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White Paper "REDEVELOPING DENVER"

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  • 8/10/2019 White Paper "REDEVELOPING DENVER"

    1/19

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  • 8/10/2019 White Paper "REDEVELOPING DENVER"

    2/19

    2|2010,reVisionInc.

    RedevelopingDenversDevelopmentServicesFunctionwith

    PurposeandValue AnApplicationoftheTripleBottomLineBalanced

    Scorecard

    Scott D. Johnson, PH.D

    Executive Vice President, reVision, Inc.

    When you l ook a ta c i t y , i t s l i k e r ead ing the hopes , asp i ra t i on s , andp r i d e o f

    eve ryone who bu i l t i t .

    Hugh Newe l l J a cobsen

    Introduction

    Twoobjectivesincreasinglydriveimprovementinitiativeswithingovernmentorganizations,particularlycities.One

    isthequestforsustainability,whichseemstoincreaseinimportancedaily.Atthesametime,theseorganizations

    areoftenbeingforcedtoreducecostsandexpenditures,andmustfindwaystodomorewithlessmoney.Onthe

    surface,thesetwoobjectivesmightseematodds.Itispossible,however,fororganizationstoachieveboth

    objectivesconcurrently.

    Sustainabilityisnotanewconcept,especiallyforgovernmentorganizationslikecities.Theprovisionofagood,

    sustainablelifestylesafe,secureneighborhoods,cleanairandwater,affordablehousingandfood,effective

    transportation,etc.isatthecoreofanycitysmissionandstrategy.Unfortunately,manymunicipalitiesdont

    takeasystemsbasedviewofthewhole.Instead,theyfocustheirenergyandeffortonindividualshortcomingsof

    anunsustainablesystem.Symptomssuchassprawl,spiralinghouseprices,poorwaterqualityandquantity,poor

    airquality,crime,andotherstressesroutinelycapturetheattentionofcitycouncils,employees,andthepublic.

    Missing,however,isanoverarchingframeworktoguidetheorganizationsplanninganddecisionmakinga

    strategiclensthroughwhicheconomic,social,andenvironmentalchallengesareviewedasinterdependentparts

    ofthesamesystem.

    Pressuretoreducecostscanresultinindiscriminantcutsinserviceandstaff(ashappensmostoften)oritcandrive

    motivatedorganizationstoseekthoughtfulimprovementsinefficiencyandeffectiveness.Buthowiseffectiveness

    definedforgovernmentalorganizationslikeFederalagencies,cities,counties,andstates?Fortheseorganizations,

    theRinReturnonInvestment(ROI)isnotmeasuredindollarsandcents,butratherbyimprovementsinvarious

    aspectsofqualityoflife.

    Theultimategoalofanygovernmentorganizationistoimprovethequalityoflifeforitscitizens.Qualityoflife,in

    turn,canbetranslatedintosomesetofeconomic,environmental,and/orsocial(orequity)benefits often

    referredtoasthetriplebottomline,orthreeleggedstoolofsustainability.Thus,itstandstoreasonthe

    purposeofnearlyallgovernmentagenciesisindeedsustainability(orsubsetofsustainabilityobjectives).This

    statementrings

    true

    regardless

    of

    whether

    an

    organization

    considers

    itself

    particularly

    green.

    Oncethesequalityoflifestrategicobjectivesareidentifiedforaparticularorganization,interconnectionsand

    interdependenciesimplicitintheorganizationsstrategicobjectivescanbemadeexplicitbyutilizingasystems

    basedframeworkliketheBalancedScorecard.Keyperformancemeasurestrackingtheorganizationssustainability

    objectivescanthenbeimplementedtochangethewaybudgetsandresourcesareallocated.Onceresourcesare

    properlyallocated,performancemeasuresaredevelopedatamoregranularlevelandusedtodriveincentive

    structuresandcatalyzeperformanceimprovement.

  • 8/10/2019 White Paper "REDEVELOPING DENVER"

    3/19

    Redeveloping Denvers Development Services Function with Purpose and Value

    By Scott D. Johnson, Ph.D.

    3|2010,reVisionInc.

    Suchanapproachseamlesslyintegratesboththesustainabilityandcostreductionobjectivesmanygovernment

    organizationsface;itpromotesamoreefficientandeffectivedeliveryofservices(reducedcosts,improvedROI,

    andincreasedservicelevelsofservice)whileconcurrentlyimprovingqualityoflife.Whiletheseconceptsare

    applicableacrossalllevelsofgovernment,theyareperhapsmostrelevanttocities,wheresustainabilityis

    immediateandtangibleforcitizensandemployees.TheCityandCountyofDenver(theCity)hasbeenparticularly

    successfulinimplementingtheTripleBottomLineBalancedScorecardmethodologylayingthegroundworkfor

    significantimprovement

    of

    the

    Development

    Services

    function.

    This

    paper

    first

    discusses

    the

    underlying

    tenets

    of

    theapproachandmethodology,andthendelvesintotheCityssuccessfulapplicationofthemethod.

    TheChallengeofStrategyImplementation

    Fornearly20years,accumulatingamountsofempiricalandanecdotalevidencesuggesttheoverwhelming

    majorityofstrategiesfailnotbecausetheyreflawed,butbecauseofpoorimplementation(Mintzberget.al.2005,

    pg.32).Inbothpublicandprivatesectors,thistypicallyoccursatmultiplepointsalongthestrategicplanningpath:

    Highlevelgoalsetting.Organizationsaregenerallygoodatperformingan(almostritualistic)annual

    objectivesettingexercise.Formunicipalities,thisistypicallyanannualcitycouncil/mayoral retreat,

    oftenproducingthesame10goalsthateveryothercityinthecountryidentified.Evenwhenthe

    objectivesarewellfocusedandunique,however,theorganizationsfinancedepartmentand

    budgetingfunction

    often

    dont

    have

    aconcrete

    method

    to

    integrate

    the

    high

    level

    objectives

    into

    resourceallocationdecisions(a.k.a.operatingbudgetsandcapitalinvestments).

