City Capacity and Performance

Proposal Details of the Mayor's Recommended ARP Spending, Round 2



Proposal Details

Recruitment, Retention, and Hiring Support

Department

Human Resources


Amount

$7,000,000


Staffing Needs

Associate Representative

HR Recruiter


Previous ARPA Funding

No


Problem Statement

The pandemic, the overall view of Minneapolis as an employer, and the subsequent racial uprising after the murder of George Floyd, has inhibited the ability for the City of Minneapolis to hire, recruit and retain a number of critical positions. In 2022 job postings have increased by approximately 30%, while the number of applicants to jobs posted by the city has dropped 30%, both from a 3-year, pre-pandemic average. Before 2020 the 3 year average vacancy rate in April was 8.5%. In 2022 the vacancy rate at the city in April is 19%


Proposed Action Summary

The funds will be used to create a comprehensive strategy to recruit, hire retain employees for the City of Minneapolis. We have unprecedented numbers of employees leaving including substantial staff responsible for providing basic public safety services for our community. Human Resources would spend these funds to help with this challenging issue.


Proposed Action Detail

This creates a new initiative to rebrand, recruit, hire, and retain employees. We would target Black, Indigenous, and other people of color, and LGBTQIA candidates looking to be a part of the enterprise making a difference by leading equitable changes internally and providing support to the community of Minneapolis. The proposal would;

  • Build capacity with the Business Partner Solutions team to support the overall hiring and recruitment for the City of Minneapolis.
  • Support employee retention efforts in order to keep staff and maintain critical service levels.
  • A new initiative around targeted hiring for hard to fill positions including Police, Fire and 911 Dispatch. This would include additional staff and funding to create a new recruitment campaign. We would likely hire a consultant to help with the advertising and targeting for a more racially diverse and racial equity driven candidate pool looking to help the enterprise move towards being an antiracist institution.
  • Support current classification and compensation work by increasing capacity and outsourcing some of this work. Classification and compensation work is required for class maintenance studies and is compliance work to ensure equity in pay for all of our union and non-union employees. The City has been unable to fill classification and compensation positions because of the job market and the specific skill set needed.

Racial Equity Impact

We must do more than recruit racially diverse candidates, we must create an environment that fosters psychological and physical safety and embodies a sense of belonging by shifting the internal culture of the enterprise. We will create and implement a specific targeted strategy to hire and retain, and promote racially diverse employees for the City of Minneapolis. The goal for these initiatives would be equity in pay, targeted strategies to increase the number of applicants, and specific retention policies and practices. Funds provided will allow for more consulting and collaboration with specific outreach from a recruiter specifically focused on racially diverse recruitment.


Results

The result of this funding would build targeted recruitment strategies for hard to fill positions, public safety staffing, and increase the overall number of racially diverse candidate applying for, and hopefully, accepting employment with the City of Minneapolis. This funding would also ensure equity and fairness in compensation and pay for all employees. We have many levels of analytics to review the number of applicants, the diversity of applicants and hires, and the internal and external market comparisons of compensation for all employees.



Mental Health for City Staff

Department

Human Resources


Amount

$1,500,000


Staffing Needs

None


Previous ARPA Funding

Yes. Phase 1


Problem Statement

In 2020 and 2021 employees experienced trauma and emotional issues at alarming rates. There is currently lack of access to mental health resources for employees and the out-of-pocket costs are often prohibitive for many employees.


Proposed Action Summary

This program will continue the expansion ofthe police and fire mental health pilot program which will now include all covered employees and their dependents. The program will provide ten outpatient mental health visits and ten outpatient intensive treatment program visits with either an in-network or an out-of-network provider at no cost to the insured member. The expected outcome is reduced mental health issues among employees and their dependents, improved mental health and wellbeing, increased productivity, and improved employee morale.


Proposed Action Detail

In January 2021, the City put in place a pilot program to provide enhanced mental health services to sworn police and fire staff and their insured dependents. This was expanded in ARPA Phase 1 to include everyone insured by the City’s health insurance program. The Phase 2 funding request would extend these services through 2024.


Racial Equity Impact

This mental health pilot program will provide services to BIPOC employees who have been heavily impacted by the events of the past year.


Results

Through this program, employees and their dependents will have access to expanded mental health services at no cost. Employees who are seeking treatment and are being treated are more productive employees. Overall, a healthy workforce increases morale and improves the work environment.

Implementation at the City - Temporary Staff in CPED

Department

Community Planning and Economic Development


Amount

$115,000


Staffing Needs

1 - Recovery Coordinator


Previous ARPA Funding

Yes. Phase 1 through 2023


Problem Statement

Staffing resource is needed in 2024 to continue the coordination of implementation and reporting of the American Rescue Plan Act (APRA) program allocations


Proposed Action Summary

The American Rescue Plan Act has awarded funds to address the impacts of COVID-19, including assistance to households, small businesses, and nonprofits, or aid to impacted industries, such as tourism, travel, and hospitality. CPED will be implementing many of these programs and initiatives and will need additional staff to roll out and manage these allocations. This position is funded through 2023 and the additional funding will support staffing need in 2024.


