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HomeMy WebLinkAboutResolution 18-25RECORD OF RESOLUTIONS BARRETT BROTHERS - DAYTON, OHIO Form 6301 Resolution No.___18-25 Passed ' ADOPTING THE COMMUNITY HEALTH NEEDS ASSESSMENT STRATEGIC ACTION PLAN WHEREAS, it is necessary to assess the health of our community to contribute to the goal of being the most sustainable, connected, and resilient global city of choice; and, WHEREAS, the City of Dublin actively worked with consultants, an Advisory Committee, multiple community partners, and various work groups to complete a comprehensive Community Health Needs Assessment to identify the four priority health needs for the city; and, WHEREAS, work groups and community partners have developed specific objectives and action steps for each health priority area to address the determined health needs; and, WHEREAS, the Community Health Needs Assessment Strategic Action Plan has been created to guide the City’s efforts toward improved health outcomes for residents. NOW, THEREFORE, BE IT RESOLVED by the Council of the City of Dublin, State of Ohio, __' l of the elected members concurring, that: Section 1. The City of Dublin hereby adopts the Community Health Needs Assessment Strategic Action Plan as a guide for helping to improve the overall health and well-being of the community. Section 2. This Resolution shall take effect and be in force upon passage in accordance with Section 4.04(a) of the Revised Charter. a4 Passed this _2 day of TV re , 2025 LL A So5— Mayor — Presiding Officer Cerf of Cojincil (/ To: Members of Dublin City Council From: Megan D. O’Callaghan, P.E., City Manager Date: February 25, 2025 Initiated By: Mollie Steiner, Recreation Administrator, Corporate and Community Wellness Re: Resolution 18-25 – Adopting the Community Health Needs Assessment and Strategic Action Plan Background The Community Health Needs Assessment (CHNA) was developed over 18+ months by Dublin’s staff, consultants, the CHNA Advisory Committee and various work groups involving community partners. The CHNA will contribute to the City’s goal of being the most sustainable, connected, and resilient global city of choice in the areas of physical, mental, and social resiliency and is aimed at identifying and addressing Dublin’s specific health needs. This process involved gathering qualitative data through six focus groups and 21 stakeholder interviews, along with quantitative data from a statistically valid survey of 512 responses and a community poll of 295 responses. A CHNA Advisory Committee, composed of representatives from key organizations (e.g., FCPH, Washington Township, OSU Medical Center, and Dublin City Schools), has provided guidance throughout the process. Based on data and the CHNA Advisory Committee input, four priority health needs were identified for Dublin: 1) Healthcare Navigation, 2) Transportation, 3) Youth Behavioral Health and Substance Misuse, and 4) Community Connections. Work groups, including CHNA Advisory Committee members and community partners, were formed for each priority need to establish objectives and action steps. These groups have been meeting over the past six months to develop targeted strategies. At the February 18, 2025, City Council meeting, staff presented the draft CHNA Report and Strategic Action Plan which has been created to guide the city’s efforts toward improved health outcomes. Feedback from City Council at the February 18 meeting included requests for clarification about the cost of the determined objectives and how the outcomes and success of the objectives will be determined. The majority of the objectives will not have an identifiable financial cost but will require staff time and effort and/or time contributions from the various external work groups and partners. The remaining objectives will have a financial cost to the City, which is estimated below: Health Priority Objective Staff/Work Group Time Estimated Cost Deploy more Community Health Workers to places where Dublin residents gather. $12,000 - $15,000 based on number of visits Create and share GIS map that shows locations of key health care and wellness resources in Dublin. X Inform new residents about the health care and wellness resources that are available to them. X Office of the City Manager 5555 Perimeter Drive • Dublin, OH 43017 Phone: 614.410.4400 Memo Resolution 18-25 – Adopting the Community Health Needs Assessment and Strategic Action Plan February 25, 2025 Page 2 of 4 Expand outreach efforts for micro-transit services to residents over age 55. X Expand outreach efforts for micro-transit services to employers/employees. X Re-energize an existing collective-impact initiative to provide information to parents of Dublin youth. $10,000 - $12,000 Develop a deeper understanding of why non-connected people feel that way and how to communicate with them more effectively. X Offer National Good Neighbor Day programming to Dublin residents. $5,000 Increase community capacity for engagement opportunities (including volunteering). X TOTAL ESTIMATED COST: $27,000 - $32,000 This work can be completed within the City’s existing combined operating budget allocation for 2025 of $40,293.12 and Dublin Police seizure funds of $30,000. As additional seizure funds are received, portions of those can be allocated for use in providing education to adults or children with the respect to the dangers associated with abusing drugs. These funds can be used to target the Youth Behavioral Health work group objective of re-energizing an existing collective-impact to provide information to parents of Dublin youth. In the CHNA Strategic Action Plan, baseline and target measurements are listed for each objective. Each work group also identified multiple process measures and at least one outcome measure that will help to determine success of their respective work as well as to guide future adjustments. • Process measures indicate what an organization or community does to maintain or improve health; in other words, what work was done? • Outcome measures reflect the impact of the work that an organization or community did to maintain or improve health; in other words, what effect(s) did the work achieve Both types of measures are critical to evaluate and develop programming designed to improve or maintain the community’s health. Resolution 18-25 – Adopting the Community Health Needs Assessment and Strategic Action Plan February 25, 2025 Page 3 of 4 Process measures are particularly valuable during the implementation phase of a new program or initiative because they allow for mid-course adjustments. Well-designed process measures help improve outcome measurements by showing what actions are being taken and identifying areas that need improvement, which ultimately contributes to achieving the desired results. Below is an example of one of the objectives showing both process and outcome measurements: Key Metrics Baseline Measurement Target Measurement Process vs. Outcome Number of neighborhood events that occur on National Good Neighbor Day (NGND). 