Manage Content

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 hours and lost time injury rate. DL has been focused on tracking and monitoring some of its key business processes, including regular review of vacant property initiatives and zoning cases. 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

Enterprise KPIs
Measure Current Level Goal Level YTD Status PDF
Dollars Spent on Overtime $ 6,574 TBD
M
PDF icon LouieStat KPI Report 101218 (version 2)_Part4.pdf
Overtime Hours Paid 204 hours TBD
M
PDF icon LouieStat KPI Report 101218 (version 2)_Part5.pdf
Hours Not Worked 9,283 hours 3,810 hours
R
PDF icon LouieStat KPI Report 101218 (version 2)_Part6.pdf
Hours Lost Due to Work Related Illness and Injury 359 hours 0 hours
R
PDF icon LouieStat KPI Report 101218 (version 2)_Part7.pdf
Lost Time Injury Rate 0 1.8
G
PDF icon LouieStat KPI Report 101218 (version 2)_Part8.pdf
Develop Louisville KPIs
Measure Current Level Goal Level YTD Status PDF
Percent of Landscape Reviews with Missed Deadlines 6 % 10 %
G
PDF icon LouieStat KPI Report 101218 (version 2)_Part12.pdf
Rezoning - % of Missed Opportunities 2 Percent 10 Percent
G
PDF icon LouieStat KPI Report 101218 (version 2)_Part11.pdf
Metro Demolitions 31 demolished structures 17 demolished structures
G
PDF icon LouieStat KPI Report 101218 (version 2)_Part10.pdf
Foreclosures Initiated 42 foreclosures 17 foreclosures
G
PDF icon LouieStat KPI Report 101218 (version 2)_Part9.pdf

Legend

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