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HomeMy WebLinkAbout2024 Year-End Action Plan ReportAction Plan 2024 Year-End Update 2024 Action Plan | Mid-Year Update Action Plan Overview The City of Rochester’s Action Plan, first implemented in 2021, serves as our roadmap for success. It outlines current initiatives aimed at advancing City Council's Strategic Priorities: Affordable Living Quality Services Economic Vibrancy & Growth Management Benefits of the Action Plan include: Shared Vision Communication & Collaboration Accountability & Transparency Completed: 20 On Target: 63 Delayed: 13 Off Target: 1 Not Started: 3 Total: 100 2024 Action Plan | Mid-Year Update Action Plan Alignment Our Action Plan supports the City’s Strategic Priorities by translating them into specific, actionable steps. Each action item aligns with a priority, ensuring coordinated eorts across all departments. This alignment allows us to eectively track progress, measure success, and adapt to new challenges and opportunities, driving meaningful improvements in our community. 2024 Action Plan | Mid-Year Update Top Goal Updates City Council has selected top goals for our City’s action plan, ensuring each strategic priority has a dedicated focus. These goals represent our commitment to addressing the most pressing needs and opportunities within our community: Strategic Priority Goal Affordable Living 1) Construct market rate affordable owner-occupied housing Economic Vibrancy & Growth Management 2) Invest in public realm to advance: Economic Vibrancy Resident Experience Visitor Experience Talent Attraction Quality Services 3) Develop a transition plan for post 2030 power supply needs Home Ownership Creation Program: Supported creation of 289 units. Coalition of Rochester Area Housing (CRAH): Supported funding of 134 units. Land Disposition Project: Two homes are currently under construction by First Homes. The Sherman on Civic Center: The project was awarded housing bonds and will include 80 affordable units and over 300 market units. Update for Goal 1: Construct market rate affordable owner-occupied housing The Sherman Rendering 2024 Action Plan | Mid-Year Update Downtown Waterfront: Assessing site use and market conditions; evaluating timing for RFP. Discovery Walk: Construction completed August 2024. Link Rapid Transit: Design complete September 2024; awarded $84.9 million from the FTA. Marion Road Substation: Energized and serving SE Rochester; final construction phase will begin this spring. Private Investment: City and DMC approved $793,459 in funding for four projects aimed at revitalizing and preserving buildings in the Historic District. Historic District Visioning: Received six proposals; will select firms in February 2025. RPD Substation: Now operational. DMC Business Forward Toolkit: Published; will be previewed at the February 6 DMCC Meeting. Power Supply Resource Plan Updates o Long-Range Financial Impacts and Forecast presented at July 2024 meeting o Power Resource Plan remains on schedule o RFPs have been issued RPU’s Path o Net 100% renewable energy in 2030 o Refine firm, dispatchable capacity requirement o Continue exploration of energy storage, wind and solar o Leverage tax credit opportunities o Mitigate impacts of EV adoption and electrification o Manage Rochester’s accelerated growth Update for Goal 2: Invest in public realm Update for Goal 3: Develop a transition plan for post 2030 power supply needs Discovery Walk 2024 Action Plan | Mid-Year Update Other Highlights Parking Rate Study: Completed; presented to Council in 2024. Central Park: Updated park to ensure ADA accessibility; updated RPTGO program to accommodate more riders. Legislative bills: Bills adopted for Chateau Theatre Liquor License and Sales Tax Exemptions RPU Advanced Metering, WRP). Language Line: Implemented language line and pay differential program, now available across six departments and 311. Parks Grant: Received grant to restore 35 acres in North Heights Park Library Master Plan Study: Community Design is in progress; complete by June 2025. EOC Dashboard: Implemented dashboard during EOC training. Park Referendum Program: Improvements have been made at the Plummer House, Soldiers Field, several courts, and multiple playgrounds. 311: Fully operational since October 2024. Historic Preservation Program: Four landmark designations completed Full Action Plan The following pages include a comprehensive table of our full action plan. Items are organized by Strategic Priority, by subcategories, and then by department. Want to learn more? Explore our website at www.rochestermn.gov/priorities for details on our Strategic Priorities, past Action Plan updates, DEI Action Plan, and Legislative Priorities. Action Plan - All [printable] Items Department Current: Status Current: Update Last Update: Status Last Update: Update 1 Affordable Living 2 Support the creation of new owner- occupied housing through the Fee Reimbursement Program and the Coalition of Rochester Area Housing CRAH) Community Development On Target A total of 289 units have been approved through the Home Ownership Creation Program, with an additional 134 units supported through the Coalition of Rochester Area Housing (CRAH). Not Started A total of 40 units have been created through the Home Ownership Creation Program (formerly known as the fee reimbursement program), with an additional 156 units supported through CRAH Funding. Two incentives have been updated to further promote owner-occupied housing. 3 Complete City land disposition project Community Development On Target Two homes are currently under construction by First Homes. A study session is scheduled for July 14, 2025, to discuss proposed parcels for future disposition. On Target City Council has approved the transfer of 6 lots to First Homes. 4 Advance one development downtown to meet market needs for housing DMC On Target We continue to collaborate with Sherman on the Civic Center lot project. In January, Sherman was awarded housing bonds to help bridge the funding gap for their affordable housing development. However, uncertainty surrounding the IRA funding has impacted the district energy component, requiring contingency planning. We are still aiming for a soft closing in June 2025. On Target We have received Council authorization for development assistance for The Sherman on Civic Center. The development will include 80 affordable unit and over 300 market units. 5 Economic Vibrancy & Growth Management 6 Construction Projects 7 Establish funding plan for recreational trails and alley pavement rehabilitation Public Works Delayed We need to assess the current conditions of existing trail conditions. To achieve this, we are collaborating with our pavement management software vendor to develop a budget and schedule for collecting this data. On Target We are working with a pavement consultant to evaluate all roadways, including trails and alleys. 8 Lead West Transit Village project to develop a mixed-used community and transit hub DMC On Target We are submitting a request to establish West Transit Village (WTV) Tax Increment Financing TIF) district 84-1. This will allow us to capture the available increment from Mayo's ramp to support both private and public infrastructure at WTV. The City and DMC continue to work with Kraus Anderson (KA) and Aeon on their projects. On Target City Council has approved potential development assistance for a 90-unit senior affordable housing. West Transit Village Transit Hub project is out to bid. Bids will be open on Feb. 6, 2025. 9 Continue procurement of buses for replacement and bus rapid transit Transit & Parking On Target The first new LINK bus is scheduled to arrive in June 2025, with the remaining 11 buses expected to arrive by the end of the year. On Target We purchased 2 replacement revenue vehicles in 2024. 10 Lead 6th Street Bridge, Roadway Safety, and Riverfront Improvements project DMC On Target The bridge is approaching 30% design completion, along with the design of the Riverfront public realm space. The bridge layout has been identified, and work continues on refining specific design elements. The next phase of community engagement will focus on informing the public about decisions made based on prior input. On Target The Architecture and Engineering Design will be completed in 2025. Ongoing communication and engagement are underway, with three community engagements held to date. 11 Lead Downtown Waterfront Project to position the riverfront as a destination DMC Delayed Henden Associates has updated the economic viability analysis to include a financial and economic condition study, assessing the Highest and Best Use of the site and analyzing current market conditions. This work will help determine the optimal timing for the RFP for both sites. On Target A pre-development phasing plan has been established, and an economic viability analysis was completed in June of 2024. We plan to issue a Request For Proposal (RFP) in Quarter 3 or 4 of 2024. 