Part of the "COMMUNICATE. CONNECT. COLUMBUS" initiative
Implement a comprehensive neighborhood-level engagement infrastructure managed by the Communications and Community Affairs Department. The initiative leverages a three-part community program strategy: (1) Designing and distributing a city-wide resident survey and needs assessment to map preferred communication channels, localized assets, and neighborhood pride markers; (2) Creating a dedicated Manager of Community Engagement position to steer multi-agency workflows; and (3) Creating a flexible pool of seed funds for community-led events, paired with multi-agency mobile service activations—including the Mobile Resource Unit Brigade, Parks & Rec pop-ups, Valley Health Mobile Dental Unit, and the Piedmont Columbus Mobile Health Clinic—to link residents directly with critical resources.
Headcount of steering committee core staff, departmental liaisons, and advisory board members trained under survey data models.
Net Promoter Score (NPS) value targeted across community surveys and event feedback forms to evaluate citizen satisfaction.
Total annualized headcount of signature multi-neighborhood festivals and mobile resource pop-ups executed across commission districts.
Total implementation capital required to fund the master survey system, engagement director salary, grant pool, and operating costs.
$278,000 Total Initial Capitalization and Operational Flow Layout (Blended Fixed & Annualized). • Community Survey & Needs Assessment: $100,000 (One-time expenditure for expert system development, multi-channel distribution, and data collection tools). • Manager of Community Engagement Salary: $68,000 (Annualized salary line covering comprehensive benefits and administrative overhead). • Seed Funding for Events Grant Pool: $10,000 (Annualized recurring capital block allocated to finance resident-led neighborhood event proposals). • Additional Operating/Event Costs: $100,000 (Annualized funding block backing multi-agency logistics, media distributions, and mobile unit deployments). • Graduate Intern: $12,000 (Annualized staffing allocation modeled at $15/hour for 20 hours/week).