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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,
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5/19
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8/10/2019 White Paper "REDEVELOPING DENVER"
6/19
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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.
8/10/2019 White Paper "REDEVELOPING DENVER"
9/19
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
8/10/2019 White Paper "REDEVELOPING DENVER"
10/19
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
8/10/2019 White Paper "REDEVELOPING DENVER"
11/19
Redeveloping Denvers Development Services Function with Purpose and Value
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
8/10/2019 White Paper "REDEVELOPING DENVER"
12/19
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
8/10/2019 White Paper "REDEVELOPING DENVER"
13/19
Redeveloping Denvers Development Services Function with Purpose and Value
By Scott D. Johnson, Ph.D.
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
8/10/2019 White Paper "REDEVELOPING DENVER"
14/19
8/10/2019 White Paper "REDEVELOPING DENVER"
15/19
15|2010,reVisionInc.
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
8/10/2019 White Paper "REDEVELOPING DENVER"
16/19
16|2010,reVisionInc.
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
8/10/2019 White Paper "REDEVELOPING DENVER"
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17|2010,reVisionInc.
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
8/10/2019 White Paper "REDEVELOPING DENVER"
18/19
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"
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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.