12 Lead Discovery Walk Project to create a park like experience and connect the core of downtown to Soldiers Field DMC Complete Construction was completed in early summer 2024.Complete Construction was completed in early summer 2024. Page 1 of14ExportedonFebruary14, 2025 6:55:25 PM PST Items Department Current: Status Current: Update Last Update: Status Last Update: Update 13 Continue Chateau Theatre Activation as a community gathering place that showcases culture, entertainment, and events in the heart of downtown DMC Complete Bathroom Renovations were completed in November 2023, and the HVAC Project was completed in December 2024. The next steps for the Chateau include extending the Operating Agreement with Threshold Arts, developing an Operations and Business Plan, and prioritizing key items from the Facilities Analysis. On Target Bathroom Renovations were completed in November 2023. HVAC updates are nearly finished. Threshold Arts is under contract to operate through May 2025. 14 Lead Link Bus Rapid Transit project to enhance urban mobility DMC On Target Link BRT was awarded $84.9 million in allocated funding from the Federal Transit Administration FTA), announced on October 25, 2024. City staff have started the process of drawdown requests to support construction and project costs. Bids will open on February 4, 2025, and construction is set to being in March 2025. On Target The final design will be completed by September 2024, and the advertisement for bids will be in October 2024. 15 Implement strategies to promote the social and economic well-being, inclusion, and mobility of City residents Transit & Parking On Target We have made updates to Central Park to ensure ADA accessibility during our temporary relocation. Additionally, we have adjusted our RPTGO program to accommodate more riders. On Target We have purchased 7 microtransit vehicles this summer and are planning to launch microtransit in the fall of 2024. 16 Lead Water Reclamation Plant project to update equipment Public Works On Target Council approved Construction Manager at Risk CMAR) contract, and construction began in August 2024. The project completion date has been updated to December 2026. On Target The design is 100% complete, the Construction Manager at Risk (CMAR) contract is approved, and the project is out for construction bids with a start date in August 2024 and is expected to conclude in December 2025. 17 Implement environmental services CIP projects within 2 years of council approval Public Works Complete Projects are advancing to City Council for approval within two years of their inclusion in the Capital Improvement Plan (CIP). On Target Projects are moving to City Council for approval within 2 years of being included in Capital Improvement Plan CIP). 18 Develop Surface water management plan Public Works Delayed The Comprehensive Surface Water Management Plan (CSWMP) is approximately 6 months behind schedule, initially due to staff turnover and shortages, with further delays caused by responding to large private development proposals. The revised goal is to have a Phase II plan ready for City Council review and input in the second quarter of 2025. Phase III, which involves the build- out of Hydrologic and Hydraulic models, will follow and will take several years to complete. Delayed The Comprehensive Surface Water Management Plan CSWMP) is approximately 3 months behind schedule due to staff turnover and shortages. The new goal is to have a Phase II plan ready for City Council review and input in the fourth quarter of 2024. Phase III will follow. 19 Complete Phase 1 and 2 of West Zumbro Sanitary Sewer Project Public Works Complete Phase 2 was expanded in scope to incorporate portions of phase 3. As a result, the project is ahead of schedule. On Target Phase 1 is complete. Phase 2 is approved and under construction. 20 Develop and implement Advanced Metering Infrastructure (AMI) across RPU's electric and water footprint RPU On Target The contracting phase is roughly 90% complete, with all functional, design, and integration workshops finalized with vendors. The solution build, first article testing (FAT), and communication network installation are ongoing. Pilot system deployment and solution testing will follow the solution build, concluding in Q4 2025. Full electric and water meter deployment is scheduled to begin in 2026. On Target We are finishing the contract phase of the AMI project, with roughly half of the contracts finalized. Our goal is to finalize the remaining contracts by July 31, 2024. The next phase, integration and functional workshops, will begin in two months after the contracts are executed. Page 2 of14ExportedonFebruary14, 2025 6:55:25 PM PST Items Department Current: Status Current: Update Last Update: Status Last Update: Update 21 Collaborate with the Grid North Partners GNP) consortium to develop transmission projects to address RPU customers' needs post-2030 RPU On Target Grid North Partners (GNP) is working to secure Certificate of Need (CON) and routing approvals from the Minnesota Public Utilities Commission PUC), with RPU actively involved. Applications have been submitted, public outreach meetings completed, and approval is expected in Q3 2025. RPU has secured Federal Energy Regulatory Commission (FERC) transmission rate incentives for its investment, and GNP owners are developing partnership agreements. Construction is set to begin in 2026, with an in-service date of 2030. On Target The vision and technical teams within the Grid North Partners (GNP) consortium are collaborating to secure the Certificate of Need and routing approvals from the Minnesota Public Utilities Commission (PUC), with RPU actively involved. Additionally, the GNP group working on the Mankato to Mississippi River project is progressing on a Memorandum of Understanding (MOU) for a cost allocation framework, which is currently under development. 22 Construct and implement a substation at Marion Road Duct Bank https://storymaps.arcgis.com/stories/f7 527018c213470d9ff6b7649e50eabc) RPU On Target The Marion Road Substation is now energized and serving RPU customers in southeast Rochester. The duct construction is complete in the Bear Creek, 9th St SE, and Soldiers Field segments. The final phase will begin this spring in the Slattery Park area and at the Soldiers Field pedestrian bridge. On Target The commissioning of the Marion Substation has begun, with the goal of energizing the substation in July 2024. Progress continues on the duct portion of the project, with construction nearing completion at the Bear Creek and 9th Avenue South railroad crossing. The next phase of duct construction will begin in the Slattery Park and Soldiers Field area later this summer. 23 Lead the #95 Booster Project to improve the water supply system for the Willow Heights High-Level Pressure Zone in Rochester RPU On Target Construction is currently in progress and is expected to be complete by May 2025. 24 Launch a Lead Service Line Replacement Program to help homeowners replace lead service lines and reduce potential lead exposure in drinking water RPU On Target We are preparing construction plans for the 2025 season and finalizing agreements with the Minnesota Public Facilities Authority to establish program funding. The first year will focus on establishing the replacement process, with a phased expansion to replace all identified services within four years. In April 2025, public education and engagement efforts will begin, aimed at contacting the 1,310 property owners with lead, galvanized, or unknown water service materials. 25 Plans & Studies 26 Participate in the state of Minnesota Disparity Study DEI On Target The Disparity Study is ongoing. Draft copies have been prepared and submitted to designated City teammates for review. The final report and findings are scheduled to be presented to City Council in July 2025. On Target The Disparity Study in ongoing. The City has submitted data for review by consultants. The final report and findings will be shared with the City in July 2025. 27 Complete 5 year update of the City Comprehensive Plan, Planning 2 Succeed (P2S) 2040 to guide future development within the City Community Development On Target The Comprehensive Plan is underway and is expected to be completed in 2025. On Target The RFP process was completed, and Bolton & Menk was selected. The updates are expected to be completed by the first quarter of 2025. 28 Complete update of the City's Downtown Master Plan that incorporates recent planning efforts by partners such as Destination Medical Center (DMC), Mayo, and University of Minnesota Rochester (UMR) Community Development Delayed We are actively discussing the scope of work and timeline with Destination Medical Center (DMC) to align on project objectives and next steps. Delayed We are currently discussing the scope of work and timeline with Destination Medical Center (DMC). 