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HomeMy WebLinkAboutPLN 15-15 Report to e`t.`°co A. Planning & Development Committee PICKERING Report Number: PLN 15-15 Date: November 9, 2015 From: Thomas Melymuk Director, City Development Subject: Invitation to Participate in ISO 37120 World Council on City Data A new global standard on City Indicators File: D-1400-012 Recommendation: 1. That the Global City Indicators Facility and the World Council on City Data be advised that the City of Pickering appreciates the invitation, but that the City of Pickering will not be submitting an expression of interest to participate in the ISO 37120 program at this time; 2. That the City of Pickering continue to monitor local and global participation in the program and reconsider participation in the program in future years; and 3. That a copy of Report PLN 15-15 be forwarded to Global City Indicators Facility and the World Council on City Data. Executive Summary: This report stems from two related matters: • an invitation from the Global City Indicators Facility (GCIF) and the World Council on City Data (WCCD) to the City of Pickering, to apply to become a certified city under ISO 37120; and • a subsequent Council resolution on March 23, 2015, which authorized staff to further investigate the feasibility, resource and financial implications of participating in ISO 37120, and report back in the fall of 2015. Staff investigated the City's participation in the ISO 37120 program, and recommend that the City not submit an expression of interest at this time, but continue to monitor the ISO 37120 program as it progresses. Financial Implications: An initial annual cost of$6,400.00, increasing to $9,700.00 annually over a period of 7 years, if the City was to participate in the ISO 37120 program. Report PLN 15-15 November 9, 2015 Subject: Invitation to Participate in ISO 37120 Page 2 1. Introduction In 2008, the Global City Indicators Facility (GCIF) was initiated. The purpose of the GCIF is to gather comparable city data, and to examine the role cities play in a country's economic competitiveness. As part of a GCIF pilot project, the City of Pickering agreed to participate in the collection of key city indicators, and in 2012, the GCIF released this data on its website. To further this initiative, in 2014, the GCIF launched the World Council on City Data (WCCD), and introduced the ISO 37120 program. The WCCD will host the registry for ISO 37120. On March 23, 2015, Council considered an invitation from Global City Indicators Facility (GCIF) and the World Council on City Data (WCCD) to the City of Pickering, to participate in the ISO 37120 program. Council authorized staff to further investigate the feasibility, resource and financial implications of participating in the program. 2. The ISO 37120 Program is the first international standard on city metrics The ISO 37120 program provides a data platform of globally standardized indicators to assist cities in measuring their performance, and to draw comparative lessons from one another. The program contains 100 city indicators (46 core and 54 supporting) that address a variety of topics including: energy consumption; education; health; safety; and housing. To participate in the program, cities are required to submit annual monitoring reports. After the reports have been reviewed by the WCCD and the annual fees have been paid, a level of certification may be awarded. The level of certification a city receives is based on the number of core and supporting indicators a city reports. The WCCD certification levels consist of the following: • Bronze: 46 — 59 reported (46 core plus up to 13 supporting) • Silver: 60 — 75 reported (46 core plus 14 to 29 supporting) • Gold: 76 — 90 reported (46 core plus 30 to 44 supporting) • Platinum: 91 — 100 reported (46 core plus 45 to 54 supporting) The WCCD also recognizes "Aspirational" cities that are working toward ISO - compliance, but are only able to report on 30 —45 of the core indicators, with the hope that such cities will attain certification in the future years. Report PLN 15-15 November 9, 2015 Subject: Invitation to Participate in ISO 37120 Page 3 3. Assessing the ISO 37120 program Staff's investigation into the City's participation in the ISO 37120 program focused on: • whether data could be readily collected and reported on to the WCCD • what level of certification the city could attain • the cost of participating in the program • what benefits the City could derive from its participation in the program 3.1 Is the data readily available? The City collects a variety of housing, development and local service data through applications and permits. In addition, the City has access to public health, education, servicing and infrastructure, and environmental data from a variety of other public agencies, including: the Region; the school boards; and the conservation authorities. Through a review of these data and discussions with other public agencies, staff were able to determine the number of core and supporting indicators that could be reasonably met. A summary of the analysis are contained in Tables 1 and 2 (see Attachments #1 and #2). The tables reflect which core and supporting indicators are: readily available; may be available through further analysis; or, unavailable and may have cost implications. The results of the analysis are summarized below: ISO 37120 Readily Available through Unavailable Indicators Available further analysis 46 Core Indicators 30 11 5 54 Supporting 36 11 7 Indicators Notes: "Readily Available" refers to data that is either already captured or