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HomeMy WebLinkAbout11/17/2020 Item 14, Harnett -- Staff CorrespondenceCity of San Luis Obispo, Council Memorandum Council Agenda Correspondence Date: November 10, 2020 TO: FROM: SUBJECT: Mayor and Council Natalie Harnett, Principal Budget Analyst Item 14 – Setting the Stage: Receive a Status Update for the 2019-2021 Goal Setting and Financial Plan Process Dear Mayor and Council, As signified in the November 17th agenda packet, Attachment B of Item #14 was not ready to be published when the packet went out on Friday, November 6, 2020. Attached to this Council Agenda Correspondence please find Attachment B - a detailed update on all of the actions thus far for the META Major City Goal. Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 1/47 City of San Luis Obispo Economic Recovery Action Tracker All Strategies All Departments PDF Strategy #1 Community Hours Spent 10,797.00 Money Spent $34,903.00 Customers Retained:283 Businesses Supported:1,751 People Impacted:1,199 Policies Created:20 Efficiencies Achieved:3 Tactic 1.1 Increase the consumer confidence of residents and community members and their support of local businesses. Hours Spent 344.50 Money Spent $24,000.00 Customers Retained:0 Businesses Supported:1,285 People Impacted:0 Policies Created:0 Efficiencies Achieved:0 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 1.1.a 85.50 $0.00 0 782 0 0 0 100 Virtual Shop SLO Map and Restaurant Takeout and Delivery informing residents about local goods and services. Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 2/47 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 2020- 11-10 Description Virtual maps have been created, published, and maintained on the City website. Virtual maps include Takeout, Retail, and Wellness. These maps are promoted to businesses and consumers and are shared widely through the City and community partner resources. Outcome Total map views as of 10/8/20 - 23,474 Take-out – 18,561 Retail – 4,336 Wellness - 577 2020- 10-20 Description Development of three online mapping applications for Open Restaurants, Retail Shops, and Wellness Businesses. Outcome Three Online Applications available to the public mapping Open Restaurants, Retail Shops, and Wellness Businesses. 1.1.b 140.00 $24,000.00 0 0 0 0 0 100 Use Community Resource and City communications to continue to educate and inform residents about supporting local businesses. Shop SLO Campaign. 2020- 11-10 Description Staff worked on setting up a help-line and public outreach was conducted. 2020- 11-10 Description During Q1, the City through the work of the PCC, launched the #SLOready campaign as the first micro- campaign within the Support Local/Shop Local program. The messaging was designed to encourage SLO County residents to safely support local. The local #SLOready micro-campaign included: a collection of video and photo assets featuring safe shopping/dining practices; production of a local #SLOready video featuring local businesses welcoming the community back; the facilitation of a community contest called #SLOready Challenge to promote safe patronage; and the implementation of a regional paid media campaign to spread the word. Outcome #SLOready paid media campaign achieved 294,343 impressions between August - September. Over 4500 organic views of the local #SLOready video which was shared across city and community partner social media channels. The #SLOready challenge resulted in 58 qualified entries and 463 uses of the #SLOready hashtag between August 1-31. 1.1.c 32.00 $0.00 0 3 0 0 0 20 Connect businesses for collaborative marketing of their neighborhoods. Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 3/47 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 2020- 11-10 Description Through the Support Local campaign, the PCC has rolled out a bi-monthly business feature to promote local businesses across various business neighborhoods in SLO. The bi-weekly business feature includes an article style Q+A blog titled "Meet your Neighborhood ______!" on the VisitSLO.com website. The blog is also posted on the ShareSLO Facebook and Instagram pages as profile links. In addition to social media, the bi-monthly feature SLO Business Insider has a dedicated Instagram story sharing more insights on the featured business. Businesses can sign up to be considered for a feature by completing the Business Promotion Interest form on the City's website within the business resource section of the COVID-19 area. Outcome Three businesses have been featured between August-September resulting in 201 cumulative page views of the blog features and 4008 social media engagements. To date 47 business have submitted a Business Promotion Interest form - however not all businesses qualify for the campaign feature. 1.1.d 87.00 $0.00 0 500 0 0 0 Ongoing Work with businesses to promote best practices and make improvements to maximize opportunities for social distancing and hygiene. 2020- 11-10 Outcome The City Team (Ambassadors, Code Enforcement and PD) and our partners at the Chamber, DTSLO and the HotHouse have all worked to communicate and educate businesses on COVID-19 best practices. The support was provided through email, direct contact, webinars and online videos. 2020- 11-10 Description Public education Tactic 1.2 Prioritize the provision of quality childcare by the City in support of economic recovery and residents' return to work. Hours Spent 10,111.50 Money Spent $10,903.00 Customers Retained:233 Businesses Supported:466 People Impacted:699 Policies Created:20 Efficiencies Achieved:3 Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 4/47 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved PercentActionHours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 1.2.a 3,603.50 $8,250.00 108 216 324 10 0 25 Parks and Recreation staff provide summer programming for K-6th grade using State Reopening Guide. 2020- 11-09 Description As of July 1, 2020, staff was in the process of running youth services summer camp program, providing care to children at 3 school sites, while following strict CDC policies and procedures. Staff paid $7,875 to SLCUSD for custodial services for the entire summer program. Additional funding was spent for sanitization, program supplies and snack. Put 25 % because while this year's program is over, we will need to start programming for summer in January of 2021 Outcome Staff rewrote the entire staff manual with policies for sanitization, safe protocols for sign in and out, updated family handbook, created numerous policies to ensure CDC compliance and best practices for providing child care. Each camper allowed 1-2 parents to return to work and impacted numerous businesses due to the ability for more people to return back to work. 2020- 11-05 Description Help provide program support for Youth Service's Summer Camp program. Outcome \ 2020- 11-05 Description Work as a Site Director at the Youth Services summer camp program. Provided direct care to numerous children in the community. 2020- 11-05 Description Worked as Site Director of the Youth Services summer camp program. Provided direct care to children in the community. 2020- 11-05 Description Assisted with setup of registration site for the SPARK program; worked at CL Smith SPARK Program site as a safety monitor; assisted with SPARK Program registration (online and over the phone); processed expense reports for Youth Services division charges related to SPARK Program. 2020- 11-05 Description Worked as a safety monitor and camp counselor. 2020- 11-05 Description Worked as a safety monitor and camp counselor. 2020- 11-05 Description Worked as a safety monitor and camp counselor. 2020- 11-05 Description Worked as a safety monitor and camp counselor. 2020- 11-05 Description Hours spent working as a Safety Monitor cleaning and disinfecting toys, surfaces, and facilities during Youth Services childcare programming. 2020- 11-05 Description Hours spent working as a Safety Monitor cleaning and disinfecting toys, surfaces, and facilities during Youth Services childcare programming. Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 5/47 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 2020- 11-05 Description Hours spent working as a Safety Monitor cleaning and disinfecting toys, surfaces, and facilities during Youth Services childcare programming. 2020- 10-13 Description Worked as a safety monitor and camp counselor. 2020- 10-08 Description This accounts for all supplemental employees (aides, teachers, head teachers) who worked as front line staff at the child care program providing in person care. All other information has been recorded under Meghan. Outcome This accounts for all supplemental employees (aides, teachers, head teachers) who worked as front line staff at the child care program providing in person care. All other information has been recorded under Meghan. 2020- 10-08 Description Provided advice to Counsel and direction to staff regarding program implementation and policy development. 1.2.b 6,508.00 $2,653.00 125 250 375 10 3 Ongoing Parks and Recreation Staff partner with SLCUSD for school site use and school year programming. 2020- 11-09 Description Support of staff efforts to assess and design programs for 2021 and potential for return to in-person learning. 2020- 11-05 Description Provide oversight and guidance during weekly staff updates on child care full day programming. Beginning discussions on January 2021 programming with SLCUSD. 2020- 11-05 Description Providing school year full day childcare at 3 school sites, partnering with SLCUSD to receive free use of childcare rooms and custodial services. Outcome Staff continued using new summer policies and created new policies for online registration, collecting registration, new scholarship policies, new training policies, new ways of managing waitlists. Each child at care allows 1-2 family members to return to work, providing greater income to use at businesses in the community. 