29 Conduct Parking Rate Study for evaluation and recommendations of implementation Transit & Parking Complete The Parking Rate Study was completed and presented to City Council in 2024. On Target The draft Parking Rate Study report is complete and will be presented to City Council in August as a Reports and Recommendations. Page 3 of14ExportedonFebruary14, 2025 6:55:25 PM PST Items Department Current: Status Current: Update Last Update: Status Last Update: Update 30 Enhance urban mobility: Lead Active Transportation Plan implementation Admin On Target Design work is ongoing for previous infrastructure grant cycles to support the construction of projects prioritized in the City's Active Transportation Plan ATP). Additional grant applications have been submitted to secure funding for other priority projects identified in the ATP. Meanwhile, the RFP process is underway for the study and design of the downtown bikeway network. On Target We have been awarded two separate infrastructure grants to construct projects prioritized by the City's Active Transportation Plan (ATP). Additionally, grant-funded design studies for multi-modal transportation corridors are underway. City teammates are continually coordinating to identify streets and intersections for quick-build projects that support "complete streets." We are also expanding partnerships to offer shared micro- mobility options in the community. 31 Create Rochester Public School District-wide Elementary Safe Routes to School Plan, in partnership with Rochester Public Schools and Minnesota Department of Transportation Admin On Target The Technical Design Report and cost estimates have been completed. Community outreach and site observations are substantially complete. Consultants are currently developing the draft plan, which remains on schedule for final delivery by mid- 2025. On Target Planning and Project Kick-off was initiated by Rochester Public Schools and Minnesota Department of Transportation in May 2024. The full study is scheduled to start in Fall 2024. 32 Implement the Power Supply Resource Plan for the community's post-2030 power supply needs. Update long-term financial plan, considering the needs for the addition of wind, solar, and capacity resources before expiration of the existing contract in 2030 RPU On Target The updated long term financial forecast was presented to the RPU Board at the meeting on July 30, 2024. The plan will continue to be revised to align with the 2030 Resource Plan. Additionally, the power resource plan remains on schedule, and requests for proposals (RFPs) have been issued. On Target The Power Supply Resource Plan update was presented to the RPU Board in February 2024. The long-range financial forecast will be presented to the RPU Board at the July 2024 meeting. 33 Programs 34 Facilitate private investment: Revise Destination Medical Center funding application process to allow for public infrastructure funding proposals by small and local business providers DMC On Target In 2024, the City and DMC approved $793,459 in funding for four separate projects aimed at revitalizing and preserving buildings in the Historic District. On Target We have implemented a historic district infrastructure investment program, which began accepting applications in July 2024. 35 Secure authors and bills for non- bonding priority issues that are viable during legislative session and context Legislative On Target In preparation for the 2025 legislative session, we engaged with legislative stakeholders and delegation members to discuss bills aligned with the Council's legislative priorities, adopted on December 9, 2024. Key initiatives include: Chateau Theater Liquor License Sales Tax Exemptions (RPU Advanced Metering, Water Reclamation Plant) On Target We secured bill authors for several key legislative priorities during the 2024 session, including: firefighter recruitment pension bill fix (SF 4604, Nelson), parkland dedication (SF 4051, Boldon), sports and rec complex sales tax exemption (SF 3170, Nelson), PSIG cap raising (HF 4111; Hicks co-author) 36 Increase public safety through speeding enforcement & education Police Complete In 2024, RPD deployed its two speed trailers to 29 different locations across Rochester. A total of 474 speeding citations were issued throughout the year. On Target RPD acquired a second speed trailer, which has been deployed daily since February 12, 2024. The original speed trailer has been in use on all but 19 days in 2024. Together, these trailers have been stationed in 18 different locations across Rochester. In the first half of 2024, 239 speeding citations were issued. 37 Establish a Rochester Fire Department RFD) apprenticeship program with a focus on BIPOC and females, where citizens recruited from within our community are hired, trained as Emergency Medical Services (EMS) professionals, and then respond to EMS calls Fire On Target The approved 2025 budget includes the Emergency Medical Services (EMS) Captain position, marking Step 2 of the 8-step plan. Future requests to continue implementing the plan will be submitted at a later, yet-to-be-determined date. On Target In March, the Council received a strategic operating plan update highlighting the City's predicted future growth and requesting continued support for the eight-step plan. Step 2 is currently budgeted for 2025. Page 4 of14ExportedonFebruary14, 2025 6:55:25 PM PST Items Department Current: Status Current: Update Last Update: Status Last Update: Update 38 Create a career pathway program for Black, Indigenous, and People Of Color BIPOC) women to get construction trades experience with the City of Rochester for employment or future employment with the City or Contractors DEI On Target Our partnership with Workforce Development Inc. WDI) as a sustainability partner continues to strengthen, with significant progress in developing the Bridges to Built Environment career pathway. This initiative builds capacity in staffing, training programs, intake processes, and wrap-around services, while leveraging braided funding to ensure long-term sustainability. In collaboration with Cradle to Career and Rochester Public Schools, we are actively supporting the K-12 workstream, engaging high school students and providing early exposure to careers in the Built Environment. These efforts aim to inspire and equip the next generation with the knowledge and opportunities to pursue careers in this field. Additionally, WDI continues to enhance the Inclusive Workforce (I/WE) program, which supports employers in adopting more inclusive practices to foster diverse and equitable workplaces. While the Bloomberg grant is set to sunset in June 2025, the groundwork laid through these sustainability partnerships ensures that this critical work will continue well into the future. On Target Supported by Bloomberg philanthropies and the Department of Labor, we are working to build a system to support BIPOC women in the built environment. We have established an apprenticeship/internship program with the facilities department, along with a K-12 training and Inclusive Workforce Employer designation program for built environment firms. 39 Establish Rochester Police Department RPD) substation and security plans to enhance downtown safety Police Complete The substation is now operational. In 2024, RPD initiated two Downtown Safe Zone initiatives to enhance safety within the downtown business district during peak periods--the busy summer months and the December shopping season. RPD allocated a minimum staffing of 94 hours per week to the summer initiative and dedicated a total of 646 hours to the winter initiative. RPD responded to a total of 7,720 incidents in the downtown district in 2024. On Target The substation space is currently being renovated for police operations. It is expected to open later this summer. In the first half of 2024, RPD responded to 3,441 incidents in the downtown business district. RPD has allocated a minimum staffing of 94 hours a week for the Downtown Summer Safe Zone initiative: 1 officer) Monday-Friday, Day/Evening = 70 hours 4 officers) Friday and Saturday, Late Night = 24 hours 40 Develop and execute an interim-use plan for city-owned vacant space and pre-development sites for private pre- development activation DMC On Target The Wednesday Farmers Market at Discovery Walk was successful. The City received six proposals for a Historic District Downtown Visioning plan, which will help guide public realm improvements and building design standards within the district. A firm will be selected to conduct the plan in February 2025. On Target We are continuing efforts to activate alleys near Chateau Theatre and the Riverfront site. Additionally, we have established a Wednesday Farmers Market on Discovery Walk. 41 Quality Services 42 Teammate Experience 43 Develop programs for supervisory professional development and onboarding HR Delayed We are in the process of collecting input from subject matter experts to build asynchronous micro- learning for supervisor essentials. We are also developing a curriculum and assessing external contributors for impactful leadership. This project is delayed as we understand and refine organizational priorities. Delayed We are in the process of collecting input from subject matter experts to build asynchronous micro-learning for supervisor essentials. We are also developing a curriculum and assessing external contributors for impactful leadership. 