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HomeMy WebLinkAboutCAO-16-031 - 2017 Corporate Strategic Action Plan REPORT TO: Finance & Corporate Services Committee DATE OF MEETING: December 5, 2016 SUBMITTED BY: Laurie Majcher, Manager Strategy & Business Planning, (519) 741-2200 ext. 7817 PREPARED BY: Laurie Majcher, Manager Strategy & Business Planning, (519) 741-2200 ext. 7817 WARD (S) INVOLVED: All DATE OF REPORT: November 23, 2016 REPORT NO.: CAO-16-031 SUBJECT: 2017-2019 Business Plan - Strategic Actions __________________________________________________________________________________________ RECOMMENDATION: That the City of Kitchener 2017 Strategic Action Plan outlined in Appendix A to report CAO-16-031 be approved, subject to budget deliberations. BACKGROUND: On August 24, 2015, Council approved the city’s Strategic Plan for 2015-2018, confirming the top five priorities for this term of Council and the strategies that will be put into action to build an innovative, caring and vibrant Kitchener. The corporate strategic action plan, which is driven by the Strategic Plan and developed through the annual business planning process, identifies the specific projects and programs that will be implemented by city staff to move forward on our strategies. The strategic actions included in the Business Plan have been developed based on broad community input that was captured through the strategic planning process. Council provided direction through a strategy session and prioritization exercise immediately following the election and again following the approval of the Strategic Plan, as well as ongoing dialogue throughout the year. The action plan is developed by the Corporate Leadership Team based on the full participation of the Corporate Management Team and a wide range of staff from all city departments. The timeline of the Business Plan is aligned with the four-year term of Council, with a one-year outlook to capture work that will be started but not finished until after the next municipal election. As each year is completed, the Corporate Leadership Team reviews our progress on our strategic priorities, reports on our accomplishments and recommends adjustments to the plan for Council approval. Council approves changes and additions to the Business Plan at 3 - 1 the same time as the annual budget to ensure that required resources are available to implement the proposed actions in the context of the overall budget discussion. REPORT: December 2016 marks the midpoint of this term of Council. To date, the organization has made good progress on all five priorities within the strategic plan with 65 strategic actions that have been completed or on track to be completed by the end of the year. Some of the major accomplishments for 2016 include: the Kitchener Economic Development Strategy – Make It Kitchener; the Cultural Heritage Landscape Study; the LED Streetlight Standard and Conversion Strategy; the Stormwater Master Plan; the implementation of SAP Customer Relationship and Billing; and, the review of animal control regulations with regard to keeping chickens in residential areas. As we move into 2017, work will continue on 62 projects that have already been started, with 2/3 of them expected to be completed by the end of 2017, including: the Corporate-Wide Community Engagement Review; Support for an Advanced Manufacturing Incubator; the Neighbourhood Strategy; Community Gardens Program; Implementation of the LED Streetlight Conversion; Corporate Technology Strategic Plan & Digital Strategy; Long-term Financial Plan; and, the Comprehensive Review of Business Licensing, just to name a few. Each year as projects are successfully completed, staff resources are reallocated to support new projects and initiatives that are driven by the strategic priorities of Council. Next year there will be 25 new projects started, including: Citizen-First Customer Service Culture; Kitchener Brand Strategy; Neighbourhood Markets; Doon Pioneer Park Community Centre Expansion – Design and Construction; Shopping Cart Management By-law; and Parkland Dedication Policy Update. The proposed 2017 City of Kitchener Strategic Action Plan is provided in Appendix A, including a full listing of completed projects and projects expected to be completed by the end of 2016. Overall, the city is expected to complete 145 strategic actions during this term of Council (2015- 2018) and make progress on 56 more that will carry-over into 2019. Council Input to 2017 Strategic Actions Input received from members of Council on the proposed 2017 Strategic Action Plan indicated a high level of confidence overall with the priorities that were already included in the plan and general satisfaction with the progress that is being achieved so far. Recognizing the importance of our existing commitments and the challenges ahead of us in successfully completing that work, it is the preference of those members of Council that provided input that staff stay focused on top priority issues and follow through on those expectations before adding anything new to the Plan. 3 - 2 On an individual basis, members of Council expressed an interest in having staff consider adding following six action items to the Corporate Business Plan as priorities if possible: CouncilRequestStaffResponse 1.AutomatedSpeedCameraIncludedasastrategicactiontostartin2018(NB46), ProgramforTrafficCalmingpendingapprovalofproposednewlegislation. 2.PromoteAwarenessoftheTobeaddressedthroughCoreService(Programs& LeisureAccessCardProgramResourceServices). 3.NeighbourhoodMuralProgramTobeaddressedthroughtheNeighbourhoodStrategy Recommendations. 4.UpdatetheHuronNaturalAreaAstatusupdateontherecommendationsofthe MasterPlanexistingMasterPlanwillbeprovidedasabasisfor confirmingnextsteps. 5.LicensingRequirementsforTobeconsideredasapotentialaddontothescope MoneyLendingOrganizationsofexistingbusinessplanprojectCS31 ComprehensiveBusinessLicensingReview. 6.DogParksThiswasnotatoppriorityidentifiedthroughthe NeighbourhoodStrategy,noactionwillbetakenat thistime. Recommended Changes The Proposed 2017 City of Kitchener Strategic Action Plan in Appendix A includes the addition of 26 new strategic actions, 11 are related to follow-through on the results of previous projects, including: Community Engagement Policy; Community Engagement Plans, Tools and Resources; Online Customer Service Portal; Kitchener Market Strategy Implementation Plan; Doon Pioneer Park Community Centre Expansion – Design and Construction; Community Centre Audit Implementation; Heritage Best Practices Implementation; Neighbourhood Strategy Implementation; Iron Horse Trail Improvement Strategy (Priority C: South Section); Installation of Active Net Recreation Management Software (CLASS Replacement); and, the City Hall Outdoor Spaces Implementation Plan. New additions to the plan also include a number of projects that were directed by a resolution of Council, including: the Creative Hub, Shopping Cart Management Plan By-law, and Bee City Canada Initiative. A summary of all new strategic actions that have been included in the proposed plan and projects that have been removed is provided in Appendix B. Appendix C provides a summary of changes that have been made throughout the year to the expected completion dates for projects that have been delayed beyond the end of the year. The proposed 2017 Strategic Action Plan for Council approval in Appendix A incorporates all of the noted changes. 3 - 3 Budget Impacts The business plan and the budget are developed in parallel through an iterative process of review and revisions that keeps the allocation of resources in sync with the planned work of the organization. There are nine action items on the plan that will require the reallocation of existing funding or new resources within the 2017 budget, as listed in the financial implications section of this report. The resources for these strategic actions are currently built-in to the proposed budget. If the resources are not approved by Council through the budget process, the scope of work may be scaled down, those action items may be deferred to a future year, or they may be removed from the business plan. Next Steps Subject to Council approval of the proposed Strategic Action Plan outlined in Appendix A, including any necessary adjustments resulting from budget decisions, the Strategic Action Plan will be incorporated into the City of Kitchener 2017-2019 Business Plan organized by the departments and divisions accountable for completing the work. All other information in the business plan will be updated and the second phase of core service performance reporting will be included. The final version of the business plan will be published and posted on the city’s website in February/March 2017. 