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HomeMy WebLinkAbout2017-03-13 City Council Workshop PacketPPLLEEAASSEE NNOOTTEE SSTTAARRTT TTIIMMEE RULES OF CIVILITY FOR THE CITY COUNCIL, BOARDS, COMMISSIONS AND OUR COMMUNITY Following are rules of civility the City of Maplewood expects of everyone appearing at Council Meetings - elected officials, staff and citizens. It is hoped that by following these simple rules, everyone’s opinions can be heard and understood in a reasonable manner. We appreciate the fact that when appearing at Council meetings, it is understood that everyone will follow these principles: Speak only for yourself, not for other council members or citizens - unless specifically tasked by your colleagues to speak for the group or for citizens in the form of a petition. Show respect during comments and/or discussions, listen actively and do not interrupt or talk amongst each other. Be respectful of the process, keeping order and decorum. Do not be critical of council members, staff or others in public. Be respectful of each other’s time keeping remarks brief, to the point and non-repetitive. AGENDA MAPLEWOOD CITY COUNCIL MANAGER WORKSHOP 5:30 P.M. Monday, March 13, 2017 City Hall, Council Chambers A. CALL TO ORDER B. ROLL CALL C. APPROVAL OF AGENDA D. UNFINISHED BUSINESS None E. NEW BUSINESS 1. Presentations by City’s Wellness Committee and Safety Committee 2. Update on Strategic Objectives F. ADJOURNMENT THIS PAGE IS INTENTIONALLY LEFT BLANK MEMORANDUM TO: Melinda Coleman, City Manager FROM: Mike Funk, Assistant City Manager/HR Director DATE: March 7, 2017 SUBJECT: Presentations by City’s Wellness Committee and Safety Committee Introduction/Background The purpose of this presentation is to provide updates on the City’s Employee Wellness Program and the City’s Employee Safety Committee. Lindsay Herzog, Wellness Coordinator/HR Assistant, will lead the presentation and provide the council with an update on the W ellness program. David Swan, Building Inspector and Chair of the Safety Committee, will provide an update on the city’s employee led safety program. Most notable will be the implementation of the new safety manual. Budget Impact None Recommendation No action required. Attachments 1. PowerPoint Presentation E1 Workshop Packet Page Number 1 of 41 0 Wellness Your Way E1, Attachment 1Workshop Packet Page Number 2 of 41 0 Wellness Your Way Maplewood Employee Wellness Program Lindsay Herzog, Wellness Coordinator/HR Assistant E1, Attachment 1Workshop Packet Page Number 3 of 41 0 Wellness •Physical •Social •Intellectual •Spiritual •Emotional •Occupational E1, Attachment 1Workshop Packet Page Number 4 of 41 0 Why Employee Wellness? •Engagement and well-being are key to employee performance •32% of U.S. workers feel engaged in their jobs •40+ hours/week spent in the workplace •Chronic Diseases account for 75% of total healthcare costs •Leaders can make a difference in employee well-being E1, Attachment 1Workshop Packet Page Number 5 of 41 0 Participation •Report 41% fewer unhealthy days •More than twice as likely to say they always adapt well to change •36% more likely to say they always fully bounce back after an illness •23% more likely to donate money •43% more likely to have volunteered •65% less likely to be involved in a workplace accident •81% less likely to look for a new job E1, Attachment 1Workshop Packet Page Number 6 of 41 0 How are we Thriving in Wellness? •Health Related Programs •Group Fitness Classes, Seminars, EAP, Stretch Break Program, Newsletter/Emails •Health Related Benefits •Flextime to exercise and attend health programs, incentives for participating •Health Benefits •Coverage for preventive services and screenings •Environmental Support •Supportive Supervisory Structure, Onsite Walking/Running Trails, MCC E1, Attachment 1Workshop Packet Page Number 7 of 41 0 Wellness Committee •Consists of representatives from labor groups, departments and senior management •Meet Monthly •Review and improve the Wellness Your Way program •Determine programming topics, events & trimester challenges •Healthy initiatives/policy recommendations •Analyze general insurance claim data E1, Attachment 1Workshop Packet Page Number 8 of 41 0 Mission •“The Wellness Committee strives to promote a culture of health and well-being that encourages and supports employees and their families. We achieve this by providing tools, education and guiding principles that encourage long-term healthy lifestyle choices.”E1, Attachment 1Workshop Packet Page Number 9 of 41 0 Medica® Help members understand and improve their health Engage members in their health Motivate members through incentives and rewards Points earned 100 200 300 400 500 Reward First $20 gift- card Second $20 gift-card Third $20 gift- card Fourth $20 gift- card Fifth $20 gift-card E1, Attachment 1Workshop Packet Page Number 10 