44 Communication & Engagement Page 5 of14ExportedonFebruary14, 2025 6:55:25 PM PST Items Department Current: Status Current: Update Last Update: Status Last Update: Update 45 Improve the website through quarterly audits to enhance user experience and accessibility for residents, businesses, visitors Communications Engagement On Target Our website liaison team, consisting of 33 individuals across the organization, has conducted regular content audits to ensure website accuracy and accessibility. Using Siteimprove, we have identified and resolved broken links and accessibility issues, resulting in an Accessibility Score improvement from 72 to 75 in 2024. We will continue prioritizing accessibility enhancements in 2025. On Target In 2024, our Communications team formalized and enhanced the Website Liaison program to ensure all website users are up-to-date on best practices for accessibility standards and brand expectations. The team has prioritized web accessibility, complying with WCAG Level A requirements and progressing towards meeting Level AA requirements ahead of the legislative deadline. Additionally, the team has initiated projects with our website provider, Granicus, to improve our external homepage and web navigability. 46 Develop processes to ensure equitable access to City services DEI On Target The Language Access Plan has been successfully implemented, featuring a language pay differential program and Language Line, which is now available across six departments and 311. The Cross-Disability Focus Group has addressed its initial topics of discussion and has since expanded its scope to include additional topics and the implementation of various projects. These efforts are contributing to the development of the Accessibility Change Management Plan, which is on track for full completion by Spring 2025. On Target The City's website now features the reasonable accommodation process and grievance procedure. The DEI team wrote the first draft of the language access plan and is seeking input from City teammates and community partners. Additionally, the DEI team has established a Cross-Disability Focus Group, consisting of community members with disabilities, to help shape and inform the Accessibility Change Management Plan. 47 Develop a storytelling strategy which utilizes video and photography Communications Engagement On Target In 2024, we posted 97 videos to our YouTube channel, along with various one-off videos for social media, Mayor initiatives, and more. One member of the Communications & Engagement team successfully studied for and passed their FAA Part 107 Drone exam, earning their license as a videographer. With the addition of drone footage and creative use of other resources, we have built a comprehensive video archive that will help us share impactful stories well into the future. On Target Our Communications & Engagement team continues to use video and photography as storytelling tools for both internal and external communication. So far in 2024, the team has published 41 videos to our YouTube Channel, covering both internal and external topics. They have also brought a video team on-site to develop a variety of recruitment videos and are working on a year-long photography project with a local partner to update and expand our Media Suite. Additionally, we are integrating more video content into our social media strategy and monitoring the performance of these posts compared to traditional media. 48 Develop standardized language for Requests for Proposals in alignment with equitable communications and engagement Communications Engagement Delayed We revised the proposed language based on discussions with the larger team. With the Communications & Engagement team now fully staffed, we are reviewing the updates to move forward in early 2025. On Target Draft language has been created and reviewed by a dedicated team. Based on feedback, the Communications Engagement team is moving forward with next steps. Additionally, we have reached out to another team working on Request for Proposal (RFP) standardization to explore opportunities for collaboration. 49 Create DMC-specific communications & engagement toolkit for DMC projects, including practices for prototyping, Business Forward, co-design, etc. DMC Complete The first iteration of the Business Forward Toolkit is complete, and copies have been published. The Business Forward Playbook will be previewed at the February 6 DMCC meeting. On Target We led a League of Minnesota Cities (LMC) training session on how to conduct co-design projects. We are actively developing our project website at www.rochestermn.gov/projects to enhance community engagement. Additionally, we are collaborating with the University of Minnesota Design Center to develop a business forward guidebook. 50 Community Services 51 Secure bonding funding for State Bonding Requests Legislative Delayed In preparation for the 2025 legislative session, we conducted outreach with legislative stakeholders and delegation members to advocate for bills aligned with the Council's legislative priorities, with a particular focus on bonding priorities (adopted December 9, 2024). Key projects include: Airport Covered Parking Sewer Infrastructure for Housing Opportunities Riverfront Planning Delayed The legislature did not pass a bonding bill in 2024. However, bills were introduced on city bonding priorities with bipartisan authors. These included the following projects: Riverfront project (SF 3419, Boldon, Nelson/HF 3462, Smith, Hicks, Liebling) Airport Solar project (SF 3420, Nelson, Boldon/HF3465, Smith, Hicks, Liebling). Page 6 of14ExportedonFebruary14, 2025 6:55:25 PM PST Items Department Current: Status Current: Update Last Update: Status Last Update: Update 52 Implement Natural Areas Management Plan (NAMP), including development of best practices and identifying grant opportunities Parks & Rec On Target Parks received a 2023 Conservation Partners Legacy (CPL) grant to restore 35 acres in Northern Heights Park to a mesic oak forest ecotype, including invasive plant removal, selective tree clearing, and native plantings. In 2024, 6.25 acres were cleared, and selective tree removal is underway, with the Conservation Corps of Minnesota and Iowa continuing work in 2025. A separate grant in partnership with the Trust for Public Land will support converting five acres in four parks to pollinator-friendly habitat in 2025. Additionally, 12 acres in the KR-6 reservoir have been prepared for native prairie seeding with Olmsted County Parks, and volunteers continue to collect and distribute native seeds in multiple parks. On Target Funding from the Referendum is set aside for managing natural areas. our plans are based on the Natural Areas Management Plan (NAMP). We've secured a grant for one of the top priorities in the plan, and that work will happen over the next three years. 53 Implement Urban Forest Master Plan UFMP) to protect, maintain, and enhance tree canopy cover citywide, and reducing pruning cycles from current 20 year Parks & Rec On Target We continue to improve efficiencies in tree work by contracting the treatment of emerald ash borer- infested public ash trees, allowing staff to focus on high-skill tasks such as pruning. We are also coordinating with RPU to manage public trees under power lines, aligning with the goals outlined in the Urban Forward Master Plan (UFMP). While additional staffing is still needed in future budget cycles, the reinstated canopy loss fee will help fund tree replacement. On Target We're making progress on implementing the Urban Forest Master Plan (UFMP), and departments are starting to coordinate efforts. Plans to increase staffing and pruning will happen in future budget cycles. Note: Some pruning increases are happening alongside grant awards. 54 Clarify roles with County and Community partners for homelessness response through a written plan Community Development On Target The Homelessness response group has developed a general plan to move the initiative forward. Next steps include presenting at the March 10th City Council Study Session to communicate the year- one action steps and consider adoption of the charter. On Target The "Any Path Home" initiative was developed, with a group charette completed on Jun 26-27. Next steps involve expanding outreach to engage more community members and individuals with lived experiences, refining data collection processes, and presenting to City Council and Commission on August 21, 2024. 