HomeMy WebLinkAboutQ4 VPA Stat MemoEXCELLENCE | ACCOUNTABILITY | INNOVATION | INCLUSION | EMPOWERMENT
SBStat 2022
SBStat 2022
City of South Bend | Performance Management
January 18, 2022
Venues Parks & Arts
City Performance Management
Pre-SB Stat Memo
SB Stat Portfolio Summary
Project Brief Description Status
Park Cameras Pilot Evaluating the impact of test driving cameras in various locations
before potentially installing anything more expensive or permanent
Activating Public Spaces – Impact
Evaluation Economic analysis of pop-up events to jumpstart local economy
Parks Health Dashboard
Improvements
Increasing the number of city services included in the public
dashboard on parks health
Build the Dream –
Program Gap Analysis
Increasing the number of city services included in the public
dashboard on parks health
Cityworks Implementation Support
(Mowing)
Process mapping and process/data integration support for VPA
team
Discussion & Analysis
• Impact Evaluation: 2021 Park Camera Pilot
• Economic analysis on Activating City Spaces
Prospective Projects
Prospective Project Priority-level* Performance Goal**
Build the Dream – Program Gap Analysis High Repurposing Resources
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 on schedule Project delayed Project cancelled Project under consideration