collected by the city, or data that is collected and refined into a format by other public agencies that are readily available, requiring no further detailed analysis by staff. "Available through further analysis" refers to data obtainable from other public agencies, requiring further detailed analysis and refinement by staff. "Unavailable" refers to data that is currently unavailable and acquiring this data may have cost and other resource implications for the City. Report PLN 15-15 November 9, 2015 Subject: Invitation to Participate in ISO 37120 Page 4 3.2 What level of certification could the City achieve? Based on the WCCD certification levels, and current resources, the City would likely receive "Aspirational" recognition. To advance to "Bronze", "Silver" or higher would require additional staff resources and costs, specifically in terms of tracking environmental indicators such as measuring local air quality and greenhouse gas emissions. 3.3 What would be the City's cost to participate in the program? ISO certification costs cover the development and maintenance of the Global Cities Registry, open portal, tools and publications. Registration costs cover third party verifiers to review and confirm data. If the City were to participate in the program, the approximate cost of certification and registration would be $6,400.00 annually, increasing to $9,700.00 annually, over a period of 7 years. 3.4 What benefits would the City derive from participating in the program? Staff's review of the program provided a better understanding of where the ISO 37120 indicators would typically fit into a municipal data management system hierarchy. It also provided staff with valuable insight into best practices and opportunities that could potentially improve City Development's data management system. However, although the program is in its infancy, there appears to be a number of limitations to the current program, as follows: • The program is based on how well a city can collect data, and not on the basis of whether the results of the data are positive or negative. ISO 37120 does not set benchmark levels for the quality of life indicators that would assist cities in developing and measuring the performance of policies, programs and services. For example, if a municipality provides data on air quality, it would fulfil a core indicator, but this does not indicate whether air quality is poor or good, just that the data was available. • A large portion of the data to be collected is from external sources, and is more closely related to the functions, programs and services of other agencies. The collection of this data may not be readily available or in the form required by ISO 37120, and may require considerable effort and resources to report. • Although the program provides the opportunity to share data between cities, only a few cities have joined. To date, twenty cities have received ISO 37120 certification worldwide, with only one in Canada —the City of Toronto. The majority of these cities are much larger than the City of Pickering, and thus the comparison between such vastly different cities is difficult. Given the range in scale, and differences in their economic, socio-cultural and natural environments of these cities, such comparisons may not be relevant or insightful. Report PLN 15-15 • November 9, 2015 Subject: Invitation to Participate in ISO 37120 Page 5 • Although ISO certification and registration may, even at the entry (Aspirational) level, provide certain benefits to the City, staff is concerned that the additional time and costs spent to obtain even an "Aspirational" status may not be worth the effort and resources. Some of the indicators contained in the ISO 37120 could be introduced and tracked by staff, and potentially assist us in expanding our data profile. However, given current priorities and resources, participation in the ISO 37120 program is not recommended at this time. 4. Moving Forward As a result of the investigation into the City's participation in the ISO 37120 program, lessons have been learned in terms of what the City is currently doing in terms of data management, the best practices of other municipalities in the Greater Toronto Area, and directions for managing current and future data resources. 4.1 What are we currently doing? The City is collecting a wide range of data for a variety of programs, in a number of platforms (e.g. GIS, AMANDA, Environics), including: • the Municipal Performance Management Program (annual reporting to the Minister of Municipal Affairs and Housing on efficiency and effectiveness measures for 13 service areas provided by municipalities) • Measuring Sustainability (a report that establishes a baseline for 55 key indicators for sustainability in Pickering) • monthly building permit reporting to inform the Region's quarterly Building Permit Statistics Report and the Canada Mortgage and Housing Corporation Housing Market Information Portal • demographic and housing statistics and forecasts • economic and employment profiles and opportunities • the Summary of Major Residential and Non-Residential Development Applications booklets • data cataloguing and mapping Some of the above functions are mandatory, while others are used for research, profiling, marketing and promotion, evidence-based decision-making and budgeting, benchmarking, or to promote and encourage sustainable development practices. Although the ISO 37120 program may not be the best fit for the City of Pickering at this time, the challenge is to ensure that the City's current data collection efforts are not duplicated, that the data