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DRAFT
CONCEPTS for a LIFE CYCLE PERFORMANCE SCORECARD
For Rebuilding Lower Manhattan & Related Regional Revitalization
(Revised Oct. 6, 2002)
By
Paul D. Epstein, Epstein and Fass Associates, and the
American Society for Public Administration: CAP and NY Metro Chapter
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INTRODUCTION
AND RATIONALE
Civic planning and public engagement processes of the Civic Alliance
and other groups may continue to influence public officials and
private developers concerning plans made for rebuilding Lower
Manhattan. However, those plans, and all the civic effort
expended to influence them, will be for naught if plans are not
adequately implemented and desired outcomes not attained.
Some kind of objective accountability tool is needed to track
progress in planning, funding, and implementing important initiatives
for rebuilding and achieving desired measurable public outcomes,
both downtown, and, where relevant, for the wider region (e.g.,
as in several Civic Alliance economic development and social justice
recommendations). Indeed, if public officials-especially
elected officials-know that a "Scorecard" is in development based
on recommendations of a broad array of civic groups, and that
public "scores" will be periodically reported and given media
attention, those officials are more likely to include civic groups'
recommended initiatives in their plans in the first place, and
work to get them funded and implemented, in order to have higher
performance scores reported. A performance scorecard can
also be more than an accountability tool. It can be used
to help promote a continuing civic dialog between civic groups
and decisions makers as rebuilding progresses, to help civic groups
and decision makers fine tune and improve rebuilding and revitalization
strategies over time, and to provide a focus for continuing citizen
engagement in the rebuilding process.
CONCEPTUAL
STRUCTURE OF PROPOSED SCORECARD
Two Main Scorecard Dimensions: Performance and Time
Planning for rebuilding Lower Manhattan has been a dynamic process,
and will continue to be. But even as plans become solidified,
the rebuilding process itself will be dynamic. Many desired
outcomes for the end results of rebuilding (e.g., popular acclaim
and high use of the new urban spaces and memorial, balanced economic
growth for all, residential growth and affordable housing, increased
use of key mass transit modes, increased community activity around
the clock, energy efficient and ecologically sound buildings)
will not be realized for years. To be useful for keeping
decision makers accountable, and keeping the rebuilding and revitalization
process on track, a scorecard must view performance dynamically,
tracking different kinds of results for most initiatives over
time, such as the extent to which desired projects are funded,
achieve various stages of implementation, and ultimately contribute
to desired public outcomes.
To match the dynamism of rebuilding, the scorecard will have two
major dimensions:
- Performance
related
to specific goals, issues, and initiatives.
- Time:
"Where we are" vs. "Where we should be" at any point in time
(each reporting period).
The
meaning and expectations of "performance" for each issue and initiative
tracked, and thus of "where we should be," will change over time.
However, the different aspects of performance can be planned in
advance, creating a dynamic progress plan for tracking results
through all stages of the life of each initiative. Thus
this approach is a "Life Cycle Performance Scorecard."
"Layered Index" Approach to Develop "Scores" and Communicate
Performance
The performance scorecard will be developed in layers, representing
different levels of detail, to facilitate communication of attention-getting
summary "scores" (e.g., for media and political attention) and
of the complex data behind the scores (e.g., for citizen advocates
wanting to evaluate particular issues in depth, for program and
project managers wanting to determine how to improve performance
and their "scores"). The exact number of layers may vary
by major issue, but the basic layering structure of the whole
scorecard will follow this pattern:
-
Two
distinct "outer layers" of consolidated performance indices
that yield "scores":
-
The
"Total Score for Rebuilding and Revitalization Performance"
based on a composite index of scores for about five to ten
major issues or high-level goals.
-
The
"Issue Score" for each major issue or high-level goal, based
on a subsidiary "issue scorecard" or index for each major
issue or goal.
The
"total score" and "issue scores" would be the most widely distributed
information, along with summary explanations and graphics, designed
to communicate a quick, compelling grasp of how well rebuilding
is going, and to capture widespread public and media attention.
-
More detailed "inner layers" of actual performance data
for each major issue or goal, and for the underlying initiatives
and desired outcomes related to each major issue, will provide
the detailed factual basis behind each "issue scorecard," and
will provide layers of higher complexity that people interested
in particular issues can dig into for evaluation, advocacy,
policy assessment, and adjustment of projects and programs to
improve future results.
