HomeMy WebLinkAboutCAO-15-004 - 2014 Business Plan Year-end Status Update Staff Report
KjTC HF,_Ni-, CA0 Office www.kitchener ca
REPORT TO: Finance and Corporate Services Committee
DATE OF MEETING: March 30, 2015
SUBMITTED BY: Laurie Majcher, Manager of Strategy and Business Planning,
519-741-2200 ext. 7817
PREPARED BY: Jennifer Grubb, Corporate Planning Analyst,
519-741-2200 ext. 7263
WARD (S) INVOLVED: All
DATE OF REPORT: February 25, 2015
REPORT NO.: CAO-15-004
SUBJECT: 2014 Business Plan Year-end Status Update
RECOMMENDATION: For Information
BACKGROUND:
The purpose of the business planning process is to manage and support the development of
departmental business plans and an integrated corporate business plan to guide the medium-
term course of the Corporation. This involves a process that engages city council, city staff,
management, and the Corporate Leadership Team in establishing operational priorities that
are driven by the objectives of the strategic plan, responsive to the expectations of the
community, achievable and financially sustainable within a four-year time frame, and to review
those priorities on a regular basis as the external and internal environment changes.
In January 2014, Council approved the 2014-2016 Business Plan. The purpose of this report is
to provide Council with the final of three updates on the status of 2014 corporate and divisional
projects as of December 31, 2014. The intention of sharing this information regularly with
council is to demonstrate full transparency and accountability on the commitments the
organization has made to the public through the plan. The status updates will illustrate the
degree to which the organization has stayed focused on priorities, is making meaningful
progress towards goals, and is managing the process so that we can successfully follow
through to completion on projects that are started while responding to unanticipated demands
along the way. This will bring to a close the 2014 departmental business plans and
substantially completes work on the 2011-14 strategic plan.
REPORT:
The City of Kitchener 2014-2016 Business Plan includes 126 projects, with the intention that
progress will be made on 109 (87%) this year. A full listing of all 2014 corporate and divisional
projects and the status as of December 31st 2014 can be found in Appendix A.
*This information is available in accessible formats upon request. Please call 519-741-2345 or TTY 1-866-969-
9994 for assistance.
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Corporate Proiects
Of the projects planned for 2014, 26 were identified as corporate projects because of the
scope and/or depth of impact they will have on the community or corporation. Corporate
projects were ranked from one to four, with a ranking of one representing top priority. As of
December 31 2014, 81% of the corporate projects are either Completed or On Track.
NMI mli
� n
2 CAO 2015-2018 Strategic Plan Integrated Planning On Track 1
3 CAO Customer Service Strategy—Phase 3 Office of the CAO On Track 1
15 CAO Start-up Landing Pad Program Economic Development Completed 1
26 CSD Customer Service Strategy—Phase 2 Administration Completed 1
38 CSD Neighbourhood Assoc. Online Registration Project Community Programs&Services On Track 1
37 CSD AODA Standards Requirements Community Programs&Services On Track 1
77 FCS Development Charges Background Study Update Financial Planning Completed 1
96 FCS Business Continuity Plan Implementation Legislated Services On Track 1
97 FCS 2014 Municipal Election Legislated Services On Track 1
105 FCS SAP Customer Relationship&Billing(CIS Replacement) Revenue On Track 1
117 INS Emerald Ash Borer Operations On Track 1
126 INS Water&Sanitary Sewer Rate Structure Review Utilities On Hold 1
1 CAO Corporate PMO Development Integrated Planning Completed 2
10 CAO Intranet Review/Redesign Communications&Marketing On Track 2
11 CAO Brand Strategy Communications&Marketing On Hold 2
14 CAO Land Disposition(Rockway RFP&Parking Lots 16, 3&6) Economic Development On Track 2
27 CSD Municipal Partnership Program CSD Administration Delayed 2
28 CSD Neighbourhood Strategy CSD Administration On Track 2
53 CSD Develop 5-year Master Fire Plan Fire Delayed 2
74 FCS Open Government Framework FCS Administration Completed 2
82 FCS People Plan Roll-out Human Resources Completed 2
87 FCS Corporate Technology Strategic Plan Information Technology Completed 2
112 INS Corporate Greenhouse Gas Reductions Facilities Management On Hold 2
113 INS Corporate Infrastructure Investment Fund—VP Facilities Management Completed 2
Washrooms
16 CAO 2-Way GO Transit Service Economic Development Completed 3
43 CSD Queensmount Arena Review Enterprise Completed 4
# - indicates the project reference number on the attached 2014 Business Plan Status Update
P - indicates the priority of the project as approved in the 2014-2016 Business Plan
Three of the priority one corporate projects have been fully completed and eight of the
remaining nine projects that were ranked as a top priority are on track to be completed as
planned. The Water and Sanitary Sewer Rate Review project remains on hold due to the lack
of City of Waterloo project resources until 2015.