0 NGND events in 2024 25 NGND events in 2025 Process Number of Dublin residents who participate in NGND events. 0 residents participated in NGND events in 2024 500 residents participate in NGND events in 2025 Process Social media discussions/shares related to NGND events. 4 social media discussions/shares re: NGND in 2024 500 social media discussions/shares re: NGND in 2025 Process Residents feel more connected to others, as measured by future City surveys. 56.9% feel extremely, very, or moderately connected to neighbors (2023) 62.6% in next City survey (+10%) Outcome More residents feel like they belong in the city, as measured by future City surveys. 57.2% feel that the statement “I feel like I belong in Dublin” describes them extremely well or very well (2023) 62.9% in next City survey (+10%) Outcome Resolution 18-25 – Adopting the Community Health Needs Assessment and Strategic Action Plan February 25, 2025 Page 4 of 4 In some instances, benchmark data from the initial survey was used to help guide target outcome measurements. This data was not available and applicable for all of the objectives determined by the work groups, however by conducting future follow-up surveys, the data will be used to compare the measures of success. For example, determining whether the objectives and action steps have led to an increase in the percent of residents who feel connected to their neighbors (currently 56.9% of residents feel extremely, very, or moderately connected to their neighbors). As the work begins and moves forward, the partners and work groups will be assessing the evaluation methods and the related outcomes. Staff recommends proceeding with the objectives and action steps outlined in the final CHNA Report and Strategic Action Plan which are reflective of what is known today and are subject to change as the program evolves. Recommendation Staff recommends approval of Resolution 18-25 at the March 3, 2025 City Council Meeting. Strategic Action Plan: Prioritized Health Needs February 2025 FINAL Executive Summary Page 3 Timeline Page 5 Prioritization Session Page 6 Strategic Planning Page 10 Health Care Navigation Page 11 Transportation Page 17 Youth Behavioral Health Page 22 Community Connections Page 26 Table of Contents p. 2 Appendix A: Prioritization Criteria Page 34 FINAL The City of Dublin has developed a Strategic Action Plan that identifies specific steps that will help to improve community health and metrics that can be used to measure progress. This Strategic Action Plan was created by an Advisory Committee comprised of more than 30 organizations that serve Dublin residents, including the City of Dublin. Over the past nine months, Advisory Committee members have met multiple times in individual work groups, with each work group focusing on one of four priority health needs identified by the City’s recent Community Health Assessment. This plan reflects the current objectives of the Advisory Committee’s work groups, which are subject to change. As with any plan, the objectives and associated action steps represent what is known today, and it is understood that the objectives and action steps may change as the work evolves. Priority Health Need: Health Care Navigation Objective 1: Deploy more community health workers to places where Dublin residents gather. Action steps include: - Work group identifies short list of gathering places for community health workers to visit. - City negotiates with Franklin County Public Health to send community health worker(s) to places where Dublin residents gather. - Work group and community health worker(s) meet regularly to ensure work is being done optimally. Objective 2: Create and share GIS map that shows locations of key health care and wellness resources in Dublin. Action steps include: - Work group identifies potential audiences who might use this GIS map. - Work group identifies list of health care and wellness resources located within Dublin (e.g., hospitals, urgent care centers, pharmacies, dentists, eye care, parks, gyms). - City’s GIS department creates a virtual map that allows users to see and search for Dublin- located health care and wellness resources. - Work group shares GIS map with potential audiences. Objective 3: Inform new residents about the health care and wellness resources that are available to them. Action steps include: - Work group identifies short list of key health care and wellness resources located within Dublin. - City incorporates short list of key health care and wellness resources, possibly including a link to the Dublin Chamber of Commerce’s Business Directory Search, in the city’s New Resident packet. Priority Health Need: Transportation Objective 1: Expand outreach efforts for micro-transit services to residents over age 55. Action steps include: - City meets with the senior living facilities in Dublin to present information about micro- transit options within the city and educate residents on the use, benefits, and how to access services. - City promotes micro-transit services in the DCRC Adult and DSCS monthly newsletters. - City promotes micro-transit services via social media outreach. Strategic Action Plan: Prioritized Health Needs Executive Summary | February 2025 - Micro-transit operator and City create an outreach plan to publicize services. - Micro-transit operator and City implement outreach plan. Objective 2: Expand outreach efforts for micro-transit services to employers/employees. Action steps include: - City identifies a list of employers who might benefit most from the use of micro-transit services. - City meets with at least 10 employers by the end of June to present information about micro-transit options within the city and educate them on the use, benefits, and how employees can access services. - Micro-transit operator and City create an outreach plan to publicize services. - Micro-transit operator and City implement outreach plan. Priority Health Need: Youth Behavioral Health Objective 1: Re-energize an existing collective-impact initiative to provide information to parents of Dublin youth. Action steps include: - Work group determines smaller committee to revise the “Know More. Do More” campaign materials. - Work group explores possibility of using the “On Our Sleeves” campaign for this effort & clarifies how the information would integrate with the “Know More. Do More” campaign. - Work group clarifies key target audiences to receive information/communications. - Work group clarifies mode of communications (e.g., handouts, podcasts, swag bags, etc.). - Work group creates communications plan to ensure regular delivery of coordinated messaging to key target audiences. Priority Health Need: Community Connections Objective 1: Develop a deeper understanding of why non-connected people feel that way and how to communicate with them more effectively. Action steps include: - Work group recruits additional members who have different racial/ethnic backgrounds and who represent different age groups. - Work group reviews