    Departmentallinkages.Evenwitheffectivegoalsetting,organizationsoftenfailtoconnecthigher

    levelgoalsandobjectivessuchasComprehensivePlans,annualbudgets,etc.(goalsonpaper)with

    individualdepartmentprogramsandactivities(actionsontheground).Thedepartmentsarewhere

    theworkactuallygetsdone.So,ifcitywideobjectivesarenttranslatedintodepartmentobjectives,

    theywonthappen.Thisisparticularlyimportantwhenonegoalissignificantlyinfluencedbyanother

    departmentsactivities.Forexample,crimeratesaregenerallythefocusofthepolicedepartment.

    However,conventionalpolicinghasverylimitedsuccessinreducingcrime.Infact,ithasbeen

    showntobehighlyinfluencedbyfactorssuchasthepresenceofgraffitior,conversely,thesuccessof

    graffitiremoval.Butgraffitiremovalisgenerallytheresponsibilityofanentirelydifferentdepartment

    intheorganization suchasthepublicworksdepartment..

    Frontline

    staff

    engagement.

    Beyond

    the

    department

    level,

    organizations

    often

    lack

    an

    effective

    processtoengageandencouragefrontlinestafftheverypeoplethatwouldhavetodowork

    differentlyinordertoachievetheobjectives.

    Toovercomethechallengesofstrategyimplementation,theorganizationneedsasolidframeworktoachievethe

    goalofmakingitshighlevelobjectivesintoeveryoneseverydayjob.

    WhatisaBalancedScorecard(BSC)?

    ThefirstcomponentoftherequiredframeworkisamodellinkingtheCitysmissionwithspecificstrategic

    outcomes.Figure1providesanillustrationofthestepsalongthisstrategicpathway.

  • 8/10/2019 White Paper "REDEVELOPING DENVER"

    4/19

    4

    |2010,

    Figure1

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  • 8/10/2019 White Paper "REDEVELOPING DENVER"

    5/19

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  • 8/10/2019 White Paper "REDEVELOPING DENVER"

    7/19

    Redeveloping Denvers Development Services Function with Purpose and Value

    By Scott D. Johnson, Ph.D.

    7|2010,reVisionInc.

    DenversNeedtoRedeveloptheDevelopmentServicesFunction

    Foraperiodwellover15years,thedevelopmentfunctioninDenver(relatetoconductingdevelopmentreviews,

    issuingpermits,performinginspections,etc.bytheCity)wasseenasbroken.Multiplestudiesweredeveloped

    onthetopic;manyinitiativeswereundertakentocorrecttheproblems.Ingeneral,eachoftheinvestigationscame

    toasimilar

    range

    of

    conclusions

    regarding

    the

    problems.

    Despitemuchagreementontheproblems,identificationandimplementationofsolutionsprovedelusive.While

    eachoftheprioreffortsresultedinmarginalimprovementstothedevelopmentservicesprocessesand

    organization,noneofthemmadeabigenoughimpactforthecustomertoseeadifferenceintheoldwayofdoing

    business.Onekeyfactorforthiswasthelackofaframeworkandmeasurementsystemfocusedondriving

    businesssuccess(happycustomers,fasterthroughput,lowercosts,etc.)whilesimultaneouslyengagingthestaff

    responsibleforimplementingchanges(staffverycommittedtomaintainingthesafetyofbuildings,positive

    aesthetics,provisionofparksandopenspaces,andthelike.)

    In2007,theCityembarkedonthecurrentproject,seekingtoaddresstheprioreffortsshortcomingsbyaltering

    theapproachanddrivingchangefromwithin.Majortenetsoftheprojectwereasfollows:

    Focuswasonpeople,process,andmeasuresfirstnottechnology.

    Peopleintheorganizationweretrainedinorganizationalimprovementtoolandmethods,andthenthey

    identifiedthe

    better

    ways

    of

    doing

    business

    (of

    course

    with

    some

    help).

    Smallteamswereleveragedtoidentifytheproblemswithcurrentprocessesandsystems.

    Organizationalchangeswerenotmadeuntilaftertheprocessissueswerewellunderstoodandaclear

    pathwaytofixingthemwasestablishedformfollowsfunction.

    Thenewwaysofbusinessweredocumentedsoemployeesknowexactlywhattodo.

    And,mostimportantlytotherelevanceofthispaper

    ATripleBottomLineBalancedScorecardframeworkwasleveragedtodrivetherightkindofchange.

    Notyetfullycompletedatthetimeofthiswriting,thecurrenteffortisproducingstrongpositiveimpact.Initial

    commentsfromdevelopersindicatetheycanalreadythatthingsaredifferentthistime,theCitystaffisexcited.

    Thedifferenceisthebroaderapproach,anddrivingchangefromwithin.

    RoleoftheTBLScorecardintheOrganizationalRebuildingProcess

    WhyistheTripleBottomLineBalancedScorecardsocriticaltotheCityschangeeffortsuccess?