collected supports the City's mandates and'objectives, and that the data can be presented to its users/audiences in a meaningful way. Report PLN 15-15 November 9, 2015 Subject: Invitation to Participate in ISO 37120 Page 6 4.2 What are other municipalities doing? All municipalities in the GTA have data collection programs, but th e re doesn't appear to be a "one model fits all" approach to track or manage data. The level of sophistication, availability and accessibility of data depend on a municipality's financial capacity, resource capabilities, and service protocol. A number of cities are focusing their data collection efforts on tracking data at neighbourhood level. The City of Toronto, for example, tracks the wellbeing of each of its neighbourhoods in terms of factors such as crime, transportation and housing. ("Wellbeing Toronto" is a map visualization tool that allows the user to select and combine a number of datasets that reflect neighbourhood wellness instantly on a map, table and/or graphs). Neighbourhood profiles are very useful in: • identifying trends, successes and failures in systems or services • assisting staff and politicians in making evidence based planning and budgetary decisions • informing planning policy formulation and implementation and city programs • keeping the community informed and leveraging more engagement and participation in city building and improving neighbourhood wellness • informing developers, prospective investors and service providers on the attributes and dynamics of each neighbourhood in the city A few municipalities, like Mississauga, Brampton and Oakville, have taken strides to make their data more accessible through open data platforms on their websites, or through cell phone applications, that provide a wealth of statistical data and facts to their Councils, city staff, residents and business community. In other locations, partnerships and collaboration agreements between public sector partners have been formed to collect and monitor data. Through such shared ventures, participants have been able to collectively secure and leverage data, while reducing their bottom line costs. These actions have also created a good forum for knowledge sharing and skills development. 4.3 What data will the City of Pickering be tracking/monitoring? The development of a data management system tailored to the City of Pickering will ensure that the collection, monitoring, and dissemination of data will have at least an indirect, if not a direct impact on our corporate priorities: • Sustainable Placemaking (building a sustainable city) • Corporate Best Practices (to review service delivery options and administrative processes in a bid to increase city responsiveness to our community) Report PLN 15-15 November 9, 2015 Subject: Invitation to Participate in ISO 37120 Page 7 • Community Engagement (to improve the way the City engages our public) • Financial Management (to support financial decision making) • Human Resource Development (to provide a forum for knowledge sharing and skills development) The ability to trace all data collection and monitoring functions back to these corporate priorities provides a common ground and shared vision for the city, as well as an indicator of the City's service performance to the community. With this objective in mind and the lessons learned from other municipalities, the City Development Department will work collaboratively with other City departments, and other public sector stakeholders to: • develop a formal system or protocol to focus data collection efforts on the City's corporate priorities • develop a centralized source for data that streamlines data collection efforts, ensures greater access to data, and lessens the potential for duplication of efforts • develop neighbourhood profiles that can be used to benchmark services and support policy and program decision making • examine the development of an open data platform where key performance indicators tracked by the City, can be viewed by the public ' • work collaboratively with other local municipalities in Durham Region in sharing resources and developing standardized metrics In terms of developing neighbourhood profiles, staff is working with Statistics Canada to obtain 1991, 1996, 2001, and 2006 Census long form data and 2011 Census National Household Survey data for each of the City's neighbourhoods. This data will provide a historic profile of each neighbourhood and will supplement data that is collected through the City Development Department's various programs. 5. Conclusion Given current priorities and resources, the City's participation in ISO 37120 does not appear advantageous at this time. Staff will, however continue to monitor local and global participation in the program to potentially reconsider the City of Pickering's participation in the program in the future. Staff will also work collaboratively with other City departments and other public sector stakeholders to improve data collection, benchmarking, reporting, and data access and availability. Report PLN 15-15 November 9, 2015 Subject: Invitation to Participate in ISO 37120 Page 8 Attachments 1. Table #1: ISO 37120 Core City Indicators — Data Availability for Pickering 2. Table #2: ISO 37120 Supporting City Indicators — Data Availability for Pickering Prepared By: Approved/Endorsed By: .n Jacobs, MCIP, RPP Catherine Rose, MCIP, RPP Principal Planner— Policy Chief Planner Jeff Brooks, MCIP, RPP Thomas Melymuk CIP, RPP Manager, Policy & Geomatics Director, City Development DJ:df Recommended for the consideration of Pickering City Council aaJel Wt: 23 i Z°ls Tony