Start by Structuring the Scorecard Indices on the Civic Alliance
Planning Framework
To be credible, the Rebuilding Performance Scorecard should be
anchored in the work that emerges from public and civic processes.
The Civic Alliance's September 2002 "Planning Framework to Rebuild
Downtown New York" is the result of enormous effort of representatives
from scores of civic, professional, and community organizations,
and thus represents an excellent starting point for structuring
a Scorecard. Thus, one way to start structuring the Rebuilding
Scorecard can be to create eight "issue scorecards"-one for each
major issue group in the planning framework (and each representing
an earlier Civic Alliance Working Group)-and assign each so many
" percentage points" on the overall scorecard, the sum of which
equal 100%. To limit the level of complexity of this paper,
illustrative examples of the "outermost layer" of a Rebuilding
Performance Scorecard simply use the same eight major issue groups
as in the planning framework, and assign each of them an equal
weight of 12.5 percent of the "total score." Figure 1
shows how at any given time, the total score is built from the
scores on each of the eight major issues, which in turn are built
from their own respective issue scorecards.
The
eventual structure of the scorecard may end up more complex than
a combination of eight equally-weighted issue scorecards.
In one approach, some percentage points could be allocated to
a set of "overarching goals" that are thought to be achievable
only if progress is made on multiple issues (e.g., "create a vibrant,
24-hour mixed use community"). For example, a set of four
or five overarching goals might be assigned a total of 20 points,
and each of the eight issue scorecards assigned 10 points each,
for a total maximum score of 100%. A set of overarching
goals, or some other device, can be used to reflect the integrated
nature of the major issues, and the need for synergistic responses
to all the issues for effective revitalization. Also, as
strategies, issues, and the scorecard all develop further, it
may make sense to combine related issue groups that have fewer
individual recommendations or initiatives or that significantly
overlap, or to expand an issue group now narrowly defined.
For example, the "Regulatory Framework" issue group has been narrowly
defined only around SEQR. If it remains that narrowly defined,
one possibility for the scorecard would be to merge SEQR with
"Green Buildings and Sustainable Systems," or with "Social, Economic,
and Environmental Justice," and not have a separate Regulatory
issue scorecard. Alternatively, the Regulatory Framework
issue group could be expanded into a broader "Public Process"
or "Governance" issue group, that not only covers SEQR and possibly
other regulations, but also includes keeping planning and decision
processes open, participatory, and transparent throughout the
lifecycle of planning and rebuilding. Finally,
the various issue groups do not have to be weighted equally in
the total scorecard. Two suggestions for how unequal weights
might be assigned to different issue scorecards are:
-
Develop
a consensus among civic groups represented in building all parts
of the planning framework on what weights (percentage points)
should be allocated to each issue scorecard;
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Use
some kind of open, participatory public process of (e.g., part
of a future "Listening to the City" event) to develop-or provide
input to-weights for each major issue scorecard.
PUBLIC
COMMUNICATION OF RESULTS
Paper
Reports
At each Scorecard reporting period (e.g., annual, every six
months), a range of paper reports might be issued at various levels
of detail. To encourage most recipients to read and consider
the performance information, the most widely-distributed paper
reports will be kept short, with data reported at a summary level,
accompanied by concise explanatory graphics and text. The
"lead" for these reports can be, for example, the "Total Rebuilding
Score" and the two or three major reasons the score is at that
level for that reporting period.
"Front Pages" of Printed Reports: A "front page graphic"
might be a simple double bar chart such as that shown in Figure
2, with one bar simply showing the total score out of a maximum
of 100%, and the second bar depicting the "issue score" for each
major issue. The second bar would make it clear how much
progress-or the lack of progress-in, say, transportation, housing,
and economic development each contributed to the total score for
that reporting period. Another possible comparison to include
near the front of each printed report is the current total score
vs. the total scores for the last several reporting periods, so
readers can assess overall progress over time, perhaps with a
trend-line graphic to illustrate the performance trend.
"Back Pages" of Some Printed Reports: Some printed reports
may go no further than a graphically interesting summary front
page, accompanied by brief descriptions of the major progress
made on some issues, and key disappointments that led to low scores
on other issues. Other printed reports may go further, with
"back pages" of perhaps 2 to 3 pages per issue group with a bar
chart to illustrate each issue scorecard and some level of text
explanation for the various scores. Trend lines of scores
over time might also be included for each issue group.