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: The following provisions have been included in the proposed 2017 capital and operating budgets to support the strategic actions included on this plan. OG19 Online Customer Service Portal -Funding of $101,966 has been included in the 2017 operating budget for the conversion of two contract positions to permanent full-time positions to support continued advancement of the City’s Customer Service and E-Services Strategies (Budget Issue Paper Op 04 – Implementing Customer Relationship Management) EC8 Advanced Manufacturing Incubator - Funding from the Economic Development Reserve Fund of $500,000 has been allocated to Incubator Capacity in each of 2017,2018, and 2019. A portion of that funding will support the development of an advanced manufacturing incubator in Kitchener. (Budget Issue Paper Cap 05 – Economic Development Reserve Projection) 3 - 4 EC19 Kitchener Market Strategy Implementation Plan - Funding of $96,633 annually has been reallocated from within the Kitchener Market and Economic Development operating budgets for a new full-time permanent supervisor position for the Market starting in April 2017 (Budget Issue Paper Op 05 – Implementing the Kitchener Market Strategic Plan) Funding from the Economic Development Reserve Fund of $500,000 has been allocated to Incubator Capacity in each of 2017, 2018, and 2019. A portion of that funding will support the development of a food and culinary hub in Kitchener. (Budget Issue Paper Cap 05 – Economic Development Reserve Projection) EC20 Creative Hub - Funding from the Economic Development Reserve Fund of $500,000 has been allocated to Incubator Capacity in each of 2017, 2018, and 2019. A portion of that funding will support the development of a creative hub in Kitchener. (Budget Issue Paper Cap 05 – Economic Development Reserve Projection) EC21 City Hall Outdoor Spaces Implementation Plan – Funding of $500,000 has been added to the Capital budget in 2017 for the implementation of the City Hall Outdoor Spaces Master Plan. NB45 Neighbourhood Strategy Implementation – Funding has been reallocated from existing accounts to support the implementation of the Neighbourhood Strategy recommendations. SE23 Iron Horse Trail Improvement Strategy (Priority C:South Section) - Funding of $1,000,000 has been added of the capital budget in 2018 to implement Iron Horse Trail – Priority C: South Section (Budget Issue Paper Cap 10 – Iron Horse Trail (South Section) ) CS60 Utility Meter Mobile Workforce Management System – Funding of $425,000 has been allocated in the 2018 capital budget to implement the new mobile workforce management system. CS61 Replacement of Fire Department Dispatch System - A new computer aided dispatch system will cost approximately $1.5M and is included in the budget for replacement in 2018. As this replacement is a high priority for the division, Fire staff is proposing to fully fund the CAD replacement by reallocating existing funds from the Fire Major/Equipment Fleet account (Budget Issue Paper Cap 07 – Replacement of Fire Service Dispatch System) 3 - 5 COMMUNITY ENGAGEMENT: Consult – The community was consulted on priorities for action in this term of council through the strategic planning process. More than 1,000 residents provided input through the Environics survey in 2013, and approximately 2,000 citizens participated in the follow-up community engagement campaign led by Compass Kitchener in 2014. More than 50 community stakeholder groups were given the opportunity to comment on the draft strategic plan in June 2015 prior to council approval, and the feedback that was received was incorporated into the final document. ACKNOWLEDGED BY: Jeff Willmer, Chief Administrative Officer 3 - 6 Proposed City of Kitchener 2017-2019 Strategic Action Plan November 2016 3 - 7 Strategic Priorities for 2015-2018 OpenGovernment Wewillbetransparentandaccountabletocitizens,providingeasyaccessto information,agreatcustomerserviceexperience,andmeaningfulopportunitiesto participateinthedemocraticprocess. StrongandResilientEconomy Wewillworkwithinacollaborativenetworkofcitybuilderstocreateadynamic andprosperousKitchenerthatisrichwithemploymentopportunitiesand successfulbusinessventuresthatcangrowandthrivewithinthebroaderglobal economy. SafeandThrivingNeighbourhoods Wewillworkwithcommunitypartnerstocreatecomplete,connected,safeand walkableneighbourhoodswitharangeofhousingoptions.Wewillencourage peopletocometogether,interactwithoneanotherandbuildrelationships throughinclusiveprograms,services,events,andgreatpublicgatheringplaces. SustainableEnvironmentandInfrastructure Wewillhavewellplanned,managed,andcosteffectiveinfrastructuresystems thatsupportlongtermcommunityneedsforservices,harnessingthebenefitsof naturethroughgreeninfrastructureprogramstocreateahealthyurban environment. EffectiveandEfficientCityServices Wewilldeliverqualitypublicservicesthatmeetthedaytodayneedsofthe communityinareliableandaffordableway,madepossiblethroughtechnology, innovation,employeeengagement,andasoundlongtermfinancialplan. 3 - 8 Completed Strategic Actions 2015-2016 /¯¤­'®µ¤±­¬¤­³ 1.ExternalWebsiteReview 2.AccurateCommunicationofPlansforFutureDevelopment 3.CouncilEngagementwithCitizens 4.ImplementtheeparticipationStrategy 5.YouthEngagementAudit 6.NeighbourhoodAssociationOnlineRegistrationΑPhase4 7.Implementationof2015AODAStandardRequirements 8.CustomerServiceStrategyImplementationattheAud/Arenas 9.OpenDataPortalLaunchandDataSetAutomation 3³±®­¦lj2¤²¨«¨¤­³%¢®­®¬¸ 10.KitchenerEconomicDevelopmentStrategy 11.RegionalEconomicDevelopmentStrategy 12.WaterlooRegionEconomicDevelopmentCorporation 13.FCMMunicipalPartnersforEconomicDevelopment(MPED) 14.CentreintheSquareMandateReview 15.WiFiRolloutΑPhase2Sites 16.KitchenerMarketStrategicPlan 17.CityHallOutdoorSpacesMasterPlan 3 ¥¤lj4§±¨µ¨­¦.¤¨¦§¡®´±§®®£² 18.DevelopmentIncentivesforAffordableHousingΑPhase1 19.CulturalHeritageLandscapeStudy 20.KitchenerGrowthManagementPlan20152017 21.JackCouchBallParkReview 22.CentralStationsRapidTransitStationAreaPlan 23.HuronWoodsCommunityCentrePartnership 24.ProactiveTrafficCalmingDesignFeaturesinNewDevelopment 25.BusinessCaseforDoonPioneerParkCommunityCentreExpansion 3´²³ ¨­ ¡«¤%­µ¨±®­¬¤­³lj)­¥± ²³±´¢³´±¤ 26.EnergyConservationDemandManagementProgram 27.YearroundManagement&MaintenanceofTrailsandWalkways 28.SidewalkInfillPolicy 29.LEDStreetlightStandardandConversionStrategy 30.StormwaterMasterPlan 31.CentreintheSquareLifecycleAssetManagementPlan 3 - 9 Completed Strategic Actions 2015-2016 %¥¥¤¢³¨µ¤lj%¥¥¨¢¨¤­³#¨³¸3¤±µ¨¢¤² 32.20152018KitchenerStrategicPlan 33.IntranetReview 34.StrategicBusiness&TalentAttractionResourceModel 35.MunicipalPartnershipProgram 36.LeisureServicesGovernanceReview 37.ElectronicPlanReviewΑPhase3 38.BylawPublicAwarenessCampaign 39.ReviewofAnimalControlRegulationsΑKeepingChickensinResidentialNeighbourhoods 40.ComputerizedFacilityBookingImplementationΑGolf 41.IceStrategiesforInventoryReplacement 42.GolfOperatingStandardsReview 43.WilliamsburgCemeteryPhaseIIExpansion 44.ImplementationofFireAttendanceandSchedulingSystem(Telestaff) 45.2014NextGeneration911Rollout 46.FireRegionalRadioSystemUpgrade 47.FireITStrategy 48.CreateanOfficeofStrategicPartnerships 49.FinancialReportingImprovementsΑCasewareImplementation 50.EmployeeLoanProgramReview 51.BankingServicesΑRequestforProposals 52.ReviewAllocationofOverheadCosts 53.WorkplaceAccommodationReview 54.ImplementationoftheMobileStrategy 55.BusinessContinuityPlan 56.2014MunicipalElectionPostElectionReview 57.OmniRIMMajorVersionUpgrade 58.PerformanceEvaluationatKitchenerProgram 59.HarmonizedSalesTax(HST)Review 60.RecordsRetentionImprovements 61.SAPCustomerRelationshipandBilling ementsResearch 62.RailwayCrossingAgre 63.SnowDisposalSite 64.DesignandConstructaSnowStorageDisposalFacility 65.SignReflectivityStudy 3 - 10 ƔǙŵ ÒƕɷǨŵūŵș ‘16 ‘17 ‘18 ‘19 ID#Strategic Action: Projects OG5 Open By Default Strategy Implementation To help advance the Open Government initiative to increase transparency by developing and implement systems, training and procedures, including routine disclosure and active dissemination processes, to instill the operational principle that city data and information should be made available to the public subject to legislative and legal constraints. OG7 Customer Service Strategy – Phase 3 Positively enhance the customer service experience through creating more convenient channels for customer access, improved tracking, monitoring, measuring and reporting of customer interactions and development of a standardized escalation process. The scope will also include the acquisition and implementation of new Customer Relationship management software, including staff training on the tool and customization of its business intelligence/reporting function for business lines currently using CRM. OG8 E-Tendering Implement an e-tendering module to enable vendors to self-identify for interested commodities, access bid documents and drawings and submit tenders, proposals and quotations electronically. OG9 Corporate-Wide Community Engagement Review Complete a comprehensive review of the city’s engagement practices, processes and policies, identify gaps and implement improvements. Based on the conclusions of this review, potential actions may include: update the Community Engagement Tool Kit, training; better coordination and communication for engagement events; better communication with citizens acknowledging input received from citizens and action taken on input; use of additional methods for seeking input, a citizen’s guide to community engagement, etc. OG10 Participatory Budgeting Enable community members to directly decide how to spend part of the city’s budget, allowing them to make budget decisions that affect their lives. OG15 Community Engagement Policy Development of a Council policy for Community Engagement that provides direction and guidance to ensure that responsibilities to effectively communicate, consult and engage the community are fulfilled. OG16 Community Engagement Plans, Tools & Resources Development of community engagement plans, tools, templates and resources to support staff in effectively informing and engaging citizens. OG11 Citizen’s Dashboard Give citizens access to the latest data on a wide-range of municipal services and a timely look at how we are building a more innovative, caring and vibrant city. Develop an interactive web based tool that features service levels, performance data and trends over time, displaying the results in a way that citizens can readily understand. OG18 Review and Update Corporate Digital Media Strategy Complete a review of the corporation’s online communication strategy and evaluate against current best practices to ensure the city’s online communications are efficient and effective in connection with citizens about programs, services and decisions that affect them. 3 - 11 ƔǙŵ ÒƕɷǨŵūŵș ‘16 ‘17 ‘18 ‘19 ID#Strategic