of 41 0 Culture of Wellness •Creating an environment that encourages healthy decisions •Improving access to healthy foods & encourage healthy food at meetings/events •Encourage team building events •Increase awareness of MCC resources for physical activity •Encourage active transportation •Provide volunteer opportunities •Promote awareness of physical health (preventive care, health screenings, etc )E1, Attachment 1Workshop Packet Page Number 11 of 41 0 Wellness Your Way Today •2 programs working cohesively •Wellness Your Way •City provided wellness program, designed by the Wellness Committee, employee input is encouraged •Offered to all employees, incentives offered to benefit earning employees •Participation provides premium discount to employees (negotiated in labor agreements) •My Health Rewards by Medica •Wellness program offered by Medica to all members •My Health Rewards Enhanced powered by RedBrick •Provides free onsite biometric screenings •Increased reporting capabilities on participation •Great tool for premium negotiations •Employees earn gift cards from Medica by completing health tasks and activity challenges in various topics (up to $100/year!)E1, Attachment 1Workshop Packet Page Number 12 of 41 0 Program Components •Incentives •Base Level -worth $75 HRA, $75 MCC or VISA gift card or 2 hours PTO •Satisfies contractual participation requirement •Completion includes: •Be current with Preventive Care (Dr. Signature Required) •AND complete 4 of 8 items •Wellness Tracks -Complete 1 track to earn additional $75 HRA, $75 MCC gift card, $75 VISA gift card or 2 hours PTO •Trimester Challenge •Earn 300 My Health Rewards Points by Medica •Steps Track •Gym Track •Seminar Track •Tobacco Cessation E1, Attachment 1Workshop Packet Page Number 13 of 41 0 Wellness Your Way (Participation) 0% 20% 40% 60% 80% 100% 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 Participation (Total) Participation (Full Incentive)E1, Attachment 1Workshop Packet Page Number 14 of 41 0 Wellness Your Way (Participation) •Industry average participation rate is 40% •We average 80% participation since 2011! •Participation in Medica health & wellness program consistently one of the highest •Preventive care increased from about 20% prior to 2014 to 47% in 2015 to 78% in 2016 •Healthy Culture Change E1, Attachment 1Workshop Packet Page Number 15 of 41 0 Wellness Your Way-Stepping Forward •Focus on engaging staff in healthy culture •Primarily have been participation based •Explore partnerships •Inter-department & outside entities •Expand Offerings •Included 2 New Wellness Tracks for 2017 •Additional Incentives E1, Attachment 1Workshop Packet Page Number 16 of 41 0 Questions?E1, Attachment 1Workshop Packet Page Number 17 of 41 0 Safety Committee –City’s Experience Modification E1, Attachment 1Workshop Packet Page Number 18 of 41 0 Claim Summary: 1/1/2104 to 12/31/2015 E1, Attachment 1Workshop Packet Page Number 19 of 41 0 Questions?E1, Attachment 1Workshop Packet Page Number 20 of 41 MEMORANDUM TO: Melinda Coleman, City Manager FROM: Mike Funk, Assistant City Manager / HR Director DATE: March 7, 2017 SUBJECT: Update on Strategic Objectives Introduction The last update on the Strategic Objectives was given to the council on June 13, 2016. The purpose of this discussion is to update the City Council regarding the progress of the Strategic Plan for the last half of 2016 and to look ahead at goals/initiatives for 2017. Background In 2015, the City of Maplewood’s leadership team (Mayor, Council, and Department Heads) engaged in team building and strategic planning retreats. Some key dates include: - Initial Retreat: March 16, 2015 Discussed effective governance, team strengths, and established strategic priorities - Follow-Up Retreat: May 4, 2015 Developed a set of desired outcomes, indicators of success, and targets for performance. - Manager Workshops: June 22, July 13, and July 27, 2015 Staff presented the five (5) Strategic Priorities, Key Outcome Indicators (goals), and Strategic Initiatives (action plans) - Council Meeting: August 10, 2015 Council approved the Strategic Priorities and Key Outcome Indicators (goals) at the directed staff to prepare Action Plans. - Final Action Plans and the full Strategic Plan were approved on November 9, 2015. - Progress report: June 13, 2016 Budget Impact There is no estimated budgetary impact projected for this discussion. Recommendation No action is required. Attachments 1. Work Plan E2 Workshop Packet Page Number 21 of 41 Key Outcome Indicator: Reserve Funding- Facilities and Equipment Target: All critical items identified in asset management plan are funded in 3 years Strategic Initiatives/Action Plans Who's Responsible Start Date Status (0,1,2)Measure of Success/Comments: Review all currently critical items and determine if they are operational or capital in nature. Building Maintenance 