2020- 11-05 Description Coordinate the scheduling, hiring, training, and on-boarding of multiple youth services staff to provide childcare to numerous children in the community. 2020- 11-05 Description Provide childcare to numerous children in the community. 2020- 11-05 Description Staff hours as a childcare program Site Director providing direct service to children. 2020- 11-05 Description Served as Director of summer camp program. Provided direct care to children in the community. Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 6/47 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 2020- 11-05 Description Supplemental staff (aides, teachers, head teachers) working as front line staff providing in person care to many children in the community. 2020- 11-05 Description Created, implemented and managed SPARK Program scholarship program to be used in conjunction with SLCUSD fee supplementation for low income families. Created invoices for SLCUSD to cover SPARK fees per the approved MOU between SLCUSD and the City. 2020- 11-05 Description Hours spent working as a Safety Monitor cleaning and disinfecting toys, surfaces, and facilities during Youth Services childcare programming. 2020- 11-05 Description Hours spent working as a Safety Monitor cleaning and disinfecting toys, surfaces, and facilities during Youth Services childcare programming. 2020- 11-05 Description Hours spent working as a Safety Monitor cleaning and disinfecting toys, surfaces, and facilities during Youth Services childcare programming. 2020- 11-05 Description Hours spent working as a Safety Monitor cleaning and disinfecting toys, surfaces, and facilities during Youth Services childcare programming. 2020- 10-13 Description Work with families on registration and payment as well as fill in at sites during staff shortages. 2020- 10-05 Description Worked on Council Agenda Report for updated distanced learning childcare fee, as well as developed a new scholarship policy with additional resources provided for scholarships and worked on the thresholds and tracking mechanism. Also worked on facilitating invoices to SLCUSD for providing a 50% fee reduction for SLCUSD families. Outcome Was able to get a new fee approved by Council that still supports the cost recovery policy guidelines for childcare but also helps families financially through scholarship and SLCUSD fee reduction. Tactic 1.3 Facilitate community building, both virtually and in person, to strengthen civic connections between individuals, businesses, non-profits, and public services. Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 7/47 Tactic 1.3 Facilitate community building, both virtually and in person, to strengthen civic connections between individuals, businesses, non-profits, and public services. Hours Spent 341.00 Money Spent $0.00 Customers Retained:50 Businesses Supported:0 People Impacted:500 Policies Created:0 Efficiencies Achieved:0 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 1.3.a 242.00 $0.00 0 0 0 0 0 Ongoing Through City Communications message about San Luis Obispo's positive community spirit, resolve, and ingenuity to restore and build community. 2020- 11-10 Description From July 1st through October 6th, averaged 15 hours of COVID-19 Communications Team support. For the period of October 6th through November 3rd, averaged 5 hours per week of support. 2020- 11-10 Description Staff prepared for and attended advisory body meetings. 2020- 11-10 Description Outreach to community partners, communications, and coordination of efforts. Outcome Stronger community partners. 1.3.b 99.00 $0.00 50 0 500 0 0 Ongoing Connect the public to information about public service opportunities and activate volunteers to support City and community activities such as volunteers landscaping the South Street Medians (LOVE SLO events, TLC for Parks, help the Children's Museum Day, etc.). 2020- 11-10 Description Staff prepared materials and participated in advisory body meetings. 2020- 11-05 Description Coordinate volunteer work for Community Gardens beautification. 2020- 11-05 Description Coordinate students in a Cal Poly Master's program to work as volunteers on community garden projects. Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 8/47 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 2020- 11-05 Description Coordinate volunteer work experience to renovate Islay Park sand volleyball court. Strategy #2 Business Hours Spent 826.00 Money Spent $46,740.00 Customers Retained:0 Businesses Supported:820 People Impacted:0 Policies Created:0 Efficiencies Achieved:0 Tactic 2.1 Identify business needs through ongoing, focused research, outreach, and engagement to develop responsive tactics. Hours Spent 46.00 Money Spent $12,500.00 Customers Retained:0 Businesses Supported:0 People Impacted:0 Policies Created:0 Efficiencies Achieved:0 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 2.1.a 46.00 $12,500.00 0 0 0 0 0 Ongoing Conduct regular and focused topic surveys to engage with local business. Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 9/47 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 2020- 11-10 Description In the early stages of the COVID 19 response, the City conducted multiple surveys to help determine the appropriate actions to be taken. The City is now primarily relying on the monthly Coalition of Chamber survey for an overall view of the needs of the business community. The City still retains the ability to conduct more focused surveys as needed. Outcome The survey information led to many initiatives including the dining and shopping maps, Open SLO and the Grant program. 17,000 Surveys were sent out in 4 different Surveys. 2020- 10-16 Description Review draft surveys, coordinate with consultant, integrate results into programs. 2.1.b 0.00 $0.00 0 0 0 0 0 Ongoing Form and work with a business leaders roundtable to have cross sector and business type and size insight; co-develop responsive tactics supportive of local businesses. 2020- 10-01 No description or outcome provided. Tactic 2.2 Implement traditional and creative economic development strategies to help the business community in the recovery phase and prepare for the future. Hours Spent 200.00 Money Spent $34,240.00 Customers Retained:0 Businesses Supported:70 People Impacted:0 Policies Created:0 Efficiencies Achieved:0 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 2.2.a 120.00 $10,000.00 0 0 0 0 0 10 Welcome back program. Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 10/47 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 2020- 11-10 Description The City, through the work of the TBID, has created a Welcome Back style campaign to welcome visitors back to SLO. The campaign expends the #SLOready micro-campaign launched by the PCC earlier this quarter. Since July the TBID has planned, produced, and approved the campaign, however, due to travel restrictions the campaign has not been implemented. Outcome The paid media for the campaign will roll out in October. 2.2.c 60.00 $24,240.00 0 23 0 0 0 25 Increase business marketing efforts to respond to stated need for promotion and marketing for business community by City. 2020- 11-09 Description The City, through the work of the PCC, has launched a campaign encouraging people to visit and spend locally within the city of San Luis Obispo. Messaging will be around safety, local impact and unique offerings is the focus. The program includes paid media advertising, content promotion through business blogs, and social media promotion through business highlights. Businesses can sign up to be considered for a feature by completing the Business Promotion Interest form on the City's website within the business resource section of the COVID-19 area. Outcome 201 Blog views; 4,008 engagements; 805 Ticket Tuesday entries, 294,343 paid media impressions; 4,500 organic views of the video; 2,283 clicks to the website for more information on supporting businesses in SLO. 2.2.d 20.00 $0.00 0 47 0 0 0 Ongoing Launch Shop SLO program. 2020- 11-09 Description The Shop Local messaging is integrated as a call to action in the Support Local program. However, during the holiday season, a larger emphasis will be featured on Shop Local messaging. Outcome 201 Blog views; 4,008 engagements; 805 Ticket Tuesday entries, 294,343 paid media impressions; 4,500 organic views of the video; 2,283 clicks to the website for more information on supporting businesses in SLO. Tactic 2.3 Act as a convener, conduit, and communicator to expediate and maximize business re-openings and recovery. Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 11/47 Tactic 2.3 Act as a convener, conduit, and communicator to expediate and maximize business re-openings and recovery. Hours Spent 580.00 Money Spent $0.00 Customers Retained:0 Businesses Supported:750 People Impacted:0 Policies Created:0 Efficiencies Achieved:0 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 2.3.a 560.00 $0.00 0 500 0 0 0 Ongoing Business Ambassador program operated initially to provide health, safety, and reopening information to local businesses. 2020- 11-03 Description The Police Department's patrol officers and downtown bicycle team continue to work in collaboration with downtown businesses to enforce health and safety regulations. Average of 10 hours per week. 2020- 10-15 Outcome The Ambassador team is a cross functional group that worked to communicate and educate the business community about the guidelines and requirements from the County and State as it relates to COVID-19. The team was also involved in the enforcement process. **Stats will be available when finalized** 2.3.b 20.00 $0.00 0 250 0 0 0 25 Identify City team to assist in expediting reopening and refilling of vacant commercial spaces and properties. Work with property owners, tenants, and realtors. 