Action: Projects OG12 Citizen-First Customer Service Culture Focus on building a citizen-first culture through the development of several foundational elements beginning with a comprehensive corporate review looking at customer service practices, protocols and philosophies to identify gaps and opportunities for improvement. Review to be followed by the development of tools, resources, revised service guidelines and customized customer service training to support staff and further embed our customer service culture. OG17 Community Engagement Training Development of specialized community engagement training for staff that features topics such as building effective community engagement plans, survey and question development, effective engagement techniques and more. ‘16 ‘17 ‘18 ‘19 ID#Strategic Action: Ongoing Initiatives OG14 Publish Information About Council Decisions and City Processes Increase public access to information by improving connections between minutes, reports and Council decisions, and the ability to trace the history of an issue. Ultimately this will lead to more transparent decision-making for the public, greater accountability, and increased public trust. OG19 Online Customer Service Portal Development of an online portal will be ongoing due to substantial work required to bring more and more City services online. Initial work will focus on bringing additional City services already supported by CRM online and building processes to bring new services/business lines on in the future. Includes the 2018 development of prioritized inventory of new City service areas to be served by the Corporate Contact Centre/CRM/online portal. 3 - 12 ǿșǨƕŵÓ ˰ ǧȀûœûŵș lƕŵƕūʑ ‘16 ‘17 ‘18 ‘19 ID#Strategic Actions: Projects NB1 Arts & Culture Strategy Consult with stakeholders to develop a multi-year plan for arts business and cultural vitality strategy including digital media, music, film, design and emerging clusters. EC4 Special Events and Urban Vitality Strategy Development of a special events and urban vitality strategy that supports the overall objectives of the Kitchener Economic Development Strategy. EC5 Sport Tourism Work with minor sports organizations and the Waterloo Regional Tourism Marketing Corporation to attract provincial/national championship events at city facilities. EC6 Canada 150 Wi-Fi Expansion Funding secured through Canada 150 program to fund additional Wi-Fi installations at the Kitchener Memorial Auditorium, Victoria Park, Victoria Park Pavilion, McLennan Park and other public spaces subject to commitment of the City's matching funds. Staff are preparing plans and expect to begin work in July 2016 and complete in June 2017 as per the requirements of the Canada 150 program. EC8 Advanced Manufacturing Incubator Support the development of an advanced manufacturing incubator in Kitchener, offering specialized accelerator programming for startup manufacturers. EC19 Kitchener Market Strategy Implementation Plan The Kitchener Market will be delivering a Implementation plan in early 2017 that will address how we plan to deliver the strategy approved by council Oct. 2016. EC20 Creative Hub Extensive community engagement, locational review and economic data analysis is in progress to articulate the requirement for affordable space, entrepreneurial services, networking and professional development centralized in a ”creative hub” in Kitchener. A variety of spaces will be evaluated to respond to the needs of creative industries to grow and thrive in the city. EC7 Broadband & Fibre Optic Infrastructure Work collaboratively with stakeholders to explore options to either encourage third party fibre optic investment in Kitchener or partner with others to provide improved high-speed broadband infrastructure for Kitchener. High speed internet access is increasingly viewed as essential infrastructure for a globally competitive economy. EC21 City Hall Outdoor Spaces Implementation Plan Develop a funding and implementation plan to address critical infrastructure repairs for the City Hall outdoor spaces and concurrent work to improve the functionality of Carl Zehr Square for public events programming. EC9 Develop a Kitchener Brand Strategy Evaluate the effectiveness of Economic Development’s ‘Make it Kitchener’ branding for consideration of extension and application as the comprehensive brand strategy for the city of Kitchener. Develop a strong brand for the City of Kitchener that is authentic and relevant, and clearly communicates the city’s persona globally and locally in a way that is engaging, compelling and consistent. 3 - 13 ǿșǨƕŵÓ ˰ ǧȀûœûŵș lƕŵƕūʑ ‘16 ‘17 ‘18 ‘19 ID#Strategic Actions: Projects Update the Downtown Kitchener Action Plan EC10 The Downtown Kitchener Action Plan (2012-2016) focuses on organizing City and BIA programs, services and resources to leverage these assets and stimulate positive spin-off investment, engaging the community along the way to ensure the City continues to move in the direction preferred by Citizens. ‘16 ‘17 ‘18 ‘19 ID#Strategic Action: Ongoing Initiatives EC11 Intergovernmental Relations – High Speed Rail Working in collaboration with partners in the Toronto - Waterloo Region corridor, advocate for high speed rail service as a priority infrastructure investment for the provincial government. EC12 Federal and Provincial Funding for the Arts Advocate and coordinate funding for the arts from federal/provincial government programs. EC13 Make It Spark Support pre-commercial activity including idea generation, experimentation, talent/skill development,and to strengthen our innovation and maker culture. Key objectives include: support creative experimentation, encourage industry cross over, and support creative clusters in music, film, performing arts, design, etc. EC14 Make it Start As the startup community is evolving, new opportunities are emerging to provide incubator/accelerator space in the critical hardware and manufacturing, life sciences, music, digital media, and food sectors. Key objectives include: be agile in the provision of services for startups, continue to attract entrepreneurs — locally, nationally, and globally, and become a magnet for investment. EC15 Make it Grow Support the competitiveness of established industries and businesses, and to help our small and medium sized businesses to scale up locally. Key objectives include: build our identity as a Global Maker Hub, work with existing businesses through partnership to support their needs, and help develop cluster supports that make these systems work. EC16 Make it Urban Make it Urban reflects the significant urbanization opportunities that extend through the central transit corridor, while retaining the development of downtown itself as an economic development priority. Key objectives include: continue on the path of building a dynamic downtown, continue to lead the way in the redevelopment of our own properties, work with the private sector to apply these same standards, and facilitate the development of sought- after urban amenities, like dog parks and patios. 3 - 14 ǿșǨƕŵÓ ˰ ǧȀûœûŵș lƕŵƕūʑ ‘16‘17‘18‘19 ID#Strategic Action: Ongoing Initiatives EC17 Make it Vibrant Address opportunities to bring our city’s spaces to life. This involves placemaking, especially in the urban spaces targeted through “Make it Urban”. Key objectives include: build Kitchener’s identity as a festival city, encourage our creative community to use the city as a stage, invigorating the city through new programs, and in unconventional spaces, and support strong communities and neighbourhood identities through distinct events and creative expression. EC18 Make it Connect Connect into the larger regional economy, and build up the innovation corridor to Toronto. This requires coordination with other levels of government and stakeholders working in a regional context. Key objectives include: champion the creation of the infrastructure to develop an innovation corridor between Waterloo Region and Toronto, build the partnerships needed to support it (WREDC, Communitech, Toronto clusters), and develop the Innovation District as the heart of the system. 3 - 15 ǿ"̐ ˰ ȘéǨûɷûŵÓ ŴûÓébƕȳǨéƕƕ|Ȁ ‘16 ‘17 ‘18 ‘19 ID#Strategic Action: Projects NB1 Neighbourhood Strategy Develop strategy focused on: engaging and empowering more residents in planning, building, sustaining and supporting safe and thriving neighbourhoods based on the unique character and needs of each individual neighbourhood; building a stronger sense of belonging and connection between residents and their neighbourhoods as a way of increasing civic pride in the community; aligning municipal staff behind a focus on building safe and thriving neighbourhoods as the basis for a healthy community. (LFMPU Rec #11). NB3 Community Gardens Program Explore opportunities to accelerate/increase the community garden program as a way of strengthening neighbourhoods, promoting healthy living and addressing food affordability issues. Consideration will be given to support and supplies required for the success of the program, initially and on an ongoing basis. Work will be coordinated with the comprehensive zoning by-law review to ensure appropriate zoning provisions are in place to allow community gardens within neighbourhoods. NB4 Grand River Park – Phase 1 The advancement of this project requires that criteria be established, the evaluation of potential lands and the prioritization of natural space land acquisition opportunities for a Grand River Park site, and the development of a Grand River Park vision, including potential park programing and cost estimates in order to inform future capital budget forecasts for the construction of a Grand River Park. Phase 1 includes the acquisition of the priority site. Phase 2, which will include the development of a park master plan, will begin when Phase 