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R-99-03-25-10A1 - 3/25/1999December 4 • Confidential • Consolidated Working Papers • Copy l of 5 Operational Review Round Rock Police Department • • L • Review Process • Findings • Reconupendations • Conclu$ion • Next Stps CONTENTS L - I • • • • • • • • REVIEW PROCESS rojict Scgpe set with City Administration and Police Chief 4...to' assess 'ileadership and organization of the Police Department and recommend djustments'to meet the challenges of Round Rock's growth and changing emographi,s ..." Chief announced retirement that further focused project as: "...direction for new hief..." et with Police Chief to Define and Schedule Project Activities onductec, On -Site Data Gathering and Interviews 6 Indivi Captain Interviews 4 Focus Groups Lieutenants Se r eants Patrol Administration onsolidatd Data ubmitted'Management Letter Report to City Administrator • • • • • • • • FINDINGS MAIN MESSAGE A leadership breakdown in the Police epartment is limiting the Department's ity to focus police activity on the emerging needs of the community, • • • • • • • FINDINGS PERFORMANCE OVERVIEW The Poliee',!Department's external indicators of performance all appear to be excellent. Examples: High ae+eptance in the community r Below state average on "staff:population" ratio Level or improving measures of crinjie rates Ftom t e clients perspective, the Police Department appears to be Itt doing a good job. ur concern is the decay of leader$hip which may inhibit the epartmet in meeting emerging police needs. T I his concein calls into question the validity of external measures: Is the positive community acceptance caused by a few programs? Is the job less intense than comparative groups? Is law eiforcement relatively easy in Round Rock? W • • • • • • FINDINGS CHIEF & CAPTAINS The decay in leadership starts at the top. All members of this group agree that they cannot get along. — Theil, squabbling is well known throughout the Department. Neither the Chief nor the captains' group have been able to effectively articulate a vision that captures the Department's future and engages its management and staff. The result is a police department without focus where people ;eel under stress and blame lack of resources for the stress. 7 • • FINDINGS CHIEF & CAPTAINS What is the root cause of this group's inability to lead? : It has lost the right to lead. Leadership is based on trust that emanates from personal integrity. Too many incidents related to this group have eroded personal integrity. Whether factually accurate or not, myths and legends have been created that strip the group of its ability to lead What bas caused this? The Police Department was small and internal rules were created and acCepte4 within "the family," There has been a code that accepted loose personali behavior and favoritism in work matters such as promotions. Now the4 family is extended and those on the periphery of power see and resent giestionable behavior and double standards • • • • • • 8 CHIEF & CAPTAINS ORGANIZATIONAL STRUCTURE • The organizational structure is a direct outgrowth of the code of favoritism. • There i$ little logic to the structure beyond the desire to get some extra status and pay to some friends. - This reality is well known within the Department and future abuses are secured by the policy that lets the Chief hand pick captains. • Although most did not agree on structural changes, there was common support to take the captain title away from the administrative job: — As evidence of just how petty the squabbling has become, removal of a title from a senior colleague is viewed as a victory. • • • 9 FINDINGS LIEUTENANTS & SERGEANTS This grc p is in the middle. It gets ni consistent vision or direction from the top but is su o,sei troops. to provide focus to the trop pp P p Niot surisingly, this group is not doing an effective job of two - way communication between the troops and the top. Often, the attitude of the group seems to be perfunctory and cynical. ...h " n't ask why, just do it..." — "...N sense asking a question, you won't get an answer..." • There are also some structural issues with this group: — More captains than lieutenants - One s{�rgeant in patrol — Traffic resources matrixed to a sergeant Putting forward a slate of new sergeants without posting • • 10 FINDINGS PATROL & ADMINISTRATION s usual, all of the inadequacies of management have the biggest impact on the ontllne. This group feels under stress and sees the answer to its problems as "...more resources, .." Yet stress is also caused by other factors: — Lack of focus — Poor vvork processes (lack of integrated technology) —, Unnecessary activities (false alarm calls, multiple car responses) Ill fo nded policies (refreshments while on duty) - Poor esource allocation practices (changing territory, responding & not solving) •' This gro also feels under attack and has created its own job insecurity myth around th0 "...right to work..." - ".,.The city manager said so..." —I, "..,They've gotten rid of others they didn't like..." "...thO, redress process is not impartial..." • CQmnurijcation to this group is so poor that it sees itself as overworked when the data (e.g. report writing) does not support the perception; and top management views the group as whiners, while it really just wants to become iieaningfully engaged. • • • W 11 1 NEW CHIEF 2 3 QRGA T IZATION STRUCTURE WORT. PRACTICES WORK POLICIES VISION & VALUES RECOMMENDATIONS W • • • • • • . • 12 