2020- 11-10 Outcome Initially we are starting a Vacancy Taskforce in partnership with DTSLO. We have had the first meeting with 15+ downtown property owners, landlords and real estate brokers. They all were appreciative of the City’s efforts so far. In particular Open SLO, TIPP-FAST and the Grant program. In the short term we are focusing on the Holiday atmosphere in Downtown. To Identify longer term solutions the City is working to schedule a visioning workshop with a futurist and key downtown stakeholders. 2.3.c 0.00 $0.00 0 0 0 0 0 100 Create an enhanced City focused economic development web page that connects individuals and businesses with critical information. Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 12/47 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 2020- 11-09 Description This has not been started yet. It is targeted for Spring of 2021. Strategy #3 City Organization Hours Spent 3,086.50 Money Spent $226.15 Customers Retained:0 Businesses Supported:193 People Impacted:160,000 Policies Created:7 Efficiencies Achieved:8 Tactic 3.1 Economic response, recovery, and reinvention will be the top priority for all City Departments. Hours Spent 2,513.00 Money Spent $226.15 Customers Retained:0 Businesses Supported:140 People Impacted:160,000 Policies Created:6 Efficiencies Achieved:5 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 3.1.a 708.50 $0.00 0 0 0 0 1 Ongoing Departments understand their focus and roles supporting the Meta-Goal. 2020- 11-10 Description Staff worked on EOC tasks, building permits and planning applications. 2020- 11-10 Description Staff reviewed building permits & Planning applications Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 13/47 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 2020- 11-10 Description Organization of the Utilities Department. 2020- 11-05 Description Attended a staff training on Parks and Recreation staff roles surrounding the Meta Goal work plan and how to input work items related to the Meta Goal. 2020- 11-05 Description Meeting with supervisor to discuss staff role in Meta Goal work plan and process for submitting work through the form submission. 2020- 11-05 Description Attended staff training outlining specific Parks and Recreation staff roles supporting the Meta Goal work plan. 2020- 11-05 Description Time spent attending a staff meeting outlining Parks and Recreation staff roles supporting the Meta Goal work plan. 2020- 11-03 Description Reporting hours on behalf of PD for this action. Meta Goal discussions with Management staff. 2020- 10-16 Description Coordination of departments and prioritization of work to focus on core services that benefit the meta- goal. Outcome Progress on meta-goal. 3.1.b 1,721.50 $226.15 0 70 80,000 3 2 Ongoing Staff will innovate and try new approaches often through pilot programs to assist in businesses recovery and economic reinvention. 2020- 11-10 Description Staff continued to work on EOC related tasks to promote economic development 2020- 11-10 Description Staff reviewed and process building and planning applications. 2020- 11-10 Description Staff worked on rezoning to support the change in operations for businesses due to the pandemic. 2020- 11-10 Description Staff evaluated and quickly developed new ways of doing business to create more efficiencies. When the new way of doing business was successful, staff continues the work effort and provides support to continue to make improvements. Outcome Fitness in the Parks, Parklets (Open SLO), FAST-TRPP, Outdoor dining in Mission Plaza, Maxine Lewis public art. Increased inter departmental collaboration. Expedited processes. Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 14/47 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 2020- 11-05 Description Creation of youth sport and fitness clinics to the community (examples of clinics include a soccer clinic, a basketball clinic and a pickleball clinic). Outcome The delivery of successful youth sports and fitness clinics to the community enhancing the health and wellness of youth in the community. 2020- 11-05 Description Teach youth sport and fitness clinics to the community (examples of clinics include a soccer clinic, a basketball clinic and a pickleball clinic). 2020- 11-05 Description Teach youth sport and fitness clinics to the community (examples of clinics include a soccer clinic, a basketball clinic and a pickleball clinic). 2020- 11-03 Description Reporting hours on behalf of PD for this Action. Tactic was discussed with Management staff. The Downtown Sergeant will work with downtown merchants and Downtown SLO to assist wherever possible in business recovery. 2020- 11-03 Description The Police Department's Metro Bicycle team has worked in collaboration with downtown food and beverage owners to modify their businesses to be in compliance with the frequently changing public health order. Average of 20 hours per week. For the reporting period of October - November 3rd, hours per week have averaged 10. 3.1.c 83.00 $0.00 0 70 80,000 3 2 100 Cross-departmental and operating efficiencies will be sought to maximize staff resources. 2020- 11-10 Description Community Services Group Analyst Meeting 2020- 11-10 Description Worked with CDD to develop remote permit approval process so that demolition and construction permits could be issued with little or no delay. 2020- 11-10 Description Staff evaluated and quickly developed new ways of doing business to create more efficiencies. When the new way of doing business was successful, staff continues the work effort and provides support to continue to make improvements. Outcome Fitness in the Parks, Parklets (Open SLO), FAST-TRPP, Outdoor dining in Mission Plaza, Maxine Lewis public art. Increased inter departmental collaboration. Expedited processes. 2020- 11-10 Description Working to install Hach WIMS at the WTP for increased operational efficiency for data management and analysis. 2020- 11-05 Description Management and supervision of staff in META goal. Ongoing identification and assessment of programs and potential to change how services are provided. Meetings with external community partners on ways in which the City could improve/or do things differently. Review of best practices. Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 15/47 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 2020- 10-13 Description First Quarter Community Services Analyst Group Meetings Outcome Share information about fiscal topics that impact all Community Services Departments. Tactic 3.2 Each City Department will closely track resources, staff, and programs support of economic recovery as well as community and social recovery. Hours Spent 393.50 Money Spent $0.00 Customers Retained:0 Businesses Supported:0 People Impacted:0 Policies Created:0 Efficiencies Achieved:2 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 3.2.a 310.00 $0.00 0 0 0 0 1 25 Results and progress on strategies, tactics and actions will be data tracked with dashboards that are outcome driven. 2020- 11-03 Description Worked with IT on building form submission and reporting dashboard to track progress on Economic Recovery Meta Goal. Presented to staff on how to access and input work via the form submission. Met with internal staff to explain form submission and provide guidance. Outcome Desired outcome is efficient, easy, standard format for submitting resources spent on Meta Goal work. 2020- 10-26 Description Built the Economic Recovery Application Outcome The application has a database, form for entry, and multiple reports. 2020- 10-16 Description Provided direction to staff on building form submission and reporting dashboard to track progress on Economic Recovery Meta Goal. Presented to department heads on how to access and input work via the form submission. Outcome Desired outcome is efficient, easy, standard format for submitting resources spent on Meta Goal work. Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 16/47 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 3.2.b 83.50 $0.00 0 0 0 0 1 Ongoing Staff will provide weekly/monthly snap shots as to activities and resources in support of recovery and efficiencies. 2020- 11-10 Description Weekly Utilities department fiscal indicators. 2020- 11-05 Description Compiled and processed revenue reports for Youth Services childcare program for weekly reports on program cost recovery. 2020- 11-05 Description Provide weekly snapshots of Facility programming metrics. 2020- 11-05 Description Pull monthly reports that include information on the SLO Swim Center's users, revenue and staff hours. 2020- 11-05 Description Pull reports and data for monthly reporting on Golf Course rounds, revenue, staff hours, etc. 2020- 11-03 Description Built a report and gathered information from staff to track resources spent (staff hours, operating $, and program metrics to calculate cost recovery and impact of parks and rec programming (number of golf rounds, number of childcare spots, etc.). Outcome By collecting more data and presenting it in a clear format, the idea is that leadership can make data informed decisions and modify or improve programming to increase outcomes. 2020- 10-16 Description Weekly Utilities Financial Indicators 2020- 10-08 Description Weekly Utilities fiscal indicators Tactic 3.3 City Departments will strengthen relations with local businesses, including working with them to identify and implement immediate process improvements, new ways of doing business, streamlined interactions, and collaborative services to benefit the community. Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 17/47 Tactic 3.3 City Departments will strengthen relations with local businesses, including working with them to identify and implement immediate process improvements, new ways of doing business, streamlined interactions, and collaborative services to benefit the community. Hours Spent 180.00 Money Spent $0.00 Customers Retained:0 Businesses Supported:53 People Impacted:0 Policies Created:1 Efficiencies Achieved:1 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 3.3.a 10.00 $0.00 0 0 0 0 0 Ongoing Temporarily not enforcing a portion of the sign ordinance and parking requirements to assist with social distancing. 