1 is completed. NB5 Public Interest In Hidden Valley Lands The core natural features within the Hidden Valley area are protected from development while the surrounding farmland is designated for development. Acquiring and protecting both the natural features and the farmland serves community interests but comes at a cost. Discussing options with property owners ill inform analysis of costs and benefits to inform the City’s decision-making and budgeting as necessary for land acquisition and property improvement. NB6 Development of Alternative (low cost) Traffic Calming Options Streets with extreme situations are addressed under the existing traffic calming policy. Alternative short-term and low-cost options need to be developed that can be implemented on streets that are not considered a priority under the policy to get into the community sooner with solutions. Some initial work on this has commenced based on the Wilhelm and Ahrens Street pilot. A new policy and procedures will be required to determine the selection and funding allocation of these types of solutions. In addition, a menu of options will be created with an estimated level of speed and/or volume reduction. NB7 Residential Intensification in Established Neighbourhoods There are increasing growth and intensification pressures in many neighbourhoods. Conduct a study that investigates the issue, provides options and recommends updates to residential zoning, design guidelines, the development process and community engagement. The deliverables of the study would include a “Citizen Guide to Intensification”. 3 - 16 ǿ"̐ ˰ ȘéǨûɷûŵÓ ŴûÓébƕȳǨéƕƕ|Ȁ ‘16 ‘17 ‘18 ‘19 ID#Strategic Action: Projects NB8 PARTS Midtown RT Station Area Plan Undertake all components required to complete development scenarios, technical analysis, preferred option, community engagement, and recommendations for the Midtown Station Area. NB9 PARTS Rockway RT Station Area Plan Undertake all components required to complete development scenarios, technical analysis, preferred option, community engagement, and recommendations for the Rockway Station Area. NB15 Neighbourhood Development Office Create a neighbourhood development office to provide oversight and coordination of neighbourhood action plans. NB16 Development Incentives for Affordable Housing - Phase 2 Undertake a detailed analysis in consultation with affected business units, the Region and the industry in order to provide an implementation plan to help deliver development incentives for affordable (rental) housing. The primary focus is on reduced parking requirements, property tax exemptions or grants, and expanded density bonusing. Secondary effort will be on waiving or deferring certain application fees. NB18 Complete Streets Policy The City of Kitchener has a number of standalone policies and practices that promote complete streets. The development of a complete street policy would review best practices and combine elements into a stand-alone policy document that ensures planning, design and implementation of any element of the city’s transportation network considers and aims to meet the needs of all users regardless of age, ability and travel choice. NB10 Upper Canada District Park Master Plan – Priority 1 The re-alignment, consolidation and improvement of the Southwest Optimist Sportsfield baseball diamonds including supporting infrastructure as identified in the approved Upper Canada District Park masterplan. Detailed Design: Spring 2016, Construction: Summer/Fall 2016, Opening: Summer 2017 NB11 Comprehensive Zoning By-Law Review Undertake a multi-phase, comprehensive review of the City's Zoning By-law 85-1 to implement the new Official Plan and other required changes. NB13 Sustainable Development Feasibility Study Working with partner organizations, under the Federation of Canadian Municipalities Green Municipal Funds program, undertake a feasibility study to help inform sustainable development practices at a site or neighbourhood scale. The emphasis is to be on energy sustainability. NB17 Doon Pioneer Park Skate Park The Leisure Facilities Master Plan recommended that additional skateboard facilities be developed in Kitchener in an effort to expand on the continued success at that time of the Aud Skatepark, and to address the growing need for opportunities in skateboarding. 3 - 17 ǿ"̐ ˰ ȘéǨûɷûŵÓ ŴûÓébƕȳǨéƕƕ|Ȁ ‘16 ‘17 ‘18 ‘19 ID#Strategic Action: Projects NB19 Implement South Kitchener District Park Master Plan – Phase 1 Phase 1 of the development of the South Kitchener District Park will include the development of the sports fields, playground/splash pad, stormwater management features, grading and site servicing, roads and parking. NB20 Community Energy Investment Strategy Explore district Energy to set a path to improve how thermal energy—heating and cooling— is generated, delivered and used throughout the community. The end result will be environmentally friendly, cost-competitive heat and hot water in high-density neighbourhoods. NB21 Hidden Valley Land Use Study To develop a Master/Community Plan for the Hidden Valley area that would be implemented by way of amendments to the Official Plan and Zoning By-law. This project would be integrated with a servicing study for the area that will be led by Engineering. NB12 Rockway Centre Partnership Development Gather all relevant information to inform the request for proposals process for the redevelopment of the Rockway Centre into a medium-to-high density mixed use project. NB22 Cultural Heritage Landscape Strategy Phase 2 Consult with Heritage Kitchener in order to prioritize the implementation of conservation tools for the cultural heritage landscapes identified in Phase 1 which include the listing of locations on the municipal heritage register, identifying specific cultural heritage landscapes in the Official Plan, and developing new/enhanced guidelines and best practices. NB24 Neighbourhood Markets Explore options to increase the feasibility of increasing the number of neighbourhood markets in the city, looking at options to provide increased support for community-led markets and the potential for a neighbourhood mobile farmers market. NB41 Bee City Canada Initiative Investigate and report to the Environmental Committee on the benefits and feasibility of Kitchener becoming a Bee City Canada affiliate and how such an affiliate coordinates with any current and planned City initiatives to support pollinators in Kitchener. NB42 Doon Pioneer Park Community Centre Expansion – Design & Construction Upon completion of the Business Case, an architect will be sourced and acquired to design and build the expansion. NB43 Heritage Best Practices Implementation In follow up to Report CSD-15-08 which recommended the development of a variety of best practices regarding the conservation of cultural heritage resources. 3 - 18 ǿ"̐ ˰ ȘéǨûɷûŵÓ ŴûÓébƕȳǨéƕƕ|Ȁ ‘16 ‘17 ‘18 ‘19 ID#Strategic Action: Projects NB26 Urban Design Manual Undertake a full review of the urban design manual to implement the new Official Plan, make the document more efficient and effective, complement specific design briefs etc. NB27 Growth Management Strategy Review Review and update the Growth Management Strategy that was approved in 2009. NB44 Community Centre Audit Implementation The community centre section went through a significant audit with immediate, short-term, mid-term and long-term recommendations. Review and implementation of these recommendations will consist of a substantial body of work. NB28 Leisure Facilities Master Plan Update The Leisure Facilities Master Plan has been the foundation for the development of leisure and recreation facilities and services for the City of Kitchener since 2005. As with any master plan, it is important to update the plan on a regular basis. The timing of this update to the 2013 LFMP will be coordinated to be completed prior to the City’s update of its development charges bylaw. NB29 Business Case for Mill Courtland Community Centre Expansion Engage community residents/stakeholders in a needs assessment and business case to determine the requirements for an addition to the community centre. (LFMPU Rec #31) NB30 Lower Doon Land Use Review To review all existing land use planning documents for the Lower Doon area for the purpose of developing a comprehensive and up to date planning framework for this area. It is anticipated that the resulting Master/Community Plan would be implemented by way of amendments to the Official Plan and Zoning By-law. The actual geography of the study area still needs to be determined. Behavioural and fire safety issues associated with housing that caters to the student population could be added to the scope of work. NB31 Homer Watson/Conestoga College City Node Master Plan To develop a planning framework that establishes a City Node in the vicinity of Homer Watson Boulevard and Conestoga College Boulevard. Opportunities for more medium and high density housing, a broader mix of uses, and enhancing the gateway function of this area will be explored. This project would implement a policy is the new Official Plan which gives direction to do this work. NB32 PARTS Fairway Station Area Plan Undertake all components required to complete the development of scenarios, technical analysis, preferred option, community engagement and recommendations for the Fairway Station Area. NB33 PARTS Block Line Station Area Plan Undertake all components required to complete development scenarios, technical analysis, preferred option, community engagement, and recommendations for the Block Line Station Area. 3 - 19 ǿ"̐ ˰ ȘéǨûɷûŵÓ ŴûÓébƕȳǨéƕƕ|Ȁ ‘16 ‘17 ‘18 ‘19 ID#Strategic Action: Projects NB34 Community Traffic Safety Advisory Committee Consider options to revise the mandate of an existing advisory committee to create a co- operative partnership between city