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Of the fourteen remaining corporate projects ranked 2, 3, or 4, seven have been completed
and three are progressing well as planned. There has been a delay to the expected end date
of the Municipal Partnership Program and the remaining three projects have been placed on
hold due to a lack of resources or allowing for synergies with projects in 2015 business plan.
Divisional Projects
Progress on divisional projects is monitored within the division and reported quarterly to the
departmental Senior Management Teams and the Corporate Leadership Team. Overall, 78%
of the 83 divisional projects are either completed or on track as of December 31, 2014. Six of
the divisional projects have been put on hold and 11 have experienced delays primarily due to
dependencies on external partners and staff vacancies/workload constraints. These projects
will continue to be monitored and where possible action will be taken to continue to advance
them to completion.
2011-14 Reflection
The completion of corporate and divisional projects brings the organization closer to the
achievement of the priorities set out in the City of Kitchener 2011-14 Strategic Plan. The City
has continued to focus on the community priorities, delivering efficient and effective services
and supporting the city's staff in the work they do on behalf of the citizens.
Overall, a total of 39 corporate and divisional projects were completed throughout 2014 and
over 150 projects have been completed over the last term of Council. Below is a summary of
some of those accomplishments and how they contributed to the city's progress on the
strategic priorities. Highlights include:
Planning Around Rapid Transit Stations (PARTS) — Phase 1& 2. Planning the neighbourhoods
around each of the rapid stations in Kitchener is a comprehensive, multi-year process involving
various stakeholders and a significant amount of community engagement. The project will
provide a framework to guide growth, help ensure neighbourhood stability and identify
infrastructure investments within a 10 minute walk of the LRT stations.
In Phase 1 of PARTS, the deliverable was a Project Plan and Background Report. This work
included: data and information on existing conditions; recommended study areas; overall
goals, priorities and timing to guide the creation of individual Study Area Plans; identification of
the primary work, project teams and key deliverables for future phases; and an overall work
program for Phase 2.
In Phase 2 of PARTS, the deliverables included several reports that addressed the following
Kitchener corridor-wide initiatives: Interim Direction Official Plan Amendment, Communications
Strategy, Urban Design Guidelines, Transportation Demand Management Strategy and
Sanitary Servicing Overview. The first Study Area Plan, PARTS: Central, was launched in late
2014.
Development Charges (DC) Background Study Update: The City of Kitchener development
charges bylaw was approved by City Council on May 26th 2014. Included is a
recommendation to relax current provisions in order to create a climate which is more
supportive of investment in industry.
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Open Government Framework: The City of Kitchener Open Government Framework, an
updated Accountability and Transparency Policy, and 4-year action plan (2014-2017) were
approved by Council. The Open Data portal was launched, datasets expanded based on
feedback, and a successful start-up event was held in partnership to raise awareness and use
of datasets. Progress was also made in 2014 on other initiatives including e-Participation and
accessible reporting.
Hosting a Casino in Kitchener: Following consideration of extensive public input from the
community, in May 2013 Council voted against continuing discussions with the Ontario Lottery
and Gaming Corporation (OLG) about hosting a casino in Kitchener and encouraged the
Province and OLG to reconsider their process for identifying willing host communities.
2-Way GO Transit Service: July 2014 provincial budget re-confirmed 2-Way GO transit in 10
year capital forecast and the province has also confirmed Metrolinx purchase of 53km of rail
corridor. The City will continue to push for two-way all-day GO train service from Toronto to
Kitchener to increase the connectivity of surrounding regional economies and to drive the
attraction of talent, investment, and innovative companies.