    Aswithprivatesectororganizations,governmentorganizationsshouldbedesignedtodeliverefficientand

    effectiveservices,buttheyalsomustdeliveronbroaderqualityoflife TripleBottomLine objectives.Inthecase

    ofthenewlycreatedDevelopmentServicesAgencyfortheCityandCountyofDenver,theneedwastomeetthe

    businessobjectivesof:dramatically improvedcustomerservice,fasterresponse/throughputtimes,andclear

    STRATEGY MAP

    The strategy map is a logical and comprehensive architecture for describing an organizations strategy

    something that creates a common and understandable point of reference for all employees. The measurement ofcause-and-effect relationships in strategy maps show how intangible assets are transformed into tangibleoutcomes. Put another way, they show how short-term efforts and investments in people and processes can betranslated into long-term value (Kaplan and Norton, 2004, pgs 9-14).

  • 8/10/2019 White Paper "REDEVELOPING DENVER"

    8/19

    Redeveloping Denvers Development Services Function with Purpose and Value

    By Scott D. Johnson, Ph.D.

    8|2010,reVisionInc.

    transparencyandpredictabilityfortheentireendtoenddevelopmentprocesswhilesimultaneouslyensuringa

    builtenvironmentthatmanifeststheenvironmental,social,andeconomicgoalsoftheCity.

    TheTripleBottomLineprovidesthecriticalcontext,rules,andboundaryconditionsfortheprocessimprovement

    effort.WithoutaclearunderstandingoftheCityslargerobjectivesandboundariesfordevelopment,thefixwould

    beeasy:Giveusthemoney,andwewillgiveyouapermittobuildthatsit,weredone!Butwhatkindof

    Denverwouldwebebuilding?Likely,itwouldnotbesafe,oraestheticallypleasing,oreasytogetaroundin,or

    containany

    public

    spaces.

    Furthermore,thevariousCitydepartmentsarestaffedalmostentirelywithpeoplewhoseprimaryresponsibility

    wastocreateorprotectsomequalityaspectoftheenvisagedDenver.Theirentirereasonforbeingistoensure

    that:buildingsarefiresafe,theyhaveelectricalandmechanicalsystemsthatactuallywork,architecturaland

    historicallandmarksareprotected,AmericanswithDisabilitiesActrequirementsaremet,parkwaysactuallylook

    likeparkways,waterdrainsoffwhenitrains,andsoon,andsoon.

    Whentheprocesses,procedures,andsystemsarenotinplacetoclearlyidentifytherules,eachstaffmemberis

    forcedtoprovidetheirowninterpretation.Eachdidsoabitdifferently.Conflictsbetweenindividuallyinterpreted

    departmentobjectivesbecameprojectbottlenecks.FormanyCitystaff,theyperceivedtheonlywaytoprotectthe

    greatergoals(astheyinterpretedthem)wastoslowthewholeprocessdowntoacrawl.

    TheresultwasnotanimprovedbuiltenvironmentfortheCity,butinsteadpoordevelopment,doneslowly,witha

    confusedand

    unhappy

    development

    community.

    Withoutobjectivesthatareactuallymeasuredwecannotmanageorincentivizeeitherthebusinessobjectives

    (AREourprocessesefficient?AREweprovidinggoodresponsetimes?AREcustomershappywithour

    communication?etc.)ortheTripleBottomLinebenefitstotheCity(e.g.,AREwereallypreventingfiredeaths?DO

    theparkwaysreallylooklikeparkways?DOESthewaterreallydrain?etc.)Thus,theTripleBottomLine(TBL)

    BalancedScorecard(BSC)providesthecriticalframeworktomeasure,control,manage,andincentivizeallofwhat

    theorganizationexiststodo.

    BuildingandImplementingaTripleBottomLineBalancedScorecard

    forDenversDevelopmentServicesAgency:theProcess

    TheTBL

    BSC

    development

    project

    was

    acomponent

    part

    of

    amuch

    larger

    Business

    Process

    Improvement

    (BPI)

    effortfortheDevelopmentServicesfunction.Thisinvolvedprocessdocumentationandimprovement,policy

    analysisandupdating,aswellasorganizationalchange.TheTBLBSCprovidesthecriticalcontextforimprovement

    efforts.Itallowsustoanswerthequestion whatareweactuallytryingtoachieve? repeatedly,asweseekto

    improveprocessestoimprovethroughput,transparency,customerservice,andtheoverallconditionsintheCity.

    AsthescorecardwasneededimmediatelytoprovidecontextforthelargerBPIeffort,itwasnecessarytoget

    somethingonpapertoprovideearlyguidanceanddirection.Thefirststep,therefore,wastodraftupastraw

    manscorecardtogettheballrollingonprocessimprovement.Suchearlyguidanceanddirectionproved

    invaluable.

    BuildingaFoundation

    Beforeastrawmanscorecardcouldbeformulated,however,asharedfoundationofunderstandingaroundthe

    new

    organizations

    broader

    purpose

    needed

    to

    be

    established.

    Thus,

    Mission,

    Vision,

    and

    Values

    were

    drafted

    for

    thenew(tobe)DevelopmentServicesorganization.

    Todoso,ateamofmiddleandseniormanagerswasformed,representingvariousfunctionslikelytobeincludedin

    theneworganization.Inparallel,thereVisionconsultantreviewedvariouspertinentCityanddevelopmentrelated

    documentationandcreateddraftmissionandvisiondocuments.Thenewteamvettedandeditedthedraft

    documentsandbrainstormedvaluesinasmallseriesofshort,highlyproductiveworkshops.Finalworking

    documentswereachievedwithinacoupleofweeks.Figure5providestheresults.

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    Redeveloping Denvers Development Services Function with Purpose and Value

    By Scott D. Johnson, Ph.D.

    9|2010,reVisionInc.