staff, community groups and other agencies that seek to enhance traffic and pedestrian safety in Kitchener. The Committee will provide input and feedback on a wide range of traffic safety issues such as school zone concerns, neighbourhood traffic calming requests and traffic-related education initiatives. NB35 Community Centres/Neighbourhood Spaces Master Plan A comprehensive 20 year Community Centres/Neighbourhood Spaces Development Master Plan to identify the needs for additional and or enhancements to community centres as well as development or enhancement of other neighbourhood spaces in both urban intensification and greenfield development areas of the city. (LFMPU Rec #29) NB46 Automated Speed Camera Program for Traffic Calming Subject to the passing of new Provincial legislation related to speed cameras, staff to investigate the potential use of this technology to address speeding concerns in school zones. NB36 Incentives for Design/Architectural Innovation and Excellence Evaluate potential incentives for the development of landmark building design and architecture at strategic locations within the city. ‘16 ‘17 ‘18 ‘19 ID#Strategic Action: Ongoing Initiatives NB37 Community Grants Program Oversee and administer the program including Tier 1, Tier 2, travel assistance and in-kind facility. Support community groups in providing opportunities for citizen participation and engagement in local community activities, events and projects in arts and culture, leisure and recreation. Broad volunteer involvement in planning and implementing community activities/projects. NB38 Growth Management Program Continue to manage and operate this program which coordinates lands development decisions with decisions on the capital forecast and development charges in order to better manage growth in the City of Kitchener. This program also creates opportunities for broad ranges of housing and transportation choices, and maximizing existing infrastructure. Annual monitoring report and Biannual Growth Management Plans. NB39 Traffic Calming The City of Kitchener endorses traffic calming as a means to reduce speeding, through traffic and collisions in residential neighbourhoods, thereby improving safety and quality of life for residents. Traffic calming projects will be rated and prioritized annually by staff and approved by Council based on the criteria and the allocated annual budget. NB45 Neighbourhood Strategy Implementation Achievement of recommendations in the strategy focus areas of great places, connected people and working together, with the vision of helping neighbours connect and work together to do great things in their neighbourhoods. 3 - 20 ǿȳȀș"ûŵ"bœ ŵɷûǨƕŵūŵș ˰ úŵÌǨ"ȀșǨȳlșȳǨ ‘16 ‘17 ‘18 ‘19 ID#Strategic Action: Projects SE5 Low Impact Development Design Guidelines – Stormwater Utility Low Impact Development (LID) is an approach to storm water management that mimics a site’s natural hydrology as the landscape is developed. Using the Low Impact Development approach, storm water is managed on-site and the rate and volume of storm water reaching receiving waters is unchanged from predevelopment levels. These guidelines will be integrated into the existing Development Manual. SE6 Sustainable Urban Forest Management Program This project will initiate the development of a Sustainable Urban Forest Program with the creation of an urban forest strategic plan for the public and private urban forest, and an asset management plan for trees on city lands. A sustainable program sets the course of action for a socially desirable urban forest that can also be achieved and maintained based on the true capacity of the city to manage the resource. SE7 Iron Horse Trail Improvement Strategy (Priority A: Central Section) Improvements to the central section (Victoria Street to Queen Street) of the Iron Horse Trail will include trail-road crossings, signage, seating & rest areas, trail width & surfacing, connectivity, amenities and landscaping. SE9 LED Street Light Conversion Implementation Implement the approved recommendations of the LED street light conversion strategy. SE4 Corporate Climate Action Plan Develop a comprehensive Climate Action Plan for the organization that integrates both mitigation measures with adaptation strategies that work synergistically to reduce vulnerability to climate risks and greenhouse gas emissions. SE8 Year-round Maintenance of Trails and Pathways Around Schools - Pilot Implement the pilot project to asphalt and winter maintain trails around Glencairn Public School and that staff monitor the use of these trails through two winter seasons. Continue to meet with neighbourhood associations on school access routes and report back to Council on the finding of the pilot project and future direction. SE10 Community-Wide Tree Planting & Donation Program Create a citywide public-private program with an ambitious goal, to plant a large number of new trees in the city over the next decade. Through this program the City of Kitchener can increase its urban forest—one of our most valuable environmental asset made up of street trees, park trees, and trees on public, private and commercial land, while achieving the many quality-of-life benefits that come with planting trees. SE11 Trail Maintenance Service Level Review Complete a review of standards and procedures for trail inspection and maintenance to ensure current practices are meeting the needs of the community, and specifically consider options to prevent significant damage to the usability of trails due to washouts. SE12 Update the Cycling Master Plan The Kitchener Cycling Master Plan, finalized in 2010, presents both a network of bikeways to be implemented over time, policies to support making Kitchener a bicycle-friendly City, and related practices and programs to further those policies into action. 3 - 21 ǿȳȀș"ûŵ"bœ ŵɷûǨƕŵūŵș ˰ úŵÌǨ"ȀșǨȳlșȳǨ ‘16 ‘17 ‘18 ‘19 ID#Strategic Action: Projects SE22 Recycling Services in Parks & Trails Review of provisions of recycling services for trails and parks. The initiative will identify required resources to offer recycling facilities and report back to Council with options. SE23 Iron Horse Trail Improvement Strategy (Priority C: South Section) Improvements to the South Section of the Iron Horse Trail will include items such as trail paving and widening, improved trail-road crossings and wayfinding signs, additional seating and garbage bins, as well as enhanced naturalization and landscaping. ‘16 ‘17 ‘18 ‘19 ID#Strategic Action: Ongoing Initiatives SE13 Implement the Cycling Master Plan In recognizing the social, health, environmental and economic benefits of cycling, the City of Kitchener Cycling Master Plan for the 21st Century enhances the choice to cycle as a viable means of transportation and recreation through the provision of a safe, comfortable, and connected bikeway network on City streets and quality multi-use trails. The outcome will be a dramatic increase in the number and variety of citizens choosing cycling as their preferred mode of transportation for commuting trips and a variety of day-to-day short trips within the City and to adjacent municipalities. SE14 Sidewalk Infill Sidewalk infrastructure is a key component of the urban environment that encourages and facilitates walking and active transportation, supports community health, vitality and safety. Sidewalks contribute significantly to a sustainable community and a pedestrian friendly environment. The City of Kitchener will continue to plan and manage the installation of missing sidewalk linkages through reconstruction and stand-alone infill projects within the allocated annual budget. SE15 Intergovernmental Relations – Municipal Infrastructure Funding Advocate for greater infrastructure funding for municipalities from the federal and provincial governments. SE16 Accelerated Infrastructure Replacement Strategy Develop and implement a long-term maintenance and renewal strategy for roads, water, sanitary and stormwater infrastructure that will mitigate risk and reduce the demand for reactive maintenance. The strategy will allow for pro-active and preventative maintenance and will use condition based assessments to guide decision making on infrastructure replacement rather than relying on age of the infrastructure as the criteria for replacement. Year-to-year progress on this initiative will be dependent on Council decisions to allocation resources through budget decisions. SE17 Asset Data Systems Development Further develop the city’s data management systems to include all asset groups, taking into account Council priorities and legislated requirements. 3 - 22 ǿȳȀș"ûŵ"bœ ŵɷûǨƕŵūŵș ˰ úŵÌǨ"ȀșǨȳlșȳǨ ‘16 ‘17 ‘18 ‘19 ID#Strategic Action: Ongoing Initiatives SE18 Detailed Asset Management Plans Work towards the development of detailed asset management plans/processes for all asset groups to support data-driven decisions and optimize the total cost of ownership for the city’s assets based on defined levels of service for each asset class. The Asset Management Division provides an advisory/coordination service to assist asset group owners for the development of detailed asset plans. SE19 Emerald Ash Borer Management Plan Emerald ash borer (EAB) is an introduced tree pest from Asia that attacks and kills all species of ash trees. This pest is now found across the city, and population levels are increasing. The city's objectives in managing the EAB are: protect part of the mature tree canopy by using chemical injections; minimize the risks and financial costs by removing untreated trees systematically; and develop and implement a sustainable replanting plan. SE20 Facility Asset Management Plans Develop short term major maintenance and long range capital investment plans for the City’s 70+ occupied facility assets. SE21 Energy Conservation Demand Management Program The City of Kitchener will integrate energy management in a strategic manner, promoting the responsible and efficient use of energy resources to achieve economic, community and environmental benefits. 