KPI-driven methodology for urban renovation at district level ......2017/06/28 · City Level Indicators (city & district) (L1) Project Level Indicators (L2) Impact Assessment Indicators

Urban Renovation Methodology

KPI-driven methodology for urban renovation atdistrict level. Sustainable Strategic UrbanPlanning

Sustainable Places 2017, June 28-30. Middlesbrough, UK.

Introduction

The CITyFiED Methodology for city renovation at district level

CITyFiED KPIs for district renovation

Evaluation of KPIs definition

CITyFiED: Three levels of indicators

• City Level Indicators (L1)

Project Level KPIs (L2)

Impact Assessment Indicators at city level (L3)

Conclusions


KPI-driven methodology for urban renovation at district level. Sustainable Strategic Urban Planning

Introduction Energy consumption and CO2 emissions increased during the last

decades1

Improvement potential in the residential sector: CO2 emissions can be reduced by 90% by 20502


+

1 Smart Cities Council. 2013.2 European Commission. COM/2011/0112 final. 2011.

Multiple factorstechnical, socio-economic, environmental

and ethical

Administrative structures

Stakeholders

Decision-making processSHORT term

CIT

yF

iED

Meth

od

olo

gy

KP

I-d

riven

ap

pro

ach

Strategies for Sustainable

Urban City Renovation

Sustainable

City

Present

Future -Vision

MEDIUM term

LONG term

The CITyFiED Methodology

The CITyFiED Methodology is a KPI-driven approach for urban renovation at district level designed as a consultancy tool for Sustainable Urban Planning.

for city renovation at district level


Sustainable Urban

Planning

Energy efficiency

main pillar

Understand the city to deliver a set of tailored Strategies for the Sustainable Urban Renovation

Enable replicability and mass market deployment of energy-efficient retrofit of districts

objectives

client

Local Authorities / Public Administration

CITY scale

DISTRICT scale

PHASE I

SSUR *

Guidelines on Business model

Recommendations:

Execution and Monitoring

Financial mechanisms

Correctiveactions

Understanding the CITY

DIAGNOSIS of the city at DISTRICT

LEVEL

Definition and analysis of the intervention MEASURES & SCENARIOS

Prioritization and selection

of the intervention SCENARIO

Strategies for SUSTAINABLE

URBAN RENOVATION

EXECUTION MONITORING and IMPACT assessment evaluation

Pre-diagnosis Data

collectionMEASURES

analysis and selection

SCENARIOS generation

and definition

L1 City

SELECTED SCENARIO

L1 District

PHASE II PHASE III PHASE IV PHASE V PHASE VI PHASE VII

Process stage

General objectives

ECG

L2 Project**

L3 Impact

L2 Project**

Barriers and opportunities

Diagnosis Data

collection

Baselinescenario

Specificobjectives

Evaluation of scenarios Delivery methods

and Tender

Execution

Definitionand pre-

selection of measures

Sustainable Evaluation Plan

SupervisionImpact after

renovation

Monitoring and Evaluation

Priorizitationof scenarios

Assessment core – External Consultancy GroupECGIndicators *SSUR: Strategies for Sustainable Urban Renovation

**KPIs: Key performance indicators

Public PARTICIPATION

7 phases

city and district scales

public participation

guidelines and recommendations (step by step)

L1 City L1 District L2 Project**

L3 Impact

L2 Project**

3 levels of KPIs

The CITyFiED Methodologyfor city renovation at district level


The CITyFiED Methodologyfor city renovation at district level


Experts representing the Municipality

Professionals that form part of the Public Administration or Local authorities.

ECG Multidisciplinary group to closely

cooperate with the local authorities todefine the initial situation, select measuresand propose customized SSUR.

Consultant experts and stakeholders from the building, energy and financial sector

Public participation

CITyFiED KPIs for district renovationEvolution of KPIs definition


CITyFiED KPIs for district renovation

Three levels of indicators are integrated in the CITyFiED MethodologyKPI-driven approach:

City Level Indicators (city & district) (L1)

Project Level Indicators (L2)

Impact Assessment Indicators (L3)

CITyFiED: three levels of indicators


City Level Indicators (city & district)

Project Level Indicators

Impact Assessment Indicators

L1 L2 L3

CITyFiED KPIs for district renovationCity Level Indicators (L1)

City Level Indicators (city & district)

Objective: Understand the city and district identifying barriers and opportunities to set the sustainable objectives.

KPIs matrix 3 x 5 areas. MT (17) | BU (14) | EN (14)


Builtenvironment

(BE)

Economy & Innovation

(EI)

Social wellbeing

(SO)

Governance(GO)

Environment& Resources

(ER)

Mobility & Transport (MT)

Buildings (BU)

Energy (generation and distribution) (EN)

City Strategic Areas

Ap

plic

atio

nA

reas


CITyFiED KPIs for district renovationProject Level KPIs (L2)

Project Level Indicators (L2)

Objective: detailed evaluation of the environmental, technical, economic and social viability of the different interventions.

Environmental (E1-E5), Technical (T1-T9), Economic (Ec1-Ec8) and Social indicators (background and acceptance).


Environmental indicators (E)

Technical indicators (T)

Economic indicators (Ec)

Social indicators

Project

KPIs

CITyFiED KPIs for district renovationImpact Assessment Indicators at city level (L3)

Impact Assessment Indicators (L3)

Objective: assess the impact of the measures at district and city level.

Energy impact (E1,E2), Environment impact (Ev5), Economy impact (Ec1, Ec7, Ec8) and Benefit for SMEs (B1-B6).


Energy impact (E)

Environment impact (Ev)

Benefit for SMEs (B)

Economic impact (Ec)

DISTRICT

RETROFITTING

CITYCity

District

Conclusions

… is a KPI-driven approach for urban renovation at district level designed as a consultancy tool for Sustainable Urban Planning.

… includes three levels of indicators to understand the city (L1), assess the solutions (L2) and evaluate the impact (L3).

…. facilitates the decision-making process in the selection of the strategies to be implemented.

… considers as reference the large CITyFiEDdemonstration cases and is validated through the active participation of the CITyFiED network of cities, guaranteeing its replicability.

The CITyFiED methodology…


This project has received funding from the European Union’s Seventh Programme for research, technological development and

demonstration under grant agreement N° 609129.

@cityfied_euCITyFiED ProjectMy Smart City District

http://www.cityfied.eu/

Thank you for your attention!

KPI-driven methodology for urban renovation at district level ......2017/06/28 · City Level Indicators (city & district) (L1) Project Level Indicators (L2) Impact Assessment Indicators

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