relevant information from Dublin’s 2023 CHNA and discusses need (if any) for additional qualitative research with those who feel less connected to their neighbors. - (As needed) Work group conducts additional qualitative research. - Work group drafts a memo that describes why disconnected residents feel that way and how they prefer to receive information about future engagement opportunities. Memo will also suggest actions that community and neighborhood groups could take to foster increased feelings of belongingness. Objective 2: Offer National Good Neighbor Day programming to Dublin residents. Action steps include: - Work group researches how to implement National Good Neighbor Day in Dublin. - Work group creates and implements plan for offering National Good Neighbor Day programming ideas and opportunities to Dublin residents. Objective 3: Increase community capacity for engagement opportunities (including volunteering). Action steps include: - Work group discusses and identifies additional specific actions that community organizations and groups can take that have the potential to provide residents with more opportunities to engage with others in the community. Timeline •The Advisory Committee was created and a series of planning sessions were held Kickoff and Question Generation Sep 2022 – May 2023 •Twenty -one interviews were conducted with stakeholders in community health •Six focus groups were conducted including two groups comprised of youth Qualitative Data: Collection, Analysis, and Insights Feb 2023 – Jun 2023 •A representative survey of Dublin adult residents was conducted (n=512) •A briefer community poll was used to collect data from interested Dublin residents (n=295) •Secondary data was collected from national, state, and local sources Quantitative Data: Collection, Analysis, and Insights July 2023 – Oct 2023 •A report was generated to present the analysis and synthesis of all data collected •A prioritization session was conducted to identify the priority health needs •Workgroups were formed for each priority health need •Objectives, action steps, metrics, and other plans were developed with the goal of improving health in the priority areas Synthesis, Prioritization, and Planning July 2023 - now p. 5 FINAL Identifying the City’s Priority Health Needs On February 9, 2024, 22 people representing a diverse array of organizations identified the priority health needs among the City of Dublin’s residents. Organizations represented included: Prioritization Session •City of Dublin •Delaware Public Health District •Dublin City Schools •Dublin Food Pantry•Franklin County Public Health •Mount Carmel Health System •Nationwide Children's Hospital •Ohio State Wexner Medical Center •Ohio University •One Dublin •SourcePoint•Syntero •Union County Health Department Facilitated by researchers from Illuminology, the meeting attendees participated in the following three-step process: 1.Participants assigned themselves to one of three small groups. Each small group was asked to carefully review and discuss a different ~20-page segment from the City’s 2023 Community Health Needs Assessment (CHNA). 2.Each small group identified the most important issues affecting the health of City of Dublin residents. To identify these potential priority health issues, participants were asked to consider not only the data and insights presented in the 2023 CHNA but also their own personal experience and other criteria (see Appendix A). 3.A total of 12 potential priority health issues were identified by the three small groups. The meeting participants then gathered as a large group to review those potential priority health issues and to select the ones they felt were the most important issues affecting the health of City of Dublin residents. Three rounds of voting1 were required before consensus was reached. 1Round 1: Each participant was given 4 votes to cast for the health issues they perceived to be most important. After voting, those issues that received the fewest number of votes were removed from further consideration. Round 2: Each participant was given 3 votes to cast for the health issues they perceived to be most important. Those issues that received the fewest number of votes were removed from further consideration. Round 3: Each participant was given 2 votes to cast for the health issues they perceived to be most important. p. 6 FINAL Overall, the meeting participants identified four health needs facing City of Dublin residents. The group then voted unanimously to approve these four issues as priority health needs facing City of Dublin residents. These prioritized health needs are outlined below. Prioritization Session Community Connections (neighborhood groups/events; HOA leaders; age under 35 and over 65; income under $200K; people with disabilities) (6 votes in final round) Health Care Navigation (coordination of services; insurance knowledge and navigation; Medicare/Medicaid; social support such as food pantry) (11 votes in final round) Youth Behavioral Health (including pressure on youth to excel) (8 votes in final round) Transportation (food access & health access; affordable transportation; access to public transportation; technology limitation (Uber/Lyft/other services)) (10 votes in final round) p. 7 FINAL The other health needs that were identified by the small groups and considered in this voting process included the following: Prioritization Session •Binge drinking (40% from survey – surprising; potentially youth also) (3 votes in final round) •Food insecurity (older adults)•Women’s mental health •Need for more amenities/facilities (pools, pickleball courts) •Financial security (financial concerns – from survey; aging in place, increasing taxes, fixed incomes) •Mental health stigma (in health care system and in general) •Telehealth (barriers – lack of comfort, technological limitations) •Chronic illnesses (blood pressure, high cholesterol) Addressing Priority Needs – Assets and Resources At the end of the facilitated session, participants brainstormed organizations that could serve as possible assets or resources as the community works together to improve residents’ health and well-being in each priority area. When this project transitioned into its strategic planning phase, the Advisory Committee invited senior leaders from these organizations to participate. Health Care Navigation •Hospitals •Medical facilities •Primary care providers •Social workers •Pathways Hub •JFS (Franklin, Delaware, Union Counties) •Skilled nursing facilities •Food banks/pantries•Emergency housing •Utilities services •Courts •2-1-1 •Dublin Police Department •Fire Department •EMS•Faith communities •Corporate partners that work in technology in Dublin •VA •Chamber of Commerce •Find Help app •Veteran Services Commission p. 8 FINAL Prioritization Session Addressing Priority Needs – Assets and Resources – cont’d Transportation •Private providers of transportation •Public transportation •SourcePoint •Agencies that fund transportation •Agencies promoting active