    Figure5

    DenverDevelopmentServicesMission,Vision,andValues

    DevelopmentofaHighLevelStrawManStrategyMapofScorecardObjectives

    OncetheMission,Vision,andValuesweredefined,strawmanscorecardobjectiveswerereadytobedeveloped.

    Theteamreconvenedinadditionalshortworkshopstodeveloptheinitialstrawmanscorecard,whichwouldguide

    preliminaryprocessimprovementefforts.

    EducationalworkshopsfacilitatedbytheconsultantprovidedtheteamwithaprimerontheBalancedScorecard

    andtheTripleBottomLinevariation.Armedwiththenewinformationandacommonvernacular,theteamthen

    brainstormedinitialobjectivesandmeasuresfortheorganization.Injustacoupleveryproductive1.5hour

    workshops,theteamdevelopedasolidsetofpotentialTripleBottomLinescorecardobjectives.Theobjectives

    wererefinedintoahighlevelscorecardusedtoguidetheBPIProjectthroughthefirststageofimprovement

    efforts,asseeninFigure6.Withoutthisstrawmanscorecardasaguide,discussionswouldhavebeenmuch

    morechallenging

    to

    keep

    on

    point

    when

    attempting

    to:

    a)

    identify

    and

    prioritize

    afew

    major

    process

    areas

    for

    PhaseIimprovementefforts,andb)guidetheteamsinidentifyingexactlywhattheimprovedprocesseswere

    intendingtoachieve. Withthescorecardinhand,thosedebateswerewellframed.

    Vision

    Mission

    Values

    DenverDevelopmentServicesplaysacriticalroleinDenverssuccessbyfacilitating highquality,

    sustainabledevelopmentthatpromoteslivability,diversity,andaccessibilityinourneighborhoods and

    communities.

    DenverDevelopmentServicesensuressafe,sustainabledevelopment, enhancesqualityoflife,

    promoteseconomicvitality,andexcelsincommunityandcustomer service.

    Dedicationtoservingthepublic

    Safetyandintegrityofourcommunity

    Predictable,fairinnovative,andtransparentprocesses

    Teamwork,problemsolving,andcontinuingeducation

    Thoughtfullybalancingtheperspectivesofourvariousstakeholders

    Clearandconsistentcommunicationwithemployeesandstakeholders

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    Redeveloping Denvers Development Services Function with Purpose and Value

    By Scott D. Johnson, Ph.D.

    10|2010,reVisionInc.

    Figure6

    InitialStrawManDenverDevelopmentServiceScorecard/StrategyMap

    IdentificationofCitywideStrategicThemes

    Asnoted,theBSCmethodisaneffectivewaytoalignabusinessunitordepartmentsobjectiveswiththoseofthe

    largerorganization.

    Such

    alignment

    is

    done

    through

    identifying

    strategic

    themes

    for

    the

    larger

    organization,

    then

    thenthroughforgingalignmentbetweenthedepartmentobjectivesandoverarchingstrategicthemes.

    ToidentifytheCitywidestrategicthemes,anevaluationwasmadeofexistingcitywidestrategydocumentation.In

    thiscasethecurrentstrategicvisionfortheCitywascapturedinthemostrecentMayorsRetreat

    documentation.Thedocumentationidentifiedseveralgoalsandstrategicoutcomes,whichwereeasily

    consolidatedintotwooverarchingstrategicthemes.Theoriginalobjectivesandstrategicoutcomesfromthe

    retreat aswellasthetwoconsolidatedstrategicthemes areidentifiedinFigure7.

    Dedication

    toserving

    thepublic

    Safetyand

    integrityof

    our

    community

    Predictable,

    fair,innovative,

    andtransparent

    processes

    Teamwork,

    problemsolving,

    &continuing

    education

    Thoughtfully

    balancing the

    perspectives

    ofourvarious

    stakeholders

    Clearand

    consistent

    communication

    withemployees

    &stakeholders

    VISION DenverDevelopmentServicesplaysa

    criticalroleinDenverssuccessby facilitatinghigh

    quality,sustainabledevelopment thatpromotes

    livability,diversityandaccessibilityinour

    neighborhoodsandcommunities.

    MISSION DenverDevelopment

    Servicesensuressafe,sustainable

    development,enhancesqualityoflife,

    promoteseconomicvitalityandexcelsin

    communityandcustomerservice.

    COMMUNITY

    NEEDS

    COMMUNITY

    EXPECTATIONS

    CONDITIONS

    toimprove

    TRIPLEBOTTOM

    LINE

    Results

    PROCESSES

    TOIMPROVE

    EFFECTIVE

    PROCESSES

    AGENTS

    ofchange

    PEOPLE

    KNOWLEDGEBASE

    TOOLS

    V A L U E S

    identify

    determine

    bring

    out

    asdeterminedby

    empower

    deliver

    drivechangeto

    change

    observed

    Safe,

    Sustainable

    Denver

    Satisfycustomersbysupporting them

    throughtheprocessandproviding

    timelyandclearfeedback

    Neighborhoodcharacter

    andcommunityvitality

    Stormand

    wastesystems

    thatare

    effective&

    sustainable

    Ensureparks,

    greenspace

    andtreesare

    protected/

    enhanced

    Safeand

    efficient

    transp.system

    Promote

    economic

    development

    with

    development

    thatis

    consistentwith

    theCitys

    vision

    Incorporate

    community

    benefitsinto

    development

    Safe

    Communities

    Preservethe

    historic

    characterof

    Denvers

    neighborhoods

    Efficient

    Processes

    Processesthataretransparentand

    predictable

    Efficient andeffectiveapplicationofbuildingand

    developmentcodes

    Welltrained,skilledandinformedemployees

    Empowered,problemsolvingemployees

    Employeeshavefulfillingcareers

    Employeeswhovaluecontinuous improvement

    EconomicVitality

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    By Scott D. Johnson, Ph.D.