55 Improve access to library materials through catalog improvements, including simplification/standardization of catalog data, book map improvements, addressing circulation challenges, review wait times, requests for increased materials funding, etc. Library Off Target The average wait time for digital materials continues to be higher than in 2023. As of December 23, 2024, the average wait time is 85 days, which is an increase of 9 days since July, 2024 when the wait time was 76 days. We continue to review the wait times for physical materials, as there are ordering, shipping, processing, and shelving processes that make the data less accurate. Off Target The average wait time for digital materials has increased due to higher usage. The average wait time for physical items is 96 days, which is an increase of 9 days since March of 2024, when the average was 87 days. The average wait time for digital items is 76 days, which is an increase of 6 days since March, 2024 when the average wait was 70 days. 56 Evaluate current physical & digital infrastructure to identify near-term improvements that can address safety, security, & accessibility Library On Target The Library Facilities and Operations Master Plan Study is underway, with plans for a City Council update in late February. A Community Co-Design component was added to the project in November, extending the project timeline to May or June of 2025. A Library Accessibility Team has been formed to address immediate issues using existing resources or interim solutions. On Target The Library Facilities and Operations Master Plan Study is set to begin this summer, with a consultant hired by mid- July. 57 Enhance language access services to public meetings and the public-facing service counter City Clerk Complete We have implemented a language line option for in- person translation and published a Standard Operating Procedure (SOP) for its use. Additionally, plans are being drafted to upgrade technology in the Council Chambers and Meeting Room 104 to enhance ADA accessibility, including improved captioning and expanded meeting technology options. On Target We are currently developing city-wide language line services and working on implementation and training strategies. Additionally, we are exploring plans for in- person accomodations and enhancing chamber technology, including supportive listening devices, hybrid meeting opportunities, live captioning, and more. Page 7 of14ExportedonFebruary14, 2025 6:55:25 PM PST Items Department Current: Status Current: Update Last Update: Status Last Update: Update 58 Evaluate and implement a citywide public-facing contract management system for uniformity City Clerk On Target We are working to implement a streamlined, single contract execution process. On Target We are updating our automated contract execution workflow and creating a self-service repository for the public in Laserfiche. 59 Evaluate Parks & Rec programs, including aquatics and adaptive recreation Parks & Rec Complete We will propose updates to programs and passive recreation activities based on shifting demand, budgetary considerations, and public feedback. On Target Staff is currently evaluating the programming at Soldiers Field Aquatics Center during its first season of operation. Modifications may be considered based on patronage and customer feedback. AccessABLE Recreation programming has been adjusted to better meet the needs and desires of the clients and their caregivers. This summer, additional day camp options have been introduced, and other AccessABLE Recreation programs are also under evaluation for potential modifications as necessary. 60 Create internal and external Emergency Operations Center (EOC) Dashboards for effective emergency communication Emergency Management On Target Our Emergency Management team completed the first phase of the EOC Dashboard in collaboration with City and County GIS departments. The new dashboard was successfully launched during a recent three-day EOC training, which included a simulated full activation for a tornado strike. The demonstration highlighted FEMA Lifeline impacts, power outages, and other key dashboard updates. Further work will continue throughout the year to streamline processes and integrate additional data into the dashboard. On Target We are collaborating with GIS to scope this project and develop a strategy, with plans for a 2024 launch. 61 Establish a Community Outreach and Education strategy, focusing on underserved communities Emergency Management On Target Following an analysis of outreach activities from 2011 and 2012 targeting underserved communities, the current Emergency Management team shifted its focus to building resources that can assist our whole community with Emergency Preparedness and Response. This effort has focused on making all public resources available in translatable formats on 311. Additionally, we have partnered with the United Way to begin distributing preparedness information in multiple languages. On Target We identified this item as part of a 2024 brainstorming session, as we have established a new Emergency Management Team. 62 Implement an Emergency Sheltering strategy for individuals and families affected by emergencies Emergency Management On Target We are collaborating with American Red Cross and our shelter location partners to update processes for both Emergency Shelters and Temporary Evacuation Points (TEPs). While current processes have proven effective in 2024, changes in staffing at both Emergency Management and Red Cross present opportunities to revisit and improve these procedures. On Target We are engaging stakeholders to identify process gaps and brainstorm solutions. 63 Promote community risk reduction through building preplans/inspections program, community fire & life safety classes (with a focus on high-risk groups), etc. Fire Delayed The department is currently revamping its preplanning program. Progress was delayed due to significant personnel changes over the past year. However, a new electronic fall prevention form and data collection tool were successfully launched at the end of 2024, marking a key step forward in enhancing program efficiency. Delayed Community risk reduction was delayed in the first half of 2024 due to vacancies in the Fire Marshals Division. However, by the end of June, the Fire Inspector position was filled, bringing the team to full strength. Additionally, lift assist referrals declined when comparing June 2023 to June 2024 data. We are now working on implementing a new electronic form to streamline data collection and the referral process for both providers and patients. 64 Standardize City Clerk license processes & forms for non-criminal code enforcement citywide, including the evaluation of licensing structure, continued assessment of the potential for administrative approvals, and adopting legislation to more clearly define business types City Clerk On Target We have updated our application forms to make them more streamlined and user-friendly, reflecting updated processes and fees. Additionally, we have begun testing in the new cloud-based Accela system and are working on streamlining the formatting for greater efficiency. On Target We have streamlined administrative approvals to expedite the licensing process. Currently, we are updating our Accela software to reflect this change and streamlining both the approval and application processes to minimize differences in formatting and style. Page 8 of14ExportedonFebruary14, 2025 6:55:25 PM PST Items Department Current: Status Current: Update Last Update: Status Last Update: Update 65 Complete Privacy Audit of all library divisions to ensure Rochester Public Library (RPL) practices and procedures are in line with privacy policy, customer expectations, and all applicable laws, with the goal of improving privacy at all service points Library On Target A privacy notice for library services and library account was drafted, reviewed and approved by the City Attorney's Office. Audits of all divisions are ongoing, with the Reference division next for review. Committee membership is being refreshed with new teammates joining and others rotating off. The Committee developed mandatory privacy training for staff and also presented our privacy framework utilized divisional evaluations at the 2024 MN Library Association Conference. We are slated to present at the regional SELCO Library Director's Meeting in March 2025. On Target We are currently working on the privacy evaluation of the Youth Services Division. A Memorandum Of Understanding (MOU) to facilitate school visits and a privacy notice for the Library Board Youth Rep application process were drafted, reviewed, and approved by the City Attorney's Office. 66 Improve awareness of library services and programs using Savannah OrangeBoy to increase cardholder saturation across census tracts Library On Target SmartyCat was successfully launched in December, with almost 200 people signing up for dedicated event and programming emails. Marketing efforts will continue in 2025 to expand customer engagement with this service. On Target We recently added SmartyCat, an events-driven component, to the OrangeBoy system. This addition will help us grow our email subscription list for targeted messages. As a result, we've seen a 2.2% median increase in cardholder participation across all census areas. 