8/1/2015 Listing of items needed to be included in Building Maintenance operational duties and listing of items needing capital financing. Capital projects have been delivered in 2016 with more in 2017 including City Hall Improvements. The operational budget has also been leveraged to address critical building items. Create a plan for operational items.Building Maintenance 10/1/2016 List of operational items needing attention continues to shrink. Deal with items more pro-actively in the future. Focus was placed on larger capital improvements in terms of planning and long range implementation and the operational items continue to be addressed on a more reactive basis, such as small equipment repairs, etc. Determine financing sources for capital items.Finance 10/1/2016 Critical capital items are no longer deferred. We issued the 2016 bonds to fund the 2016 CIP and equipment purchases. CIP and equipment needs for 2017 were evaluated in the context of a long- term financial plan to determine feasibility. Review feasibility for a dedicated portion of the tax levy to build up a replacement fund reserve. Finance 4/1/2016 An ongoing source of funding is available to handle capital maintenance items to avoid deferred maintenance. A revolving pay- as-you-go fund, replenished with an annual levy, was included in the 2017 budget process. Review city facilities/buildings energy use & look to create efficiencies EEDD/ Green Team 1/1/2016 There are programs, like CERT, that can assist cities in upgrading HVAC systems, etc to install more energy efficient systems to save money. In 2016 a new energy efficient air conditioner was installed. Strategic Priority: Financial Stability E2, Attachment 1Workshop Packet Page Number 22 of 41 Review Park & Recreation Master Plan and determine priorities. Look to impliment capital improvement items. Finance/ Park & Rec 1/1/2016 In January 2015, the City Council approved the Park & Rec Master Plan. The goal of the task is to review the plan and look to fund the highest priorities. Preliminary plans are being developed to issue tax abatement bonds early in 2018 to fund the projects. E2, Attachment 1Workshop Packet Page Number 23 of 41 Key Outcome Indicator: General Fund Reserves Target: Maintain a minimum balance of 40% general fund operating revenues Strategic Initiatives/Action Plans Who's Responsible Start Date Status (0,1,2)Measure of Success/Comments: Explore other diverse revenue sources and grant opportunities(i.e. new gas franchise fee) Finance 8/1/2015 Reduced reliance on property taxes and state LGA funding. Gas franchise fees have been implemented. The revenue source will be re-evaluated after one year of collections to determine if the fee is adequately meeting the identified needs. Annual budget preparation.Finance Annually Establish a balanced budget each year. The 2017 balanced budget and CIP have been adopted. Evaluate the efficiency and effectiveness of city services. Finance/Adminis tration Determine which services the city should be offering and restructure others based on data driven decisions. Department heads are evaluating the current performance measurement system and developing new metrics that more closely align with Council goals and objectives. All new and vacated positions are evaluated based on goals and objecties of the city before hiring. Set appropriate fees to recover cost of services.All departments 10/1/2015 Make sure we are covering the cost of providing services. Relates back to using data to support decisions on services. Fees for late payments will be considered in the development of the 2017 fee schedule, along with an analysis of the existing fee structure, to determine the ratio of cost recovery for existing services. Share information with City Council and Department Heads.Finance Monthly Council and departments have up-to-date information to make informed decisions. We are currently developing an expanded financial report that will measure investment portfolio performance and adherance to policy parameters, as well as a more detailied analysis of budget performance. Monitor expenditures within approved budgets.All departments Monthly Projects come in on or under approved budgets. Departments are provided a periodic analysis of budget performance on operating and capital expenditures. Strategic Priority: Financial Stability E2, Attachment 1Workshop Packet Page Number 24 of 41 Create a financial management plan Finance 1/1/2016 This plan will analyze future tax levy needs based on a set of assumptions for operational costs, CIP, and debt. The FMP is currently under development. The existing debt portion has been completed and the overall structure of the plan is in place. The 2017 budget was evaluated in the context of the overall FMP.E2, Attachment 1Workshop Packet Page Number 25 of 41 Key Outcome Indicator: Budget Target: Positive