    11|2010,reVisionInc.

    Figure7

    CityofDenverStrategicThemes

    ChangeorientedThematicGoal

    WhilethelongtermstrategicthemesidentifiedinFigure7representthestandardoperatingobjectives,

    sometimesitiseasiertomotivateteamswithashorterterm,changeorientedgoal.Lencioni(2006,pg.165)

    observedthatwhileitiseasiertoalignstaffandmotivatepeoplewhenthereisacrisis,onecanidentifyonesown

    single,temporary,andqualitativerallyingcrysharedbyallmembersoftheleadershipteam(Lencioni,2006,pg.

    179).Hecallsthisathematicgoal.TheCitysthematicgoalorrallyingcrywastostandupagreat

    developmentservicesorganization.

    Ultimately,alltheprojects,programs,andinitiativesundertakentostandupagreatdevelopmentservices

    organizationareforthepurposeofachieving(oneorbothof)thetwooperatingstrategicthemes.Therefore,the

    thematicgoalwassubsumedintothestrategymapsforthetwothemes(especiallytheprovideexcellent

    customerservicewhilelivingwithinourmeanstheme),ratherthanindependentlymapped.

    ScorecardTeamIdentifiedandStoodUp

    AdedicatedBalancedScorecardteam,withmembershipslightlydifferentthanthemission/vision/values

    developmentteam,wasformedtoutilizetheidentifiedstrategicthemesandshorttermthematicgoalinrefining

    thehighlevelstrawmanstrategymapandidentifyingspecificmeasuresforthefinalscorecard.Thisnew,

    dedicatedBSCteamwascomposedofthemostbroadmindedthinkersfromthelargerprocessimprovementteam

    andrepresentedawidecrosssectionoffunctionalskillsets.Representationincluded:planning,inspections,fire

    safety,projectcoordination,transportation,waterinfrastructure,andothers.Representativesweregenerally

    frontlinemanagersorcontributors.Theteammetbiweeklyfor1hourcoordinationmeetingsoveraperiodof

    severalmonths;mostworksessionsandresearchwasconductedoutsideofthemeetings.Theteamsupervised

    andcontributed

    the

    majority

    of

    content

    for

    all

    following

    steps

    in

    the

    BSC

    initiative.

    ReviewofallExistingStrategyorPlanningDocuments

    TheCityhadgeneratedmanydocumentsoverrecentyears,containinggoals,objectives,andeventargetsfor

    improvingconditionsin,orperformanceby,theCity.Intheircurrentformtheygenerallyrepresentedlittlemore

    thanawishlistofhowthefutureoftheCitycouldlook.Withoutthepowerofperformancemeasurementand

    management,thereisnoengineforimprovement.Astheteamwasnowintheprocessofbuildingthatengine,it

    wasimportanttoconsiderallofthesepreexistingdocumentedobjectivesinthedevelopmentoftheDepartments

    Vibrantanddynamiceconomygroundedin

    industriesof

    the

    future

    Peopleleadhealthyandsuccessful lives

    Safercommunities

    Qualityculturalandrecreational

    opportunitiesforall

    Efficient,diverse,andaccessible

    transportationsystem

    Environmentalstewardship

    Better

    Place

    to

    Live

    and

    Create

    Jobs

    Motivated,diverse,andpreparedworkforceBetterPlacetoWork

    MakeDenvera

    Better

    Place

    toWork,Live,and

    Visit

    Objectives Goals

    Consolidated

    Themes

    Highestqualitycustomerservice

    InternalprocessesthatenablestheCityto

    achieveitsgoalsefficientlyandeffectively

    Customer

    ServiceProvideExcellent

    CustomerService

    WhileLiving

    WithinourMeans

    PrudentfiscalstewardshipLiveWithinOurMeans

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    Redeveloping Denvers Development Services Function with Purpose and Value

    By Scott D. Johnson, Ph.D.

    12|2010,reVisionInc.

    finalstrategymap/scorecard. Tofacilitateconsideration,theteamidentifiedalistofdocumentsexpectedto

    containimplicitorexplicitgoals,objectives,and/ortargetsforperformanceorconditionswithintheCity.The

    resultinglistofdocumentsisprovidedinFigure8.

    Figure8

    CityofDenverDocumentsContainingObjectives,Targets,orMeasures

    ConsolidationandWinnowingofObjectives

    Subteams

    were

    assigned

    the

    larger

    list

    of

    documents

    for

    review.

    They

    then

    compiled

    acomprehensive

    list

    of

    goals,objectives,ortargetscontainedwithin.Sincethefulllistcontainedmanyduplicateorcloselyrelatedgoals,

    anaffinitymappingprocesswasusedtoidentifyopportunitiesforconsolidation.Thegoalswerealsogrouped

    intocategories,basedprimarilyonthehigherlevelgoalsidentifiedintheMayorsretreat.

    Twoteammembersbuiltatableoftheconsolidated,combined,and/orrewordedobjectives.Theseformedthe

    basisofthestrategymappingprocess(describedbelow).Giventhecontent,twolevelsofobjectives(i.e.,macro

    objectivesandobjectives)weredeveloped.Themajorityofmacroobjectivesweretakenverbatimfromthegoals

    oftheMayorsretreat.Objectiveswerethengenerallysortedasasubsetofthemacroobjectives.

    BuildStrategyMapsforBothStrategicThemesandIdentifyPotentialMeasuresfortheKeyObjectivesinthe

    Maps

    Oncethelistofpotentialmacroobjectivesandobjectiveswascomplete,itwastimetolookforthelinkageswhich

    wouldindicate

    the

    most

    critical

    objectives

    to

    be

    included

    in

    the

    new

    strategy

    map.