Proposed Action Detail

CPED’s mission is to grow an equitable, vibrant, livable, safe built city for everyone. CPED establishes, develops and support investments in housing development and preservation, business growth, employment and training, and the City’s tax base. The COVID-19 pandemic and prevention measures created harmful economic impacts to residents and businesses due to mandatory closures, capacity restrictions, and other measures to slow the spread of the virus. The APRA funding is designated for substantial, multi-year investments to mitigate these economic impacts and set us on a course of rapid, equitable economic recovery through targeted investments in homelessness response and prevention, housing development and preservation, small businesses, emerging and community-based entrepreneurs, employment and training, and community vitality in designated cultural districts, stacking multiple types of supports for maximum impact. This funding compliments much of the work that CPED is already doing; however, additional staffing resource of $115,000 in 2024 will be needed to continue the coordination and reporting of all the recovery and rebuild efforts.


Racial Equity Impact

The staff coordination of implementation of these programs will ensure that APRA investments achieve equitable, measurable outcomes. The ARPA program investments were identified and recommended using demographic and market data to target resources to serve persons most impacted by the economic impacts of the pandemic – primarily BIPOC residents and BIPOC-owned businesses. The ARPA investments implemented by the staff will advance the City’s Strategic Racial Equity Action Plan goals to prevent involuntary displacement among BIPOC residents and businesses and support BIPOC-owned businesses to form, grow and thrive. Staff will continue to help advance new policy and initiatives, including anti-displacement policy and new single room occupancy housing and other innovative models to prevent and end homelessness and improve housing stability. The staff will also support the outreach efforts and provide assistance with recovery work to the impacted community members and businesses.


Results

This additional staff is necessary for successful implementation of APRA funded programs and initiatives. Staff will be tracking data for each program regarding outreach and outcomes which will be regularly monitored and reported.



Priority Project Support

Department

City Coordinator


Amount

$125,000


Staffing Needs

None


Previous ARPA Funding

No


Problem Statement

The City is currently facing several challenges that require a response and coordinated effort from many city departments. At the same time, all departments are below pre-pandemic capacity in terms of personnel and administrative support. This has made coordination and strategic planning for unplanned needs very taxing on city staff and delayed problem solving efforts for these complex problems.


Proposed Action Summary

This recommendation would appropriate $125,000 to the City Coordinator to use to increase project management capacity in the city for essential and emerging issues through contracting. One of the priorities that would receive support is ongoing work to engage and plan around the future of 38th and Chicago.


Proposed Action Detail

These are non-personnel funds for contracting to increase project management capacity in the City. While this appropriation will be made to the City Coordinator, the support will go to coordinating and aligning multiple city departments on high profile and time sensitive projects. These dollars are expected to be spent largely in 2022 but may be rolled over if needed to meet identified project goals.


Moving forward plans to engage, provide services, repairs, and other city services at the intersection of 38th and Chicago requires coordinated effort between many departments. So far progress has been impeded by the lack of program management capacity among existing city staff.


Racial Equity Impact

This proposal will have an impact on both staff at the city and residents. City staff are lower in number than pre-pandemic, due to both budget cuts and vacancies due to the nationwide workforce shortage. By contracting out for additional resources, the City can more quickly move forward with recovery efforts on one of the neighborhood's most negatively impacted by the civil unrest and COVID.


Results

Complex, cross-departmental projects will have support to coordinate meetings, set objectives, track next steps and follow through on action steps to address urgent needs in the City. The specific City Goal can be identified once projects are established by the City Coordinator in consultation with other Departments and the Mayor.


ARPA Grant Subrecipient Monitoring

Department

Finance & Property Services


Amount

$100,000


Staffing Needs

None


Previous ARPA Funding

No


Problem Statement

Based on recent RFP requests and contract awards, we are finding that departments require assistance with subrecipient contracts. This assistance ranges from from determining what a subrecipient is to understanding the departmental obligations of working with subrecipients.


Proposed Action Summary

A short term (18 month) contract would provide the additional front end assistance needed to meet subrecipient monitoring and assist departments.


Proposed Action Detail

See Proposed Action Summary


Racial Equity Impact

Engaging a consultant to assist with subrecipient monitoring will allow for consistent review of subrecipient contracts fairly across all programs.


Results

The City is required to meet subrecipient monitoring for Federal programs. This contract will supplement grant team staff who do not have the time to monitor the volume of subrecipients receiving ARPA funds. Without this contract, it is not possible for the grants team to meet Federal subrecipient monitoring requirements. Additionally, fraud risk will be reduced through additional monitoring of subrecipients.

COBRA Subsidy

Department

Human Resources


Amount

$75,000


Staffing Needs

None


Previous ARPA Funding

No


Problem Statement

Employees whose employment was impacted by COVID-19 were eligible to receive COBRA at no cost and the City paid their expenses. This proposal reimburses the City for the actual costs incurred.


Proposed Action Summary

The City was required to provide health insurance premiums and HRA/VEBA contributions to former employees who either:

  • Lost their job (except it was voluntary or for gross misconduct)
  • Hours were reduced​
  • Changed from full time to part time status​
  • Took a temporary leave of absence​
  • Participated in a lawful labor strike​

A total of 12 former employees submitted applications for reimbursement of their COBRA premiums and were reimbursed for up to six months of coverage.


Proposed Action Detail

These payments have already been made to insurance on the former employees' behalf.


Racial Equity Impact

This request impacts former City employees.


Results

This will reimburse the City for expenses incurred as a direct result of COVID.