2020- 11-10 Description Staff worked on public outreach regarding ordinance updates. 2020- 11-10 Description Public outreach and education was performed regarding complaints the City received. 3.3.b 61.00 $0.00 0 3 0 1 1 Ongoing Evaluate further permit streamlining. 2020- 11-10 Description Staff worked on process improvements in reaction to the pandemic. 2020- 11-10 Description Staff successfully implemented the TIPFAST Program 2020- 11-10 Description Staff worked to develop and implement the TIPP-Fast program, which streamlined the process for certain types of businesses applications. 2020- 10-16 Description TIPFAST Program Outcome Quick re-tenanting of vacant business space. 3.3.c 109.00 $0.00 0 50 0 0 0 Ongoing Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 18/47 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent Create flexible zoning strategies to respond to changed needs as well as expansion of allowed uses in Downtown. 2020- 11-10 Description CDD staff completed rezoning for business to continue operations using outdoor sidewalk dining 2020- 11-10 Description Staff worked on flexible density objectives. 2020- 11-10 Description Staff continued their efforts in support for the flexible density program. 2020- 11-09 Description Shawna Scott and the Planning Division of Community Development worked to provide flexible density in the City's zoning policy. 2020- 10-16 Description Provided leadership of changing sidewalk restaurant zoning to facilitate Open SLO. 3.3.d 0.00 $0.00 0 0 0 0 0 Ongoing Designation of certain employees to serve as a specific businesses' liaison and internal point of contact - to keep communications centralized. 2020- 10-01 Description Not Started yet. Target for Winter 2021 Strategy #4 Impacted Industries and Business Neighborhoods Hours Spent 1,264.00 Money Spent $173,531.00 Customers Retained:0 Businesses Supported:82 People Impacted:4,000 Policies Created:0 Efficiencies Achieved:0 Tactic 4.1 Define commercial neighborhoods and support efforts by property and business owners to organize and pursue new areas and methods of business success (e.g. funk zone in mid-Higuera). [i.e. convene business leaders] Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 19/47 Tactic 4.1 Define commercial neighborhoods and support efforts by property and business owners to organize and pursue new areas and methods of business success (e.g. funk zone in mid-Higuera). [i.e. convene business leaders] Hours Spent 4.00 Money Spent $0.00 Customers Retained:0 Businesses Supported:0 People Impacted:0 Policies Created:0 Efficiencies Achieved:0 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 4.1.a 4.00 $0.00 0 0 0 0 0 Ongoing 'Funk Zone' in mid-Higuera, convene and facilitate process to quickly revise Mid-Higuera Plan to spur investment. 2020- 11-10 Description Staff met with the area property owner to discuss site redevelopment and researched ROW dedication requirements and flooding impacts. A staff meeting was convened to share information on Mid-Higuera development constraints Tactic 4.2 City staff will provide focused support to the most-impacted business sectors and business neighborhoods. Hours Spent 0.00 Money Spent $0.00 Customers Retained:0 Businesses Supported:0 People Impacted:0 Policies Created:0 Efficiencies Achieved:0 Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 20/47 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved PercentActionHours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 4.2.a 0.00 $0.00 0 0 0 0 0 Ongoing Create staff teams dedicated to specific sectors (such as auto dealers or restaurants, LOVR corridor, mid- Higuera, Foothill Blvd). 2020- 10-01 Description Not started yet. Initial focus is downtown with other areas TBD. Tactic 4.3 City staff will provide focused support to the Head of Household employers, job creators and business innovators. Hours Spent 20.00 Money Spent $0.00 Customers Retained:0 Businesses Supported:0 People Impacted:0 Policies Created:0 Efficiencies Achieved:0 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 4.3.a 20.00 $0.00 0 0 0 0 0 Ongoing Staff engagement with local businesses and individuals to support. 2020- 11-10 Description City Staff continue to engage with the business community across a range of issues. The teams involved in Communication, Tourism, Open SLO, and FAST-Tack have been particularly helpful to the business community. Outcome One-time and ongoing discussions with specific businesses and individuals are on-going. So far, hundreds of businesses have been helped but they are not included here in order to avoid double counting. Tactic 4.4 Provide focused staff resources in support of the safe and appropriate Visitor Experience return of San Luis Obispo as a destination through tourism marketing and the delivery of excellent experiences. Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 21/47 Tactic 4.4 Provide focused staff resources in support of the safe and appropriate Visitor Experience return of San Luis Obispo as a destination through tourism marketing and the delivery of excellent experiences. Hours Spent 1,240.00 Money Spent $173,531.00 Customers Retained:0 Businesses Supported:82 People Impacted:4,000 Policies Created:0 Efficiencies Achieved:0 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 4.4.a 25.00 $0.00 0 41 0 0 0 75 Assist the hospitality industry to help safely reopen as allowed by state and county orders. 2020- 11-10 Description Provided relevant and timely information to the lodging industry as guidelines change. Procured and delivered PPE to every hotel property in the City of SLO to prepare for reopening. Also, staff coordinated training with CHLA to educate and inform SLO hotels on safety programs and other relevant information. Outcome Delivered PPE to all 41 hotel properties in SLO; distributed 6 emails to hotels with updated information and resources; 11 properties(27% of constituents) participated in the virtual training 4.4.b 1,015.00 $3,000.00 0 0 4,000 0 0 Ongoing Identify appropriate and safe social interactions that enhance residents and visitors daily experience. 2020- 11-05 Description Staff time spent envisioning Mission Plaza Downtown Dining program set-up, installation, revisions and coordinating multiple internal staff meetings to discuss program logistics. Outcome Support of downtown businesses, customers and out of town visitors to be able to participate in safe outdoor dining. 2020- 11-05 Description Coordinate staff hours and scheduling of Facility Host work setting-up, cleaning-up, and sanitizing Open SLO Downtown Dining tables, chairs and umbrellas. 2020- 11-05 Description Facility Hosts set-up, clean-up, and sanitize Open SLO Downtown Dining tables, chairs and umbrellas. 4.4.c 200.00 $170,531.00 0 41 0 0 0 25 Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 22/47 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent TBID marketing and promotion will be implemented at the appropriate Phase of reopening and will focus on reassurance and recovery visitation. 2020- 10-13 Description The TBID has drafted and adopted a COVID response plan which has been integrated into the 20-21 Marketing Plan. The TBID will use the COVID-19 response plan to guide our messaging and inform how marketing efforts should align to meet the situation at hand; be it from “stay at home” to “inviting travelers.” Currently, the TBID is operating in an "inform" position and has not begun paid media advertising. Outcome Adoption and adherence of the TBID Covid response plan and integration into the annual TBID marketing plan. Strategy #5 Infrastructure and Capital Projects Hours Spent 1,882.00 Money Spent $113,610.66 Customers Retained:100 Businesses Supported:1 People Impacted:164,500 Policies Created:1 Efficiencies Achieved:2 Tactic 5.1 CIP Engineering and Inspecting will advance and actively manage Council approved construction projects which focus on public health and safety, maintenance of existing facilities and support of Economic Recovery. Hours Spent 46.00 Money Spent $0.00 Customers Retained:100 Businesses Supported:1 People Impacted:80,500 Policies Created:0 Efficiencies Achieved:1 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 23/47 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 5.1.a 40.00 $0.00 0 0 80,000 0 0 Ongoing Highlight the City's efforts to put local dollars back to work. 2020- 11-10 Description Coordination and support of Public Works implementation of adopted capital improvement budget. Review of reports, approval of contracts, encouragement and communication to staff. Outcome The 19/20 paving project is almost complete, which improves the quality of life for pedestrians and cyclists and increases traffic safety. 5.1.b 6.00 $0.00 100 1 500 0 1 Ongoing Invest in projects that help the community social distance. 2020- 11-05 Description Conducting meetings to assist SLO REP Theater regarding the potential to utilize outdoor space to conduct events once authorized by SLO County Health. Outcome Ability to offer outdoor theater experience for the arts community and public enjoyment. Tactic 5.2 Staff maintain and advance design of a list of shovel-ready projects and will actively monitor and apply for any and all Federal, State, and Private Stimulus Grants that are consistent with the objectives of advancing public health and safety, maintaining existing facilities, and supporting Economic Recovery. Hours Spent 497.00 Money Spent $0.00 Customers Retained:0 Businesses Supported:0 People Impacted:4,000 Policies Created:1 Efficiencies Achieved:1 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 5.2.a 442.00 $0.00 0 0 4,000 1 0 100 New revenues will be evaluated to fund needed infrastructure, catalyze recovery, and support Downtown Vitality, Climate Action and Sustainable mobility. Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 24/47 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 2020- 11-10 Description Time spent revising the 20/21 Budget. Processes included developing a comprehensive project list of past, present, and future CIP Projects. Detailed analysis of expenses of over 150 capital projects to determine fund budget and project status, including coordination across all departments on new projects and supplemental project funding. A project rating matrix was developed and all projects were organized into a list of Proceed, Hold (shovel ready), and deferred projects. Council presentations were also coordinated and prepared. Outcome Completion of the 20/21 Budget Supplement and a path forward for Capital Improvement Projects, which impact approximately 4,000 people indirectly, through job preservation. 2020- 11-10 Description Time spent revising the 20/21 Budget. Processes included developing a comprehensive project list of past, present, and future CIP Projects. Detailed analysis of expenses of over 150 capital projects to determine budget and project status, including coordination across all departments on new projects and supplemental project funding. A project rating matrix was developed and all projects were organized into a list of Proceed, Hold (shovel ready), and deferred projects. Council presentations were also coordinated and prepared. Outcome Completion of the 20/21 Budget Supplement and a path forward for Capital Improvement Projects, which impact approximately 4,000 people indirectly, through job preservation. 2020- 10-14 Description Coordinated with staff to close out design and bring projects to "shovel-ready" construction status. 5.2.b 55.00 $0.00 0 0 0 0 1 Ongoing Staff focused on grants and applications and administration. 2020- 11-05 Description Work on grant applications for Prop 68 grant opportunities for park improvements. Outcome Possible financial assistance through grants awarded for Emerson Park and Mitchell Park improvement projects. 2020- 11-05 Description Work on submitting applications for Prop 68 Per Capita Grant and Statewide Park Development Grant for funding for park amenities. Staff time includes preparing Council Agenda Reports and draft resolutions and working with CDD and Public Works on project timeline, cost and CEQA compliance documents. Outcome Funding for Mitchell Park Pickleball Courts and potential funding for Emerson Park Revitalization. 2020- 11-03 Description Police staff continue to research and apply for grant opportunities to help fund upcoming projects such as Body Worn Camera replacement. Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 25/47 Tactic 5.3 Maintenance activities of existing City infrastructure, facilities, parks, and open spaces will be focused on cleanliness and safety. Hours Spent 1,339.00 Money Spent $113,610.66 Customers Retained:0 Businesses Supported:0 People Impacted:80,000 Policies Created:0 Efficiencies Achieved:0 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 5.3.a 12.00 $31,212.00 0 0 0 0 0 Ongoing Determine protocols and implement, i.e. more hand washing stations in parks and downtown. 2020- 11-10 Description Facilitate delivery and service of hand washing stations and portable toilets at closed facilities, parks, and bus stops. This is on-going. Outcome Limit the spread of COVID-19. 5.3.b 478.00 $20,169.33 0 0 80,000 0 0 Ongoing Install signage in areas to remind people of best practices to reduce the spread. 2020- 11-10 Description Installed plexiglass partitions for front counters at City Facilities, added touchless buttons to door openers at City Hall and re-stock hand sanitizer supplies for Facilities entrances. 2020- 11-10 Description Downtown disinfection to disinfect public benches, drinking fountains, push buttons at traffic intersections, etc. Outcome Disinfection of public benches, drinking fountains, and push buttons to limit the spread of COVID-19. 2020- 11-10 Description Installed door bell at building exteriors to facilitate access to deliveries and mail. Fabricated stands for motion activated hand sanitizer dispensers for building lobby entrances. Installed hands free/ motion activated sink faucets at restroom lavatory sinks at multiple sites. Outcome Limiting the spread of COVID-19 by eliminating high-touch points at City Facilities and providing additional sanitizing stations. 2020- 11-10 Description Installed an electronic lock to provide employee access during business hours to mail room and Finance during our Facilities closure due to COVID-19. Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 26/47 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 2020- 11-10 Description Participated on a project to retrofit lavatory faucets at the Police Station to be hands free/ motion activated to minimized the spread of COVID-19. 2020- 11-10 Description Downtown disinfection to disinfect public benches, drinking fountains, push buttons at traffic intersections, etc. Outcome Disinfection of public benches, drinking fountains, and push buttons to limit the spread of COVID-19. 2020- 11-10 Description Assisted with the installation of hands free/wave-to- open push pads at City Hall entrances. Disinfected downtown City infrastructure benches, drinking fountains etc. Outcome Limit the spread of COVID-19. 2020- 11-10 Description Set up a Janitorial cart and supplies to execute downtown disinfection on a daily schedule. Disinfection of downtown infrastructure, benches, drinking fountains, push buttons at intersections etc. Screening employees at City Hall entrance before the self-screening was implemented. Participated on getting hand sanitizer and supplies. Outcome Limiting the spread of COVID-19. 2020- 11-10 Description Disinfection in the Downtown of city-owned benches, drinking fountains, and push buttons at intersections. Outcome Disinfection of high-touch points in the Downtown to limit the spread of COVID-19 2020- 11-10 Description Worked with Dept. Heads to approve lobby signage and precautions to be installed in City Facilities reminding employees and visitors of COVID-19 guidelines. Outcome Signage reminding employees and visitors of COVID-19 guidelines to slow the spread of COVID-19. 2020- 11-05 Description Staff purchased and installed one way trail signage and monitor Open Space users for social distancing. 2020- 10-20 Description Participated on Disinfecting Downtown City infrastucture like benches, drinking fountains, push butons at intersections etc. 2020- 10-19 Description Ordered retractable stanchions and had them installed in facilities where needed. Extra are located in City Hall. 5.3.c 849.00 $62,229.33 0 0 0 0 0 Ongoing Maintenance staff will continue to provide excellent service making for a well maintained and clean City. 2020- 11-10 Description PW staff has spent a total of 90 hours to date in the downtown on Fridays blowing and sweeping leaves. Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 27/47 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 2020- 11-10 Description Disinfection of Downtown City infrastructure. Outcome Disinfection of high touch points in the Downtown to limit the spread of COVID-19. 2020- 11-10 Description Disinfection of City infrastructure. Outcome Continued disinfection to limit the spread of COVID-19. 2020- 11-10 Description Downtown disinfection on 10/31/2020 and 11/01/2020. This work was done during the weekend to disinfect public benches, drinking fountains, push buttons at traffic intersections, etc. Outcome Disinfection of public benches, drinking fountains, and push buttons to limit the spread of COVID-19. 2020- 11-10 Description Disinfection of City infrastructure. Outcome Continued disinfection to limit the spread of COVID-19. 2020- 11-10 Description Disinfection of City parks. Outcome Disinfection of City park infrastructure to limit the spread of COVID-19. 2020- 11-10 Description Disinfection of City parks. Outcome Disinfection of City park infrastructure to limit the spread of COVID-19. 2020- 11-10 Description Disinfection of City parks. Outcome Disinfection of City park infrastructure to limit the spread of COVID-19. 2020- 11-10 Description Disinfection of City parks. Outcome Disinfection of City park infrastructure to limit the spread of COVID-19. 2020- 11-10 Description Disinfection of City parks. Outcome Disinfection of City park infrastructure to limit the spread of COVID-19. 2020- 11-10 Description Disinfection of City parks. Outcome Disinfection of City park infrastructure to limit the spread of COVID-19. 2020- 11-10 Description Disinfection of City parks. Outcome Disinfection of City park infrastructure to limit the spread of COVID-19. 2020- 11-10 Description Disinfection of City parks. Outcome Disinfection of City park infrastructure to limit the spread of COVID-19. 2020- 11-10 Description Disinfection of City parks. Outcome Disinfection of City park infrastructure to limit the spread of COVID-19. Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 28/47 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 2020- 11-10 Description disinfection of city infrastructure. 2020- 11-10 Description disinfection of city infrastructure 2020- 11-10 Description disinfection of city infrastructure 2020- 11-10 Description disinfection of city infrastructure 2020- 11-10 Description disinfection of city infrastructure. 2020- 11-10 Description Increased janitorial service to public safety and office buildings (for those who accepted the offer). The increased services added a noon time disinfection M- F and also additional cleaning on any weeknights that the facility didn't have M-F cleaning. This operating cost is through Oct. 31, 2020. Outcome Disinfection and additional cleaning of City facilities to limit the spread of COVID-19. 2020- 11-10 Description Ordered and installed wall-hung disinfection stations for City facilities. Stations include disinfectant supplies and links to SDS and product info. 2020- 10-20 Description Downtown disinfection of City infrastructure. 2020- 10-20 Description Downtown disinfection of City infrastructure. 2020- 10-20 Description Downtown disinfection of City infrastructure. 2020- 10-20 Description Downtown disinfection of City infrastructure. 