Communicating Results on the Internet
The Internet provides a cost-effective opportunity to provide
access to much more detailed data for self-customized inquiry
and analysis by many individuals and groups based on their own
particular interests. A Rebuilding Performance Scorecard
Web Site could include a "home page" or set of "summary pages"
very much like the "front pages" and "back pages" of the printed
reports, perhaps with the same "front page graphic." However,
the home page and summary pages would include links to much more
detailed layers of data, providing a better idea of the complexity
involved in assessing progress and results for each issue and
initiative. These more detailed pages could include more
detailed graphics and maps. This web-based layered, linked
approach to reporting data would give users the ability to "drill
down" to levels of detail of interest to them about particular
issues or initiatives. Depending upon the characteristics
of data collected for some data elements, and software used, it
could also be possible for users to customize their own analyses,
maps, or graphics. The scorecard web site would also provide
a full explanation for how the scorecard system works, all the
weights, all the data sources, other technical information, and
the civic groups who participated in developing the scorecard.
DEVELOPING AND USING THE TIME DIMENSION
OF THE SCORECARD
Developing the "time dimension" is critical to making
the scorecard dynamic, in order to track progress and results
through the various life cycles of the major initiatives to rebuild
Lower Manhattan and revitalize the region. The time dimension
will be used to determine "Where we should be" for each major
initiative related to each major issue for each reporting period.
Then, a set of comparisons of "Where we are" vs. "Where we should
be" for all the initiatives related to an issue will be used to
determine the "issue score" for that issue. It would work
as follows:
- For
each key initiative or set of initiatives within each issue, a
"Planning and Implementation Timeline" would be developed that
takes that initiative from being included in formal plans by a
"cognizant organization," to being funded, to being implemented,
and finally to yielding or contributing to measurable desired
outcomes, as shown in Figure 3. (A "cognizant organization"
is a public or private organization with legal authority to plan,
approve, fund, implement, or enable all or part of the initiative
in question.)
- Some-perhaps
most-initiatives within particular issues may so large or complex
to need to be planned, funded, and built or implemented in phases,
so the timeline for those issues should reflect the expected progress
of each phase of those initiatives, as noted in Figure 3.
- There
may not always be a one-to-one relationship between objective
measures of desired outcomes and specific initiatives tracked
for each major issue. Some initiatives may be expected to
contribute to several desired outcomes, and some desired outcomes
may be expected to result from several different initiatives.
ORGANIZING
FOR, AND DEVELOPING SCORECARDS
The key to building an overall scorecard is to build
credible "issue scorecards" for each major issue. To develop
an issue scorecard, the first step is to organize the appropriate
players who, collectively, have the credibility, knowledge, and
skills to develop a technically competent, practical, believable,
and cost-effective scorecard for that issue. The next step
is to develop the scorecard, preferably through a process that
includes some level of public involvement.
Suggestions for Organizing the Players
People will need to be organized to develop each major Issue Scorecard,
and to develop and sustain the overall Scorecard effort.
One professional organization that may be a good source of people
to assist this process overall, and on an issue-by-issue basis,
is the American Society for Public Administration (ASPA).
The New York Metro Chapter of ASPA is a member of the Civic Alliance,
and many chapters members work in public agencies that have expertise
and data sources for key issues of concern to the Alliance.
ASPA has championed and supported public performance measurement
nationally for many years, and has an active "Center for Accountability
and Performance" (CAP) of which the author of this paper is a
founding director and current fellow. An advocacy
organization in the Civic Alliance, the Straphangers Campaign,
may also be a good resource for a Scorecard effort, even beyond
the group's normal focus on public transit. The Straphangers
have demonstrated experience developing index-based rating systems
with some similarities to the system envisioned for the Rebuilding
Lower Manhattan Scorecard, and they have proven especially good
at getting media and public attention to their ratings and performance
reports.
Organizing
the players for each major Issue Scorecard:
- Develop
a cognizant "civic oversight group" for each major issue.
They may be drawn, for example, from members of the earlier Civic
Alliance working group for that issue, or with particular measurement
knowledge or expertise from other groups such as ASPA.
- Invite
cognizant public agencies to participate and provide support (e.g.,
data, staff support, meeting spaces).
