Page 475 - FY 2025 Adopted Operating Budget and Business Plan
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                                      Financial/Economic Development

             Goal 2: Promote Organization Sustainability by Recruiting, Retaining, and Developing Outstanding
                                                         Employees
                           Objective 2: Support and Promote the Health and Well Being of the COA Community
                           Project                   Performance Measure(s)               Department(s)
             Core  Drug and Alcohol (D&A)         Completion of Milestones     Human Resources
             FED   Communication & Training for
             2.2.1  Safety Sensitive Positions
             Summary:
                                                                    Milestone         Target Date     Status
                                                                                     st
             To ensure compliance with City policy and US-DOT   Confirmation of     1  Qtr. FY 2021   Complete
             regulations, Risk Management began a project in 3    Required Training for
                                                      rd
             Quarter FY 2020 to ensure that every covered     FTA Triennial Audit
             employee receives the appropriate drug and alcohol   Ensure Employees   3  Qtr. FY 2021   Complete
                                                                                     rd
             training.                                        Hired and/or Promoted
                                                              Between July 2020 –
             Human Resources Risk Management & Organizational   May 2021 Receive
             Development continues to research the possibility of   Training
             using technology to establish an automated reporting   Process to Identify new   4  Qtr. FY 2021   Complete
                                                                                     th
             process as Phase III of Workday is launched.     Hires and/or
             This new process will reduce the amount of time   Promotions in Safety
             required to identify employees who need D&A training,   Sensitive Roles for
             track the completion, and maintain the database for   Assignment of Training
                                                                                     nd
             regulatory compliance purposes.                  Assigning the required   2  Qtr. FY 2025   In progress
                                                              Drug & Alcohol, and
             Update:                                          Reasonable Suspicion
             As part of the Annual Training/Risk Abatement, when   Training, based on Job
             the revised DOT and non-DOT Drug and Alcohol policies   Codes, will resume.
             are published, compliance training will be assigned to   Training will be
             all City employees.                              assigned through
                                                              Cornerstone
             In partnership with OD, assigning and monitoring of the                 rd
                                                              Revised COA PP 115.00   3  Qtr. FY 2024   Complete
             required training will continue in Cornerstone until   DOT (FMCSA & FTA)
             Phase III of Workday is completed.               Drug and Alcohol
                                                              Policy.
             The following training will be assigned:                                st
                                                              Revised COA PP 115.00   1  Qtr. FY 2025   Complete
             Employees in DOT FMCSA or FTA positions will     non-DOT Drug and
                                                              Alcohol Policy.
             complete the required 60-Minute Drug Awareness
                                                              Implement reliable    4th Qtr. FY 2024   Complete
             video created by the Federal Transit Administration.
                                                              reporting though HRIS
             Supervisors & Managers will be assigned a 2-hour   to identify applicable
             online class, “Reasonable Suspicion, Helping Managers   employee populations.
                                                                                     st
             Fight Workplace Substance Abuse.”                Revised DOT & non-    1  Qtr. FY 2025   In Progress
                                                              DOT Drug and Alcohol
             Employees in all other categories will be required to   Policies approved by
             review the 60-minute online class “Alcohol & Other   CMO and published to
             Drugs at Work.” (Tracked by OD, part of Annual   replace existing Drug
             Training/Risk Abatement)                         and Alcohol Policy.










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