RECOMMENDATIONS 1, NEW CiIIEF The current group of captains has not proven their capability to lead. Several captains have the potential to develop to Chief; but for the moment, they carry too much baggage. It is difficult to see the new Chef c,orping from within Although the new chief must have police experience, the immediate role will be: — To date a vision for the Department that stops the squabbling anno ` the captains by setting a vision and operating values T To e trust as the basis for opening up two-way g p Y communication • . • • • • 13 2' VI'SI+ & VALUES The new Vision has to be set within the context of Round Rock's growth a d must accommodate competing demands for community policing, atrol and traffic, and special units. In effect, the vision will have to focus on one stream and accommodate other priorities to it. The Department needs a statement of values — what it stands for: — Busiiess Values — There are three core business values: customer care, qualiti service, and respect for employees. The Department seems to do well Here although it may have to enhance "respect for employees." — Personal Values — This comes down to integrity, trust and personal behavior. This has been the Department's Achilles' heel. This is where leadership has broken its bond with the troops. The going forward policy must'be no tolerance — particularly in the management ranks. The Depatment needs a nepotism policy that is enforced. RECOMMENDATIONS W • • • • • • • • 14 • RECOMMENDATIONS 3.i ORGANIZATION STRUCTURE The new 'prganization structure should follow the vision as put forward by the new Chief. It should follow recognized organization principles such as tese: Brad spans of control to reduce management layers and facilitate counication Balan e at the level of operating units — that is, reasonable symmetry in size The currnt personnel situation means that a new structure cannot be implemedted immediately without "breaking glass." It is likely that the new structure will evolve and people can be protected through "grandfa tiering;" however, it is important to have a structural target. • • • • 15 3 ORGA fIZATION STRUCTURE (CONTINUED) There w ll be pressure to create an "Assistant Chief" to download operattoh.l responsibilities while the Chief looks outward to the City Administration, Council, and community. Avoid setting up this position. The Chief's biggest immediate challenge is internal — do not place .a barrier between the Chief and the organization. It is critical tlat the new Chief evaluates, coaches, and develops the management talent. RECOMMENDATIONS There are also some promotional actions in the pipeline: Assistant Chief and reclassifications to sergeant. These should be put on hold. There should be no management level transactions until the new Chief formulateis a vision and defines the supporting structure. • • • • • • • • 16 PRELIMINARY RECOMMENDATIONS 4 WORK PRACTICES Do not accede to requests for resource increases without a thorough evaluation of work processes and practices. Here are some tips: Work Processes — Establish work teams to eliminate low value work and to create efficient processes. Some steps are listed below: • Iddntify high volume activities and find ways to eliminate those that do not provide value: - Is the output used? - Will broader risk eliminate work? - Is a needless control or policy generating work? - Are some situations over serviced? — Are root causes being solved? • • • • • • • • 17 • RECOMMENDATIONS 4. WORK rRACTICES (CONTINUED) Technology — Invest in integrated technologies to create resource savings and efficiencies. It is a core improvement strategy. Do not wait for the perfect solution — often investing in a small work around, such as new softw4r.'e, can produce large benefits. Study processes and design efficient ones before automating them. * This presents a large opportunity for improvement. There seems to be a lot of no , -value added or duplicate data capture. • • • • • • • • 18 5. WORK POLICIES RECOMMENDATIONS There are several policy issues that should be addressed: Captain Selection The Chief should not have sole discretion in choosing the captains' team. There is no logic for this policy. Of all positions the captain selections should be open to scrutiny from areas such as City HR and an extern.l hiring council. • • • 19 L • • RECOMMENDATIONS 5. WORK 'POLICIES (CONTINUED) Reclassifications Reclassif.pations, when legitimate, are a useful management tool. When us0 to distort the pay system, they become a source of cynicism;' Reclassification should be a tool of last resort in the Departmdnt and should be bureaucratized with strong controls, such as City HR involvement and authorization. If pay for exceptional performance is an issue, then the City should design an incentive program, • • • • • • • 20 • RECOMMENDATIONS 5. WORK POLICIES (CONTINUED) At Will Texas is an "at will" state: however, "at will" has not been used to dismiss people in the Police Department. As a practice, the Department uses a progressive discipline process. By highlighting "at will," the Department is receiving nothing but negative impacts. Redress Process The redress process should be opened up to objective input. At the moment, 'he process is closed — issues progress up the line of command. The complainant does not get an impartial hearing. The process does not encourage resolution of workplace issues. Use redress teams, possibly chaired by City HR. 0 • • • W 21 • RECOMMENDATIONS 5. WORK'FpLICIES (CONTINUED) Policy Mnua1 The policy manual and standard operating procedures should be simplified and made consistent. Policies and procedures should be reviewed for relevance, their impact or work, and their affect on employee morale. • • CONCLUSION • The Police Department is not in cardiac arrest. It is meeting its main mission, which is to serve the community. • A few focused adjustments will get the Department back on track, The retirement of the current Chief will facilitate implementing the needed changes. 