    As

    noted

    above,

    two

    strategic

    themeswereidentifiedfortheCity.Strategymapswerebuiltforeachstrategictheme,linkingthestrategic

    objectives:

    OngoingoperatingorbusinessobjectivesarerepresentedintheintheProvideExcellentCustomer

    SatisfactionWhileLivingwithinourMeansstrategictheme.

    BroaderconditiongoalsandboundaryconditionsfortheDepartmentseffortsareidentifiedintheMake

    DenveraBetterPlacetoLive,Work,andVisitstrategictheme.

    StrategymapsforeachthemearepresentedbelowinFigures9and10.

    2009Budget

    Book

    BicycleMasterPlan

    BlueprintDenver

    Denver2000ComprehensivePlan

    Greenprint Denver

    MayorsRetreatStrategicFrameworkDocument

    IdentifiedDocuments

    Parksand

    Recreation

    Plan

    PedestrianMasterPlan

    SanitaryMasterPlan

    StrategicTransportationPlan

    WaterQualityMasterPlan

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    13|2010,reVisionInc.

    Figure9

    StrategyMapsfortheTwoDenverStrategicThemes:Theme1 ProvideExcellentCustomerServiceWhileLiving

    WithinourMeans

    Satisfycommunityneeds&expectations Mayor

    DeveloperCommunity

    Customers

    CityCouncil

    Customer

    Conditions

    Process

    Learning

    andGrowth

    Deliverexcellentcustomerservice

    Mayor

    DeveloperCommunity

    Customers

    CityCouncil

    ImproveDSthroughput ascontributiontoeconomy

    Supportfacilityredevelopment&reuse

    Contributetoinfrastructure value&communitybenefits

    Developmentaddstooverall

    EconomicHealth

    Motivated,diverse,preparedworkforce Providetrainingtocreatewelltrained,problemsolving

    workforce focusedoncustomerneeds

    Developaprogramtoattractskilledworkers Empoweremployees

    Monitoremployeesatisfaction

    Leveragetechnology

    Highlevelsoftransparency&communicationwithcustomers

    MakeDSprocessesclear&understandable Improveormaintain response toinquiriesregarding

    development projects

    Enhancecommunicationsystems&tools

    Simplefeestructure

    Employeeempowermentthroughpolicychangesorregulation adoption

    Initiativestobuild

    agreatDSorganization

    Safebuildingsandcommunities

    Efficient, effectiveapplicationof

    building&developmentcodes

    Efficient, effectivedevelopment

    Projectsgetbuilt

    Encourageefficientwaystoensureprojectsprovide

    communitybenefit

    Permitthroughput efficiency

    Improvetransparency&communicationfor&withothers

    Createmasterprocessandproceduredocument

    InternalprocesseshelpCityprovide

    excellentcustomerservice&contributevaluetoregionaleconomy

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    Figure11describeshowcausalchainconceptualizationisusedtocreatestrategymaps.Whilethelogicinthe

    figureflowsforward,whenbuildingastrategymaponestartswiththeendinmind.Specifically,theteamstarts

    withconditionsandperceptionstargetedforimpactandthendetermineswhichprocesses andinturnwhat

    learningandgrowth isrequiredtodrivethoseprocessimprovements.

    Figure

    11

    CausalChainLinkageExample

    IdentifytheActualPerformanceMeasurestoTracktheObjectives

    Foreachoftheobjectives,oneormoreactualmeasureswereidentifiedthatcouldbemonitoredovertime.The

    exampleillustratedinFigure11includesactualmeasuresinordertoshowhowthesegivelifetotheobjectives.

    Identificationofactualmeasures(ormetrics)isharderthanitmightsound.Whileitisonethingtosaythatwe

    wanttoincreaseopenspace,itisquiteanothertoidentifyacosteffectiveandusablemeasurerepresentativeof

    thespecificdomain.Thiswasaniterativeprocess,completedforallobjectivesinbothstrategymaps.Initial

    measuresbrainstormedbytheteamwereresearchedbyindividualstodeterminetheirpracticalityforongoing

    measurement

    and

    use.

    Often

    there

    was

    an

    existing

    measure

    which

    was

    different

    but

    close

    to

    the

    one

    identified.Inalmostallcases,theexistingmeasureservedasthedefault.Itsalsoachallengetofindtheperfect

    numberofmeasures;oftennosinglemeasurecanrepresentthecompletedomaindescribedintheobjective,but

    toomanymeasurescansinkthescorecardeffort.Inordertoavoidthetoomanymeasureschallenge,one(or

    perhapstwo)proxymeasureswereidentified.TheCitysresultingsetofmeasuresforthescorecardsfirst

    generationisdocumentedinFigure12.

    ThefinalBuildaDetailedTableofthePerformanceMeasurestobeTracked

    Thefinalstepafterthespecificmeasureswereverifiedwastodevelopatableidentifying specificattributes

    regardingeachmeasure.Datatobecapturedincludeswhichmeasureswillbetrackedinyearone,whowillcollect

    thedata,wherethedataislocated,accuracyrequired,periodofcollection,etc.Anabbreviatedversionofthe

    tablewithaselectionofscorecardmeasuresselectedfortheDenverDevelopmentServicesAgencyisincludedin

    Figure12.

    1. Employeesinformedbyastudy identifyingthegapsinthecurrentmultimodaltransportation

    network(e.g.,gapsbetweenbiketrails,lackoflinkagebetweenbikeandbusroutes,etc.)

