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HomeMy WebLinkAboutWORKSHOP re Criteria for County Administrator Eval Regular Agenda Commissioners Office JEFFERSON COUNTY BOARD OF COUNTY COMMISSIONERS AGENDA REQUEST TO: Board of County Commissioners FROM: Josh D. Peters, County Administrator Sarah Melancon, HR Director DATE: June 8, 2026 SUBJECT: WORKSHOP re: Establishing Evaluation Criteria for County Administrator Annual Evaluation STATEMENT OF ISSUE: The County Commissioners, working with the County Administrator, annually establish criteria, goals and objectives to evaluate the performance of the County Administrator. Establishing the criteria provides an opportunity for the County Administrator to clearly understand the goals,objectives and priorities of the Board. ANALYSIS: The performance of the County Administrator is completed through annual evaluation. Evaluation criteria are established by the Board of County Commissioners working with the County Administrator. The HR Director,working with individual Commissioners and the County Administrator,developed the attached draft list of criteria, goals and objectives for County Administrator evaluation. The workshop provides an opportunity for the Board to establish the criteria. FISCAL IMPACT: N/A RECOMMENDATION: Hold a workshop to discuss and finalize the County Administrator annual evaluation criteria. REVIEWED BY: (6-6 Josh . 'eters, County Administrator Date County Administrator Performance Evaluation Criteria, Goals, Objectives June 8, 2026 2025 Tasks Following is a partial list of items that were awaiting the new county administrator on July 1, 2025, or were soon added to the plate as obligatory tasks for the second half of 2025. 1. Together with the Finance Director, initiate, manage, and complete a challenging 2026 budget process, with input(and buy-in)from all departments and eventually Board approval, within the context of a particularly startling fiscal situation. 2. Review nearly twenty non-departmental contracts with the Board for budget-and policy-related decisions on each. 3. Negotiate a new contract for public defense services, notwithstanding budget challenges. 4. Oversee a Request for Proposals (RFP) process—through selection and contracting—for management of the Tri-Area, Quilcene, and Brinnon community centers for the first time in years. 5. Get a proposed two-tenths of one percent unincorporated area Transportation Benefit District (TBD) sales tax onto the November ballot. 6. Propose a one-tenth of one percent law&justice-public safety sales tax for Board consideration. 7. Together with the Prosecuting Attorney's Office, Human Resources, and other county leadership, manage extensive inherited and newer legal and personnel matters, including active lawsuits, tort claims, and potential litigation. 8. Oversee a thorough and complex hiring process for Community Development Director. Successfully integrate the new hire into the county's senior leadership team. 9. Communications coordination /leadership. Example: Present at numerous Community Conversations throughout the county. 10.Support individual commissioners in various complex and sensitive endeavors, such as encampment policy. BoCC Goals for 2026-adopted January 20 11. Risk Manager Role- Heidi 12. Review of county-owned land / parcels- Heidi 13. Parks levy- Heidi 14.Strategic Plan Implementation-Heidi Page 1 of 3 15. Financial Planning in preparation for 2027 Budget Process-strategic options for Board consideration, incorporation of county prioritization, exploration of revenue opportunities-Greg 16. Financial controls, budget tracking, appropriations protocols-Greg 17. Planning updates-Critical Areas Ordinance (CAO), Comprehensive Plan (2025 Periodic Update), Shoreline Master Program (SMP)- Board 18. Food Resilience planning&funding-other Climate Action Committee (CAC) initiatives-Heather 19.South County issues-e.g., Dosewallips River floodplain management, Brinnon- Greg 20. Fire Districts-Interlocal Agreements (ILAs)-enhanced communication-Board 21. Department of Natural Resources (DNR) quarterly updates-invite special districts- staff 22. Forest Management-Trust Land Transfer(TLT) applications-pilot forestry initiatives with DNR involving carbon credits-Forest Practices on county properties- preparation to apply for Community Wildfire Protection Plan (CWPP) implementation funding-Heidi 23.Chimacum Creek Drainage District-Heidi 24.Solid Waste-transfer station condition, site planning-glass recycling-Heidi 25.Tourism-Tourism Coordinating Council(TCC) objectives, Designated Marketing Organization (DMO) designation-Lodging Tax Advisory Committee (LTAC) Request for Proposals (RFP)-Heather 26. Derelict vessel stakeholders meetings-coordination with DNR-possible statute- rule changes-potential amendment to 1990/1992 Port Ludlow Bay ordinance— Heather 27.City-County ILA review-jail, courts, public defense-housing-community services (including parks & rec)-public health-street preservation-Heather 28.Community services-governance &funding-community centers, parks & recreation, fairgrounds, Humane Society, Thriving Communities small grants program- Board 29. Parks, Recreation, and Open Space (PROS) Plan update-Heidi 30. Port Hadlock Urban Growth Area (UGA)-sewer build-out-visioning with public, interaction with development community, adjustments to development code-Heidi 31. Behavioral Health Advisory Committee (BHAC) & Behavioral Health Consortium (BHC)-RFPs with sales tax funds &opioid settlement funds-Heather 32.Continuum of Care (COC) designation decision by April-May- Greg 33.Jail Medical-contract expires mid-year-evaluate short- and long-term options- Heather Page 2 of 3 34.5-year Homelessness &Affordable Housing Services Plan-Housing Fund Board (HFB) strategies, tasks, actions-Heather 35.Communications-public involvement-improvements, enhancement-Heather 36. Meeting&document management-Laserfiche, Zoom/Teams, etc. -digital signature policy, process-Greg 37.Youth Commission-Heather 38.Continuity of Operations Plan (COOP)- Department of Emergency Management (DEM)-Ham radio training-Board 39. Public Infrastructure Fund (PIF)-confirmation of funding priorities- RFP round with PIF Board- Heidi 40.Coordinated Water System Plan (CWSP)-project completion-Greg 41. Enterprise Permitting& Licensing(EPL) implementation-digital application process -Board Page 3 of 3