22 • W atson Wyatt Worldwide February 19, 1999 Ms. Joanne Land Assistant City Manager City of Round Rock 221 E. Main Round Rock, TX 78664 Dear Joanne: Watson Wyatt & Company Suite 2400 2121 San Jacinto Street Dallas, TX 75201 -2772 Telephone 214 978 3400 Fax 214 978 3650 Subject: Police Department Management Audit We are looking forward to the opportunity to meet and work with the new Chief of Police, Mr. Paul Conner. The purpose of this letter is to summarize the work that has been conducted to date with respect to the Police Department, and to provide an overview of the work we recommend be completed with Paul's involvement. Completed Project Steps The project steps completed thus far are as follows: • Scoping and planning with the City • Individual interviews with the chief and the captains • Five focus groups interviews with other department employees • Professional assessment of key findings to include issue clarification and recommendations • Informal overview presentation of initial findings with City management • Management letter • Project results feedback meeting with Captains • Birkman assessments and individual feedback sessions for captains • Birkman team feedback session with captains For the above steps, we have billed fees of $47,800 plus expenses and administrative fees. Ms. Joanne Land February 19, 1999 Page 2 Outstanding Project Steps Once Chief Paul Conner has settled in, we will work with him to conclude our work with the Police Department. Step One The first step will be to administer and interpret the Birkman for Paul. After Paul has completed the Birkman, Sarah Hutchinson will plan to spend one half day on site to accomplish the following: 1. Interpret Birkman in one -on -one meeting with Paul. (1 -1/2 hours) 2. Share Birlcman team profiles with Paul. (1 hour) 3. Meet with Paul and the five captains to share `updated" team profiles, that is, a team profile including the new chief. (1 -1/2 hours) Fees for this step will include meeting preparation. Step Two The second step will be for Bud Taylor to meet with Paul in a one -day meeting to do the following: 1. Review initial findings as presented in the "management letter ". 2. Understand these findings in within the context of Chief Connor's vision of the Department; 3. Hold a meeting with the Chief and Captains to begin developing a common vision for the Department. Remaining Fees The estimated fees for the remaining project steps are as follows: Step One - $3,000 — 3,500 Step Two - $4000 — 4,500 The estimated fees above are for professional services only. In addition Watson Wyatt charges separately for out -of- pocket expenses for travel, special mailing, etc. Lastly, Watson Wyatt follows the standard practice for our industry and charges an additional Technical and Administrative Services fee of 5 %. This charge helps to recover our ongoing investment in technical and administrative services (i.e., computer systems, software, and hardware) that enable us to work more effectively and efficiently on our clients' behalf. W Ms. Joanne Land February 19, 1999 Page 3 Watson Wyatt bills monthly All invoices are payable on receipt; a monthly fmance charge of 1% will be applied to all invoices remaining unpaid after 30 days. Summary Joanne, please let us know if you need any other information. If you agree with the terms of this letter please execute both originals and retum one signed copy for our files. If you agree with the terms of this letter please execute both originals and return one signed copy for our files. Sincerely, Sarah Hutchinson Charles Culpepper Senior Consultant Mayor sth c: Bud Taylor Mayor Charles Culpepper Mayor Pro-tem Robert SWata Commit Members Earl M. Hairston Rick Street rt Earl Palmer Martha Chavez Jimmy Joseph City Manager Rohr/ L. Bennett, Jr. City Attorney Stephan L. Sheets CITY OF ROUND ROCK April 15, 1999 Ms. Sarah Hutchinson, CCP, SPHR Watson Wyatt & Company 2121 San Jacinto Street, Suite 2400 Dallas, TX 75201 -2772 Dear b c Zson: The Round Rock City Council approved Resolution No. R- 99- 03- 25 -10A1 at their regularly scheduled meeting on March 25, 1999. This resolution approves the agreement for a Police Department Management Audit. Enclosed is a copy of the resolution and original contract for your files. If you have any questions, please do not hesitate to call. Sincerely, Joanne Land Assistant City Manager/ City Secretary Enclosures Fax: 512 - 218-7097 1- 800 - 735- 2989TDD 1 -800- 735 -2988 Voice www. ci. pound -rock tx. us 221 East Main Street Round Rock, Texas 78664 512 - 218-5400 WHEREAS, the City of Round Rock desires to retain professional services to conduct a Police Department management audit, and WHEREAS, Watson Wyatt has submitted an agreement to provide said services, and WHEREAS, the City Council desires to enter into said agreement with Watson Wyatt, Now Therefore BE IT RESOLVED BY THE COUNCIL OF THE CITY OF ROUND ROCK, TEXAS, That the Mayor is hereby authorized and directed to execute on behalf of the City an agreement with