South Kitchener District Park Master Plan: In November 2013, city council approved a master
plan for the development of a district park at the corner of Fischer Hallman and Huron roads to
provide park facilities and leisure resources for the emerging residential communities of
southwest Kitchener. Kitchener residents and stakeholder input have played an important role
in shaping the planning for the proposed park. The master plan includes provisions for an
indoor recreation complex, sportsfields for an array of user groups, treed park areas and a
multi-use pathway system that establishes connections with the adjacent neighbourhoods. As
planning and detailed design for the South Kitchener District Park advances, the master plan
will continue to evolve to meet the needs of the southwest Kitchener communities.
Leisure Facilities Master Plan Update: In the spring of 2013, the City launched the Leisure
Facilities Master Plan (LFMP) Update as a basis to review strategic inputs, trends and
perspectives on leisure services needs and delivery strategies. Community consultation and
research as part of this process will be used to identify leisure services programs, facilities and
delivery approaches for the next five-10 years. The LFMP Update, through a variety of
recommendations, provides a road map of priorities for the City of Kitchener to consider for the
development and delivery of a balanced array of leisure services.
Transportation Master Plan: In June, 2013, the City of Kitchener Transportation Master Plan
was approved by Council. This plan, the first of its kind for the City of Kitchener, integrates
plans related to parking, traffic calming, cycling, multi-use pathways and trails, transportation
demand management, strategic street improvements and urban design to create one single
city transportation plan. This transportation master plan defines and prioritizes an integrated
transportation system that is supportive of all modes of travel within the City of Kitchener,
including walking, cycling and public transit. This plan works in conjunction with the Region of
Waterloo initiatives that support this balance of transportation modes in the city.
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Monthly Financial Indicators: Financial indicators identified and approved by Council in May
2012. These will provide Council with information regarding actual performance versus
forecast in areas of historic budget volatility.
Redesign the city's enterprise and special events websites: In 2013, staff re-launched seven
microsites adding them to the content management platform. The project included a redesign
and rewrite of six existing websites and the design and writing of a seventh new site. These
new sites allow staff content experts to update information themselves ensuring timely,
accurate information is being shared with the public and builds in required accessibility
features under the Accessibility for Ontarians with Disability Act legislation.
E3 Fleet Rating: In 2013, the Fleet division successfully completed the required data collection
and management protocols changes for the E3 Fleet Rating System; a program that evaluates
and recognizes excellence in the green performance of vehicle fleets. The rating system
measures 10 areas of performance and encompasses energy efficiency, emissions reductions
and excellence in fleet management practices.
Webcastinq of Council and Committee Meetings: Illustrating the city's commitment to
transparency, accessibility and accountability, webcasting with single camera view for all
standing committees, multi-camera view for Council meetings, and finally live streaming of
both standing committees and council meetings was introduced in 2013. This has brought
meetings to citizens and other stakeholders unable to attend in person and allows viewing from
anywhere. During the meeting, staff create edit points for each agenda item; thereby allowing
a member of public with the option to select only the portion of the meeting that they are
interested in viewing. Online videos include links to meeting agendas, reports and
presentations allowing viewers to see all supporting materials of interest.
The Aud - Dom Cardillo Expansion: In 2011, Council approved an expansion at The Kitchener
Memorial Auditorium. This added close to 1,000 seats to the arena's capacity, a third-level
concourse with concessions and washrooms, a fourth-level media room and loft-style suites,
and renovated team space, including upgrades to the dressing room, player services, offices
and retail areas. The added seats will bring the capacity for hockey, including suites and
standing room, up to 7,785. The newly renovated areas opened in October 2012.
Trails Upgrade - Corporate Infrastructure Investment Fund (CIIF): The Asphalt Surfacing for
Primary Trails project included asphalt paving for approximately four km of existing granular
trails at Hearth Green / Lakeside Park, Henry Sturm Greenway and Homer Watson Park /
Schneider Creek Natural Area. Primary Multi-use Pathways perform a city-wide function and
are important transportation / commuter routes connecting communities, neighbourhoods,
parks, community facilities, commercial sites, institutions and residential areas.
Victoria Park Washrooms - Corporate Infrastructure Investment Fund (CIIF): Substantial
completion of the new Victoria Park washroom facility was achieved by March 31, 20147
allowing the City to successfully leverage $200,000 of CIIF funding for this project. The
washrooms were opened to the public in May 2014 permitting year round access for visitors.