change to net assets for all governmental funds (except future bonded items) Strategic Initiatives/Action Plans Who's Responsible Start Date Status (0,1,2)Measure of Success/Comments: Manage project budgets.All departments Monthly Projects are approved only if funds are available and all projects come in on or under approved budgets. This is an on-going effort. Existing capital project funds with deficit fund balances will be analyzed to determine the nature of the deficit and a plan will be recommended for each project fund in deficit status. Evaluate the best use of LGA funding.Finance 8/1/2015 LGA funding is only used for capital projects or debt service. History has shown us that this is not a secure source of financing and should not be used for operations. This was reflected in the 2017 budget process. LGA will be used for debt in 2018 and will be free for other purposes after that. Maintain or improve the city's AA+ bond rating.Finance Annually A higher bond rating keeps our borrowing interest rates low. The city has an excellent bond rating in comparison with similar size municipalities. We are currently preparing for a rating call in relation to the 2017 bond sale. The long-term financial management plan will be critical in maintaining the city's high bond rating. Strategic Priority: Financial Stability E2, Attachment 1Workshop Packet Page Number 26 of 41 Key Outcome Indicator: Citizen Engagement Target: 3 new engagment tools implented Strategic Initiatives/Action Plans Who's Responsible Start Date Status (0,1,2)Measure of Success/Comments: Utilize MySidewalk (formerly MindMixer) by posting 2 topics continuously Comm/All Dept 7/1/2015 Ensure we always have at least 2 topics posted at any one time. Use trends of participation for types of questions/topics to better craft future topics. Staff is reviewing both MySidewalk and tools provided by our website vendor to determine the best engagement tool to use moving forward. Create Social Media plan for the City.Comm/All Dept 1/1/2016 Plan is created with feedback from all Depts and success is achieved when the City, as a whole, has made all required changes to accounts, posting guidelines, etc. Staff has inventoried the number of City social media accounts and implemented the use of Hootsuite to simultaneously monitor all accounts in real time. Additionally, the Communications staff is working with all staff to use social media for promotion of City events, programs, and policies. Create Fix-it form and make available on website for citizens to submit work tickets to the City. IT 9/1/2015 Ensure fix-it form is available and all requests are routed to the appropriate parties. Market fix-it form in City News, etc. Fix-It form has been created and is available to all via the website. Implemenet system to allow for online job application submissions.IT/HR 9/1/2015 Ensure system is up and running. Post all job applications via this tool. Measure time savings and # of applicants. NeoGov has been implemented to accept online job applications. Hold City photo contest for a variety of categories.Comm 5/1/2016 N/A Explore feasibility to hire a communications position to manage city social media plan and communications IT/HR 7/1/2016 To ensure the city is effectively managing the social media plan, a communications postion should be evaluated. The City's new Communications Manager has been on the job since September and has implemented changes to the Maplewood Living, drafted a Communications Plan, and given direction on numerous projects. Strategic Priority: Coordinated Communication E2, Attachment 1Workshop Packet Page Number 27 of 41 Hold City events featuring representatives from multiple departments. Parks/Rec 1/1/2016 2016 - Laugh lab events were held at Carver, Skyview and Weaver Elementary Schools. Initial laugh-In event at the MCC on May 14th (very successful event with great paticpation). Six Happy Places Workshops were held at Tubman. Brainstorm Theatre was conducted at Fairview Alternative High School. Hosted two WOW Events at Wakefield Park with 300 -400 partcipants at each event. Laughter Musuems were held at Maplewood Mall, Maplkewood Public Library, Ecumen Care Center, Maplewood Care Center and the MCC. Implemented a teen video program that conducted interviews with City officials as well as other program participants. The City will be hosting it's second annaul laugh-in event at the MCC on April 1, 2017. The City will be sponsoring two WOW events at Wakefield Park as well as hosting the July 4, 2017 "Light-It-Up" Event at Hazelwood Park. Parks & recreation staff is also supporting the effort to maximize social media platforms with in concert with the newly created Communications Department. Nature Centered offered educational programming to more than 880 school children in 2016 on protecting pollinators, bee monitoring, habitat