transportation (biking, walking, other modes) •MORPC •Dublin Connector•Mobility hubs •VA •Large local employers •COTA•LinkUs •Social service organizations representing populations that may need affordable transportation •Veteran Services Commission Youth behavioral health •Schools •Syntero •Nationwide Children’s Hospital •Suicide Prevention Coalitions (Franklin County, Delaware County) •Youth sports leagues •YMCA •Dublin Community Recreation Center •Organizations that address adult mental health •P.E.R.C. (Parents and Educators Raising our Community) •Big Brothers Big Sisters •Dublin ACT (Adolescents and Community Together) Coalition •Libraries Community connections •HOAs •Dublin Community Recreation Center •Schools •Social service agencies (especially those that work with groups that may feel particularly disconnected from community, such as LGBTQ individuals) •Senior center •SourcePoint •Faith communities •Assisted living facilities •Rental agencies•Chamber of Commerce •Local businesses (collaborating to do community meetups) p. 9 FINAL Strategic Action Plan Process After identifying the four priority health needs, four work groups were created with the goal of creating plans to improve the health and well-being of Dublin residents. Beginning in spring 2024, the City of Dublin and Illuminology facilitated multiple meetings with each work group to address the priority health needs. The following pages display information about each work group, its processes, and the planning conducted thus far. Strategic Planning p. 10 FINAL Work Group The following individuals comprise the Health Care N avigation work group. Strategic Planning Health Care Navigation Cardinal Health Brian Moore City of Dublin Tracey Gee Dasi Simulations Sean McKibben Dublin Food Pantry Julie Rinaldi Franklin County Public Health Alex Jones Abby Boeckman Joe Mazzola Lindsey Rodenhauser Franklin County Veteran Services Buck Bramlish Health Impact Ohio Tanikka Price Mount Carmel Health System Brian Pierson Nationwide Children’s Hospital Kent Weakley Nieme Banks OhioHealth Joseph Gastaldo Matt Kunar Ohio State University Wexner Medical Center Krystal Renz Kyle Steinbauer Syntero Sara Harrison-Mills Washington Township Kevin McDowell p. 11 FINAL Relevant research findings Some of the research findings from the Community Health Needs Assessment that the work group discussed included that 16% of residents had difficulty getting physical or dental health care in the past year and 15% of residents had difficulty getting mental health care in the past year. There were also challenges mentioned during the qualitative research. 83.9% 16.1% Did not have difficulty getting care Had at least one difficulty getting care % of residents who had difficulty getting physical or dental health care 85.5% 14.5% Did not have difficulty getting care Had at least one difficulty getting care % of residents who had difficulty getting mental health care “I've been searching to establish GP care in and around Dublin for six months and finally got in.” “There can be long waits to get access to care. It can take people time to recognize, hey, maybe I need to do this and then by the time they're calling it can be several months to get linked with somebody. So I think that creates a significant barrier.” “If you ever tried to go down the path of getting your child any type of mental healthcare, you are going to wait several months, seven to eight months. It's unbelievable just how difficult it is to get.” “I see a lot of health-related issues where they have to decide, am I going to pay a bill? Or am I going to make sure that my child gets the medical attention that they need?” Strategic Planning Health Care Navigation p. 12 FINAL City of Dublin, OH | Health Care Navigation Work Plan The health care navigation work group identified three key objectives that require sustained community collaboration and focus. (1) Deploy more community health workers to places where Dublin residents gather. (2) Create and share GIS map that shows locations of key health care and wellness resources in Dublin. (3) Inform new residents about the health care and wellness resources that are available to them. OBJECTIVE 1: Deploy more community health workers to places where Dublin residents gather. CURRENT PLANNING STATUS Current Status: Planning Last Updated: 2025-01-29 Specific Next Steps: • Work group identifies short list of gathering places for community health workers to visit. • City negotiates with Franklin County Public Health to send community health worker(s) to places where Dublin residents gather. • Work group and community health worker(s) meet regularly to ensure work is being done optimally. ORGANIZATIONAL FRAMEWORK FOR THIS OBJECTIVE Lead Organizations: Franklin County Public Health Name of Key Contact(s) at Lead Organizations: Lindsey Rodenhauser Supporting Organizations: City of Dublin, Dublin Food Pantry, Mount Carmel Health System, Nationwide Children’s Hospital, Ohio Health, OSU Wexner Medical Center, Syntero Additional Financial Expense: Work is projected to be completed within the City’s existing budget allocation and with partner resources. If additional funds are required, they will be requested through the normal budgetary process. The health care navigation work group will be facilitated by the City, will hold ad hoc meetings, and will make decisions by consensus. Key Metrics Baseline measurement Target measurement Community health worker(s) visits more places where Dublin residents gather. CHWs visited Dublin gathering places an unknown number of times (possibly 0) in 2024 CHWs visited Dublin gathering places 6 times in 2025 (TBD) p. 13 City of Dublin, OH | Health Care Navigation Work Plan Key Metrics Baseline measurement Target measurement More Dublin residents speak with community health workers. Unknown number of Dublin residents (possibly 0) spoke with CHWs in 2024 100 Dublin residents spoke with CHWs in 2025 (TBD) Fewer residents have difficulty accessing physical, mental, or dental health care, as measured by stakeholder interviews and/or future City surveys . TBD TBD Background/Contextual Information Community Health Workers (aka health care navigators) help to ensure coordinated and comprehensive health care for individuals and families. These navigators go into the community to make themselves available to residents at particular locations and events. p. 14 City of Dublin, OH | Health Care Navigation Work Plan OBJECTIVE 2: Create and share GIS map that shows locations of key health care and wellness resources in Dublin. CURRENT PLANNING STATUS Current Status: Planning Last Updated: 2025-01-29 Specific Next Steps: • Work group identifies potential audiences who might use this GIS map. • Work group identifies list of health care and wellness resources located within Dublin (e.g., hospitals, urgent care centers, pharmacies, dentists, eye care, parks, gyms). • City’s GIS department creates a virtual map that allows users to see and search for Dublin- located health care and wellness resources. • Work group shares GIS map with potential audiences. ORGANIZATIONAL FRAMEWORK FOR THIS OBJECTIVE Lead Organizations: City of Dublin Name of Key Contact(s) at Lead Organizations: Mollie Steiner; Innovation and Analytics staff Supporting Organizations: Dublin Food Pantry, Mount Carmel Health System, Nationwide Children’s Hospital, Ohio Health, OSU Wexner Medical Center, Syntero Additional Financial Expense: None required, as this work can be completed within the City’s existing budget allocations. The health care navigation work group will be facilitated by the City, will hold ad hoc meetings, and will make decisions by consensus. Key Metrics Baseline measurement Target measurement Creation of GIS map of key health care and wellness resources. 