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Teresa Roche, Chief Human Resources Officer Janet Miller, Director, Human Resources Pablo Bauleo, Sr. Energy Services Engineer

Teresa Roche, Janet Miller, Pablo Bauleo, · Our Journey 2005 •Standardize Performance Evaluation 2007 •Pay for Performance •Employee Engagement Survey Q12 2008 •Employee

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Page 1: Teresa Roche, Janet Miller, Pablo Bauleo, · Our Journey 2005 •Standardize Performance Evaluation 2007 •Pay for Performance •Employee Engagement Survey Q12 2008 •Employee

Teresa Roche, Chief Human Resources Officer

Janet Miller, Director, Human Resources

Pablo Bauleo, Sr. Energy Services Engineer

Page 2: Teresa Roche, Janet Miller, Pablo Bauleo, · Our Journey 2005 •Standardize Performance Evaluation 2007 •Pay for Performance •Employee Engagement Survey Q12 2008 •Employee

Agenda

2

Intro to us – City of Fort Collins

• Who we are

3 Talent Principles

• Feedback

• Relationships

• Employer of choice

(attract and retain)

Excellence & Our Workforce

• It’s all about our Culture

Our Journey – Why Baldrige?

Page 3: Teresa Roche, Janet Miller, Pablo Bauleo, · Our Journey 2005 •Standardize Performance Evaluation 2007 •Pay for Performance •Employee Engagement Survey Q12 2008 •Employee

Who we are

What

• Municipal Government

• Varied Services • Police

• Streets

• Electric and water utility

• Broadband

• Sustainability

• Recreation

• Culture

• Natural Areas

• and more

For Whom

• A Community of 157,000

• CSU; downtown; business

How

• Secret Sauce = The talent factor

• 2,400+ employees

• 8,000+ volunteers

3

Page 4: Teresa Roche, Janet Miller, Pablo Bauleo, · Our Journey 2005 •Standardize Performance Evaluation 2007 •Pay for Performance •Employee Engagement Survey Q12 2008 •Employee

A Culture of Excellence Formula

4

Page 5: Teresa Roche, Janet Miller, Pablo Bauleo, · Our Journey 2005 •Standardize Performance Evaluation 2007 •Pay for Performance •Employee Engagement Survey Q12 2008 •Employee

Prioritization, Execution, Results – Aligning and our Journey

5

World Class

Services

Reacting

to Problems

Strategic &

Operational

Goals

Strategic &

Operational

Goals

Early

Systematic

Approaches

Aligned

Approaches

Strategic &

Operational

Goals

Strategic &

Operational

Goals

Integrated

Approaches

I

.

II. IV.

III.

Page 6: Teresa Roche, Janet Miller, Pablo Bauleo, · Our Journey 2005 •Standardize Performance Evaluation 2007 •Pay for Performance •Employee Engagement Survey Q12 2008 •Employee

6

Why Baldrige?

Well defined, systematic approach

Rigorous application process and

assessment methodology

Opportunity for performance

feedback

Commitment to quality and

continuous improvement

Page 7: Teresa Roche, Janet Miller, Pablo Bauleo, · Our Journey 2005 •Standardize Performance Evaluation 2007 •Pay for Performance •Employee Engagement Survey Q12 2008 •Employee

7

Our Journey

2005

• Standardize Performance

Evaluation

2007

• Pay for Performance

• Employee Engagement

Survey Q12

2008

• Employee Recognition

Program

2009

• Employee Engagement Survey

Enhancement Q14

• Employee Exit Interviews

• Exec. Leadership 360°

& Dev. Program

2013

Achieved RMPEx

Timberline Award

• Recruitment Branding

• Ethics Focus

• Strategic Alignment /

Prioritization

2012

Worked on Key Processes

• Career Wow! Career

Exploration

• World Class People –

Employee Recognition

• Leadership 360°

& Dev. Program

• Emerging Leaders LEAD 1.0

2011

RMPEx Foothills

• Lead 4.0

• Internal Services Survey

2010

Submitted CPEx High Plains

Level

2014

Achieved RMPEx Peak Award

• Compensation & Career

Assessment

• Employee Recognition Week

• Safety Focus

• Equity & Inclusion

Strategic Plan

2015

Submitted 1st Baldrige

Application

• Employee Position

Classification

• Total Rewards

• Performance Management –

QPA

• Volunteer Survey

2016

Submitted 2nd Baldrige

Application and 1st Site Visit

• Talent Acquisition & Learning

New Technology Launch

2017

Submit 3rd Baldrige

Application

• Compensation Overhaul

• Job Architecture

• Managing & Leading at

the City

• Employee Engagement

Core 34

2018

Baldrige

Recipient

Page 8: Teresa Roche, Janet Miller, Pablo Bauleo, · Our Journey 2005 •Standardize Performance Evaluation 2007 •Pay for Performance •Employee Engagement Survey Q12 2008 •Employee

8

Pause and Reflect

Page 9: Teresa Roche, Janet Miller, Pablo Bauleo, · Our Journey 2005 •Standardize Performance Evaluation 2007 •Pay for Performance •Employee Engagement Survey Q12 2008 •Employee

9

Our Core

Vision

To provide world-class municipal

services through operational

excellence and a culture of

innovation.

