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30 Appendix APPENDIX I -SUMMARY ALIGNMENT OF OUTCOMES & PERFORMANCE MEASURES The following table is a summary of how the work of the Branch aligns to a Corporate Outcome and/or to a Corporate Leadership Team (CLT) Strategic Focus Area as well as the associated performance measures. The performance measures are intended to provide a summary of the measures that the Branch is currently monitoring and are identified throughout this business plan. Corporate Outcome or Conditions of Success Branch Outcomes Branch Performance Measures Branch Target Branch Strategies, Tactics or Actions The Way Ahead Edmonton is attractive and compact Deliver livable, prosperous and vibrant communities Catalyze development and community transformation % of new residential units in mature areas/new residential units city-wide Units: % % of Citizen Perception Survey (CPS) respondents who are satisfied or very satisfied that Edmonton is a welldesigned, attractive city Units: % 25% 55% Capital City Downtown Community Revitalization Levy catalyst projects The Quarters Downtown Community Revitalization Levy catalyst projects Housing programs First Place Program Facade Improvement Program Development Incentive Program Oxford neighbourhood development Corner Store Pilot Program The City of Edmonton has sustainable and accessible infrastructure Improve utilization of assets and infrastructure Population / total infrastructure Units: capita / km % of CPS respondents who agree that they have access amenities and services that will improve their quality of life Units: % Increase over previous year Increase over previous year 70% 70% 70% Increase over previous year Housing programs Capital City Downtown Community Revitalization Levy catalyst projects The Quarters Downtown Community Revitalization Levy catalyst projects Edmonton is a safe city Deliver livable, prosperous and vibrant communities % of CPS respondents who agree Edmonton is a safe city Units: % 68% 68% 68% Responsible Hospitality Edmonton Program Street-As-A-Venue Program Public Safety Compliance Team 110 REAL ESTATE, HOUSING AND ECONOMIC SUSTAINABILITY BUSINESS PLAN
31 The City of Edmonton s operations are environmentally sustainable Improve utilization of assets and infrastructure Emission factor applied to City s energy consumption (electricity, natural gas and transportation fuels) + methane emissions from City owned landfills Units: CO2 equivalent tonnes Quantity of sediments, nutrients, and bacteria discharged to North Saskatchewan River referenced to a baseline and adjusted for population (higher index indicates less contaminants) Units: quantity / capita 178,700 (equivalent to a 42% reduction from 2008 levels) 7.8 (good) Sustainable furniture choices Reduce civic accommodation footprint Transit integration choices Edmonton is an environmentally sustainable and resilient city Deliver livable, prosperous and vibrant communities Emission factor applied to city s energy consumption (electricity, natural gas and transportation fuels) + emissions from industrial processes and landfills Units: CO2 equivalent tonnes Standardized methodology using conversion factors for resource consumption (i.e. electricity, natural gas, food, housing, etc.) to calculate land area Units: hectare / capita Downward trend by 2018 (specific target TBD 2015) Maintain or decrease Housing programs Oxford neighbourhod development Capital City Downtown Community Revitalization Levy catalyst projects The Quarters Downtown Community Revitalization Levy catalyst projects Edmonton has a globally competitive and entrepreneurial business climate Attract and retain strategic investment Annual dollar value for all Edmonton industrial building permits Units: $ Trending upward (specific target TBD 2015) Trending upward (specific target TBD 2015) Trending upward (specific target TBD 2015) Industrial business retention and expansion program Facade Improvement Program Development Incentive Program Business Revitalization Zone support services Corner Store Pilot program Community economic development support Edmonton Region is a catalyst for industry and business growth Attract and retain strategic investment Annual dollar value for all Edmonton Region industrial building permits Units: $ Trending upward (specific target TBD 2015) Trending upward (specific target TBD 2015) Trending upward (specific target TBD 2015) Industrial business retention and expansion program Investment attraction missions Targeted Investment attraction marketing 111 REAL ESTATE, HOUSING AND ECONOMIC SUSTAINABILITY BUSINESS PLAN
32 Council Initiatives ELEVATE Winter Cities Post Secondary Relations Northern Relations Economic Development - Heartland Emerging Economy Housing Deliver livable, prosperous and vibrant communities Deliver livable, prosperous and vibrant communities Catalyse development and community transformation Strengthen external partnerships Strengthen external partnerships Attract and retain strategic investment Attract and retain strategic investment Strengthen external partnerships Attract and retain strategic investment Strengthen external partnerships Deliver Livable, Prosperous and Vibrant Communities Catalyse Development & Community Transformation Strengthen External Partnerships Housing programs Corner Store Pilot program Business Revitalization Zone support Facade Improvement Program Business Revitalization Zone support Community economic development support Northern Circumpolar Secretariat Northern Circumpolar Secretariat Membership in Alberta s Industrial Heartland Association (AIHA) Collaboration with AIHA partners Community economic development support, including Corner Store Pilot program Business Revitalization Zone support Coordination of streamlined services to BRZs and other targeted Commercial Nodes Support EEDC s Entrepreneurship Initiative Housing programs and projects Cornerstones programs Secondary Suites, HOPE, Curb Appeal appeal programs 112 REAL ESTATE, HOUSING AND ECONOMIC SUSTAINABILITY BUSINESS PLAN
33 Seniors Deliver Livable, Prosperous and Vibrant Communities Catalyse Development & Community Transformation Strengthen External Partnerships Housing programs and projects Housing Opportunities for Edmonton (HOPE) program Surplus School Sites Senior s developments CLT Focus Areas Support Understanding of Corporate Culture Support 2% and Innovation Corporation Initiative Support ELEVATE Support Big City Charter Support MGA update Arena Civic Accommodation Advance an environment of empowerment and collaboration Increase workforce adaptability Improve utilization of assets and infrastructure Deliver livable, prosperous and vibrant communities Strengthen external partnerships Strengthen external partnerships Catalyze development and community transformation New development in Arena District Improve utilization of assets and infrastructure Smooth transition of employees to new civic building Fully integrated civic front- Branch Culture Action Plan Continued support for Culture Ambassador Program and supporting Initiatives Support corporate initiatives Housing programs and projects Corner Store Pilot program Business Revitalization Zone support Provide Housing and Economic Sustainability expert support Provide Housing and Economic Sustainability expert support Capital City Downtown Community Revitalization Levy catalyst projects Edmonton Civic Building Project Front Counter Strategy [Change Management Strategy] 113 REAL ESTATE, HOUSING AND ECONOMIC SUSTAINABILITY BUSINESS PLAN
34 Land for Municipal Purpose Downtown CRL counter in place On budget Improve utilization of assets and infrastructure Improve coordination of corporate decision making Review of mandate, structure and process is complete, approved and its recommendations are implemented City s land needs are met in a timely cost-effective way First Place Program home sales are occurring more quickly than forecast Deliver livable, prosperous and vibrant Communities Catalyse development and community Transformation Key projects are completed on time and on budget Infrastructure improvements have spurred new developments in CRL boundary CRL borrowing is repaid on schedule Surplus Property Business Process Review First Place Program Future Phase Green and Walkable Other Streets Initial Phase 105 Street 102 Avenue Park Initial Phase Green and Walkable Downtown Initial Phase Jasper Avenue New Vision Warehouse Campus Neighbourhood Central Park Land Acquisition Branch Initiatives Under development in REAL ESTATE, HOUSING AND ECONOMIC SUSTAINABILITY BUSINESS PLAN
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