    LearningandGrowth

    IfDenversobjectiveistocreateanefficient,diverse,andsafetransportationsystem

    2. Implementingdevelopmentreviewprocessesandprocedureswhichencouragedevelopment

    projectstoclosethosegaps.Process

    Should

    lead

    to

    3. Reducethenumberofgapsandincreasenonmotorizedmeansoftravel.Conditions

    Whichshould, inturn

    4. Resultingincitizenshappywithtransportationoptions inthecity.Customers

    Thereby

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    Figure12

    DetailedPerformanceMeasuresTable

    Objective Performance Measure

    Measure

    Frequency

    Customer,Stakeholder,andLegitimizingAuthorities

    Satisfycommunityneedsandexpectations Annualcitizensurvey annually May

    DeliverExcellentCustomerService DevelopmentServicesOnlinecustomersatisfaction

    survey

    quarterly DS

    Conditions

    DevelopmentinDenveroccursefficientlyand

    effectively

    Percentofprojectthatarestartedgetfinished annually DS

    Efficient,safe,anddiversetransportationsystem Numberoftransportationnetworkgapsclosed annually DS

    DevelopmentinDenveraddstooverallEconomic

    HealthofCityandRegion

    #ofprospectiveprojects onwhichDSprovides

    specialsupporttoOfficeofEconomicDevelop.

    annually DS

    $valueofprojectsbuilt/yr annually DS

    Environmental

    quality,

    energy,

    and

    natural

    resource

    conservation Number

    of

    projects

    designed

    to

    meet

    LEED

    criteria

    annually

    DS

    Safebuildingsandcommunities Passratesonfiresafetyinspections annually DS

    Process

    InternalprocessesthathelptheCityachieveits

    livabilitygoalsefficientlyandeffectively

    Projectreviewturnaroundandthroughputtimesby

    keyphases

    Monthlyor

    Quarterly

    DS

    Personhoursperpermitbycategory(ordollarsof

    permitteddevelopmentbycategory

    Annually DS

    InternalprocessthathelptheCityachieveits

    livabilitygoalsefficientlyandeffectively

    %ofprojectsthatimplementinnovative

    ideas/solutions/methods,etc.

    annually DS

    LearningandGrowth

    Review

    and

    update

    standards

    and

    systems

    New

    DS

    manual

    complete

    75%,

    90%,

    and

    complete DS

    Motivated,diverse,andpreparedworkforce Employeesatisfactionsurvey annually HRd

    Trainingcoursesprovidedinnewmethodsand

    attendance

    annually DS

    Welltrained,problemsolvingworkforce %ofDSstaffinvolvedinactivelywritingand

    improvingproceduresandpolicies

    annually DS

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    RevisetheStrawmanintoFinalHighLevelStrategyMap

    Oncethespreadsheetwaspopulatedtheoriginalhighlevelstrawmanscorecardwasupdatedtoitscurrentand

    finalversion,asseeninFigure13.Thisallowedaonepage,highleveldiagramillustratingtheoverallstrategymap

    /scorecardconceptfortheCitytobeeasilydisseminated.

    Figure13

    FinalSummary

    Denver

    Development

    Services

    Scorecard/Strategy

    Map

    CommunicatetheScorecardandIntegrateintoOperations

    Thesummaryscorecardhastwokeyuses.

    Internalmanagement(rewardsystems,allocationofresources,etc.).Thebusinessrelatedmeasures,many

    collectedonamonthlyorquarterlybasis,areprovidedtoallmanagerssotheycanmakeongoing

    adjustmentstooperationsandensureprocessimprovementinitiativeeffectiveness.AllAgencystaffwillbe

    trainedinthescorecardandhowitappliestotheirdailyresponsibilities.

    Externalcommunicationtocitizensandstakeholdersasaperiodicreportcard.Inaddition,Businessrelated

    measures

    and

    the

    broader

    triple

    bottom

    line

    measures

    will

    be

    provided

    in

    an

    annual

    State

    of

    the

    Agency

    Report,providingexternalcommunicationontheAgencysperformance.

    ConclusionandPathForward

    TheTripleBottomLineBalancedScorecardprovidedthefoundation,andasignificantdriver,forperformance

    improvementacrossboththeCitysqualityoflifeaswellasbusinessobjectives.Othercriticalongoingactivities

    include:

    CompletingthenewtobeprocessesfortheAgency

    Dedication

    toserving

    thepublic

    Safetyand

    integrityof

    ourcommunity

    Predictable,

    fair,innovative,

    andtransparent

    processes

    Teamwork,

    problemsolving,

    &continuingeducation

    Thoughtfully

    balancingthe

    perspectives

    ofour

    various

    stakeholders

    Clearand

    consistent

    communication

    withemployees

    &stakeholders

    VISION DenverDevelopmentServicesplaysa

    criticalroleinDenvers successbyfacilitatinghigh

    quality,sustainabledevelopment thatpromotes

    livability,diversityandaccessibilityinour

    neighborhoods andcommunities.

    MISSION DenverDevelopment

    Servicesensuressafe,sustainable

    development,enhancesqualityoflife,

    promotes economicvitalityandexcelsin

    communityandcustomerservice.