Mission

Exceptional service for an

exceptional community.

Values

Collaboration

Excellence

Integrity

Outstanding Service

Safety & Well-being

Stewardship

Page 10: Teresa Roche, Janet Miller, Pablo Bauleo, · Our Journey 2005 •Standardize Performance Evaluation 2007 •Pay for Performance •Employee Engagement Survey Q12 2008 •Employee

10

Our Leadership System

Page 11: Teresa Roche, Janet Miller, Pablo Bauleo, · Our Journey 2005 •Standardize Performance Evaluation 2007 •Pay for Performance •Employee Engagement Survey Q12 2008 •Employee

11

Our Leadership System

Page 12: Teresa Roche, Janet Miller, Pablo Bauleo, · Our Journey 2005 •Standardize Performance Evaluation 2007 •Pay for Performance •Employee Engagement Survey Q12 2008 •Employee

12

Our Culture

Page 13: Teresa Roche, Janet Miller, Pablo Bauleo, · Our Journey 2005 •Standardize Performance Evaluation 2007 •Pay for Performance •Employee Engagement Survey Q12 2008 •Employee

13

Pablo’s Story

Page 14: Teresa Roche, Janet Miller, Pablo Bauleo, · Our Journey 2005 •Standardize Performance Evaluation 2007 •Pay for Performance •Employee Engagement Survey Q12 2008 •Employee

Total Rewards Framework

14

Page 15: Teresa Roche, Janet Miller, Pablo Bauleo, · Our Journey 2005 •Standardize Performance Evaluation 2007 •Pay for Performance •Employee Engagement Survey Q12 2008 •Employee

• Measuring

engagement

• Sharing perceived

strengths and areas

for improvement

• Identifying interests

3 Talent Principles

15

FeedbackRelationships

• Team member +

Organization

• Team member +

Manager

• Team

Attracting and Retaining

• Work that matters

• Strategic Alignment

• Total Rewards

WHAT MATTERS:

Page 16: Teresa Roche, Janet Miller, Pablo Bauleo, · Our Journey 2005 •Standardize Performance Evaluation 2007 •Pay for Performance •Employee Engagement Survey Q12 2008 •Employee

A Culture of Engagement/Results

16

Page 17: Teresa Roche, Janet Miller, Pablo Bauleo, · Our Journey 2005 •Standardize Performance Evaluation 2007 •Pay for Performance •Employee Engagement Survey Q12 2008 •Employee

17

Pause and Reflect

Page 18: Teresa Roche, Janet Miller, Pablo Bauleo, · Our Journey 2005 •Standardize Performance Evaluation 2007 •Pay for Performance •Employee Engagement Survey Q12 2008 •Employee

Performance Excellence

18

PreparationAccumulation of projects, the work, new

initiatives. Developing our story.

WHY BALDRIGE?

Validation

Surveys, focus groups, trend analysis

benchmarking, processes, procedures.

Improving our story.

External VerificationInterviews, Category meetings, team member

meetings. Validating our story.

Page 19: Teresa Roche, Janet Miller, Pablo Bauleo, · Our Journey 2005 •Standardize Performance Evaluation 2007 •Pay for Performance •Employee Engagement Survey Q12 2008 •Employee

Our stories

19

• Feedback – QPA

• Relationships –

Volunteer Program

• Attracting and Retaining

Talent – Total Rewards /

Job Architecture

Page 20: Teresa Roche, Janet Miller, Pablo Bauleo, · Our Journey 2005 •Standardize Performance Evaluation 2007 •Pay for Performance •Employee Engagement Survey Q12 2008 •Employee

Our Journey Continues

20

Utilizing Feedback

• Core 34 and QPA goals

Attracting and Retaining

• Talent acquisition and

onboarding enhancements

• Optimize technology and

mobile applications

• Alumni connection program

Enhancing Relationships

• Leadership competencies

and job descriptions

Page 21: Teresa Roche, Janet Miller, Pablo Bauleo, · Our Journey 2005 •Standardize Performance Evaluation 2007 •Pay for Performance •Employee Engagement Survey Q12 2008 •Employee

21

Page 22: Teresa Roche, Janet Miller, Pablo Bauleo, · Our Journey 2005 •Standardize Performance Evaluation 2007 •Pay for Performance •Employee Engagement Survey Q12 2008 •Employee

Contact Us

22

Teresa [email protected]

Janet [email protected]