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Talent Strategy (Digital Media): Economic Development has been successful in cultivating a
multi-institutional collaboration with Conestoga College, the University of Waterloo, Wilfrid
Laurier University and various private sector businesses that culminated in the development
and approval of the Kitchener Studio project. This studio will build a foundation for digital
media content and design within the region as well as establish Kitchener as a location full of
creative talent. It will assist the community in attracting, locally developing and retaining a
multitude of talent that businesses are looking for. The studio will provide a creative and
collaborative environment and state of the art resources for students, businesses and the arts
community, promoting innovation, imagination and showcasing local talent.
By-Law Enforcement Service Level Review: The By-law Enforcement division undertook a
service level review starting in 2012 and culminating with a presentation to Council in August
2013. The focus of the review was to inform Council of the various enforcement processes
within the division and initiate a discussion on how adequate the current service levels are in
terms of addressing community needs. The results of the review and presentation to Council
were well received and served to reinforce the division's primary focus of supporting a healthy
community through a compliance program that balances prevention and enforcement.
People Plan Update: Consultation with staff to refresh the People Plan explored what is
working well within the organization, the desired future, and how to get there. The initial 15
values were distilled down to three core values to guide how staff work with one another and
the community. With six areas of focus, including the addition of accountability, the refreshed
plan provides direction for the desired corporate culture of the organization - `where we want to
work' - including specific `signpost' actions for improvement to be implemented over five years.
VoIP and WiFi Upgrades: With the introduction of Cisco VoIP telephones and system, the City
has added features and functionality including conference calling and corporate directory
features to all users regardless of location. The new phone system provides a modern, solid
foundation for future collaboration technologies. Convergence of voice and data networks has
provided a higher capacity, more reliable single network. The new system has reduced
reliance on off-premise extension (OPX) lines which reduces the monthly telecommunications
costs. 911 call functionality has been greatly improved with proper address information sent to
first responders and notifications sent to appropriate City staff when a 911 call is placed.
Youth Forum: Four youth forums successfully completed. Unanimous Council approval was
received to expand the Youth Forum for 2014/2015 school year in partnership with Rotary of
Kitchener.
Phase II of the Public Portal Module: Electronic drawing submission and plan review
completed in 2013 for low rise residential (new single detached dwellings).
Develop Corporate Sponsorship Policy: The Municipal Sponsorship Strategy was presented to
Planning and Strategic Initiatives Committee in December 2013. The strategy outlined the
benefits and risks of proceeding with the development and implementation of a formal,
corporate-wide Municipal Partnership Program, and made specific recommendations on work
to be completed prior to launching such a program.
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Customer Service Strategy — Phase 2: The Corporate Contact Center (CCC) expanded its
hours of operation to 24/7 in March 2014. The MAStermind alarm monitoring program was
moved to the CCC dispatch in May 2014. The City of Waterloo after-hours emergency services
contract was signed and Service Level Agreements are in place for 2014/2015, to be reviewed
annually. The e-Services Strategy was approved by Council in July 2014 and the Ping Street
mobile application was launched in July with 1600+ downloads in first 60 days.
The Next Four Years
Work will continue into 2015 on nine corporate projects that are already in progress, including
the Neighbourhood Strategy, the Customer Service Strategy, the Municipal Partnership
Program and more. These projects will support ongoing innovation and continuous
improvement in service delivery and help the city continue to meet evolving community
expectations.
ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN:
The work of Integrated Planning and the Business Planning Process is aligned with the
following Strategic Priorities:
Effective & Efficient Government — Information Technology: Internal Collaboration,
Organizational Governance: Integrated Strategy and Action, People Capability and Capacity,
Business Practice and Compliance, Innovation and Incubation.
People Plan Priorities — A Culture of Learning: Advancing our Vision and Values through
Strategy and Learning, Culture of Safety and Well-being: Work-life Balance, A Culture of
Inclusion: People Support What They Help Create, Culture of Accountability: Information is
Power, We All Own This Plan, Measure, Monitor& Report, and We're Clear.
FINANCIAL IMPLICATIONS:
There are no new financial implications associated with this body of work.
COMMUNITY ENGAGEMENT:
INFORM — This report has been posted to the City's website with the agenda in advance of the
council / committee meeting.
REVIEWED BY: Jana Miller, Executive Director Office of the CAO
ACKNOWLEDGED BY: Jeff Willmer, Chief Administrative Officer
Appendices: APPENDIX A - Business Plan 2014 Status Update: September— December
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