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Home My WebLink AboutCAO-15-036 - 2015 Business Plan Status Report Staff Report KiTMENFR CA0 Office www1itahener ra REPORT TO: Finance and Corporate Services Committee DATE OF MEETING: October 19, 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: N/A DATE OF REPORT: September 29, 2015 REPORT NO.: CAO-15-036 SUBJECT: August 2015 Business Plan 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 City. 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 early 2015, Council approved the 2015 Business Plan. The purpose of this report is to provide Council with the second of three updates on the status of the 2015 corporate and divisional projects as of August 31, 2015. The intention of sharing this information regularly 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 still responding to unanticipated demands along the way. REPORT: The City of Kitchener 2015 Business Plan includes 103 projects. A full listing of all 2015 corporate and divisional projects and the status as of August 31, 2015 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. IF1 - 1 Status of Corporate Projects uiud w 2. CAO Integrated Climate Action Plan—Phase 1 On Track Dec-2016 1 9. CAO Kitchener Economic Development Strategy On Track Dec-2015 1 20. CSD Neighbourhood Strategy On Track Dec-2016 1 75. FCS Open by Default Strategy Implementation On Track Dec-2016 1 80. FCS SAP Customer Relationship&Billing Implementation On Track Apr-2016 1 94. INS Development of Alternative Traffic Calming Options On Track Dec-2015 1 3. CAO Customer Service Strategy Phase 3 On Track Dec-2016 2 19. CSD Municipal Partnership Program On Track Dec-2015 2 48. CSD Develop Incentives for Affordable Housing On Track Dec-2015 2 74. FCS 2014 Municipal Election(post-election review) Completed Apr-2015 2 86. INS Year-round Management&Maintenance of Trails&Walkways On Track Dec-2015 2 89. INS Public interest in Hidden Valley Lands Not Started Dec-2015 2 102. INS Water and Sanitary Rate Structure Review On Track Dec-2016 2 6. CAO External Website Review On Track Dec-2015 3 7. CAO Accurate Communication of Plans for Future Development On Track Dec-2015 3 10. CAO Strategic Business and Talent Attraction—Resource Model Not Started Dec-2015 3 49. CSD Residential Intensification in Established Neighbourhoods Study On Track TBD 3 68. FCS Corporate Technology Strategic Plan&Digital Strategy On Track Aug-2016 3 87. INS Sustainable Urban Forest Program (previously named Develop a Delayed Dec-2016 3 Pro-active Forestry Maintenance Program) 95. INS Pro-active Traffic Calming Design Features for New Development On Track Aug-2016 3 1. CAO Intranet Review Delayed Aug-2016 4 8. CAO e-Participation Strategy Implementation On Track Dec-2016 4 18. CAO Council Engagement with Citizens On Track Dec-2015 4 25. CSD Neighbourhood Property Standards Compliance Strategy Delayed Dec-2016 4 64. FCS Implementation of the GHS Classification&Labeling of Chemicals On Track Dec-2017 4 67. FCS Implementation of the Mobile Strategy On Track Dec-2015 4 73. FCS Business Continuity Plan Implementation Completed Apr-2015 4 88. INS Community Gardens Program On Track Dec-2015 4 90. 1 INS I Grand River Park On Track Aug-2016 4 # - indicates the project reference number on the attached 2015 Business Plan Status Update P - indicates the priority of the project as approved in the 2015 Business Plan IF1 - 2 Of the projects planned for this year, 29 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 August 31, 2015, all priority one corporate projects are on track to be completed as planned. Two corporate projects had not been started as of the end of August, including: Public Interest in Hidden Valley Lands and Strategic Business and Talent Attraction — Resource Model. Work will begin on both of these projects as resources become available in the fall. The end date for the Pro-active Forestry Maintenance Program has been delayed so that the scope of work can be expanded to include a more holistic approach to the management of the urban forest, and this project will be renamed Sustainable Urban Forest Program on future business plans. The end date for the Neighbourhood Property Standards Compliance Strategy has been delayed as a result of discussion with council in June, and the Intranet Review is delayed due to staffing changes. Progress has already been made on the active corporate projects this year, with the following notable achievements on priority 1 and 2 projects: # 9 Kitchener Economic Development Strategy (KEDS) Ideas of the Brave symposium took place in early June with great participation. All consultations/feedback have been completed and content is now ready for design and writing. # 20 Neighbourhood Strategy Neighbours Day was launched in June 2015 with the goal to provide support to promote safe and thriving neighbourhoods, involving residents, groups and organizations to include fun activities for everyone, as well provide an opportunity for residents to learn about programs, services and support available in the city. More than 5000 people came out to the 25 locations that were a part of Kitchener's very first Neighbours Day. These events were supported by over 300 volunteers and included more than 75 community partners. Divisional Projects Of the projects planned for 2015, 74 were identified as divisional projects. Overall, 86% are on track, or are completed as of August 31St, 2015. Two of the divisional projects continue to remain on hold with the end date undetermined at this time and one project has been cancelled as it has been merged with an existing project of a similar nature. Seven projects have been delayed, a majority as a result of project plans and scopes being reviewed and adjusted. Highlights of achievements on divisional projects include: #69 Wi-Fi Rollout - Phase 2 Sites Funding secured through Canada 150 program to fund Wi-Fi installations at the Auditorium, Victoria Park, Victoria Park Pavilion, McLennan Park and other public spaces subject to commitment of the City's matching funds. Sportsworld and Activa arenas are scheduled for October 2015 for fibre and Wi-Fi installation. Wi-Fi network options are being finalized for remaining sites. IF1 - 3 #83 Energy Conservation Demand Management Program The conversion to energy saving LED lighting on the City Hall parking garage ramps and at the Rockway Golf banquet hall has been completed. The assessments of saving opportunities at The Aud and Arenas and the prioritization of actions with stakeholders are planned next steps. ALIGNMENT WITH CITY OF KITCHENER STRATEGIC PLAN: The recommendation of this report supports the achievement of the city's strategic vision through the delivery of core service. 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. ACKNOWLEDGED BY: Jeff Willmer, Chief Administrative Officer Attachments APPENDIX A - Business Plan 2015 Status Update: May—August IF1 - 4 � Ln o � C* E / W 7 0 6 0 o � D � 0 x ° ® 3 0 \ : 0 # E D E E E M ® 4a E t ƒ ._ 3 f ° E / 0 % o /% E -�e % u \ a : 4 ° � � 0 u G - g 3 .L § / k / 0 / # � • r q '§ # c E ° � ƒ k c § ƒ 2 % _ m # 3 O E E k / ¢ 3 3 • u E R § U � E / � 2 7 u O o E . 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