67 Enhance customer experience for Development Services Infrastructure DSI) services, including multi-lingual brochures and a customer experience survey DSI all On Target The Development Services language line is now operational, enabling translation services between City teammates and the public. DSI is also undergoing a JEDI Audit, which is identifying materials and handouts for translation into multiple languages to further support inclusivity and accessibility. On Target Our DSI team and City Administration are collaborating on a language access plan to prioritize public communications for translation services. Example translations include our Neighborhood Information Meeting resources and Notice of Violation letters. 68 Develop building inspector cross- training program to increase efficiency and overall capacity Community Development On Target The Building Inspections team has cross-trained four inspectors. These inspectors are now able to conduct inspections that previously required multiple inspectors. On Target The Building Inspections team has started cross-training inspectors. One inspector has successfully conducted inspections that previously required multiple inspectors. The team is now piloting the process with one inspector to further develop the program. 69 Implement prioritized Parks & Recreation referendum projects Parks & Rec On Target Improvements have been made at the Plummer House, Soldiers Field, several courts, and multiple playgrounds. Additional work at Soldiers Field is planned for 2025, and the Plummer House has several ongoing asset preservation projects. Additionally, the design for Silver Lake Park improvements has been completed. On Target Project development of prioritized projects is well underway. We've successfully finished several projects on time and within budget. This work will continue over the next few years as we focus on finishing the Accelerated Construction project for the referendum and other projects in the Capital Improvement Plan (CIP). 70 Secure funding for a Library Safety & Security Specialist to support a safe & welcoming environment Library Complete City Council approved the 2025 budget on December 2, 2024, including funding for the Library Safety & Security Specialist. On Target We are currently piloting the Library Safety & Security Specialist position through grant funding. The pilot is successful, with more incidents being handled by the Safety & Security Specialist, which allows other teammates to serve customers. Earlier this year, we submitted a budget request for the position for 2025. 71 Address library's part-time (18.5) staffing budget challenges by advocating for the creation of FT positions. Library Not Started This is a new goal for 2025. 72 Improve safety and security by updating security cameras and camera placement, and by transitioning to the PITS (Patron Incident Tracking System). Library Not Started This is a new goal for 2025. 73 Develop a new strategic plan that helps the library fulfill recommendations from Library Master Plan Study. Library Not Started This is a new goal for 2025. Page 9 of14ExportedonFebruary14, 2025 6:55:25 PM PST Items Department Current: Status Current: Update Last Update: Status Last Update: Update 74 Establish a dedicated 311 Team and 311 software to streamline customer calls Communications Engagement Complete 311 has been serving the community fully since October 2024. At the end of each month, a report is compiled, providing data about calls, ChatBot interactions, service requests, etc. Starting in 2025, 311 will begin taking Fire inspection calls. On Target The team is fully staffed and nearing initial implementation, with a full rollout planned within the year. The initial focus areas will be Community Development, Public Works, and the City Clerk's office. By employing a phased approach, the team ensures a high level of customer experience through careful monitoring of call volume and system needs. The call center will include Catalis, a Customer Relationship Management (CRM) system, and an AI-supported chatbot named Chester. 75 Ensure continued effective prosecution of criminal cases during a time of criminal justice system staffing turmoil, ensuring offender accountability, victim advocacy, and repairing social harm. City Attorney On Target We remain fully staffed and are effectively managing our prosecution caseload, despite the growing challenges faced by our justice partners. Specifically, Court Administration is dealing with court scheduling issues and other internal dynamics that are affecting all partners in the system. While we are doing what we can in areas where we have influence, it continues to be a struggle. On Target We have recently achieved full staffing with attorneys, overcoming a challenging time. Emerging stronger on the other side, our team is now eager to continue our crucial work in public safety. 76 Enhance Park Infrastructure Parks & Rec On Target Many park projects have been completed, both as outlined in the Capital Improvement Plan (CIP) and through smaller staff-initiated projects as part of ongoing maintenance efforts. On Target The Referendum allocated funds for court and playground renovations, which are progressing as planned. Renovations include Cascade Lake, Soldiers Field, Rolling Green, Eagle Ridge Playground, McQuillan Park Splash Pad, and Cook Park. Future reviews of the Capital Improvement Plan (CIP) and upcoming projects will be outlined in future plans. Maintenance procedures were established with Commission for Accreditation of Park and Recreation Agencies (CAPRA) certification and are now being adjusted based on seasonal activities. 77 Enhance the Historic Preservation program (which helps protect what makes our community identity) through continued development of the historic preservation inventory and development of a historic district resolution Community Development On Target Four landmark designations have been completed, including one building, one site, one structure, and one district with 27 contributing buildings. Financing programs have been established to support the Downtown Historic District, with one application approved. Additionally, a grant has been received for the stone wall study. On Target The downtown historic district was removed from the table and approved in January. 4 other properties were removed from the inventory and landmarked in 2024. 78 Implement Bank Services Request for Proposals (RFP) to meet social equity standards, support electronic processes, interest earnings, and cyber security Finance Delayed This project has been delayed until the implementation of the new ERP system and is now scheduled to commence in 2027. Delayed Due to the large scope of this project, it has been delayed until after the ERP has been implemented. 79 Operations 80 Update the City's financial policies to ensure accuracy and relevance Finance On Target A draft of the Financial Policies has been outlined and is now ready for review with the Deputy City Administrator. The Finance Director will schedule a meeting to facilitate this review. On Target The Financial Policies are in first draft stage and are nearly ready for circulation to the City's Leadership Forum for review. 81 Develop change management toolkit to promote consistency and effective communication for change initiatives HR On Target We are piloting the Change Management Toolkit with a test project. After the pilot, we will distribute the Toolkit within the organization. On Target The Change Management Toolkit has been developed by one of our High Performance Organization (HPO) Academy Cohorts, and we are currently in the process of identifying pilot projects to test the toolkit. Page 10 of14ExportedonFebruary14, 2025 6:55:25 PM PST Items Department Current: Status Current: Update Last Update: Status Last Update: Update 82 Complete a minimum of one evaluation per year to evaluate current state (fleet, facilities, public safety, purchasing) Admin On Target A Fleet Recommendation was presented to City Council on October 14, 2024, resulting in a new Action Plan item to centralize fleet operations. Centralization will enable better data analysis, cost savings, and improved long-term planning. Discussions are underway to select a 2025 evaluation topic. On Target The Fleet Evaluation is underway and is expected to conclude this year in Quarter 3. The evaluation has included Subject Matter Expert Interviews, Operator Surveys, Budget Review, and connecting with Dakota County's fleet manger, whose team was recently awarded 1 fleet by NAFA (National Association of Fleet Administrator). 