enhancement, stormwater tratment, best management practices. Additional pollinator work is occuring at Fish Creek and the Prairie Farm with the help of over 350 volunteers from local businesses, schools, and other non-profits agencies.E2, Attachment 1Workshop Packet Page Number 28 of 41 Key Outcome Indicator: Communication Target: Determination made regarding most effective modalities Strategic Initiatives/Action Plans Who's Responsible Start Date Status (0,1,2)Measure of Success/Comments: Survey residents on how they would like to receive communications from the City.Comm/CM Success will be achieved if we have survey results that reflect our City as a whole (statistically accurate) that we can then use in creating our Communications Strategy. Communications Manager is exploring options for surveying our residents. Recommendations will be complete by June 30, 2017. Create a Communications Strategy/Policy for City Departments to implement Comm 4/1/2016 A plan that is easily implementable has been created and Departments are being trained on how to use it correctly. A new communications plan has been drafted and is under review. The Communications Department anticipates updating the plan on an annual basis to account for emerging projects as well as changing technology and industry standards. Department participation to successfully impliment communication strategy All Depts 7/1/2016 Show that all departments have bought in to the Communications Strategy with examples of their posts, articles, etc. PIO's in each department have been identified and will help to ensure all departments implement the Communications Plan when completed. Develop and Implement programming policy [contingent on city franchise with Mediacom/Centurylink] IT 1/1/2016 If the city withdraws from the Cable Commission, the city will need to create a programming plan that aligns with the needs of the residents. Staff is now providing all programming for Channel 16. We have added programming from other government entities and will start creating City programming during the 2nd half of 2017. Strategic Priority: Coordinated Communication E2, Attachment 1Workshop Packet Page Number 29 of 41 Key Outcome Indicator: Feedback from Diverse Communities Target: Most effective methods for feedback determined & one new approach implemented Strategic Initiatives/Action Plans Who's Responsible Start Date Status (0,1,2)Measure of Success/Comments: Recognize diverse communities to create an engagement strategy. Comm 7/1/2016 The Communications Department is currently exploring creating projects, both digitially and in print, in multiple languages to better serve all residents. Evaluate offical notices of city publications to be submitted in local diverse newspapers. Comm/All Dept 9/1/2016 Notices to official newspaper should be considered for submital to other local approved newspapers. Human Resources will utilize local diverse newspapers and websites for job postings. Strategic Priority: Coordinated Communication E2, Attachment 1Workshop Packet Page Number 30 of 41 Key Outcome Indicator: Decisions/Strategic Plan Target: 80% of goals accomplished yearly Strategic Initiatives/Action Plans Who's Responsible Start Date Status (0,1,2)Measure of Success/Comments: Action steps are supported by the budget Finance/ Executive Ongoing In order to accomplish the stategic initiatives they will need to be adequately funded. The budget recognizes these action steps and they are incorporated directly into the budget documents. Bi-annual (twice per year) reporting to the Mayor and City Council regarding progress Executive Ongoing City Staff provides a detailed report to the city council outlining the progress being made towards meeting the 5 core strategic initiatives. Improving the annual performance review process for employees Executive/HR 1/1/2016 The performance review process (and form) includes the process of evaluating accountability to which employees completed tasks to fulfill the strategic plan. These changes will be implemented by the end of the 1st quarter of 2017. Review staff report language/template for the council agenda items Executive Review whether staff reports on agenda items should be modified to reflect action items/recommendations for council consideration that have an impact on city goals, mission, plan. Strategic Priority: Effective Governance E2, Attachment 1Workshop Packet Page Number 31 of 41 Key Outcome Indicator: Council Meeting Decorum Target: Compliance with council approved "Rules of Civility" Strategic Initiaives/Action Plans Who's Responsible Start Date Status (0,1,2)Measure of Success/Comments: Review Council orientation presentation to promote rules of civility Executive/ Citizen Services 1/1/2019 City staff will incorporate rules of civility content into new council member orientation. Mayor and commission chairs read rules