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Bee Branch Watershed Project Communications SpecialistMasterpiece on the Mississippi Dubuque band AI- America City 11111r 2007 • 2012 • 2013 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Request for Additional Position for Bee Branch Watershed Project DATE: January 30, 2014 Public Information Officer Randy Gehl requesting the creation of a full -time Communications Specialist position to assist with the communication work related to the Bee Branch Creek Watershed project, which has been put on an accelerated schedule. The funding for the position will come from a charge -back to the capital project and was delineated in the State Sales Tax Grant Application. This will be the subject to a future budget amendment I concur with the recommendation and respectfully request Mayor and City Council approval. Mic ael C. Van Milligen MCVM:jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager Teri Goodmann, Assistant City Manager Randy Gehl, Public Information Officer THE CITY OF Dui Masterpiece on the Mississippi TO: Mike Van Milligen, City Manager FROM: Randy Gehl, Public Information Officer DATE: Jan.27,2014 SUBJECT: Request for Additional Position for Bee Branch Watershed Project Dubuque trati M- America City '111' 2007 • 2012 • 2013 INTRODUCTION The purpose of this memorandum is to request the addition of a full -time Communications Specialist position to the Public Information Office for the planning and implementation of a communications and engagement plan for the Bee Branch Watershed Project. BACKGROUND The recent decision of the Iowa Flood Mitigation Board to award $98.5 million to the City for the Bee Branch Creek Watershed has enabled the City to proceed with implementation of this $179 million project. Several phases of the project will significantly impact a large portion of the community and many residents and businesses. The timeline on the project has been reduced from over 50 years to about 20 years, with most of the work occurring within the next six years. DISCUSSION I am requesting the addition of a full -time Communications Specialist to the Public Information Office to focus on communication and engagement projects related to the Bee Branch Watershed Project. Working under the direction of the Public Information Officer and departmental staff coordinating the project, this position would develop and implement communication plans to inform and engage residents and stakeholders impacted by the various phases of the project as they are planned, implemented, and completed. Examples include, but are not limited to: • coordination of outreach to property owners and residents, • coordination of outreach to neighborhood associations and other groups, • implementation of a project brand /identity, • expansion and maintenance of project website, • development and distribution of project publications, • development and utilization of social media , • coordination of public meetings related to the project, • coordination of public presentations, and • development of information distribution plan for project information. PROJECT COST - BUDGET IMPACT City staff involved in planning the project have identified funds within the project budget that would cover the costs associated with a full -time staff person and other expenses (printing, postage, advertising, etc.) that may be associated with an ongoing communication campaign related to the Bee Branch Watershed Project. Estimated recurring costs for the position would be $62,172 ($41724 salary plus benefits for GE -29, Step A pay grade) per year with non - recurring costs of $4,114 (laptop computer and software). Additionally, $10 000 per year for the first three years of the project has been budgeted ACTION TO BE TAKEN I am requesting your approval to immediately begin recruitment for this full -time position. Outreach to property owners related to alley reconstruction scheduled to begin this spring has already begun. as has some initial public information efforts related to the project. Prepared by: cc: Randy Gehl, Public Information Officer Jennifer Larson, Budget Director Deron Muehring, Civil Engineer Alexis Steger, Engineering Accounts Clerk Good Day Mayor and City Council members, I had read the agenda for tonight's meeting. I was especially energized to hear about the request for a fulltime Communications Specialist under the supervision of Randy Gehl the Public Information Officer. I know this position is vital for the City of the Dubuque Bee Branch Watershed Project. Communication and Engagement is the most significant part for the bee branch watershed project to succeed. Citizens crave the information about what is happening with the Bee Branch at all times. I agree this information can be achieved by sending letters, emails, group meetings, and social media websites. As a current Commissioner for the Park and Recreation department, I am engaged to learn all the new aspects of the Bee Branch. I do share all the information about the Bee Branch with friends, neighbors, and relatives on the remarkable success and what is to come in the future. As a current resident in the North End, and the Secretary for the Point North End Association, it is my job to take accurate notes and supply the details to all members and guests who attend our monthly meetings. I believe in constant communication, so we inform the citizens in our neighborhood on every detail about the Bee Branch and other items. I am also the current President of Toastmaster Speakeasy club in Dubuque. Our group's goal is to provide a supportive and positive learning experience in which members are empowered to develop communication and leadership skills, resulting in greater self- confidence and personal growth. In this position, I coordinate and set up all the meetings, discuss all old and new business, lay out the goals for every member, and our club. I keep our team informed on a regular basis by meetings, email or social media websites. My goal is always to be engaged and communicate effectively, in what we are doing in our Toastmaster group. I also present to other social groups throughout Dubuque to explain what Toastmaster can do for any individual. As a former City life participant, I felt engaged as a citizen of Dubuque and have spread the word on how to join City Life. It is another vital link of engagement and communication. I ask that you approve the request to hire a Communications Specialist for the Bee Branch Watershed Project. If you do approve the request, I plan to apply for the position as soon as it is posted. I know I can be a vital link to communicate and engage the citizens of Dubuque on the Bee Branch Watershed Project. Please let me know if I may add your name to my job references for this position. If you wald like to recommend me to Randy Gehl or Randy Peck for this position, it would be appreciate. 0 m DJ Respectfully a` n rn c CD u, n C Robin M. Kennicker o? m D ij cu ko