2020- 10-20 Description Downtown disinfection of City infrastructure. 2020- 10-20 Description Downtown disinfection of City infrastructure. 2020- 10-20 Description Downtown disinfection of City infrastructure. 2020- 10-20 Description Downtown disinfection of City infrastructure. Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 29/47 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 2020- 10-19 Description Ordered additional free standing hand sanitizer stations. 2020- 10-16 Description Facilitated meetings with Parks and San Luis Garbage to address trash overflow in parks. Working with Building Maintenance to ensure janitorial contracts will be compliant with legislative requirements. Worked with Streets and San Luis Garbage to relocate City bins creating a safer loading zone for SLG drivers. Applied for grant funding to supplement Municipal Solid Waste Reduction Plan which should reduce operational costs to the City once waste generating processes are identified and waste generation is reduced or eliminated (cost saving). 2020- 10-16 Description Worked with SLG to best accommodate changes in Clean Up Week and notify the public. Worked with SLG to ensure trash service remained consistent despite hardships created by COVID-related staffing shortages. Strategy #6 Downtown Hours Spent 957.00 Money Spent $320,000.00 Customers Retained:0 Businesses Supported:380 People Impacted:160,000 Policies Created:4 Efficiencies Achieved:3 Tactic 6.1 Through Parking Program operational changes, pursue creative ways to activate and invigorate the local economy and downtown. Hours Spent 186.00 Money Spent $0.00 Customers Retained:0 Businesses Supported:120 People Impacted:0 Policies Created:3 Efficiencies Achieved:0 Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 30/47 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved PercentActionHours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 6.1.a 162.00 $0.00 0 120 0 3 0 75 Free Parking during 'Stay at Home' orders. 2020- 11-10 Description Waived all parking fees March 16th - July 26th. Outcome Reinstated 2-hour meters fees July 27th and 10-hour meter fees September 8th. Continue to waive structure fees. 2020- 11-10 Description Develop incentives to encourage downtown economic recovery. 1) Offer free parking at all metered parking spaces until occupancy reaches 50% or greater for 2 consecutive weeks. 2) Offer free parking at all parking structures until occupancy reaches 50% or greater for 2 consecutive weeks. 3) Develop solutions for local business to provide services and goods for customers. 4) Assist and advise with the creation of parklet program. Outcome I have committed 140+ hours to internal and external meetings to advise staff, local businesses and the community about changes to parking. Worked closely to review the impacts the the downtown business community and develop solutions to encourage customers to return to the downtown area. As a result of free parking and curbside pick-up initiatives to encourage economic recovery and subsequent loss of on-street parking spaces for the creation of parklets, Parking Services has experienced roughly a $4 million short fall in expected revenues for the two FYs the pandemic has impacted. Staff has worked to ensure that all businesses in the downtown community are contacted/informed on a bi-weekly basis to properly communicate parking initiatives and policy changes during the past 7 months. Parking Services will continue to offer incentives throughout the holiday season. 2020- 11-05 Description Support and management of the Parking Program. Review and coordination of enhanced communications. Meetings with the Parking Manager to support management of the program and return to charging in the structures. Communication and outreach with the public about parking. 2020- 10-20 Description Oversee implementation of new parking practices to help recovery. Outcome Supported downtown businesses by making access to downtown free to encourage local support of local businesses. 6.1.b 2.00 $0.00 0 0 0 0 0 100 Parking Validation program recognizing shopping local. 2020- 11-10 Description Develop incentives and identify partners and resources to execute the Parking Validation Program. Outcome Reviewed the program and decided there would be too great of a staff commitment to operate the program. Other partners were not interested in verifying validations. Offering 2 hour incentive. Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 31/47 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 6.1.c 20.00 $0.00 0 0 0 0 0 Ongoing Continued curbside parking for 'take out' and/or 'pick up'. 2020- 10-05 Description Developed courtesy temporary loading spaces to encourage takeout and online business. 6.1.d 2.00 $0.00 0 0 0 0 0 100 Use of City owned surface parking lots for socially distanced activities. 2020- 10-05 Description Explore expanding into surface lots to provide social distancing. Tactic 6.2 Facilitate social distancing and business success by using City right-of-way to create more outdoor dining opportunities. Hours Spent 668.00 Money Spent $320,000.00 Customers Retained:0 Businesses Supported:260 People Impacted:160,000 Policies Created:1 Efficiencies Achieved:3 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 6.2.a 594.00 $320,000.00 0 60 80,000 1 2 Ongoing Pursue creative ways and make investments to use the City's right-of-way to maintain social distancing. 2020- 11-10 Description Coordinate and manage meetings, provide guidance to staff on policy and program activities. Provided education and outreach to the public and local businesses. Outcome Residents and visitors are able to safely utilize mission plaza and support local businesses. Staff successfully implemented a significant new initiative in record time. Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 32/47 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 2020- 11-10 Description Support of interdepartmental effort to keep businesses open. Outcome Staff was able to support at least 60 local businesses by providing opportunities to continue serving their customers outdoors during COVID-19 restrictions on indoor services. These actions have helped retain many local jobs and prevented many local businesses from having to shut down completely. 2020- 10-16 Description Met with OpenSLO team in planning and implementation phases to ensure waste streams were available to OpenSLO participants. Still involved in processing waste service invoices and supplying team with equipment necessary to collect trash at events. 2020- 09-24 Description - Facilitated 4 weekends of open street events downtown, with streets closed to car traffic to allow restaurants and retailers to expand services into the roadway. - Installed 40 temporary parklets throughout the city, allowing businesses to continue outdoor services with limited-or-no capacity allowed indoors. Facilitated sidewalk dining at roughly 40 locations. - Upgraded 25 parklets to semi-permanent design and assisted with 2 privately-funded parklet installations. - Assisted with roughly one dozen outdoor dining installations within private parking lots, with City providing rental barricades. - Created Downtown Dine Out program, providing tables, chairs, landscaping, lighting, sanitation and other amenities to support public take out dining in Mission Plaza. - Developed guidance and informational materials to help local businesses continue operations outdoors within private and public property. Outcome Staff was able to support at least 60 local businesses with providing opportunities to continue serving their customers outdoors during COVID-19 restrictions on indoor services. These actions have helped retain many local jobs and prevented many local businesses from having to shut down completely. 6.2.b 74.00 $0.00 0 200 80,000 0 1 50 Use public art to enhance the look and feel of the public right of way during its temporary use. 2020- 11-05 Description Developing and incorporating Public Art in the Neighborhood Greenway Program. 2020- 10-16 Description Provided leadership and direction for Public Art Banner Barricade program - worked with local Badger Branding on cultural branding for downtown parklets. Outcome Quickly beautified temporary parklets to encourage outdoor dining and enhance the visitor experience to downtown. Celebrated San Luis Obispo's diversity and inclusivity with this art. Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 33/47 Tactic 6.3 Minimize impact of vacant storefronts by funding and promoting pop-up art displays and other visually appealing displays. Tactic 6.3 Minimize impact of vacant storefronts by funding and promoting pop-up art displays and other visually appealing displays. Hours Spent 78.00 Money Spent $0.00 Customers Retained:0 Businesses Supported:0 People Impacted:0 Policies Created:0 Efficiencies Achieved:0 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 6.3.a 8.00 $0.00 0 0 0 0 0 Ongoing Use art, supportive messages, cultural celebrations, etc. to bring vibrancy to areas with vacant storefronts. 2020- 11-03 Description Working with Downtown SLO as the lead and liaison to business owners and property owners. 6.3.c 70.00 $0.00 0 0 0 0 0 100 Develop processes for one day TI permit issuance. 2020- 11-10 Description TIPP-FAST program was completed. 2020- 11-10 Description TIPP Development and Implimentation was completed. 2020- 11-10 Description CDD staff Worked with applicants on TIPP-FAST, taking feedback and making program improvements. 2020- 10-12 Description TIPFAST Tactic 6.4 As needed modify traditional zoning standards and requirements. Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 34/47 Tactic 6.4 As needed modify traditional zoning standards and requirements. Hours Spent 25.00 Money Spent $0.00 Customers Retained:0 Businesses Supported:0 People Impacted:0 Policies Created:0 Efficiencies Achieved:0 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 6.4.a 25.00 $0.00 0 0 0 0 0 Ongoing Provide more flexible uses in Downtown ground floor square footage - allow additional uses by amending zoning in the Downtown. 