Watson Wyatt, to conduct a Police Department management audit, a copy of said agreement being attached hereto and incorporated herein for all purposes. The City Council hereby finds and declares that written notice of the date, hour, place and subject of the meeting at which this Resolution was adopted was posted and that such meeting was open to the public as required by law at all times during which this Resolution and the subject matter hereof were discussed, considered and formally acted upon, all as required by the Open Meetings Act, Chapter 551, Texas Government Code, as amended, and the Act. RESOLVED this 25th day of March r99 ATTEST: ANNE LAND, City Secretary K:\ WPDOCS \RESOLDTI \R94325AI.WPD /SC9 RESOLUTION NO. R- 99- 03- 25 -10A1 CHARLES CULP PLrRrTayor City of Round Rock, Texas W7 Watson Wyatt Worldwide February 19, 1999 Ms. Joanne Land Assistant City Manager City of Round Rock 221 E. Main Round Rock, TX 78664 Dear Joanne: Subject: Police Department Management Audit We are looking forward to the opportunity to meet and work with the new Chief of Police, Mr. Paul Conner. The purpose of this letter is to summarize the work that has been conducted to date with respect to the Police Department, and to provide an overview of the work we recommend be completed with Paul's involvement. Completed Project Steps The project steps completed thus far are as follows: • Scoping and planning with the City • Individual interviews with the chief and the captains • Five focus groups interviews with other department employees • Professional assessment of key findings to include issue clarification and recommendations • Informal overview presentation of initial findings with City management Telephone 214 978 3400. Fax 214 978 3650 • Management letter • Project results feedback meeting with Captains • Birlunan assessments and individual feedback sessions for captains • Birkman team feedback session with captains For the above steps, we have billed fees of $47,800 plus expenses and administrative fees. Watson Wyatt & Company Suite 2400 2121 San Jacinto Street Dallas, TX 75201 2772 Ms. Joanne Land February 19, 1999 Page 2 Outstanding Project Steps Once Chief Paul Conner has settled in, we will work with him to conclude our work with the Police Department. Step One The first step will be to administer and interpret the Birkman for Paul. After Paul has completed the Birkman, Sarah Hutchinson will plan to spend one half day on site to accomplish the following: 1. Interpret Birkman in one -on -one meeting with Paul. (1 -1/2 hours) 2. Share Birkman team profiles with Paul. (1 hour) 3. Meet with Paul and the five captains to share "updated" team profiles, that is, a team profile including the new chief. (1 -1/2 hours) Fees for this step will include meeting preparation. Step Two The second step will be for Bud Taylor to meet with Paul in a one -day meeting to do the following: 1. Review initial findings as presented in the "management letter". 2. Understand these findings in within the context of Chief Connor's vision of the Department; 3. Hold a meeting with the Chief and Captains to begin developing a common vision for the Department. Remaining Fees The estimated fees for the remaining project steps are as follows: Step One - $3,000 — 3,500 Step Two - $4000 — 4,500 The estimated fees above are for professional services only. In addition Watson Wyatt charges separately for out -of- pocket expenses for travel, special mailing, etc. Lastly, Watson Wyatt follows the standard practice for our industry and charges an additional Technical and Administrative Services fee of 5 %. This charge helps to recover our ongoing investment in technical and administrative services (i.e., computer systems, software, and hardware) that enable us to work more effectively and efficiently on our clients' behalf. Ms. Joanne Land February 19, 1999 Page 3 Watson Wyatt bills monthly. All invoices are payable on receipt; a monthly finance charge of 1% will be applied to all invoices remaining unpaid after 30 days. Summary Joanne, please let us know if you need any other information. If you agree with the terms of this letter please execute both originals and return one signed copy for our files. If you agree with the terms of this letter please execute both originals and return one signed copy for our files. Sincerely, Sarah Hutchinson Charles Culpepper Senior Consultant Mayor sth c: Bud Taylor DATE: March 19, 1999 SUBJECT: City Council Meeting — March 25, 1999 ITEM: 10.A.1. Consider a resolution authorizing the Mayor to execute an agreement with Watson Wyatt & Company for a Police Department Management Audit. Consider a resolution authorizing the Mayor to execute an agreement with Watson Wyatt & Company for a Police Department Management Audit. The Management Audit/Review of the various City Departments was planned as the next step following the implementation of the results of the Market Survey completed by Watson Wyatt in 1997 and the implementation of the Performance Management Process. The Performance Management Process was officially implemented during 1998 and the Police Department was identified as the first department to be reviewed. This resolution authorizes payment to Watson Wyatt for completed work as well as authorizes the completion of Step Two of the Process. It is anticipated that another City Department will be reviewed this year with at least one other department reviewed in Fiscal 99/2000. Staff Resource Person: Teresa Bledsoe, Human Resources Director.