Prevedel, P.Eng. Chief Administrative Officer • ATTACHMENT# / TO REPORT# AN /5-15 Table 1 ISO 37120 Core City Indicators — Data Availability for Pickering Theme Core Indicator Source Availability Economy City's unemployment rate Statistics Canada Readily Available Commercial/Iridustrial Assessment Municipal Property Readily as a percentage of total Assessment Corporation Available assessment Percentage of city population living World Bank and City of Readily in poverty Pickering Available Education Percentage of female school-aged School Boards Readily population enrolled in school Available Percentage of students completing School Boards Readily primary education Available Percentage of students completing School Boards Readily secondary education Available Student/teacher ratio School Boards Readily Available Energy Total residential electrical use per Veridian Connections and Further capita (kilowatt/year) City of Pickering Analysis Percentage of city population with Veridian Connections Readily authorized electrical service Available Energy consumption of public Veridian Connections Further buildings as a percentage of total Analysis consumption in the city Percentage of total energy derived Veridian Connections Unavailable from renewable sources, as a share of the city's total energy consumption Environment Fine Particulate Matter (PM2.5) Ministry of Environment and Unavailable concentration Climate Change Particulate Matter (PM10) Ministry of Environment and Unavailable concentration Climate Change Greenhouse gas emissions Ministry of Environment and Unavailable measured in tonnes per capita Climate Change ATTACHMENT# / TO REPORT # PIA) 15-45 Theme Core Indicator Source Availability Finance Debt service ratio (debt service City of Pickering Readily expenditure as a percent of a Available municipality's own-source revenue) Fire and Number of firefighters per 100,000 City of Pickering Readily Emergency population Available Response Number of fire related deaths per City of Pickering Readily p tY 9 100,000 population (annually) Available Number of natural disaster-related City of Pickering Readily deaths per 100,000 population Available (annually) Governance Voter participation in last municipal City of Pickering Readily election (as a percentage of Available eligible voters) Women as a percentage of total City of Pickering Readily elected to city-level office Available Health Average life expectancy Canadian Institute for Health Readily Information (CIHI) Available Number of in-patient hospital beds CIHI and Rouge Valley Further per 100,000 population Health System (Ajax) Analysis Number of physicians per 100,000 CIHI Further population - Analysis Under age five mortality per 1,000 CIHI Further live births Analysis Safety Number of police officers per Ontario Provincial Police and Further 100,000 population Durham Region Police Analysis Number of homicides per 100,000 Ontario Provincial Police and Further population Durham Region Police Analysis Shelter Percentage of city population living Durham Region —Social Further in slums Services Analysis Solid Waste Percentage of city population with Durham Region Readily regular solid waste collection Available (residential) Total collected municipal solid Durham Region Readily waste per capita Available ATTACHMENT# TO REPORT # /5_z5 Theme Core Indicator Source Availability Percentage of city's solid waste Durham Region Readily that is recycled Available Telecommu- Number of internet connections per Canadian Radio-television Further nication 100,000 population and Telecommunications Analysis and Commission Innovation Number of cell phone connections • Canadian Radio-television Further per 100,000 population and Telecommunications Analysis Commission Transporta- Kilometres of high capacity public Metrolinx Readily tion transport system per 100,000 Available population Kilometres of light passenger Metrolinx and Durham Readily transport system per 100,000 Region Available population Annual number of public transport Metrolinx and Durham Further trips per capita Region Analysis Number of personal automobiles Ministry of Transportation Unavailable per capita Urban Green area (hectares) per 100,000 City of Pickering Readily Planning population - Available Wastewater Percentage of city population Region of Durham Readily served by wastewater collection Available Percentage of the city's Region of Durham Readily wastewater that has received no - - Available treatment - Percentage of the city's Region of Durham Readily wastewater receiving primary Available treatment Percentage of the city's Region of Durham Readily wastewater receiving secondary Available treatment Percentage of the city's Region of Durham Readily wastewater receiving tertiary Available treatment ATTACHMENT# / TO REPORT # Puri /5-15 Theme Core Indicator_ Source Availability Water and Percentage of city population with Region of Durham Readily Sanitation potable water supply service Available Percentage of city population with Region of Durham Readily sustainable access to an improved Available water source Percentage of population with Region of Durham Readily access to improved sanitation Available Total domestic water consumption Region of Durham Readily per capita (litres/day) Available • II ATTACHMENT# TO REPORT# �`N 15-15 Table 2 ISO 37120 Supporting City Indicators — Data Availability for Pickering Theme Supporting Source Availability Indicator Economy Percentage of persons in full-time Statistics Canada Readily employment Available Youth unemployment rate Statistics Canada Readily (aged 16 —24) Available Number of businesses per 