    COMMUNITY

    NEEDS

    COMMUNITY

    EXPECTATIONS

    CONDITIONS

    toimprove

    TRIPLEBOTTOM

    LINE

    Results

    PROCESSES

    TOIMPROVE

    EFFECTIVE

    PROCESSES

    AGENTS

    ofchange

    PEOPLE

    KNOWLEDGEBASE

    TOOLS

    V A L U E S

    identify

    determine

    bringout

    as

    determinedby

    empow

    er

    deliver

    drivechangeto

    change

    observed

    Satisfycommunityneedsand

    expectations Deliverexcellentcustomerservice

    Stormand

    wastesystems

    thatare

    effective&

    sustainable

    Ensureparks,

    greenspace

    andtreesare

    protected/

    enhanced

    Efficient,

    diverse,and

    safetrans.

    system

    Promote

    economic

    development

    with

    development

    thatis

    consistentwith

    theCitys

    vision

    Incorporate

    community

    benefitsinto

    development

    Safebuildings &

    communities

    Preservethe

    historiccharacterof

    Denvers

    neighborhoods

    Efficientandtransparentprocessesthat

    provideexcellentcustomerserviceand

    contribute toregionaleconomy

    Processesthathelpthecity

    achievelivabilitygoals

    Efficientandeffectiveapplicationof

    buildinganddevelopmentcodes

    Fiscalandtax

    strategies

    EconomicVitality

    Development

    occurs

    effectivelyand

    efficiently

    Environmentalquality,energy,and

    naturalresourceconservation

    Development

    addstooverall

    healthofcity

    andregion

    Newprogramsto

    buildagreatDS

    organization

    Review andupdate

    standards,processes,

    andsystems

    Motivated,

    diverse,prepared

    workforce

    Welltrained,problem

    solvingworkforcefocused

    oncustomerneeds

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    Redeveloping Denvers Development Services Function with Purpose and Value

    By Scott D. Johnson, Ph.D.

    18|2010,reVisionInc.

    ComprehensivelydocumentingprocessesintheDevelopmentServicesManualandwebsite

    Providingtrainingforthewebsite,scorecard,andnewprograms

    Supportingandfinetuningtheneworganizationalstructure.

    Tofullyimplementthescorecardsomeadditionalactionsarealsorequiredgoingforward.Thisincludes:

    Collectionand

    management

    of

    throughput

    and

    customer

    satisfaction

    measures

    on

    aperiodic

    basis.

    Integrationintoindividualstaffplans.

    Usebymanagement,atalllevels,tofurtherfinetuneimproveprocessesandcustomerservice.

    AnnualpublicationofaStateoftheDevelopmentServicesAgencyReport.

    OurhopeisthattheTripleBottomScorecardwillbeexpandedtoadditionaldepartmentsandagenciesintheCity

    and,ultimately,toalloftheCity.Thismodeliswidelyapplicabletoalmostanygovernmententity.

  • 8/10/2019 White Paper "REDEVELOPING DENVER"

    19/19

    19|2010,reVisionInc.

    References

    AIA,2003,DenversDevelopmentReviewProcess:CanitbeFixed?34pps.

    Elkington,J.1994,"Towardsthesustainablecorporation:Winwinwinbusinessstrategiesfor

    sustainabledevelopment."CaliforniaManagementReview,vol.36,no.2:90100

    Elkington,J.1998.CannibalswithForks:theTripleBottomLineof21stCenturyBusiness.Oxford:Capstone

    PublishingLimited.

    Johnson,ScottD.1998.IdentificationandSelectionofEnvironmentalPerformanceIndicators:Applicationof

    theBalancedScorecardApproach,CorporateEnvironmentalStrategy,summer,PRIPublishing,Metuchen,New

    Jersey.

    Abbott,R.,Johnson,S.,andDieckhoner,T.,2002EmbeddingSustainabilityintheBusinessofCityGovernment,proceedingsofCanadianSocietyofEcologicalEconomics(CANSEE)Conference2003.

    Kaplan,R.S.andNorton,D.P.2004.StrategyMaps,Boston:HarvardBusinessSchoolPublishingCorporation.

    Kaplan,R.S.andNorton,D.P.2001.TheStrategyFocusedOrganization:HowBalancedScorecardCompanies

    ThriveintheNewBusinessEnvironment.Boston:HarvardBusinessSchoolPress.

    Kaplan,R.S.

    and

    Norton,

    D.P.

    1996.

    The

    Balanced

    Scorecard:

    Translating

    Strategy

    into

    Action.

    Boston:

    Harvard

    BusinessSchoolPress.

    Kaplan,R.S.andNorton,D.P.1993.PuttingtheBalancedScorecardtoWork,HarvardBusinessReview,

    September/October,Cambridge,MA.

    Kaplan,R.S.andNorton,D.P.1992.TheBalancedScorecard:MeasuresthatDrivePerformance,Harvard

    BusinessReview,January/February,Cambridge,MA.

    Lencioni,Patrick,Silos,2006,Silos,Politics,andTurfWars,SanFrancisco,CA,JosseyBass.

    Mintzberg,Henry,Ahlstrand,Bruce,andLampel,Joseph,2005,StrategyBitesBack,PrenticeHall,UpperSaddle

    River,NewJersey.

    Niven,PaulR.,2003,BalancedScorecardforGovernmentandNonprofitAgencies,HobokenNewJersey:John

    Wileyand

    Sons.

    iFinancial measures, for example, are lagging indicators that report on the consequences of past actions. Exclusivereliance on financial indicators promoted short-term behavior that sacrificed long-term value creation for short-termperformance (see banking and mortgage crisis of 2008/2009 for an example from the private sector)

    iiNote: Kaplan and Norton (2001, 136) use the term value and benefit of service to address what is here called

    quality of life. The State of Washington in its application of the BSC has adopted the same language. Themeasures used for this category will be conditions.

    iiiSuch an expansion was recommended in Johnson (1998), and is consistent with stakeholder theory and Kaplan

    and Norton (2001, 136) who recognize legitimizing authorities as a target stakeholder group whose support andsatisfaction are required for success in the public sector.


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