3 - 23 Ì̐lșûɷ ˰ ÌÌûlûŵș kûșʑ ǿǨɷûl ‘16 ‘17 ‘18 ‘19 ID#Strategic Action: Projects CS3 Responsible Pet Ownership Strategy Work in conjunction with City of Waterloo and KW Humane Society to development a series of actions to encourage responsible pet ownership. CS4 KMAC: Long-Term Planning for the Future – Phase 1 Seek council approval of the planning framework for replacement of the Auditorium in 15- 20 years. (LFMPU Rec #35) CS6 Five Year Fire Master Plan Develop a five year road map for the Fire Department to meet the needs and circumstances of the community, Council and staff. CS7 Parking Business Plan Review Review fee structure, occupancy rates and overall development strategies for the Parking Enterprise. CS9 Long-Term Financial Plan Prepare a consolidated long term financial plan that will be the financial framework for the City going forward. The framework will incorporate policy work pertaining to reserves, debt, and enterprise investments. CS10 Implementation of the Globally Harmonized System (GHS) of Classification and Labelling of Chemicals (WHMIS Replacement) GHS is a system that defines and classifies the hazards of chemical products, and communicates health and safety information on labels and material safety data sheets (called Safety Data Sheets, or SDSs, in GHS). The goal is that the same set of rules for classifying hazards, and the same format and content for labels and safety data sheets (SDS) will be adopted and used around the world. CS11 Corporate Technology Strategic Plan & Digital Strategy Set clear priority areas for the further development of Information Technology services to continue to meet the evolving needs of the organization. The development of a broader community digital strategy will be considered as a component or as a distinct strategy. CS15 Internal Order Process Improvement Create efficiencies in SAP for asset accounting processes, capital project/reporting processes. CS16 Financial Reporting Improvement Project Implement CaseWare to produce the FIR (Financial Information Return), which is an annual legislated requirement for the province. Continue with data collection efficiencies (additions and disposals). Improve internal process for budgeting, transfers for reserves, debt etc. to gain efficiencies in yearend reporting. CS17 Purchasing Audit Action Plan and Implementation Develop and implement an action plan to respond to Purchasing comprehensive internal audit key findings and recommendations. 3 - 24 Ì̐lșûɷ ˰ ÌÌûlûŵș kûșʑ ǿǨɷûl ‘16 ‘17 ‘18 ‘19 ID#Strategic Action: Projects CS20 Neighbourhood Property Standards Compliance Review and Proactive By-Law Enforcement Review existing property standards by-law and related initiatives to promote voluntary compliance and reduce reliance on traditional enforcement methods. Explore the merits of increasing pro-active enforcement of the city’s by-laws including development of a citizen dispute resolution toolbox. Assessment of the resource requirements to implement the toolbox actions to reduce intervention of traditional by-law enforcement. CS21 Meter Inventory System Implementation Source and implement a highly configurable and flexible solution to facilitate the management of the Kitchener Utilities meters. The solution must be efficient, user-friendly and provide close integration with several other systems within the City of Kitchener including SAP CR&B. The system must also meet legislative requirements of all the governing bodies and meet the requirements of stakeholders. CS22 Water & Sanitary Rate Structure Review Rate restructuring is needed to ensure the financial sustainability of water operating authorities. To better align fixed costs with fixed rate revenues and variable costs with variable rate revenue. CS29 Purchasing Bylaw Revision To update / revise the Purchasing Bylaw for enhanced clarity of policy. CS31 Comprehensive Review of Business Licensing Undertake a full review of business licensing processes for greater customer focus, better use of existing technologies and to implement industry best practices. Review and update licensing by-law to provide greater clarity, and review and update fees. Improve relationships and integration with internal partners, and cross-train staff for improved service provision and personal development. CS33 Kiwanis Park Pool Renovation Complete renovation of the Kiwanis Park pool to meet current regulations. CS34 Payment Process Improvements and Electronic Funds Transfer (EFT) Payments Review city-wide internal processes to streamline procurement activity and payment to vendors. Investigate the opportunity to implement more EFT payments to vendors. CS35 Accounting Comprehensive Service Review Action Plan and Implementation Develop and implement an action plan to respond to Accounting comprehensive review key findings and recommendations. CS19 Electronic Document Management Research and evaluate the potential procurement and implementation of an electronic document management system to better manage the City’s electronic information assets in accordance with applicable legislation. 3 - 25 Ì̐lșûɷ ˰ ÌÌûlûŵș kûșʑ ǿǨɷûl ‘16 ‘17 ‘18 ‘19 ID#Strategic Action: Projects CS18 Electronic Agenda Management Create, prepare, approve and publish meeting agendas in a more efficient, collaborative and streamlined manner. CS36 Server Systems Failover Capability Accelerate the installation of required equipment to provide comprehensive server backup capability at the Kitchener Operations Facility to allow for business continuity in the event a loss of operations at the City Hall computer room. This installation will respond to one of the major recommendations from the business continuity project. CS37 Online Business Licensing Implement the first phase of online business licensing (e.g., pilot with business license renewals). CS24 Regional Emergency Communication Centre Incorporate the recommendations from the regional emergency communications centre report. CS25 Implement First Phase of Corporate Talent Strategy In phases, to review and redesign across HR programing including performance management, succession planning and recruiting. CS52 Shopping Cart Management Plan Bylaw Investigate options to require any business that provide shopping carts to its customers to have a ‘Shopping Cart Management Plan’, which would set out demonstrable measures to prevent the unauthorized removal of shopping carts from the owner’s premises and/or the retrieval of abandoned carts. CS53 Negotiation of Animal Control Services Contract Investigate options available for animal control services and licensing. Current contract ends Dec 2017. CS54 Parking Payment Technologies A review of new technologies related to payment options for our parking facilities, with a mandate to incorporate more user friendly payment options (ie. Pay By Mobile). CS55 AMANDA 7 and Public Portal Review The AMANDA software system requires a significant upgrade; AMANDA 7. Prior to implementation, testing of scripts and set-up of security groups and reporting tools is necessary. The existing public portal is integral to the core business. The project will include reviewing the existing public portal including other software options. CS56 Administrative Monetary Penalties Strategy (AMPS) Research and development of removing the parking ticket process from the Regional Court House and implementing an internal process that could be shared with Waterloo and Cambridge. 3 - 26 Ì̐lșûɷ ˰ ÌÌûlûŵș kûșʑ ǿǨɷûl ‘16 ‘17 ‘18 ‘19 ID#Strategic Action: Projects CS57 Installation of Active Net Recreation Management Software Implementation and roll out of a new web based system across the corporation that will meet recreation and sports management requirements, facility rental activity and participant management as well as provide point of sale options, as part of a joint initiative with the City of Waterloo, City of Cambridge, Township of Wilmot and Township of Wellesley. CS58 Revenue Comprehensive Service Review Action Plan and Implementation Develop and implement an action plan to respond to the Revenue comprehensive review key findings and recommendations. CS59 Parkland Dedication Policy Update Comprehensive review and update of the current Parkland Dedication Policy related to acquiring parkland (or cash-in-lieu payment) through development applications. CS60 Utility Meter Mobile Workforce Management System (MWMS) Source a highly configurable and flexible mobile workforce management solution to facilitate in field management of a variety of gas and water related legislated activities. The proposed solution will replace the current paper based systems, integrate through SAP service orders and Cityworks work orders allowing dispatchers to input into a queue of work plans delivered to staff by mobile devices through the MWMS. CS40 2018 Election Conduct the 2018 election and report on the outcome. CS38 Review of Comprehensive Reserve Fund Policy Council approved a comprehensive reserve fund policy in 2012. One of the commitments staff made at that time was to review the policy after 5 years (i.e. in 2017). CS61 Replacement of Fire Department Dispatch System Replace the current computer-aided dispatch (CAD) system as the system is approaching the end of its life cycle. CS41 Development Charges Background Study (2019) 5-year update to the City’s Development Charges Background Study and Bylaw as required by legislation. CS42 Service Review of Maintenance Standards for Public Spaces Measure, monitor and report on service standards for the maintenance of public spaces to ensure expectations are met on a consistent basis and issues are identified and addressed. Implement an ongoing process to publicly report on established standards and the extent to which the city is meeting standards on a consistent basis. 