HomeMy WebLinkAboutSB Stat Memo_Q1 VPAEXCELLENCE | ACCOUNTABILITY | INNOVATION | INCLUSION | EMPOWERMENT
SBStat 2020
SBStat 2020
City of South Bend | Performance Management
Thursday, April 30, 2020
Venues Parks & Arts
City Performance Management
2020 Q1 SB Stat Memo & Agenda
2020 SB Stat Portfolio Summary
Project Project Manager Projected
Completion
Project
Status
Economic impact study of My SB Parks & Trails Aaron Perri Q3 2020
Parks Health Dashboard John Martinez Q2 2020
Faster, better data for recreation programs Jonathan Jones Q3 2020
Boomer analysis Jonathan Jones TBD
Youth Jobs SB Jonathan Jones TBD
Discussion & Analysis
• Economic impact study of My SB Parks & Trails
• Faster, better data for recreation programming
Prospective Projects for 2020
Prospective Project Priority-level* Performance Goal**
None at this time Choose an item Choose an item
*Categories: Low, Medium, or High
**Categories: (1) Better, quicker decisions, (2) Cost savings, (3) Experimenting for what works, (4) Repurposing resources, and (5) Stakeholder
Engagement
Legend Project Cancelled Project Delayed Project on Schedule
EXCELLENCE | ACCOUNTABILITY | INNOVATION | INCLUSION | EMPOWERMENT
SBStat 2020
SBStat 2020
City of South Bend | Performance Management
Thursday, April 30, 2020
Remote meeting via Teams
Venues Parks & Arts Stat 2020 Q1 Agenda
1. Welcome (5 minutes) – Denise Riedl, David Finley
• Introductions
• Urgent Issues
• Agenda
2. Meeting Purpose (5 minutes) – Mayor James Mueller, Aaron Perri
3. Project Updates (20 minutes)
• Economic Impact Study – Aaron Perri
• Zencity – David Finley, Annie Gawkowski
4. Analysis & Discussion (60 minutes)
• Economic Impact Study – Aaron Perri
• Faster, better data for recreation programs – Johnathan Jones
• Parks Health Dashboard – John Martinez
5. Upcoming Projects (10 minutes)
• Continued Boomer Analysis – Johnathan Jones
• Youth Jobs SB – Jonathan Jones
6. Celebrating Our Values (10 minutes)