0 GIS map of key health care and wellness resources available in 2024 1 GIS map of key health care and wellness resources available in 2025 Usage of GIS map. - 0 page views - Average time on webpage/site = 0 seconds in 2024 - 300 page views - Average time on webpage/site = 60 seconds in 2025 (TBD) Background/Contextual Information There is not currently a comprehensive list of health care and wellness resources that residents, community health workers, and other stakeholders can access via a GIS map. Such a map would be useful because it would allow users to easily visualize this type of information within the context of Dublin’s geography, thereby increasing access to these resources. This map would likely need to be reviewed/updated for accuracy on a semi -regular basis. p. 15 City of Dublin, OH | Health Care Navigation Work Plan OBJECTIVE 3: Inform new residents about key health care and wellness resources that are available to them. CURRENT PLANNING STATUS Current Status: Planning Last Updated: 2025-01-29 Specific Next Steps: • Work group identifies short list of key health care and wellness resources located within Dublin. • City incorporates short list of key health care and wellness resources, possibly including a link to the Dublin Chamber of Commerce’s Business Directory Search1, in the city’s New Resident packet. ORGANIZATIONAL FRAMEWORK FOR THIS OBJECTIVE Lead Organizations: City of Dublin Name of Key Contact(s) at Lead Organizations: Mollie Steiner; Communications & Marketing staff Supporting Organizations: Dublin Chamber of Commerce, Dublin Food Pantry, Mount Carmel Health System, Nationwide Children’s Hospital, Ohio Health, OSU Wexner Medical Center, Syntero Additional Financial Expense: None required, as this work can be completed within the City’s existing budget allocations. The health care navigation work group will be facilitated by the City, will hold ad hoc meetings, and will make decisions by consensus. Key Metrics Baseline measurement Target measurement Increased usage of webpages listed in the city’s New Resident packet. - Unknown page views - Unknown time on webpage/site in 2024 - +10% increase in page views - +10% increase in time on webpage/site in 2025 (TBD) Background/Contextual Information New Dublin residents would likely benefit from learning about the key health care and wellness resources that are conveniently located within the city. To facilitate that knowledge transfer, the City can include a page devoted to “Health Care and Wellness Resources” in the information packets it sends to new residents. 1 https://www.dublinchamber.org p. 16 Work Group The following individuals comprise the Transportation work group. City of Dublin Jeannie Willis Jenny Rauch J.M. Rayburn Tracey Gee COTA Claire Jennings Dublin Connector Nate Wise Rob Dalton Mid-Ohio Regional Planning Commission (MORPC) Emma Strange Quantum Health Brent Purdom SourcePoint Amelia Tucciarone Jill Smith Strategic Planning Transportation p. 17 FINAL Relevant research findings Some of the research findings from the Community Health Needs Assessment that the work group discussed included that, according to the qualitative research, some Dublin residents have challenges getting transportation for health care purposes, for activities, or for meeting basic needs (e.g., getting groceries). “There's a real challenge with finding reliable transportation for seniors who need to go outside of Dublin, especially to a medical appointment.” “Intercity transportation for senior citizens to be able to make appointments, temple visits.” “Kids need to go to the zoo, kids need to go to the pool, seniors need to go to the grocery store. In an ideal world it would be easy transportation for all of our residents to get where they needed to go.” “I would love to see more opportunities for transportation for people with disabilities, or easily accessible walking. You shouldn't have to have a really decent car to get everywhere.” “It's very hard to get a bus. And it's much easier to just buy a bike and bike because it'll save you money. And you don't have to walk half an hour to the nearest bus station...I haven't seen not one bus station in my entire subdivision that I live in. And it's a sizable subdivision.” Strategic Planning Transportation p. 18 FINAL City of Dublin, OH | Transportation Work Plan The transportation work group identified two key objectives that require sustained community collaboration and focus. (1) Expand outreach efforts for micro-transit services to residents over age 55. (2) Expand outreach efforts for micro-transit services to employers/employees. OBJECTIVE 1: Expand outreach efforts for micro-transit services to residents over age 55. CURRENT PLANNING STATUS Current Status: Planning Last Updated: 2025-01-29 Specific Next Steps: • City meets with the senior living facilities in Dublin to present information about micro- transit options within the city and educate residents on the use, benefits, and how to access services. • City promotes micro-transit services in the DCRC Adult and DSCS monthly newsletters. • City promotes micro-transit services via social media outreach. • Micro-transit operator and City create an outreach plan to publicize services. • Micro-transit operator and City implement outreach plan. ORGANIZATIONAL FRAMEWORK FOR THIS OBJECTIVE Lead Organization: Micro-transit operator (currently the Dublin Connector, future potential transition to COTA//Plus) Name of Key Contact(s) at Lead Organization: Nate Wise Supporting Organizations: City of Dublin, SourcePoint, MORPC, Syntero, COTA, others Additional Financial Expense: None required, as this work can be completed within the City’s existing budget allocations. The transportation work group will be facilitated by the City, will hold ad hoc meetings, and will make decisions by consensus. Key Metrics Baseline measurement Target measurement Outreach meetings with senior living facilities. Unknown number of meetings in 2024 Meet with all senior living facilities in Dublin Usage of micro-transit service by residents over age 55 (to any destination). 6,163 trips in 2024 Increase ridership in Dublin upon availability of COTA//Plus services p. 19 City of Dublin, OH | Transportation Work Plan Older adult users provide positive ratings about the micro-transit service (overall customer satisfaction rating; driver friendliness; etc.), via rider surveys. 