3 - 27 Ì̐lșûɷ ˰ ÌÌûlûŵș kûșʑ ǿǨɷûl ‘16 ‘17 ‘18 ‘19 ID#Strategic Action: Ongoing Initiatives Integrated Planning – Core Service Key Results CS43 Continue to develop Key Result Indicators for all core services and report the results through the business plan. Identify 3-5 Key Result Indicators for each of the City’s Core Services (2016); establish performance targets for each KRI (2018); and collect performance data and publicly report on the results. CS44 Smart Service Delivery Participate in provincial-municipal service delivery collaboration in order to assess customer needs, jurisdictional capabilities and constraints, identify feasible solutions to work towards smarter service delivery, and create financial efficiencies, share knowledge and research. CS45 Emergency Management and Business Continuity Program Develop and implement a corporate wide resiliency plan to enhance our emergency management capabilities and continuity of operations. CS46 FCS Service Strategy Implementation Achievement of outcomes in the strategy focus areas of internal relationships, continuous improvement, value, culture and communications, with the overarching goal of enriching service and creating value together with other departments. CS47 Internal Audits & Service Reviews Oversee development and internal support for annual corporate-wide service improvement work plan. Help protect the City’s assets and interests through evaluating the effectiveness of governance, risk management processes, efficiency, controls and compliance, and quality of performance in carrying out responsibilities to achieve City goals and objectives. Deliver on annual FCS service improvement plan to enhance effectiveness, efficiency and perceived value of department services. CS48 Employee Culture Survey Comprehensive and organization wide survey data on employee engagement and alignment with our People Plan. Drivers of employee engagement identified. Work plans informed by the survey data to be developed and implemented to increase employee engagement. CS49 People Plan Action Items Continue to carry through with the 45 action items contained in the People Plan after it was refreshed and relaunched in January 2014. This is a five year strategy for culture improvement. CS50 Improved Mobile Computing Improved mobile computing capabilities will allow business areas to leverage our technology offerings and improve the efficiency of their staff, allowing them to spend less time in the office, reduce travel and improve data collection and data quality. It will also enable better customer service by closing the loop on service request status information. CS51 Business Intelligence Business Intelligence tools and functionality will be rolled out starting in 2016, and will enhance business units’ ability to effectively capture, leverage and report on data that is critical to operate their business. 3 - 28 APPENDIX B: 2017 Proposed Changes 1.NEW STRATEGIC ACTIONS TO BE ADDED OPENGOVERNMENT ProjectName:ID#OG15 CommunityEngagementPolicy LeadDivision:OfficeoftheCAO Start:2017 End:2017 Description:DevelopmentofaCouncilpolicyforCommunityEngagementthatprovidesdirectionandguidanceto ensurethatresponsibilitiestoeffectivelycommunicate,consultandengagethecommunityarefulfilled. 2017Budget:No StrategicPriority:OpenGovernment1.3 CouncilApproved:ķķΉƒƒΉǤǤ ProjectName:ID#OG16 CommunityEngagementPlans,ToolsandResources LeadDivision:OfficeoftheCAO Start:2017 End:2018 Description:Developmentofcommunityengagementplans,tools,templatesandresourcestosupportstaffin effectivelyinformingandengagingcitizens. Budget:No StrategicPriority:OpenGovernment1.3 CouncilApproved:ķķΉƒƒΉǤǤ ProjectName:ID#OG17 CommunityEngagementTraining LeadDivision:OfficeoftheCAO Start:2018 End:2019 Description:Developmentofspecializedcommunityengagementtrainingforstaffthatfeaturestopicssuchas buildingeffectivecommunityengagementplans,surveyandquestiondevelopment,effective engagementtechniquesandmore. Budget:No StrategicPriority:OpenGovernment1.3 CouncilApproved:ķķΉƒƒΉǤǤ ProjectName:ID#OG18 ReviewandUpdateofCorporateDigitalMediaStrategy LeadDivision:Communications&Marketing Start:2017 End:2018 Description:CompleteareviewoftheĭƚƩƦƚƩğƷźƚƓ͸ƭonlinecommunicationstrategyandevaluateagainstcurrent bestpracticestoensurethattheĭźƷǤ͸ƭonlinecommunicationsareefficientandeffectiveinconnecting withcitizensabouttheprograms,servicesanddecisionsthataffectthem. Budget:No StrategicPriority:OpenGovernment1.4 CouncilApproved:ķķΉƒƒΉǤǤ ProjectName:ID#OG19 OnlineCustomerServicePortal LeadDivision:OfficeoftheCAO Start:2017 End:Ongoing Description:InitialworkwillfocusonbringingadditionalcityservicesalreadysupportedbyCRMonlineandbuilding processestobringnewservices/businesslinesoninthefuture.Includesthe2018developmentof prioritizedinventoryofnewcityserviceareastobeservedbythecorporatecontactcentre/CRM/online portal. Budget:BudgetIssuePaperOp04ΑImplementingCustomer StrategicPriority:OpenGovernment1.4 RelationshipManagement CouncilApproved:ķķΉƒƒΉǤǤ 3 - 29 APPENDIX B: 2017 Proposed Changes STRONGANDRESILIENTECONOMY ProjectName:ID#EC19 KitchenerMarketStrategyImplementationPlan LeadDivision:EconomicDevelopment Start:2016 End:2017 Description:TheKitchenerMarketwillbedeliveringaImplementationplaninearly2017thatwilladdresshowwe plantodeliverthestrategyapprovedbycouncilOctober2016. Budget:BudgetIssuePaperOp05ΑImplementingtheKitchener StrategicPriority:Economy2.4 MarketStrategicPlan BudgetIssuePaperCap05ΑEconomicDevelopment ReserveProjection CouncilApproved:ķķΉƒƒΉǤǤ ProjectName:ID#EC20 CreativeHub LeadDivision:EconomicDevelopment Start:2016 End:2017 Description:Extensivecommunityengagement,locationalreviewandeconomicdataanalysisisinprogressto articulatetherequirementforaffordablespace,entrepreneurialservices,networkingandprofessional developmentcentralizedinaͻĭƩĻğƷźǝĻŷǒĬͼinKitchener.Avarietyofspaceswillbeevaluatedto respondtotheneedsofcreativeindustriestogrowandthriveinthecity. Budget:BudgetIssuePaperCap05ΑEconomicDevelopment StrategicPriority:Economy2.1 ReserveProjection CouncilApproved:ķķΉƒƒΉǤǤ ProjectName:ID#EC21 CityHallOutdoorSpacesImplementationPlan LeadDivision:FacilitiesManagement Start:2017 End:2017 Description:DevelopafundingandimplementationplantoaddresscriticalinfrastructurerepairsfortheCityHall outdoorspacesandconcurrentworktoimprovethefunctionalityofCarlZehrSquareforpublicevents programming. Budget:Yes$500,000addedto2017capitalbudget StrategicPriority:Economy2.5 CouncilApproved:ķķΉƒƒΉǤǤ SAFEANDTHRIVINGNEIGHBOURHOODS BeeCityCanadaInitiative ProjectName:ID#NB41 LeadDivision:OpsΑEnvironmentalServices Start:2017 End:2017 Description:InvestigateandreporttotheEnvironmentalCommitteeonthebenefitsandfeasibilityofKitchener becomingaBeeCityCanadaaffiliateandhowsuchanaffiliatecoordinateswithanycurrentandplanned CityinitiativestosupportpollinatorsinKitchener. Budget:No StrategicPriority:Neighbourhoods3.6 CouncilApproved:ķķΉƒƒΉǤǤ DoonPioneerParkCommunityCentreExpansionΑDesignand ProjectName:ID#NB42 Construction LeadDivision:CommunityProgramsandServices Start:2017 End:2018 Description:UponcompletionoftheBusinessCase,anarchitectwillbesourcedandacquiredtodesignandbuildthe expansion. Budget:No StrategicPriority:Neighbourhoods3.1 CouncilApproved:ķķΉƒƒΉǤǤ 3 - 30 APPENDIX B: 2017 Proposed Changes ID#NB43 ProjectName:HeritageBestPracticesImplementation LeadDivision:Planning Start:2017 End:2018 Description:InfollowuptoReportCSD1508whichrecommendedthedevelopmentofavarietyofbestpractices regardingtheconservationofculturalheritageresources. Budget:No StrategicPriority:Neighbourhoods3.3 CouncilApproved:ķķΉƒƒΉǤǤ ID#NB44 ProjectName:CommunityCentreAuditImplementation LeadDivision:CommunityProgramsandServices Start:2017 End:2019 Description:Thecommunitycentresectionwentthroughasignificantauditwithimmediate,shortterm,midterm andlongtermrecommendations.Reviewandimplementationoftheserecommendationswillconsistof asubstantialbodyofwork. Budget:No StrategicPriority:Neighbourhoods3.6 CouncilApproved:ķķΉƒƒΉǤǤ ID#NB45 NeighbourhoodStrategyImplementation ProjectName: LeadDivision:CSDAdministration Start:2017 End:Ongoing Description:Achievementofrecommendationsinthestrategyfocusareasofgreatplaces,connectedpeopleand workingtogether,withthevisionofhelpingneighboursconnectandworktogethertodogreatthingsin theirneighbourhoods. Budget:YesΑrepurposingexistingfunds StrategicPriority:Neighbourhood3.1 CouncilApproved:ķķΉƒƒΉǤǤ ProjectName:ID#NB46 AutomatedSpeedCameraProgramforTrafficCalming LeadDivision:TransportationServices Start:2018 End:2019 Description:SubjecttothepassingofnewProvinciallegislationrelatedtospeedcameras,stafftoinvestigatethe potentialuseofthistechnologytoaddressspeedingconcernsinschoolzones. Budget:No StrategicPriority:Neighbourhoods3.2 CouncilApproved:ķķΉƒƒΉǤǤ SUSTAINABLEENVIRONMENTANDINFRASTRUCTURE ProjectName:RecyclingServicesinParks&Trails ID#SE22 LeadDivision:OpsΑEnvironmentalServices Start:2018 End:2019 Description:Reviewofprovisionsofrecyclingservicesfortrailsandparks.Theinitiativewillidentifyrequired resourcestoofferrecyclingfacilitiesandreportbacktoCouncilwithoptions. Budget:No StrategicPriority:Environment4.3 CouncilApproved:ķķΉƒƒΉǤǤ ProjectName:IronHorseTrailImprovementStrategy(PriorityC:SouthSection)ID#SE23 LeadDivision:OpsΑEnvironmentalServices Start:2018 End:2019 Description:ImprovementstotheSouthSectionoftheIronHorseTrailwillincludeitemssuchastrailpavingand widening,improvedtrailroadcrossingsandwayfindingsigns,additionalseatingandgarbagebins,as wellasenhancednaturalizationandlandscaping. Budget:BudgetIssuePaperCap10ΑIronHorseTrail(SouthSection)StrategicPriority:Environment4.4 CouncilApproved:ķķΉƒƒΉǤǤ 3 - 31 APPENDIX B: 2017 Proposed Changes EFFECTIVEANDEFFICIENTCITYSERVICES ProjectName:ID#CS52 