of civility at the beginning of each meeting Mayor/ Committee Chairs 1/1/2016 To create and maintain a culture of civility, rules will be read at the beginning of each meeting. Strategic Priority: Effective Governance E2, Attachment 1Workshop Packet Page Number 32 of 41 Key Outcome Indicator: Advisory Boards/Commissions Target: Advisory Boards/commissions create annual initiatives/work plans that support city 's strategic plan. Strategic Initiatives/Action Plans Who's Responsible Start Date Status (0,1,2)Measure of Success/Comments: Schedule joint meeting between City Council and Committees Executive 1/1/2016 This will allow the council to share their vision for the city so the committees can do effective work on behalf of the city council. Joint meetings between city council and advisory committees will be scheduled as appropriate to discuss shared vision and strategic objectives as tied to committee work. An example of this is the Use of Force report to the council on 2/27/17. Committees submit annual work plans to city council for approval Executive/Staff Liasions 1/1/2016 Committees should request approval from the council regarding desired goals to ensure these are supported by the intitatives in the strategic plan. This will further create effeciencies by being able to prioritze city resources (staff). Advisory committees annually review desired goals with the City Council to ensure they support strategic plan and so that staff can prioritize city resources. Strategic Priority: Effective Governance E2, Attachment 1Workshop Packet Page Number 33 of 41 Key Outcome Indicator: Gladstone Area Redevelopment Target: 3 parcels at Maplewood Bowl completed, complete trailer park partnerships, and 50% agree to relocation- auto repair Strategic Initiatives/Action Plans Who's Responsible Start Date Status (0,1,2)Measure of Success/Comments: Gladstone Neighborhood Area Redevelopment EEDD 1/1/2015 The first phase of Frost-English Villages consisting of 50 units is complete. Grand-opening event was held in August of 2016. Phase II of the Frost-English Villages project includes an additonal 107 market rate units which will begin in the spring of 2017. Phase III consisting of approximately 6 - 8,000 square feet of commercial space will be developed in 2018. Staff is working on two additional land acqusition projects in the Gladstone area for additional housing units and these should both close in 2017. Build solid relationships and seek relocation agreements with the automobile repair shops and other businesses along Frost Avenue in the Gladstone area. EEDD/PW 1/1/2016 50% of targeted businesses are relocated by 12/31/2020. Staff will began working on this in early 2017 with monies allocated in 2018/2019 for acqusition. New developments should reflect effects of new transit potential EEDD/PW 1/1/2017 Transit options addressed in all development proposals. Staff continues to closely monitor all transit proposals, and where possible, look at opportunities for future development. EEDD accomplishments in 2016 EEDD 1/1/2016 Completion of the 3M Research Facility Project. The Hazelwood (HealthEast )Medical Center office building located directly west of St. John's Hospital broke ground in the spring of 2016. When complete in 2018, the medical center will offer over 100,000 square feet of office space. Broke ground on the Conifer Ridge project at Legacy Village in 2016 consisting of 150 market rate housing units. Strategic Priority: Targeted Redevelopment E2, Attachment 1Workshop Packet Page Number 34 of 41 Key Outcome Indicator: Vacant Commerical Space Target: 50% of sq. ft. back in productive use Strategic Initiatives/Action Plans Who's Responsible Start Date Status (0,1,2)Measure of Success/Comments: Assess crime and quality of life data in areas with high commercial vacancy rates for the purpose of developing and implementing targeted intervention strategies. Police Design and implement policing strategy focused on growing community stability, reducing fear, and maximizing commercial viability. Assesed through community/business surveying and traditional targeted policing outcomes (i.e. contacts, arrests, reports, intelligence gathering, etc.). Identify commercial vacant buildings and map them. Post inter-active map on City website. Track vacant commercial building progress as they go vacant and become occupied. Offer incentives through various green building, City energy programs and progressive Economic Development programs and funding opportunities. EEDD 6/1/2015 50% of current vacant square footage put back into a productive use by 1/1/2017. Maintain program status and incentives to reduce the vacant building stock to minimum levels. Staff continues to work on updating vacant building status and integrating various energy and sustainability programs within the City. Strategic Priority: Targeted Redevelopment