4.92 (on a 5-point scale) in 2024 Same or better in 2025 OBJECTIVE 2: Expand outreach efforts for micro-transit services to employers/employees. CURRENT PLANNING STATUS Current Status: Planning Last Updated: 2025-01-24 Specific Next Steps: • City identifies a list of employers who might benefit most from the use of micro-transit services. • City meets with at least 10 employers by the end of June to present information about micro-transit options within the city and educate them on the use, benefits, and how employees can access services. • Micro-transit operator and City create an outreach plan to publicize services. • Micro-transit operator and City implement outreach plan. ORGANIZATIONAL FRAMEWORK FOR THIS OBJECTIVE Lead Organization: Micro-transit operator (currently the Dublin Connector, future potential transition to COTA//Plus) Name of Key Contact(s) at Lead Organization: Nate Wise Supporting Organizations: City of Dublin, Dublin Chamber of Commerce, MORPC, Quantum Health, Cardinal Health, Crawford Hoying, COTA, others Additional Financial Expense: None required, as this work can be completed within the City’s existing budget allocations. The transportation work group will be facilitated by the City, will hold ad hoc meetings, and will make decisions by consensus. Key Metrics Baseline measurement Target measurement Outreach meetings with employers. Unknown number of meetings in 2024 Include micro-transit materials for outreach meetings in 2025 Usage of micro-transit service by employees. 6,133 trips in 2024 Increase ridership in Dublin upon availability of COTA//Plus services p. 20 City of Dublin, OH | Transportation Work Plan More employers provide micro-transit service information to new employees via employer onboarding. Unknown number of employers provided micro-transit information during onboarding in 2024 25 employers provided micro- transit information during their onboarding in 2025 (TBD) Background/Contextual Information The Dublin Connector offers transportation services to residents over 55, residents with disabilities, and anyone who works in Dublin, at no cost to those users. Some large employers have expressed a concern about the ability of some employees to use public transportation to reach their buildings. Can micro-transit services provide “last mile” transportation, from the end of established COTA lines to specific business parks within the city? Because Issue 47 was approved by a majority of voters in November 2024, there will likely be new funding available to expand/enhance micro-transit service in Dublin, such as COTA//Plus. p. 21 Work Group The following individuals comprise the Youth Behavioral H ealth work group. City of Dublin Greg Lattanzi (Deputy Chief of Police) Euan Baker Paul Burks (School Resource Officer) Scott Brown (School Resource Officer) Scott Nichelson (School Resource Officer) Tracey Gee Delaware Public Health District Garret Guillozet Jen Keagy Dublin ACT Coalition Sue Hutras Dublin City Schools Becky Haselberger Colleen Shyrock Kara Corpman Tyler Wolfe Dublin Youth Athletics Dylan Gaver Franklin County Public Health Elizabeth De Luca-Kontchou Eric West Franklin County Suicide Prevention Coalition Lauren Bromund Nationwide Children’s Hospital Amanda Levell Ohio Premier Soccer Club Chris Baer Chris Steuer Gus Teren P.E.R.C. (Parents and Educators Raising our Community) Tim Wrenn St. Brigid of Kildare Alyson Stickel Stacie Williams Syntero Sara Harrison-Mills Melissa Rotblatt Strategic Planning Youth Behavioral Health p. 22 FINAL Relevant research findings According to the qualitative research from the Community Health Needs Assessment, adult and youth residents are concerned about youth mental health. The COVID-19 pandemic and pressure to succeed/social comparisons contribute to declining mental health. There are also concerns about substance misuse amongst youth. “The added stress, the high expectations, that constant competitive nature…Members of our community thinking that they have to live up to their neighbors.” “I think sometimes the standards we set in Dublin…also set kids up for anxiety. We have National Merit Scholars everywhere…we set that standard pretty high here.” “Since everyone is at such a high level, we expect ourselves to be good at everything. We have to be athletes, we have to be A students, we have to take AP classes and then we also have to have a life outside of school and have friends and all this stuff.” (Youth resident) “I think that vaping is a problem. Marijuana is becoming a problem and they're getting introduced to it younger and younger because the accessibility to it is much easier. The vaping is targeted to kids that age. I think Dublin tries really hard. They did the 21 and over for vapes, which is great, except there's not a single gas station here that follows that rule.” “I think that, particularly among our high school populations, there is some drug usage there that we probably need to partner with our law enforcement, we probably need to partner with our medical professionals or with the school district itself.” Strategic Planning Youth Behavioral Health p. 23 FINAL City of Dublin, OH | Youth Behavioral Health Work Plan The youth behavioral health work group identified one key objective that requires sustained community collaboration and focus. (1) Re-energize an existing collective-impact initiative to provide information to parents of Dublin youth. OBJECTIVE 1: Re-energize an existing collective-impact initiative to provide information to parents of Dublin youth. CURRENT PLANNING STATUS Current Status: Planning Last Updated: 2025-01-29 Specific Next Steps: • Work group determines smaller committee to revise the “Know More. Do More” campaign materials. • Work group explores possibility of using the “On Our Sleeves” campaign for this effort & clarifies how the information would integrate with the “Know More. Do More” campaign. • Work group clarifies key target audiences to receive information/communications. • Work group clarifies mode of communications (e.g., handouts, podcasts, swag bags, etc.). • Work group creates communications plan to ensure regular delivery of coordinated messaging to key target audiences. ORGANIZATIONAL FRAMEWORK FOR THIS OBJECTIVE Lead Organizations: Dublin ACT Coalition, Nationwide Children’s Hospital (NCH) Name of Key Contacts at Lead Organizations: Sue Hutras, NCH staff Supporting Organizations: Syntero, Dublin City Schools, City of Dublin Additional Financial Expense: Work is projected to be completed within the City’s existing budget allocation, the use of Dublin Police seizure funds, and with partner resources. If additional funds are required, they will be requested through the normal budgetary process. The youth behavioral health work group will be facilitated by the City, will hold ad hoc meetings, and will make decisions by consensus. Key Metrics Baseline measurement Target measurement Creation and