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HomeMy WebLinkAboutSB Stat Post Memo - 2022 Q1 NeighborhoodsEXCELLENCE | ACCOUNTABILITY | INNOVATION | INCLUSION | EMPOWERMENT SBStat 2022 SBStat 2022 City of South Bend | Performance Management April 22, 2022 Neighborhood Stat City Performance Management 2022 Q1 SB Stat Post-Meeting Memo Neighborhood Stat Project Portfolio Project Brief Description Develop Climate Action Plan performance management framework Measure current, establish target activities to get to 2025 identified target numbers Develop long term plan for electrical vehicle charging station locations Best practice case research; Resident engagements/surveys; list of proposed locations Improve the resident experience in Neighborhood Services processes BI-informed outreach campaign; pre and post surveys Maintain guidelines on City business incentives and track performance indicators Dashboard that tracks performance indicators on private partnerships Optimally and equitably place City lighting Best practices re: analytical models for equity; final plan for new lighting installations Leverage delinquency and code data to find best eviction prevention intervention window Predictive analysis project informing a 311/EEE pilot Next Steps Identified at Stat Meeting • Optimally and equitably place City lighting o Refine street light LED conversion dashboard with feedback from City leaders with relevant portfolios and add a data dictionary that defines specific terms used in the dashboard. When refinements are complete, publish the dashboard to the City website to track LED conversion project progress. o Conduct a City lighting gap analysis to determine equity needs and establish cost estimates for future street lighting needs. o Create a Mayor-Council taskforce to engage residents on establishing key performance indicators and targets for the City streetlighting program. ▪ Lighting standards by street type, lighting consistency ▪ Co-create relevant sustainability metrics with City’s Climate Action performance management framework ▪ Formalize equity matrix component for lights investment EXCELLENCE | ACCOUNTABILITY | INNOVATION | INCLUSION | EMPOWERMENT SBStat 2022 Potential Topics next SB Stat Meeting • Maintain guidelines on City business incentives and track performance indicators • Leverage delinquency and code data to find best eviction prevention intervention window