83 Improve Accountability Dashboard to increase transparency Police Delayed RPD continues to collaborate with Axon on data retrieval and is working on the development of an improved dashboard framework. However, we have experienced some delays as we work with Axon to transition to a new Records Management System (RMS). The existing Accountability Dashboard is updated 3-4 times annually. On Target We are currently updating the Accountability Dashboard to include data from the first half of 2024. We continue to collaborate with Axon on data retrieval and are working on publishing an improved dashboard framework. 84 Create a unified records repository that is organized, accessible, and located at City Hall or other identified repository space City Clerk On Target Quotes have been received, and funding sources are being explored. Teammates are actively working to relocate permanent records to the secured and cleaned airport space. On Target We have contacted vendors to assist with digitizing historic paper records and are waiting to receive quotes. 85 Increase efficiency/effectiveness of citywide data request practices City Clerk Complete To improve efficiency in responding to data requests, multiple teammates have been trained to support the Records Manager. On Target We are assembling a team to assist our Records Manager on large records requests. 86 Develop a regular schedule and resources for tabletop exercises to enhance emergency response Emergency Management Complete We have established a regular schedule for tabletop and other training exercises in Emergency Management. In January 2025, we completed a three-day Enhanced EOC/ICS tabletop exercise. Upcoming trainings include a Family Assistance Center tabletop and exercise in partnership with Olmsted County, a school violence tabletop with Rochester Public Schools, and multiple trainings with Task Force 1 during their structural collapse training at the Regional Public Safety Training Center. On Target We identified this item as part of a 2024 brainstorming session, as we have established a new Emergency Management Team. 87 Implement new Enterprise Resource Planning (ERP) system Information Technology On Target The initial analysis and RFP process have been completed. As of February 3, 2025, City Council has authorized the release of Requests for Proposal (RPFs) for ERP software. On Target The business process analysis and Plan of Action have been received, and multiple pre-implementation projects have begun in preparation for the migration. A draft of the software requirements has been created. We are preparing for a Request for Proposal release in February 2025, with a 16-month implementation starting in August 2025. 88 Operationalize Facilities Reinvestment Fund, including a defined accounting structure for fund/business units, accounting policies, etc. Finance Complete The review has been completed and this item is now complete. On Target We will review this again in the third quarter once the entire Team is established. Page 11 of14ExportedonFebruary14, 2025 6:55:25 PM PST Items Department Current: Status Current: Update Last Update: Status Last Update: Update 89 Implement an organization-wide DEI plan, including recruitment & retention of diverse teammates and organization- wide DEI professional development DEI On Target This year, we successfully completed another cohort of Cultural Humility training, bringing the total number of participants to approximately 450 teammates. This ongoing effort continues to foster awareness, reflection, and meaningful dialogue around diversity, equity, and inclusion. Additionally, we expanded our educational offerings with six webinar learning sessions as part of the Digging Deeper Series," providing focused discussions on key topics to deepen understanding and application of equity principles. Our commitment to organizational accountability also progressed with three additional departments participating in the JEDI (Justice, Equity, Diversity, and Inclusion) Audit, increasing the total number of department audits to six. These assessments provide valuable insights to inform sustainable, equity-driven improvements across the organization. On Target We continue to offer Cultural Humility Professional Development and are conducting JEDI Audits and DEI Action Plans for each department. The HR role responsible for recruitment and retention is in transition, but the position has been posted. 90 Develop Racial Equity Plan DEI Delayed Recognizing the need for continued growth in this area, additional learning and development efforts will be prioritized moving forward. This goal remains a key focus for 2025, ensuring sustained progress and deeper engagement in this critical work. On Target We are scheduled to this with the Leadership Forum at the August 2024 Meeting. 91 Transition to a Fire Records Management System (RMS) that supports department and City strategic priorities Fire On Target We completed the data survey with our vendor in Q4. The data migration is scheduled to begin in Q1 of 2025, followed by staff training. Project completion is anticipated by May 2025. On Target We submitted a Request for Council Action (RCA) for Capital Improvement Plan (CIP) funds to contract with a vendor to preserve and provide access to historical records. We are collaborating with our IT department to ensure a smooth transition to this vendor and project a fall completion date. 92 Determine optimal fire station locations Fire Complete Initial analysis has been completed. Additional analysis may be needed in the future based upon call volume increases and population growth. On Target We have completed the analysis for the North West section of the City. The South East section is currently being evaluated based on historical call information, though it remains somewhat challenging due to existing station locations that may need further exploration. 93 Integrate City and fire department GIS information and update annually to improve location analysis Fire On Target Communication between the City Geographic Information System (GIS) team and the Fire Department remains ongoing, regarding both current needs and future requirements. RFD is also actively represented on the City's GIS Steering Committee. On Target The City Geographic Information System (GIS) strategic planning and development process is currently underway. Our Fire Department and GIS team regularly connect and identify new ways to integrate their tools for emergency planning, response, and management. 94 Improve data reporting & documentation, including a review team, data review standards, collection development plans, process automation, etc. Library On Target We enhanced data reporting by creating a Blue Cloud Analytics report series to support Collection Development as outlined in the divisional plans. In 2025, we will further formalize data reporting and documentation efforts. On Target All library divisions have completed their Collection Development plans, which outline the process for curating the library's books print and digital collections. Additionally, library leadership is actively working to improve data integrity to better support decision-making. Efforts include changes to the monthly board report. 95 Implement data governance policy & structure to guide the ethical and responsible use of data across the organization Admin On Target As part of the What Works Cities certification program, initiatives are underway to publish a City data inventory and a self-service data hub for the community. Recertification is required by 2027. On Target What Works Cities Certification was achieved in 2024 and needs to be recertified by 2027. As a part of the recertification, initial scoping has occurred to develop a centralized data hub, and refine the existing data policy and data inventory. Page 12 of14ExportedonFebruary14, 2025 6:55:25 PM PST Items Department Current: Status Current: Update Last Update: Status Last Update: Update 96 Improve the efficiency of our existing facilities Fire Complete Work is ongoing, with identified needs being prioritized for Capital Improvement Project (CIP) funding. This item will be removed from the action plan, and larger-scale individual projects will take its place. On Target We are finishing the first round of facility inspections and will make a list of needs and conditions to prioritize and make improvements. 97 Revise and develop Records and Email Policies to help City Teammates email in an efficient manner, reducing the massive size of email recovery requests related to public data. City Clerk On Target Research is ongoing to determine the most effective approach for reducing email volume. On Target This is an idea in its early stages, and we are currently researching best practices and policies in comparable Cities. 98 Develop new internal website to increase efficiency and organizational transparency Communications Engagement Delayed This project is nearing completion despite delays from Granicus in setting up our staging site. On Target We have initiated projects with our website provier, Granicus, to redesign and redevelop our intranet strategy. 