execution of communication plan. - 0 communication plans in 2024 - Unknown number (possibly 0) of targeted communications to parents in 2024 - 1 communication plan in 2025 - 12 targeted communications to parents in 2025 p. 24 City of Dublin, OH | Youth Behavioral Health Work Plan Key Metrics Baseline measurement Target measurement Usage of parent-facing resources created by “Know More Do More” (e.g., views of the web page; time spent on web page). - Unknown number of page views in 2024 - Unknown average time on website in 2024 - 250 page views in 2025 - Average time on webpage/site = 60 seconds in 2025 Usage of parent-facing resources created by “On Our Sleeves” (e.g., views of the web page; time spent on web page). - Unknown number of page views in 2024 - Unknown average time on website in 2024 - 250 page views in 2025 - Average time on webpage/site = 60 seconds in 2025 Dublin youth report more positive mental health outcomes, as measured by future Dublin City Schools’ Panorama surveys. TBD TBD Background/Contextual Information According to the 2023 Community Health Needs Assessment, both adult and youth residents are concerned about youth mental health. The COVID-19 pandemic, along with pressure to succeed / competitive social comparisons, are viewed as having contributed to declining mental health. Furthermore, many express concern about substance misuse amongst youth. What can be done to inform and empower Dublin parents to help their children be healthier? p. 25 Work Group The following individuals comprise the Community Connections work group. The following individuals comprise the Transportation work group.Ballantrae Cristian Cooney Steve Brown Bridge Park Janell Bailey Chamber of Commerce Jenny Amorose City of Dublin Christine Nardecchia Jen Vosters Madi Kregel Mollie Steiner Tracey Gee Dublin City Schools Chris Ondrus Dublin Community Church Interfaith Outreach Barb Anderson Dublin Retirement Village Dionne Nicol Forever Dublin Hub Teresa Wasserstrom Historic Dublin Sharon Adamek Muirfield Robert Fathman Ohio University William Burke One Dublin Heather Heins Rainbow Dublin Jaron Terry SourcePoint Alison Yeager Fara Waugh We ROC (Are One Community) Becky Hasselberger Strategic Planning Community Connections p. 26 FINAL Relevant research findings According to the quantitative research from the Community Health Needs Assessment, 43% of adult residents feel like they belong in Dublin only moderately well, slightly well, or not well at all; 75% feel only moderately connected, slightly connected, or not connected at all to their neighbors. The qualitative research revealed that some residents feel like outsiders. 19.5% 37.7% 24.1% 14.9% 3.8% Extremely well Very well Moderately well Slightly well Not well at all % of residents who feel the statement "I feel like I belong in Dublin" describes them...Those who don’t feel as though they belong cite lack of personal connection, lack of inclusiveness, and no sense of community as reasons why. 7.7% 17.8% 31.4%33.2% 9.9% Extremely connected Very connected Moderately connected Slightly connected Not connected at all % of residents who reported feeling "_____ connected" to neighbors “Although Dublin does a pretty decent job of trying to be inclusive of minorities/other ethnicities, I still feel like an outsider…despite growing up in America.” “Dublin is for families with kids and dogs and good jobs. I’m semi-retired, single, divorced, with no kids.” Strategic Planning Community Connections p. 27 FINAL City of Dublin, OH | Community Connections Work Plan The community connections work group identified three key objectives that requires sustained community collaboration and focus. (1) Develop a deeper understanding of why non-connected people feel that way and how to communicate with them more effectively. (2) Offer National Good Neighbor Day programming to Dublin residents. (3) Increase community capacity for engagement opportunities (including volunteering). OBJECTIVE 1: Develop a deeper understanding of why non- connected people feel that way and how to communicate with them more effectively. CURRENT PLANNING STATUS Current Status: Planning Last Updated: 2025-01-29 Specific Next Steps: • Work group recruits additional members who have different racial/ethnic backgrounds and who represent different age groups. • Work group reviews relevant information from Dublin’s 2023 CHNA and discusses need (if any) for additional qualitative research with those who feel less connected to their neighbors. • (As needed) Work group conducts additional qualitative research. • Work group drafts a memo that describes why disconnected residents feel that way and how they prefer to receive information about future engagement opportunities. Memo will also suggest actions that community and neighborhood groups could take to foster increased feelings of belongingness. ORGANIZATIONAL FRAMEWORK FOR THIS OBJECTIVE Lead Organization: Work group (Mollie Steiner to facilitate) Name of Key Contact(s) at Lead Organization: Mollie Steiner Supporting Organizations: Dublin Chamber of Commerce, Dublin City Schools, Dublin Community Church Interfaith Outreach, Dublin Retirement Village, Historic Dublin, Ballantrae HOA, Muirfield HOA, Ohio University, SourcePoint Additional Financial Expense: None required, as this work can be completed within the City’s existing budget allocations. The community connections work group will be facilitated by the City, will hold ad hoc meetings, and will make decisions by consensus. p. 28 City of Dublin, OH | Community Connections Work Plan Key Metrics Baseline measurement Target measurement Creation of memo that describes why disconnected residents feel that way and how they prefer to receive information about future engagement opportunities. Memo will also suggest actions that community and neighborhood groups could take to foster increased feelings of belongingness. 0 memos available in 2024 1 memo available in 2025 Background/Contextual Information According to the City’s 2023 Community Health Needs Assessment, 43% of adult residents feel like they belong in Dublin only moderately well, slightly well, or not well at all, and 43% feel only slightly connected or not connected at all to their neighbors. And per stakeholder interviews and focus groups with residents, some residents report feeling like outsiders in their community. More attention should be paid to understanding who feels this way, why they feel that way, and what can be done to positively influence such situations. p. 29 City of Dublin, OH | Community Connections Work Plan OBJECTIVE 2: Offer National Good Neighbor Day programming to Dublin residents. National Good Neighbor Day takes place on September 28. CURRENT PLANNING STATUS Current Status: Planning Last Updated: 2025-01-24 Specific Next Steps: • Work group researches how to implement National Good Neighbor Day in Dublin. • Work group creates and implements plan for offering National Good Neighbor Day programming ideas and opportunities to Dublin residents. ORGANIZATIONAL FRAMEWORK FOR THIS OBJECTIVE Lead Organization: Work group (Mollie Steiner and Madison Kregel to facilitate) Name of Key Contact(s) at Lead Organization: Mollie Steiner; Madison Kregel Supporting Organizations: Dublin Chamber of Commerce, Dublin City Schools, Dublin Community Church Interfaith Outreach, Dublin Retirement Village, Historic Dublin, Ballantrae HOA, Muirfield HOA, Ohio University, SourcePoint Additional Financial Expense: None required, as this work can be completed within the City’s existing budget allocations. The community connections work group will be facilitated by the City, will hold ad hoc meetings, and will make decisions by consensus. Key Metrics Baseline measurement Target measurement Number of neighborhood events that occur on National Good Neighbor Day (NGND). 