E2, Attachment 1Workshop Packet Page Number 35 of 41 Key Outcome Indicator: Redevelopment Corridors Target: Create a shared vision identified stakeholders. (Priorities include Century Avenue and Larpenteur Avenue) Strategic Initiatives/Action Plans Who's Responsible Start Date Status (0,1,2)Measure of Success/Comments: Schedule meetings with all stake holders and develop a shared vision of street and land use strategies. PW/EEDD/ Executive 9/1/2015 Plans and development strategies put in place in 2017. Stakeholders agree on a common vision. Meetings were held in 2016 with Oakdale and North St. Paul regarding preliminary vision and road improvements on Century Ave. Staff also met with Roseville and St. Paul to discuss the Larpenteur revitalization project. Create an inventory of specific areas of neighborhoods with homes in disrepair EEDD 3/1/2016 Inventory is complete and code enforcement or other staff contact made. Resources available. Strategic Priority: Targeted Redevelopment E2, Attachment 1Workshop Packet Page Number 36 of 41 Key Outcome Indicator: Performance Measures Target: Five core effectiveness measures- all departments Strategic Initiatives/Action Plans Who's Responsible Start Date Status (0,1,2)Measure of Success/Comments: Review and analyze existing performance measures.Executive 2016 Collect operational data to determine if service delivery is cost effective. Data will be used in decision making, implementing best practices, comparing to similar sized communities, etc. in an effort to maximize resources. Studies completed for Fire/EMS operations in 2016 resulting in new operations strategies. Explore the feasibility of adding a software module for on-boarding of new employees and performance measurement. HR Fall of 2016 These two software upgrades from NEOGOV would compliment the use of the recruitment software. The performance measurement tool will bring a comprehensive approach to management and hold employees accountable and will be functional by the end of first quarter 2017. The on-boarding module will be evaluated for possible use in 2018. Complete review of fire station locations and operations.Fire 1/1/17 Work with third party consultant to collect and review fire station location and operational data to ensure excellence in public service, sound stewardship of resources and equitable service delivery to the community. Strategic Priority: Operational Effectiveness E2, Attachment 1Workshop Packet Page Number 37 of 41 Key Outcome Indicator: Collaboration/Shared Services Target: Two new executed service agreements- one internal & one external Strategic Initiatives/Action Plans Who's Responsible Start Date Stat us (0 1 Measure of Success/Comments: Closest Unit Dispatching Fire 7/1/2016 Quicker unseen times of cardiac arrest or working house fires when the neighboring departments are traveling within our city and has the appropriate capability to respond and initiate services. Measurable outcomes: reduction in response time, increases in a positive cardio outcome, reduction in property loss. Closest unit dispatching was fully operational by the end of 2016. Regional Sharing of Law Enforcement Records - Crime Analysis Police 7/1/2016 With the joint existence of a records management system that is shared with several other Ramsey County law enforcement agencies, the possibility exists to share records across jurisdictions. This will allow for more complete crime analysis and development of strategies to address more regionalized problems. Staff uses information from the Ramsey County Sheriff's Dept., and the New Brighton and Moundsview Police Departments. With the Parks Department establish contracted youth prevention programming.Police 3/1/2016 1. Identification of a prevention project targeted at City/department needs around calls for service or know youth crime trends. 2. Selection of a qualified non-profit agency to provide targeted youth prevention services with measurealbe outcome goals. 3. Assess the efficacy of allocating 1% of the police department budget to primary prevention. Staff began exploring the options of a program. Review our utility billing contracts periodically.Finance 1/1/2016 Analyze cost vs. benefit relationship. This will be evaluated every 3 - 5 years. Certified CPR training for all police officers Fire/EMS 11/1/2016 Train all Maplewood police officers to be certified in CPR. With measurable outcomes of quicker implementation of CPR, increase in positive cardio outcomes. This training began in late 2016 and will carry over into 2017. Operational Effectiveness E2, Attachment 1Workshop Packet Page Number 38 of 41 Work with Public Works on implemetation of Park Master Plan Outcomes - Trails/connectivity Parks/PW 1/1/2016 Identify opportunities to expand/connect trail system in conjunction with street improvement projects - leverage internal/external