers market-, reestablishment of the county's Human Relations Board-, completion of a detailed pedestrian, bike and greenway plan, finishing the first connector trail; passing a $129 million school board facility bond referendum and penny sales tax just two years after it tailed; starting a mobile food pantry to serve food deserts; and expanding the number of EMS stations in underserved areas. In Tacoma, Washington, sustained outreach to the Latinx community resulted in several positive actions. While Tacoma - Pierce County is only 10 percent Latinx, this population is growing, with many foreign -born residents. In 2016, Latinx activists worked with the City of Tacoma to produce two Latinx Town Hall meetings that attracted more than 250 attendees. As a result of the Latinx Town Halls, organizers formed. Latinos Unidos del South Sound to continue working towards the goals from the two Town Halls. The group has a dedicated liaison with the Tacoma City Manager's Office to serve as a conduit between the Latinx Community and the City. Another result of the town halls was an action by the Tacoma City Council in late 2017 to create the Commission on Immigrant and Refugee Affairs. The variables of community decision -making are ever evolving - residents change, leaders change, issues change, new advances come along. Therefore, civic engagement world. for local institutions is never truly done. Communities' 0 LU 0 0 I Packet Pg. 72 1 responses to the new "Describe Your Civic Engagement" section to the All -America City Award has reaffirmed the League's mission and purpose, 'rhe sustained investment by these communities in creating a culture of engagement has resulted in more sustainable and. more equitable solutions to the i-nost complex issues. Continuing to advocate for strong civic engagement practices in communities across America, the League has released the 2019 All -America City Awa d application with a focus on creating healthy communities through inclusive civic engagement. Sarah Lipscomb is Program Director, All -America City Awards and Community Assistance at National Civic League 0 0 0 I Packet Pg. 73 1 2.E Information Item : Discussion Regarding the Upcoming Comprehensive Plan Project ........................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Recommendation of Action pp ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,ll Staff recommends discussion. Last fall, staff introduced the Village Board to the process for updating the Village's current Comprehensive Plan (2009). This project fulfills recommendations outlined in the 2016 Economic Development Strategic Plan and the 2018-2023 Village Wide Strategic Plan. As staff is in the process of preparing the Request for Proposals (RFP) and wants to provide the Village Board with a summary of the project's objectives, scope and timeline. ATTACHMENTS: • BOT Memo (DOCX) Trustee Liaison Ottenheimer Monday, January 7, 2019 Staff Contact Chris Stilling, Community Development Updated: 1/3/2019 9:45 AM Page 1 Packet Pg. 74 2.E.a 'IL...AGE OF BUFFALO GRON/f MEMORANDUM DATE: January 3, 2019 TO: President Beverly Sussman and Trustees FROM: Nicole Woods, Principal Planner SUBJECT: Future Comprehensive Plan Project BACKGROUND Last fall, staff introduced the Village Board to the process for updating the Village's current Comprehensive Plan (2009). This project fulfills recommendations outlined in the 2016 Economic Development Strategic Plan and the 2018-2023 Village Wide Strategic Plan. As staff is in the process of preparing the Request for Proposals (RFP), we wanted to provide the Village Board with a summary of the project's objectives, scope and timeline. PROPOSED PROJECT OBJECTIVES The project's objectives are described below and are intended to help communicate our expectations for the project and its process. Objective 1: Establish 'Buffalo Grove 2040" The project's first goal is to help Buffalo Grove establish a long-term vision for the community. What should Buffalo Grove look like in 2040? More specifically, what does the community's housing, transportation network, commercial and office development, open space look like in 20 years? What will make the community unique and special? Once that vision is established, the comprehensive plan should provide a roadmap which details how that vision can be achieved. The roadmap should include recommendations and action steps that are mainly within the Village's purview, but can also include strategies that require the participation of local and regional partners. Objective 2: Incorporate and Build off of Previous Plans In establishing Buffalo Grove 2040 and developing a roadmap to achieve that vision, the comprehensive plan should consult some of the Village's most recent plans and studies including: the Lake Cook Corridor Market Study and Plan, the Economic Development Strategic Plan, the Annexation Plan, and the forthcoming Prairie View Metro Station Area Plan. These plans have provided direction for the future development of specific subareas as well as laid a framework for community and economic development priorities and policies. Consequently, the Page 1 of 4 Packet Pg. 75 2.E.a new comprehensive plan should incorporate and build off these plans to ensure consistency amongst all planning documents as well as increase efficiency in the development of the comprehensive plan. Objective 3: Robust Community Engagement and Public Communication The