0 NGND events in 2024 25 NGND events in 2025 (TBD) Number of Dublin residents who participate in NGND events. 0 residents participate in NGND events in 2024 500 residents participate in NGND events in 2025 (TBD) Social media discussions/shares related to NGND events. 4 social media discussions / shares re: NGND in 2024 500 social media discussions / shares re: NGND in 2025 (TBD) Residents feel more connected to others, as measured by future City surveys. 56.9% feel they are extremely, very, or moderately connected to neighbors (2023) 62.6% in next City survey (+10%; TBD) More residents feel like they belong in the city, as measured by future City surveys. 57.2% feel that the statement “I feel like I belong in Dublin” describes them 62.9% in next City survey (+10%; TBD) p. 30 City of Dublin, OH | Community Connections Work Plan Key Metrics Baseline measurement Target measurement extremely well or very well (2023) Background/Contextual Information According to the City’s 2023 Community Health Needs Assessment, 43% of adult residents feel like they belong in Dublin only moderately well, slightly well, or not well at all, and 43% feel only slightly connected or not connected at all to their neighbors. And per stakeholder interviews and focus groups with residents, some residents report feeling like outsiders in their community. National Good Neighbor Day (typically held in September of each year) represents an opportunity for Dublin to bring a nationally recognized community-building effort to the city , providing an opportunity for residents to build stronger community ties, to encourage positive neighbor interactions, to promote a sense of belonging, and to reinforce the value of performing kind acts to others. p. 31 City of Dublin, OH | Community Connections Work Plan OBJECTIVE 3: Increase community capacity for engagement opportunities (including volunteering). CURRENT PLANNING STATUS Current Status: Planning Last Updated: 2025-01-24 Specific Next Steps: • Work group discusses and identifies additional specific actions that community organizations and groups can take that have the potential to provide residents with more opportunities to engage with others in the community. • (TBD, pending additional workgroup discussion and successful completion of objectives #1 & #2.) ORGANIZATIONAL FRAMEWORK FOR THIS OBJECTIVE Lead Organization: Work group (Christine Nardecchia and Mollie Steiner to facilitate) Name of Key Contact(s) at Lead Organization: Christine Nardecchia, Mollie Steiner Supporting Organizations: Dublin Chamber of Commerce, Dublin City Schools, Dublin Community Church Interfaith Outreach, Dublin Retirement Village, Historic Dublin, Ballantrae HOA, Muirfield HOA, Ohio University, SourcePoint Additional Financial Expense: None required, as this work can be completed within the City’s existing budget allocations. The community connections work group will be facilitated by the City, will hold ad hoc meetings, and will make decisions by consensus. Key Metrics Baseline measurement Target measurement City organizes community gatherings that provide residents with opportunities to connect with their neighbors and to increase the extent to which they feel they belong in Dublin. Examples include the 2025 MLK Sunday Supper (January 2025) and multiple gatherings with Dublin residents who have Chinese, Japanese, and Indian backgrounds (March 2025). - 0 gatherings in 2024 - 0 residents participated in community gatherings like these in 2024 - 10 gatherings in 2025 (TBD) - 500 residents participated in community gatherings like these in 2025 (TBD) Work group to identify additional specific actions that community organizations and groups can take that have the potential to provide residents with more opportunities to engage with others in the community. TBD TBD p. 32 City of Dublin, OH | Community Connections Work Plan Key Metrics Baseline measurement Target measurement Residents feel more connected to others, as measured by future City surveys. 56.9% feel they are extremely, very, or moderately connected to neighbors (2023) 62.6% in next City survey (+10%; TBD) More residents feel like they belong in the city, as measured by future City surveys. 57.2% feel that the statement “I feel like I belong in Dublin” describes them extremely well or very well (2023) 62.9% in next City survey (+10%; TBD) Background/Contextual Information According to the City’s 2023 Community Health Needs Assessment, 43% of adult residents feel like they belong in Dublin only moderately well, slightly well, or not well at all, and 43% feel only slightly connected or not connected at all to their neighbors. And per stakeholder interviews and focus groups with residents, some residents report feeling like outsiders in their community. There are likely many low-effort, minimal cost actions that the City and its supporting organizations can take that would increase the community’s capacity to forge stronger connections to one another and to become more engaged with others in the community. p. 33 Appendix A Criteria for Prioritization To aid the meeting participants during their deliberations and prioritization, the following criteria were shared for their consideration: •Equity: Degree to which specific groups are affected by a problem. •Size: Number of persons affected, taking into account variance from benchmark data and targets. •Seriousness: Degree to which the problem leads to death, disability, and impairs one’s quality of life. •Feasibility: Ability of organization(s) or individuals to reasonably combat the problem given available resources. Related to the amount of control and knowledge (influence) organization(s) have on the issue. •Severity of the Consequences of Inaction: Risks associated with exacerbation of problem if not addressed at the earliest opportunity. •Trends: Whether or not the health problem is getting better or worse in the community over time. •Intervention: Any existing multi-level public health strategies proven to be effective in addressing the problem. •Value: The importance of the problem to the community. •Social Determinant/ Root Cause: Whether or not a problem is a root cause or social determinant of health that impacts one or more health issues. p. 34 FINAL