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Develop Louisville

Our Mission

Develop Louisville leads an integrated approach to development that optimizes the vitality and the sustainability of the entire community. 

Performance Improvement Summary

Develop Louisville (DL) focuses on the full range of land development activities, including planning and design, vacant property initiatives, advanced planning, housing and community development programs, construction permits and licensing, land acquisition, public art and clean and green sustainable development partnerships.

Through its continuous improvement efforts, DL has reduced its overtime expenditures and overtime hours. It is also important to note that DL has reduced its lost time injury rate from a (FY2015) baseline of 2.44 to consistently averaging around 0.65 during this calendar year. Additionally, DL has been focused on tracking and monitoring some of its key business processes, including regular review of vacant property initiatives and zoning cases as well as a Six Sigma project to analyze construction permit review processes including cross communication with partner agencies. 

Additionally, DL is in the process of developing new KPIs for each of its functional areas (Advanced Planning, Brightside, Office of Housing and Community Development, Planning and Design Services, and Vacant and Public Properties Administration) in order to better measure performance of the entire department's key business processes. As a part of the KPI development process, DL continues to use a data-driven approach to cross-divisional collaboration in order to increase efficiency and provide more proactive solutions.

Statistics Archive

Metrics

Develop Louisville KPIs
Measure Current Level Goal Level YTD Statussort descending PDF
Foreclosures Initiated 165 foreclosures 100 foreclosures
G
PDF icon LouieStat KPI Report DevLou 041218 6.pdf
Rezoning - % of Missed Opportunities 1.45 Percent 10 Percent
G
PDF icon LouieStat KPI Report DevLou 041218 8.pdf
Metro Demolitions 98 demolished structures 100 demolished structures
Y
PDF icon LouieStat KPI Report DevLou 041218 7.pdf
Enterprise KPIs
Measure Current Level Goal Level YTD Statussort descending PDF
Lost Time Injury Rate 0.26 1.80
G
PDF icon LouieStat KPI Report DevLou 041218 5.pdf
Unscheduled Overtime $ 6,350 TBD
M
PDF icon LouieStat KPI Report DevLou 041218 1.pdf
Overtime Hours Paid 200 hours TBD
M
PDF icon LouieStat KPI Report DevLou 041218 2.pdf
Hours Not Worked 9,417 hours 3,949 hours
R
PDF icon LouieStat KPI Report DevLou 041218 3.pdf
Hours Lost Due to Work Related Illness and Injury 486 hours 0 hours
R
PDF icon LouieStat KPI Report DevLou 041218 4.pdf

Legend

  • Performance Meets Goal
  • Performance Approaching Goal
  • Performance Off Goal
  • Non-Scored / Informational
  • Goal Not Set