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PLANNING & DEVELOPMENT
Division
Performance Measures
(Sustainability Pillar)
Actual
2015
Budget
2015 2016 2017 2018 2019 2020
AREA PLANNING &
DEVELOPMENT
NORTH/SOUTH
Council acceptance of positive planning
reports
(Economic)
95% 85% 85% 85% 85% 85% 85%
Council acceptance of negative planning
reports
(Economic/Socio-Cultural)
60% 50% 50% 50% 50% 50% 50%
Complete planning reports for a minimum of
65% of rezoning and development proposal
projects received in the calendar year
(Economic)
87% 65% 65% 65% 65% 65% 65%
COMMUNITY
PLANNING
# of dwelling units in completed
Neighbourhood Concept Plans
(Economic/
Socio-Cultural)
1,541 1,500 1,500 1,500 1,500 1,500 1,500
# of policy reports submitted to Council
(Economic)
21
40
40
40
40
40
40
3 of public meetings held
(Socio-cultural)
10
5
5
5
5
5
5
BUILDING
# of issued single family dwelling permits
(Economic)
493 1
500
500
500
500
500
500
Total annual construction value
(Economic)
$1.02B $1.1B $1.1B $1.2B $1.25B $1.25B $1.25B
# of inspections
(Economic)
60,750 2 62,500 62,500 62,000 62,250 63,000 63,000
CIVIC FACILITIES
# of after hours calls
(Economic)
204
135
160
160
160
160
160
# of unscheduled facility closures
(Economic)
3
2
2
2
2
2
2
ADMINISTRATION &
SPECIAL PROJECTS
# of file set-ups (physical/digital)
(Economic)
3,534 3 5,000 3,500 3,500 3,500 3,500 3,500
# of request for historical building data
(Economic)
3,250 4 5,000 3,100
3,100
3,100
3,100
3,100
SUSTAINABILITY
OFFICE
Corporate Greenhouse Gas Emissions (based
on Corporate Emissions Action Plan target)
(Environmental)
493 1
4% 2% 4% 15% 18% 20%
City wide Greenhouse Gas Emissions
(based on Community Energy & Emissions
Plan target)
(Environmental)
Data
unavailable
4%
per capita
4%
per capita
4%
per capita
4%
per capita
4%
per capita
4%
per capita
% of sustainability performance indicators
reported annually
(Environmental)
100% 100% 100% 100% 100% 100% 100%
1 Budget revised due to current trend of multi-family developments
2 Budget revised due to a general decrease in development due to economic conditions
3 Decrease expected in future years due to the increase in quantity of information available online and via self service
4 Decrease expected over time as this is now a user-pay service
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PERFORMANCE MEASURES