third project objective is to include a high-level of community engagement activities. The approach (in-house or outsourced) will be dependent on the Village Board's decision regarding the Community Engagement Manager but the objectives will remain the same. These activities will ensure a diverse array of residential, business, and other stakeholder voices are heard and incorporated. The activities will be educational as well as interactive. They can include but are not limited to the following public engagement strategies: • Key stakeholder interviews • Interactive websites • Community visioning forums utilizing visual preference surveys/key pad polling • Design charrettes • Public meetings • Attendance at community group meetings • Open Houses A related objective will be general communication about the process with the public. The project will have a communication strategy and plan to help increase clarity, confidence, and participation in the process by all members of the community who wish to be involved. Objective 4: Feasibility and Sustainably Fourth, the project should formulate a vision and strategies that are feasible and obtainable. Buffalo Grove will rely on the expertise of the consultant team to ensure that concepts, ideas, and strategies are achievable and realistic. In addition, the vision and strategies must be economically, environmentally, and socially sustainable for the community. Consequently, the consultant team should have experience and a working knowledge of the dynamics affecting land use, development, real estate, economic development, transportation, natural resources, housing, and urban design. Objective 5: Include in-depth plans for the Dundee Road Corridor and Milwaukee Avenue Corridor. Comprehensive plans generally focus on the big picture ideas and plans. However, the upcoming comprehensive plan presents a great opportunity to dive deeper into Dundee Road and Milwaukee Avenue Corridors. This effort would implement actions steps from the Economic Development Strategic Plan as well as provides these areas with a more through examination and guidance, which is warranted and timely. In this regard, the comprehensive plan should provide special sections that provide more detailed analysis and plans for the Dundee Road and Milwaukee Avenue Corridors. Page 2 of 4 Packet Pg. 76 2.E.a Objective 6: Education and Exploration The sixth and final objective is that the project should be an educational and exploratory process. This project should challenge our community to look beyond our typical notions of land use, development, natural resources, transportation, housing, and open space. The consultant team should guide the Village in thinking outside the box, educate us on innovative solutions, and help us explore new concepts and strategies to enhance our community for future generations. COMPREHENSIVE PLAN PROCESS AND SCOPE The process to develop a comprehensive plan update for the Village would take approximately 18-24 months. The process could be distilled into three main stages: 1. Establishing existing conditions; 2. Outlining a vision and establishing priorities; and 3. Drafting a plan that lays out policies, plans, and recommendations to achieve this vision. The Comprehensive Plan will cover several elements that may stand-alone, be combined, or become incorporated under concepts or themes that run throughout the plan. Staff recommends that the new Comprehensive Plan contain the elements shown below. Elements • Land Use — existing and future land use, buildings, development, and zoning. • Natural Resources — parks, open space, environmental sustainability and sensitivities, and infrastructure. • Transportation and Circulation — roads, public transportation (rail and bus), bicycle, and pedestrian connectivity, as well as trucks and rail. • Housing and Neighborhoods — housing trends, preservation, and diversity. • Urban Design and Community Character — architecture, community identity, place -making, and wayfinding. • Economic Development— commercial development, workforce, fiscal health and impacts. a Subarea Plans — detailed plans regarding land use, circulation, development alternatives, and plans for Dundee Road Corridor, and Milwaukee Avenue Corridor. Page 3 of 4 Packet Pg. 77 2.E.a • Plan Implementation — a matrix detailing when and how goals under the various elements will be achieve. CONSUTLANT TEAM Request for Proposals Process The Village will be seeking a qualified and dynamic consultant team to guide the Buffalo Grove in developing a Comprehensive Plan. With approval from the Village Board, staff will post a nationwide request for proposals (RFP) for a consultant team. As with the Lake Cook Corridor Market Study and Plan, staff will reach out to national and international planning, design, engineering, and architecture associations and media outlets to advertise the RFP. The following is the draft RFP Schedule: Task Timeline A Comprehensive Plan Consultant Evaluation Committee will be established to review, interview, and ultimately select a consultant team. The Committee will be made up of representatives from staff, 2 Trustees, and a member of the Planning and Zoning Commission (PZC). Staff will work with President Sussman on the selection of the Trustees and PZC member. NEXT CTFPC Village staff is seeking feedback from the Board regarding the project's scope, timeframe, and RFP process. Page 4 of 4 Packet Pg. 78