100,000 Region of Durham; City of Readily population Pickering Available Number of new patents per Canadian Intellectual Unavailable 100,000 population per year Property Office Education Percentage of male school-aged School Boards Readily population enrolled in school Available Percentage of school-aged School Boards Readily population enrolled in school Available Number of higher education Statistics Canada Readily degrees per 100,000 population Available Energy Total electrical use per capita Veridian and Ontario Energy Further (kilowatt/year) Board Analysis Average number of electrical Veridian and Ontario Energy Further interruptions per customer per year Board Analysis Average length of electrical Veridian and Ontario Energy Further interruptions (in hours) Board Analysis Environment NO2 (nitrogen dioxide) Ministry of Environment and Unavailable concentration Climate Change SO2 (sulphur dioxide) Ministry of Environment and Unavailable concentration Climate Change 03 (ozone) concentration Ministry of Environment and Unavailable Climate Change Noise pollution Ministry of Environment and Unavailable Climate Change Percentage change in number of Ministry of Natural Unavailable native species Resources and Forestry ATTACHMENT# c=Q TO REPORT # PLAN 15-15 Theme Supporting Source Availability Indicator Finance Capital spending as a percentage City of Pickering Readily of total expenditures Available Own-source revenue as a City of Pickering Readily percentage of total revenues Available Tax collected as percentage of tax City of Pickering Readily billed Available Fire and Number of volunteer and part-time City of Pickering • Readily Emergency firefighters per 100,000 population Available Response Response time for emergency City of Pickering Readily response services from initial call Available Response time for fire department City of Pickering Readily from initial call Available Governance Percentage of women employed in City of Pickering Readily the city government workforce Available Number of convictions for City of Pickering Readily corruption/bribery by city officials Available per 100,000 population Citizens' representation: number of City of Pickering Readily local officials elected to office per Available 100,000 population Number of registered voters as a City of Pickering --- Readily percentage of the voting age Available population Health Number of nursing and midwifery Ministry of Health and Further personnel per 100,000 population Long-Term Care Analysis Number of mental health Ministry of Health and Further practitioners per Long-Term Care Analysis 100,000 population • Suicide rate per Ministry of Health and Further 100,000 population Long-Term Care Analysis Recreation Square metres of public indoor City of Pickering Readily recreation space per capita Available Square metres of public outdoor City of Pickering Readily recreation space per capita Available ATTACHMENT# a TO REPORT # P` I /5-45 Theme Supporting Source - Availability Indicator Safety Crimes against property per Ontario Provincial Police Further 100,000 and Durham Region Police • Analysis Response time for police Ontario Provincial Police Readily department from initial call and Durham Region Police Available Violent crime rate per 100,000 Ontario Provincial Police Readily population and Durham Region Police Available Shelter Number of homeless per 100,000 Region of Durham Readily population Available Percentage of households that Statistics Canada Readily exist without registered legal titles Available Solid Waste Percentage of the city's solid waste Region of Durham Readily that is disposed of in a sanitary Available landfill Percentage of the city's solid waste Region of Durham Readily that is disposed of in an incinerator Available Percentage of the city's solid waste Region of Durham Readily that is burned openly Available Percentage of the city's solid waste Region of Durham Readily that is disposed of in an open Available dump Percentage of the city's solid-waste Region of Durham Readily that is disposed of by other means Available Hazardous waste generation per Region of Durham Readily capita Available Percentage of city's hazardous Region of Durham Readily waste that is recycled Available Telecommuni- Number of landline phone Canadian Radio-Television Further cation and connections per 100,000 and Telecommunications Analysis Innovation population Commission Transportation Modal split (percentage of Region of Durham and Further commuters using a travel mode Metrolinx Analysis other than a personal vehicle) Number of two-wheel motorized Ministry of Transportation Unavailable vehicles per capita ATTACHMENT# ("2 TO REPORT# -/S Theme Supporting--- -- Source Availability Indicator Kilometres of bicycle paths and Region of Durham and City Readily lanes per 100,000 population of Pickering Available Transportation fatalities per Ontario Provincial Police Further 100,000 population and Durham Region Police; Analysis Commercial air connectivity Transport Canada Further (number of non-stop commercial Analysis air destinations) Urban Planning Annual number of trees planted City of Pickering Readily per 100,000 population Available Areal size of informal settlements City of Pickering Readily as a per cent of city area Available Jobs/housing ratio - ---- Statistics Canada Readily Available Water and Total water consumption per capita Region of Durham Readily Sanitation (litres/day) Available Average annual hours of water - Region of Durham Readily service interruptions per household Available Percentage of water loss Region of Durham Readily (unaccounted for water) Available