99 Enhance video production of Council meetings Communications Engagement On Target AVI has developed a finalized plan for the council chambers technology. We are working to develop and RFP, with construction expected to begin in the coming months. On Target We are working with AVI, a vendor, to address the video production needs of the meeting facilities. 100 Improve fleet operations, including rolling stock fleet, parts, labor, replacement, fleet alternatives, etc.) Fire Complete The 2025 approved budget includes authorization to purchase an additional fire engine, bringing the Fire Department's total to three new engines on order. Due to factory lead times, none of the engines are expected to be delivered until 2026- 2027 at the earliest. Once all are in service, we will have significantly upgraded both frontline and reserve fleet capabilities. On Target Ongoing changes are occurring in the vehicle fleet. A new fire engine was ordered in 2024, and a second one is scheduled for 2025. An internal study conducted in 2023 concluded that the current costs for electric apparatus are still too high to begin implementing them. 101 Optimize Granicus Peak Use to increase efficiency, including the Use of iLegislate City Clerk Complete City Council Members who expressed interest received training on iLegislate and their iPads prior to the first Council meeting in January. Additionally, multiple Peak training sessions were offered in 2024 to enhance knowledge and efficiency with the Peak Management System. On Target We are currently working with IT to improve the implementation of the iLegislate function for Council Members. We continue to update and add resources for staff on using Peak and writing quality submissions. 102 Install electric vehicle charging infrastructure to promote sustainability for City Vehicles Public Works Delayed The vehicle charging project continues to make progress, supported by the ongoing efforts of our Facilities and Procurement teams. Delayed The EV charger installation project is currently behind schedule. The delay is primarily due to an unforeseen requirement for additional evaluation of the infrastructure. The evaluation has been completed and we are expecting to have the project completed in 2025 103 Develop new strategies to fully leverage external funding opportunities RPU Complete We were awarded $110,000 from the Minnesota Board of Water & Soil Resources (BWSR) for the Pollinator Project and secured $31,000 through the Benchmarking Grant. However, we were not selected for the Grid Resilience and Innovation Partnerships (GRIP) grant, nor for the Community Charge grant in partnership with Community Development. On Target There are four grant opportunities currently in progress: we were awarded $110,000 from the Minnesota Board of Water & Soil Resources (BSWR) for the Pollinator project, and we are awaiting decisions on the Grid Resilience and Innovation Partnerships (GRIP) and the Benchmarking grants (both have been submitted). Additionally, we are working on an application for the Community Charge grant in partnership with Community Development. Page 13 of14ExportedonFebruary14, 2025 6:55:25 PM PST Items Department Current: Status Current: Update Last Update: Status Last Update: Update 104 Create and adequately fund a facilities preventative maintenance account to maximize the useful life of assets and reduce expenditures on facilities maintenance Facilities On Target We have completed the first three phases of the citywide facility condition assessment, with one phase remaining to review RST, Quarry Hill, and the Plummer House. Based on the findings, the renewal fund's planned funding is insufficient to address our deferred maintenance. A request will be made in the 2026-2027 budget process to increase funding. The FCA results will be presented at a future City Council session. Additionally, a plan has been implemented to track utility usage against the baseline. Delayed Metrics have been developed to track baseline utility usage versus current levels. We are currently collaborating with our Finance team to input the backlog of utility data into the B3 system to begin calculating savings at City-operated facilities. We are also working with Mayo Civic Center staff to ensure their data is entered correctly. Once the updated B3 data is available, we will work with leadership to determine how to allocate the cost savings. Additionally, we have initiated a full Facility Condition Assessment of tax levy facilities with Kraus Anderson to inform a future city-wide deferred maintenance Capital Improvement Project (CIP), which will be presented in November of 2024. 105 Propose annual funding sources for energy efficiency and sustainability projects: 1. Calculate projected savings of 15% off of 2019 base energy costs for Phase 1 building (9 total). 2. Internal commissioning group charge to CIP projects 3. Rebates, Grants, etc. Facilities On Target A method for tracking utility usage has been implemented, and it is important that finance updates utility usage in B3 on a quarterly basis. The savings, along with utility rebates, will be used to fund the Building Automation/Facilities Supervisor position. Once the position is funded, up to $100,000 in annual rebates and energy savings may be allocated to the sustainability fund. On Target We have established a method for energy-saving calculations and are awaiting the backlog of utility data to be entered into the B3 system. The Facilities team is collaborating with utility partners to submit rebates for projects and operational purchases. Additionally, Joint Facilities was awarded a $25,000 CARD grant by the Minnesota Department of Commerce in 2024, which will be used for sustainability projects. 106 Update Security Policy and develop a procedure plan for security related tasks Information Technology On Target We are refining policy and process details for vendor management and the Technology Approval Process (TAP) to enhance clarity, efficiency, and compliance. On Target The security policy is complete, and we are proactively identifying areas for improvement. For example, we are currently working on a section on Generative Artificial Intelligence (AI), which we expect to complete in Quarter 3 of 2024. 107 Implement a City of Rochester (COR) policy for all city facilities Facilities On Target Ongoing efforts include the adoption of several new policies in 2024. In 2025, additional policies will be proposed, including those related to the use of city EV chargers, updated facility standards, and more. On Target Several policies were drafted and submitted for approval in December 2023. Future policies, including those on electric vehicle charging and service level agreements with departments, are currently being drafted and will be an ongoing process. 108 Develop a process for evaluate the appropriate amount and type of facilities/maintenance staff Facilities On Target We are continuing to utilize MaintainX, with the preventative maintenance portion fully operational since Fall 2024. It will be important to analyze several years of data, especially as we have experienced staffing changes. With the addition of the DOL Grant for Equity in the Built Environment, we now have two additional, non-permanent teammates. We will need to assess the data impacts as these positions are phased out, with one position forecasted to end in May 2025 and the other in January 2026. These changes may also be influenced by the new federal administration. On Target We are utilizing MaintainX for on-demand work. In May of 2024, the preventative maintenance program was implemented, and MaintainX is now scheduling an tracking metrics for all on-demand and preventative maintenance work performed by the Joint Facilities team. 109 Standardize supply chain for maintenance and custodial staff, including sustainable practices for recycle/waste, bulk purchasing, storage/maintenance of supplies, contract procurement, automation/controls Facilities On Target All custodial supplies purchases have been centralized. In 2025, we plan to establish a centralized inventory storage system for the maintenance supplies and aim to consolidate as much as possible under one vendor. Additionally, RFPs for citywide inspection services are prepared and will be issued in February 2025 to centralize to a single vendor. On Target We have centralized all custodial supplies to one vendor. We are currently working with several procurement vendors to gather budget information for maintenance inventories. Standardized owner direct purchasing of scheduled equipment on all projects to take advantage of state purchasing cooperatives and tax exempt status. Additionally, we plan to issue several bids for standard contracting on annual building inspections and monitoring in Quarter 4 of 2024. 110 Centralize citywide fleet operations to improve data analysis, cost savings, and long-term planning Admin On Target This item was added as a result of the 2024 Fleet Evaluation. Discussions are ongoing at the staff level to foster consensus and alignment around centralization. Not Started Page 14 of14ExportedonFebruary14, 2025 6:55:25 PM PST