resources to the extent possible. Staff from PW and Parks are currently working with the Park Commission and City Council regarding implementation of Parks Master Plan outcomes. Ensure Partnership Agreement/Vision with the YMCA is successful Park & Rec 5/1/2015 City entered into a partnership contract agreement with the YMCA in October of 2016 whereby the YMCA will be responsible for operating the facility. The City will continue to work directly with the YMCA during this transitional period (2017) and both parties will work together on capital improvements at the facility. Identify areas where Metro-Inet is an option for increased purchasing power.IT 1/1/2016 Create list of items/areas where shared services are available and ensure that where possible we are taking advantage of them where it makes sense for the City to do so. Working on the creation of a formal list of software & services, estimate this work will be completed by mid 2017. Leverage opportunities for joint operations or capital project partnerships by establishing regular work group in east metro. PW 9/1/2015 Reduce overlap of government services and maximize service delivery opportunities through new JPA or joint service agreements. The City continues to communicate with partners on joint agreements/opportunities ranging from snow plowing to capital project partnership (e.g... RAMCO). The official work group has not been established but communication is strong. Execute a countywide agreement to enhance community cardiac arrest response.Fire/EMS 2/1/2017 Identify mechanisms to collaborate at a countywide level to enhance prevention, recognition and response to cardiac arrest utilizing new technologies. Engage public/private partners to collaborate to provide focused preventative health measures in the community. Fire/EMS 11/1/2016 Create and deliver programs or services that focus on prevention and reducing risk in the community. These initiatives will focus on identified risk in the community and will include a collaboration component.E2, Attachment 1Workshop Packet Page Number 39 of 41 Key Outcome Indicator: Survey Results Target: 80% or greater favorable rating on service delivery Strategic Initiatives/Action Plans Who's Responsible Start Date Status (0,1,2)Measure of Success/Comments: Fire/EMS Survey Fire/EMS 3/1/2016 Initial survey participation from patients was not what staff had hoped. A survey will be re-deployed that can be delivered across multiple platforms (Text, web, mail) to engage the community with a goal of 80% or greater overall favorable response to Fire/EMS service delivery. Develop and implement police service satisfaction survey offering both web- based and paper/pencil options. Police 1. Develop and implement a generic service survey that could be applicable to both offender and victim. 2. Send request for feedback to known victims and/or arrestees in every 25th case. 3. Compile, assess, and report service satisfaction findings seeking greater than 80% satisfaction for known crime victims and 50% satisfaction for known offenders. Continue to improve access to financial data online.Finance/IT 9/1/2016 Transparancy of financial data. Roll-out application like OpenGov to increase transparency and accessibility. Staff is looking at software options to provide additional transparency. Allow for more online business.IT 6/1/2016 Fill-in permits and forms online. Continue to look at viability of accepting credit card payments. Staff is updating software which will be used to enhance our online presence. Laserfiche and our new website will be used to accomplish this task. Provide opportunities for particapant surveys regarding Parks & Recreation and MCC program offerings Parks 9/1/2015 Achieve a 80% overall or greater favorable response on all Parks programing offerings. We have achieved a 80% overall or greater rating for the programs at the Nature Center and in Recreation programs. Utilize Citizen Engagement tools to better understand what service improvements are wanted. IT/All depts 9/1/2015 Ask questions via our Citizen Engagement tools to gather feedback on how we can provide better services. Implement the top 2 ideas assuming it's feasible. When Citizen Engagement tool is selected we will begin to ask these questions. Strategic Priority: Operational Effectiveness E2, Attachment 1Workshop Packet Page Number 40 of 41 Gather statistically valid service delivery survey to track quality of delivery and responsiveness. PW 9/1/2015 Incrementally achieve improvement each year in subject categories such as snow plowing, street patching, customer service, maintaining parks, etc. Goal of 80% in each. A statistically valid survey was not performed however the City did solicit feedback on City services which also qualified the City for a small reimbursement from the State.E2, Attachment 1Workshop Packet Page Number 41 of 41