ShoppingCartManagementPlanBylaw LeadDivision:ByLawEnforcement Start:2017 End:2017 Description:Investigateoptionstorequireanybusinessthatprovidesshoppingcartstoitscustomershavea ͷ{ŷƚƦƦźƓŭCartManagementtƌğƓ͸Ͳwhichwouldsetoutdemonstrablemeasurestopreventthe unauthorizedremovalofshoppingcartsfromtheƚǞƓĻƩ͸ƭpremisesand/orretrievalofabandonedcarts. Budget:No StrategicPriority:CityServices5.2 CouncilApproved:ķķΉƒƒΉǤǤ ProjectName:ID#CS53 NegotiationofAnimalControlServicesContract LeadDivision:ByLawEnforcement Start:2017 End:2017 Description:Investigateoptionsavailableforanimalcontrolservicesandlicensing.CurrentcontractendsDec2017. Budget:No StrategicPriority:CityServices5.2 CouncilApproved:ķķΉƒƒΉǤǤ ProjectName:ID#CS54 ParkingPaymentTechnologies LeadDivision:TransportationServices Start:2017 End:2017 Description:Areviewofnewtechnologiesrelatedtopaymentoptionsforourparkingfacilities,withamandateto incorporatemoreuserfriendlypaymentoptions(ie.PayByMobile). Budget:No StrategicPriority:CityServices5.2 CouncilApproved:ķķΉƒƒΉǤǤ ProjectName:AMANDA7andPublicPortalReview ID#CS55 LeadDivision:Building Start:2017 End:2018 Description:TheAMANDAsoftwaresystemrequiresasignificantupgrade;AMANDA7.Priortoimplementation, testingofscriptsandsetupofsecuritygroupsandreportingtoolsisnecessary.Theexistingpublicportal isintegraltothecorebusiness.Theprojectwillincludereviewingtheexistingpublicportalincluding othersoftwareoptions. Budget:No StrategicPriority:CityServices5.2 CouncilApproved:ķķΉƒƒΉǤǤ ProjectName:ID#CS56 AdministrativeMonetaryPenaltiesStrategy(AMPS) LeadDivision:ByLawEnforcement Start:2017 End:2018 Description:ResearchanddevelopmentofremovingtheparkingticketprocessfromtheRegionalCourtHouseand implementinganinternalprocessthatcouldbesharedwithWaterlooandCambridge. Budget:No StrategicPriority:CityServices5.2 CouncilApproved:ķķΉƒƒΉǤǤ ID#CS57 InstallationofActiveNetRecreationManagementSoftware ProjectName: LeadDivision:Sport Start:2017 End:2018 Description:Implementationandrolloutofanewwebbasedsystemacrossthecorporationthatwillmeet recreationandsportsmanagementrequirements,facilityrentalactivityandparticipantmanagementas wellasprovidepointofsaleoptions,aspartofajointinitiativewiththeCityofWaterloo,Cityof Cambridge,TownshipofWilmotandTownshipofWellesley. Budget:No StrategicPriority:CityServices5.2 CouncilApproved:ķķΉƒƒΉǤǤ 3 - 32 APPENDIX B: 2017 Proposed Changes ProjectName:ID#CS58 RevenueComprehensiveServiceReviewActionPlanand Implementation LeadDivision:Revenue Start:2017 End:2018 Description:DevelopandimplementanactionplantorespondtotheRevenuecomprehensivereviewkeyfindings andrecommendations. Budget:No StrategicPriority:CityServices5.2 CouncilApproved:ķķΉƒƒΉǤǤ ProjectName:ID#CS59 ParklandDedicationPolicyUpdate LeadDivision:OpsΑEnvironmentalServices Start:2017 End:2018 Description:ComprehensivereviewandupdateofthecurrentParklandDedicationPolicyrelatedtoacquiring parkland(orcashinlieupayment)throughdevelopmentapplications. Budget:No StrategicPriority:CityServices5.4 CouncilApproved:ķķΉƒƒΉǤǤ ProjectName:ID#CS60 UtilityMeterMobileWorkforceManagementSystem(MWMS) LeadDivision:Utilities Start:2017 End:2019 Description:Sourceahighlyconfigurableandflexiblemobileworkforcemanagementsolutiontofacilitateinfield managementofavarietyofgasandwaterrelatedlegislatedactivities.Theproposedsolutionwill replacethecurrentpaperbasedsystems,integratethroughSAPserviceordersandCityworkswork ordersallowingdispatcherstoinputintoaqueueofworkplansdeliveredtostaffbymobiledevices throughtheMWMS. Budget:Yes$425,000addedto2017capitalbudget StrategicPriority:CityServices5.2 CouncilApproved:ķķΉƒƒΉǤǤ ProjectName:ID#CS61 ReplacementofFireDepartmentDispatchSystem LeadDivision:Fire Start:2018 End:2019 Description:Replacethecurrentcomputeraideddispatch(CAD)systemasthesystemisapproachingtheendofits lifecycle. Budget:BudgetIssuePaperCap07ΑReplacementofFireService StrategicPriority:CityServices5.2 DispatchSystem CouncilApproved:ķķΉƒƒΉǤǤ 3 - 33 APPENDIX B: 2017 Proposed Changes 2.STRATEGIC ACTIONS TO BE REMOVED COMMUNITYSERVICESDEPARTMENT ID#NB25 ProjectName:NeighbourhoodMatchingFundsGrantPilotReview LeadDivision:CommunityProgramsandServices Start:2018 End:Ongoing Description:ApartnershipwithUnitedWayofKitchenerWaterlooandArtsandCulturesection.The3yearpilot projectwillbecomingtoconclusionattheEnd:of2017.Areviewofthesuccessesand recommendationsforthefuturetobeprovided,includingfunding. Reason::HandledthroughtheNeighbourhoodStrategy.StrategicPriority:Neighbourhoods3.1 CouncilApproved:ķķΉƒƒΉǤǤ ID#OG13 ProjectName:EnhancedCustomerExperienceattheAud LeadDivision:Sport Start:2018 End:Ongoing Description:ImprovetheexperienceandsafetyofthecustomersutilizingTheAud&ArenasbyimplementingPhase IIoftheBehaviouralProcedures. Reason:Movedtocoreservice.StrategicPriority:OpenGovernment1.5 CouncilApproved:ķķΉƒƒΉǤǤ FINANCE&CORPORATESERVICESDEPARTMENT ID#CS13 ContractsProcessReview ProjectName: LeadDivision:Legal Start:2017 End:2019 Description:Contractsprocessreview:Reviewtheprocessforcontractsdevelopmentincludinginitiation,timing, procedureandtimeliness,toimproveeffectivenessandclarifyrolesandresponsibilities. Reason:ProjectwascancelledinAugust2016statusupdate StrategicPriority:CityServices5.2 duetolackofstaffresourcing. CouncilApproved:ķķΉƒƒΉǤǤ ID#CS39 InternetVoting ProjectName: LeadDivision:LegislatedServices Start:2017 End:2019 Description:Examinethefeasibilityofusinginternetvotingaspartofthesuiteofvotingoptionsforthe2018 election. Reason:WorkwillbecombinedwithCS402018Electionas StrategicPriority:CityServices5.2 partofanumberofthingstobereviewedfor feasibility. CouncilApproved:ķķΉƒƒΉǤǤ INFRASTRUCTURESERVICESDEPARTMENT ID#NB40 ProjectName:SchoolZoneSpeedReduction(2014councilpriority) LeadDivision:TransportationServices Start:2015 End:Ongoing Description:Workincollaborationwithlocalschoolboardstoimplementtheschoolzonespeedreductionpilot programcitywide. Reason:Thisstrategicinitiativehasbeenapprovedand StrategicPriority:Neighbourhoods3.2 implementedonapermanentbasis. CouncilApproved:ķķΉƒƒΉǤǤ 3 - 34 APPENDIX C: Projects That Have Been Delayed Planned Updated Dept Project End Date End Date April Status Update NB3CommunityGardensProgram INS 2016 2017 Reason:DuetokeyvacancyintheOperationsdepartment,projecthas beendelayed. CS18ElectronicAgendaManagement FCS 2017 2018 Reason:CLTapprovedextendingtimelinewithimplementationplan presentedinearly2016. August Status Update CAO 2016 2018 NB13SustainableDevelopmentFeasibilityStudy Reason:Projectisnowatwophaseproject,Kitchenercomponentisin phase2whichwillnotbecompletedthisyear. CSD 2016 2017 NB1NeighbourhoodStrategy Reason:Thequantityanddepthoftheinformationgatheredthroughthe engagementprocessesrequiresmoretimetoanalyze. CAO 2016 TBD EC1Arts&CultureStrategy Reason:EnddatemovedasresultofArtsHubproject. CS31ComprehensiveReviewofBusinessLicensing FCS 2016 2017 Reason:KeyvacancyhasresultedinreportgoingtoCouncilatalater date. CS29PurchasingBylawRevision FCS 2016 2017 Reason:ToallowalignmentwiththeƦƩƚǝźƓĭĻ͸ƭbroaderpublicservice procurementdirective. NB5PublicInterestinHiddenValley INS 2016 2017 Reason:Keyvacancyhasresultedinthisprojectbeingputonholdand thereforetheenddatehasbeenpushedoutfurtherintothefuture. NB10UpperCanadaDistrictParkMasterPlanΑPriority1 Reason:UpperCanadaParkhasbeenshiftedtocompletionin2018to INS 2017 2018 allowtimetoconfirmdiamondneedsbasedonrecent(2016)demandfor balldiamonds. NB18CompleteStreetsPolicy Reason:Asaresultofpendingupdatestovariousmasterplanswithin INS 2016 TBD transportation,anactivetransportationplanwillbedeveloped.This projectwouldbephase1ofthatplan. December Status Update CAO 2017 2018 SE4CorporateClimateActionPlan Reason:Itwilltakelongerthanoriginallyexpectedtoprepareadetailed listofactions,withfundingsourcesandtimelinestoreduceCorporate GHGemissions.Itwouldmakesensetoalignthetimingofthisplanwith developmentoftheSustainabilityPlanrequiredbytheRegional SustainabilityInitiative. 3 - 35 APPENDIX C: Projects That Have Been Delayed Planned Updated Dept Project End Date End Date CSD 2018 2019 NB26UrbanDesignManual Reason:Thescopeofworkhaschanged. CSD 2016 2017 CS3ResponsiblePetOwnershipStrategy Reason:Theprojecthasbeendelayedtoallowmoretimeforpublic engagement. CSD 2016 2017 CS4KMAC:LongTermPlanningfortheFuture Reason:Theprojectiscarryingoverto2017asaresultofreprioritizing workin2016. CSD 2016 2017 CS6FiveYearFireMasterPlan Reason:Indepthanalysisofthedatarequiresmoretimetocomplete. CS9LongTermFinancialPlan FCS 2016 2017 Reason:Scopeofprojecthasincreasedtoincludemoredetailedanalysis thanoriginallyplanned. CS38ReviewofComprehensiveReserveFundPolicy(startdatechange) FCS 2017 2018 Reason:StartyeardelayedtoallowcompletionofLongTermFinancial Planproject. CS10ImplementationofGHS FCS 2016 2017 Reason:Toallowresponsetorecentlyapprovedlegislation. EC7Broadband&FibreOpticInfrastructure Reason:Projectwillnotbedonein2017andrequiresadditionalscoping, FCS 2017 2018 timeandassessment;in2018thedatewillbereassessedand/oritmay spinoffintonew/differentimplementationprojects. CS7ParkingBusinessPlanReview Reason:Theconsultantparkingstudywasrecentlyreceivedlaterthan INS 2016 2017 expected.FurtherfollowupwithotherCityworkareasisrequiredto finalizethisplan. NB6DevelopmentofAlternative(lowcost)TrafficCalmingOptions Reason:WiththerecentdevelopmentofaNeighbourhoodStrategyin CSD,alongwithitsanticipateddirectrelationshipwithproposed INS 2016 2017 neighbourhoodtrafficcalming,wewishtoensureaconnectionbetween ourproposedAlternativeTrafficCalmingOptionsandtheNeighbourhood Strategy. NB17DoonPioneerSkatePark Reason:TheDoonPioneerSkateParkhasbeencombinedwiththeUpper CanadaParkimprovementsastheoverallparkgradingplanincorporates INS 2017 2018 theSkateParkarea.UpperCanadaParkhasbeenshiftedtocompletionin 2018toallowtimetoconfirmdiamondneedsbasedonrecent(2016) demandforballdiamonds.TheDoonPioneerSkateParkprojecttiming hasbeenrealignedtomatchthetimingforUpperCanadaPark. 3 - 36