2020- 11-10 Description The zoning requirements were updated to support economic development in response to the pandemic. 2020- 11-10 Description Zoning amendments were completed. 2020- 11-10 Description Staff worked with Trust Automation on modifying zoning requirements in the AASP to support a proposed day care center. They also processed the 1144 Chorro project, using PD rezoning to amend zoning and allow for increased density and a wide range of uses within the project Strategy #7 Cal Poly Hours Spent 401.50 Money Spent $16,286.25 Customers Retained:0 Businesses Supported:150 People Impacted:1 Policies Created:0 Efficiencies Achieved:0 Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 35/47 Tactic 7.1 Continue, expand, or enhance partnerships with Cal Poly in key areas including administration, diversity and inclusion, fire, police, neighborhood wellness, water/sewer, transportation and transit, economic development activities, sustainability, open space use and management, and student internships and workforce development opportunities. Tactic 7.1 Continue, expand, or enhance partnerships with Cal Poly in key areas including administration, diversity and inclusion, fire, police, neighborhood wellness, water/sewer, transportation and transit, economic development activities, sustainability, open space use and management, and student internships and workforce development opportunities. Hours Spent 328.50 Money Spent $8,786.25 Customers Retained:0 Businesses Supported:0 People Impacted:1 Policies Created:0 Efficiencies Achieved:0 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 7.1.a 231.50 $0.00 0 0 0 0 0 Ongoing Continue regular contacts of teams focused on key areas to enhance communications and coordination. 2020- 11-10 Description Communication to students regarding enforcement of the public health order. Weekly party updates to Cal Poly Student Affairs. Average of 10 hours per week. For the period of October 6th - November 3rd, communication on COVID Halloween expectations and recommendations were given to students via social media, campus collaborative messaging, and virtual meeting presentations to Fraternity and Sorority life. Distribution of hard copy graphics to downtown bars via Downtown SLO. Coordinated messaging to additional Cal Poly and Cuesta groups via Student Use and Abuse Committee and Student Affairs communications. 2020- 10-16 Description Work with Cal Poly on the research station at the WRRF. 2020- 10-08 Description Quarter 1 (July 2020 through September 30,2020) COVID - Wastewater Survelliance of Cal Poly and the Ciy of San Luis Obispo. The 18 total hours includes preparation of sampling and monitoring plan, coordination with Cal Poly's COVID team, setting up samplers, collecting samples, and communicating with contract laboratory to perfrom COVID wastewater analysis. No invoices have been received a this time. 2020- 10-08 Description Week of October 4, 2020 through October 10, 2020 - Continued wastewater monitoring of Cal Poly and the City of San Luis Obispo for COVID-19. Time incudes setting up samplers, collecting samples, and delivery to contract laboratory. No invoices have been received at this time. 7.1.b 31.00 $8,786.25 0 0 0 0 0 Ongoing Coordinate communications on shared topics - Welcome Back students and parents with guidance for safe reentry conduct and support. Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 36/47 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 2020- 11-05 Description In collaboration with Cal Poly, the City is monitoring wastewater for the presence and potential change in concentration of COVID-19. 2020- 11-03 Description Created videos for SLO Days and WOW. As of November 3rd, this is now completed. 2020- 10-30 Description For the month of October, the Water Quality Lab sampled wastewater from three locations within the City (including Cal Poly's wastewater) four times. Each event required a set up and collection date. All LEM forms are located in SharePoint. 7.1.c 66.00 $0.00 0 0 1 0 0 Ongoing Continue to actively support student Interns in all Departments. 2020- 11-10 Description Onboardinng and training was conducted for new interns. 2020- 11-10 Description CDD hired many Cal Poly interns to support staff. 2020- 11-10 Description Onboarding & trainings were conducted for new staff members. 2020- 11-05 Description Providing guidance and management to an unpaid Cal Poly intern and providing him an opportunity to gain ranger service knowledge and skills. Tactic 7.2 Strengthen and expand City's support of the CIE, Hot House, SBDC and other dedicated economic development programs and activities to retain knowledge and innovation generators. Hours Spent 10.00 Money Spent $7,500.00 Customers Retained:0 Businesses Supported:150 People Impacted:0 Policies Created:0 Efficiencies Achieved:0 Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 37/47 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved PercentActionHours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 7.2.b 10.00 $7,500.00 0 150 0 0 0 Ongoing Work with Cal Poly to support growing businesses to expand in the City. 2020- 11-10 Outcome In addition to the business coaching through the SBDC (10.3.b), the City continues to work with people across the Cal Poly organization to facilitate businesses starting and growing and in San Luis Obispo. Additionally, we are exploring opportunities for business attraction. 2020- 10-15 Outcome In addition to the normal SBDC and HotHouse activities, the City continues to work with various entities at CalPoly to supporting growing businesses in the community. Tactic 7.3 Support implementation of the 2035 Campus Master Plan. Hours Spent 63.00 Money Spent $0.00 Customers Retained:0 Businesses Supported:0 People Impacted:0 Policies Created:0 Efficiencies Achieved:0 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 7.3.a 63.00 $0.00 0 0 0 0 0 Ongoing Complete MOUs to facilitate continued collaboration. 2020- 11-10 Description Meeting with UT & Wallace group on water model assumptions related to Cal Poly Master Plan. 2020- 11-10 Description Meeting with UT & Wallace group on water model assumptions related to Cal Poly Master Plan. 2020- 11-10 Description Meeting with UT & Wallace group on water model assumptions related to Cal Poly Master Plan. 2020- 10-19 Description Work on the Cal Poly Master Plan. Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 38/47 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 2020- 10-16 Description Work on Cal Poly Master Plan and rate agreements. 2020- 10-16 Description Work on Cal Poly Master Plan. 2020- 10-16 Description Work on Cal Poly Master Plan. 2020- 10-13 Description Meetings with Cal Poly and Wallace group related to Master Plan and Water and Sewer rate agreements. Strategy #8 Community Partners Hours Spent 44.00 Money Spent $0.00 Customers Retained:0 Businesses Supported:0 People Impacted:0 Policies Created:0 Efficiencies Achieved:0 Tactic 8.1 Align current City agreements and initiatives with Community and Regional Partners around economic recovery efforts to optimize work efforts and resources. Hours Spent 26.00 Money Spent $0.00 Customers Retained:0 Businesses Supported:0 People Impacted:0 Policies Created:0 Efficiencies Achieved:0 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 39/47 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 8.1.a 26.00 $0.00 0 0 0 0 0 Ongoing Update partnership agreements to reflect changing conditions and new agreed-upon work plans with existing and new Community and Regional Partners to promote economic recovery. 2020- 11-10 Description Staff worked with SLOCOG to progress housing objectives. 2020- 11-10 Description Align the Economic Development related partnerships with the realities of COVID-19. Outcome The major agreements (Chamber, EVC, DTSLO) have all been aligned and we are also working on new programs with organizations like REACH. Tactic 8.2 Develop internal City protocols to ensure efficient and coordinated communication and access to resources with all Community and Regional Partners. Hours Spent 12.00 Money Spent $0.00 Customers Retained:0 Businesses Supported:0 People Impacted:0 Policies Created:0 Efficiencies Achieved:0 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 8.2.a 12.00 $0.00 0 0 0 0 0 Ongoing Centralize communications documentation and support communication alignment. 2020- 11-10 Description Staff worked on a phasing strategy Tactic 8.3 Creatively and adaptively support arts and cultural partners in their missions to further develop a vibrant community. Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 40/47 Tactic 8.3 Creatively and adaptively support arts and cultural partners in their missions to further develop a vibrant community. Hours Spent 6.00 Money Spent $0.00 Customers Retained:0 Businesses Supported:0 People Impacted:0 Policies Created:0 Efficiencies Achieved:0 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 8.3.a 6.00 $0.00 0 0 0 0 0 100 Coordinate with the Children's, Art, and Historical Museum and SLO Rep uses of Lot 10 to social distance for activities. 2020- 10-12 Description Conducting meetings with SLO REP Theater to provide opportunity in holding outdoor theater events in the park/grass area between City Hall and SLO REP Theater once SLO County Health Dept provides authorization to hold sanctioned events. Strategy #9 Quality of Life Hours Spent 3,308.00 Money Spent $11,850.00 Customers Retained:20 Businesses Supported:14 People Impacted:83,000 Policies Created:3 Efficiencies Achieved:3 Tactic 9.1 Through City programs and staff, infrastructure, facilities, parks, open space, will continue to be well maintained to enhance residents' and the community's quality of life. Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 41/47 Tactic 9.1 Through City programs and staff, infrastructure, facilities, parks, open space, will continue to be well maintained to enhance residents' and the community's quality of life. Hours Spent 3,120.00 Money Spent $11,800.00 Customers Retained:0 Businesses Supported:0 People Impacted:80,000 Policies Created:1 Efficiencies Achieved:0 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 9.1.a 3,120.00 $11,800.00 0 0 80,000 1 0 Ongoing Ranger Service will continue to maintain the City's open space and informational kiosks providing safe trails and educating users about appropriate use. 2020- 11-05 Description Lead Ranger staff in maintaining Open Space and monitoring users. Work includes building trails, fire fuel reduction, trailhead improvements, etc. Re- routed trails to be one-way in order to mitigate COVID-19 exposure. Outcome Maintaining the City's Open Space impacts approximately 80000 people (daytime population) in San Luis Obispo. Many users are not San Luis Obispo residents. Those who do not use the City's Open Space benefit from fire fuel reduction and trail amenities such as parking lots, etc. 2020- 11-05 Description Time spent building trails, trailhead amenities and preparing the Miossi Open Space for public use. 2020- 11-05 Description Working on trail building at the new Miossi Open Space and building trailhead improvements. Staff time spent patrolling Open Space to mitigate COVID-19 spread and monitor social distancing. 2020- 10-16 Description Ranger work on open space maintenance and trail building at new open space (miossi). Working on miossi trailhead improvements. Continue to patrol open space to mitigate COVID-19 spread and monitor social distancing. Tactic 9.2 Based on the phase, provide appropriate recreational programming, and collaborate with businesses and community organizations to promote, sponsor and/or support activities and events in parks, neighborhoods, and downtown to enhance the 'SLO Life' and reconnect the community. Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 42/47 Tactic 9.2 Based on the phase, provide appropriate recreational programming, and collaborate with businesses and community organizations to promote, sponsor and/or support activities and events in parks, neighborhoods, and downtown to enhance the 'SLO Life' and reconnect the community. Hours Spent 188.00 Money Spent $50.00 Customers Retained:20 Businesses Supported:14 People Impacted:3,000 Policies Created:2 Efficiencies Achieved:3 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 9.2.a 28.00 $0.00 0 0 0 0 0 Ongoing Staff follow current health orders, develop operating materials, and help connect event producers about what is appropriate use as allowed by state and local orders. 2020- 11-05 Description Worked with potential and or canceled event holders about appropriate use as allowed by local and state orders. 2020- 11-05 Description Worked with potential and or canceled event holders about appropriate use as allowed by local and state orders. 9.2.b 79.00 $0.00 0 0 500 0 1 Ongoing Staff provide markings and set up for safe socially distanced events and the use of public facilities. 2020- 11-05 Description Permit and approve Field allocations for youth sport organizations to hold physically distanced clinics and practices on City fields. Outcome Enable the youth in the community an opportunity to exercise. 2020- 11-05 Description Updating park and playground signage with CDC/State/County guidelines surrounding mitigating COVID-19 spread and exposure. Outcome More informed and safe use of facilities. 2020- 11-05 Description Developed safety signage for the SLO Swim Center and parks and playgrounds 2020- 11-05 Description Create and post safety signage for the SLO Swim Center and City parks and playgrounds. Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 43/47 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 2020- 11-05 Description Staff created safety signage for the Golf Course and parks and playgrounds encouraging social distancing. 2020- 11-05 Description Staff created and posted safety signages and implemented course modification for the Golf Course to ensure social distancing and mitigate COVID-19 potential spread. 9.2.c 81.00 $50.00 20 14 2,500 2 2 25 Encourage businesses in SLO that have products and/or values aligned with healthy lifestyles and the 'SLO Life' to stay, grow, and thrive. 2020- 11-09 Description Created system to provide SLO fitness/wellness businesses the opportunity to conduct workouts/classes in City Parks. Reduced permit fee and park priorities in order to sustain business and provide service to their clients. Outcome The initial support has been via Fitness in the Parks and the reduced parking enforcement. Modified programs and made a more efficient permit process to allow businesses to operate and remain viable. 2020- 11-05 Description Manage and coordinate the Fitness in the Park Program. Staff has weekly conversations and email coordination with participating businesses. 2020- 11-05 Description Help coordinate the Fitness in the Park Program. Staff has weekly conversations and email coordination with participating businesses. 2020- 10-12 Description Created system to provide SLO fitness/wellness businesses the opportunity to conduct workouts/classes in City Parks. Reduced permit fee and park priorities in order to sustain business and provide service to their clients. Outcome Modified and made more efficient permit process to allow businesses to operate and remain viable. Strategy #10 Resiliency Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 44/47 Strategy #10 Resiliency Hours Spent 598.00 Money Spent $7,500.00 Customers Retained:0 Businesses Supported:450 People Impacted:0 Policies Created:2 Efficiencies Achieved:0 Tactic 10.1 Use the Safety Element Update public engagement process to host discussions about resiliency in the face of multiple emergencies. Hours Spent 347.00 Money Spent $0.00 Customers Retained:0 Businesses Supported:0 People Impacted:0 Policies Created:2 Efficiencies Achieved:0 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 10.1.a 339.00 $0.00 0 0 0 0 0 Ongoing Facilitated contingency planning and engagement of the public in planning for and living through extraordinary events. 2020- 11-10 Description Staff worked with the City Clerk on virtual public meeting format/protocols and community education 2020- 11-10 Description Fliers and outreach work was completed by staff. 2020- 11-10 Description Tasks related to the reach code implementation, building retrofit program, and Resilient SLO Project were worked on by staff. 2020- 11-10 Description CDD worked with the staff team to review and gain Admin approval for the Resiliency Roundtable concept, including membership, charter and process Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 45/47 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 2020- 10-14 Description Continued working with CDD on Resilient SLO. Reviewed administrative draft baseline report and began initial outreach. 10.1.b 8.00 $0.00 0 0 0 2 0 Participate in regional emergency planning scenarios and readiness for all emergencies. Leverage skills honed in Spring/Summer 2020. 2020- 09-25 Description Completed Pandemic and Utilities Shut-off ANNEX to be adopted into 2020 Emergency Operations Plan. Outcome Both ANNEX will support and improve response to major utility outages such as a Public Safety Power Shut-off by PG&E and improve our response to Pandemic Disasters such as the current COVID-19 response. Tactic 10.2 Prepare plans for multiple possible outcomes related to future waves of the Covid-19 pandemic to mitigate economic damage associated with a large second wave, or multiple waves of infection in the future. Hours Spent 226.00 Money Spent $0.00 Customers Retained:0 Businesses Supported:0 People Impacted:0 Policies Created:0 Efficiencies Achieved:0 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 10.2.a 226.00 $0.00 0 0 0 0 0 Ongoing City Planning staff continue to follow, monitor, and be vigilant in advanced planning in response to COVID- 19 to assist the community. 2020- 11-10 Description Staff participated in IAP preparation and advanced planning research and reporting. 2020- 11-10 Description Staff completed Resilient SLO Project tasks. Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 46/47 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 2020- 11-10 Description Staff reviewed EOC contingency plans and continuity of service plans to ensure that staff is prepared should the pandemic take a turn for the worse. EOC planning efforts include implementatio of EOC Teams, updating IAPs, conducting briefings, reviewing and approving situation/status reports, and supporting the various EOC Teams with their assignments 2020- 10-12 Description EOC Tactic 10.3 Implement best practices in business retention and attraction. Hours Spent 25.00 Money Spent $7,500.00 Customers Retained:0 Businesses Supported:450 People Impacted:0 Policies Created:0 Efficiencies Achieved:0 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent 10.3.a 20.00 $0.00 0 250 0 0 0 Ongoing Staff actively involved in making connections with businesses. 2020- 10-15 Outcome Staff across the organization have been reaching out directly to businesses. Not only have the higher profile teams (Open SLO, TIPP-FAST) been reaching out but we have also had front line staff making calls (100+) to the heavily impacted business sectors to make sure they are aware of the programs we are offering. 10.3.b 5.00 $7,500.00 0 200 0 0 0 25 Partner with SBDC to support expanded business coaching. 2020- 10-02 Outcome In addition to the normal SBDC activities, the City sponsored two workshops for the highly impacted business sectors of restaurants, retail and fitness. In addition to the workshops being held live they are available to anyone online. Item 14 11/10/2020 City of San Luis Obispo Economic Recovery https://integrator.slocity.org/economic_recovery/results.php?report=4 47/47 Action Hours Spent Money Spent Customers Retained Businesses Supported People Impacted Policies Created Efficiencies Achieved Percent Item 14