- Provide
adequate supplementary research and process support, which may
vary by major issue depending upon the capabilities and resources
brought to the process by each member of the group and the level
of support provided by public agencies.
Organizing
the players for the overall Scorecard:
-
Form
a small "Core Scorecard Team" of people who bring appropriate
process facilitation and technical knowledge and skills, and
who can help bring key players together to build and support
the overall Scorecard and its component parts.
-
Invite
cognizant public agencies with broad rebuilding responsibilities
and multi-issue concerns (e.g., LMDC, Port Authority, Mayor's
Office) to participate and provide support (e.g., data, staff
support, meeting spaces, funding) to the overall Scorecard effort.
Also invite universities, such as those already participating
in the Civic Alliance, to encourage faculty and students from
appropriate schools or programs (e.g., public administration,
planning) to provide support-or shift some of their existing
support-to the scorecard effort.
-
Monitor
the progress and how well resource needs are being met for each
issue group, and provide facilitation or technical assistance
from the Core Team as possible.
-
Raise
funds from foundations or other sources, as needed, to complement
in-kind efforts and sustain the Scorecard over time.
A
Suggested Process for Developing an Issue Scorecard
-
Develop
a "basic framework" for the major Issue Scorecard, focusing
on major initiatives and desired outcomes.
-
Provide
an opportunity for public involvement to "test" the framework
and desired outcomes, develop them further, make adjustments
as needed, and provide input for developing a weighting scheme
for different elements of the framework. (A public engagement
process might be organized collectively for all Issue Scorecards
and the Overall Scorecard.)
-
Work
with cognizant public agencies, as they are willing and able
to cooperate, to develop timelines, milestones, and how to "score"
each initiative at different points on time. If key agencies
will not provide full cooperation in developing timelines and
milestones, civic groups with the knowledge of agencies' planning,
budgeting, and capital and operating implementation cycles will
project "expected timelines" for each initiative.
-
Formulate
explicit performance measures for all desired outcomes, especially
to match outcomes articulated, refined, or confirmed in public
engagement processes.
-
Find
data sources for all performance measures. If data sources
are not available for the exact measures desired, research potential
sources to see if "close proxy" measures are available, and
use those. If no "close proxy" measures are available,
consider developing and using new data collection techniques
for important measures, especially for measures or outcomes
considered especially important to citizens.
-
Look
for opportunities to involve citizens in performance measurement
efforts (e.g., focus groups to help develop measures, citizen
surveys for perception-related data, use of volunteer "trained
observers," perhaps using handheld computers to record field
observations, as in the Fund for the City of New York's COMnet
project).
-
Obtain
or collect baseline data for performance measures.
-
Set
targets for future improvement for each measure based on when
various initiatives will reach key stages of implementation,
and contribute projected amounts to desired outcomes.
PROCESS
FOR "SCORING" RESULTS FOR EACH REPORTING PERIOD
-
Data Collection: Obtain the planning, funding, implementation,
and performance data for the current reporting period for each
initiative and performance measure on each issue scorecard.
- Scoring
Each Initiative: To the extent that objective data can be
used to determine a definitive "score" for each part of each initiative,
it should be, to minimize possible questions on how a score was
determined. For example, if $9 million has been approved
in a public budget for a project that should have had $10 million
approved by the end of the reporting period, then 90% of the "funding
points" would be scored for that initiative. In some cases,
judgment calls may be needed to determine parts of a score.
For example, an initiative may not quite have reached a key implementation
milestone in a reporting period, but it came close. A judgment
call could be made to give the initiative "partial credit" for
that milestone, based on an assessment by the oversight group
of how close the milestone is to accomplishment, and reasonable
progress is continuing to be made on the initiative.
- Roll
Up Initiative Scores and Issue Scores: When each initiative
and performance measure for a major issue is scored for the reporting
period, "roll up" those scores into the total "issue score" for
that issue scorecard. Then, roll up all issue scorecard
results into the overall "Total Rebuilding Score" for the reporting
period.
- Possible
"Recalibration" of Scoring Systems: Before
reviewing most data for a reporting period, each "cognizant oversight
group" will review its "scoring system" to determine if it still
makes sense, or developments since the last report suggest that
the scoring system be "recalibrated." For example, a project's
expected cost may go up significantly. The oversight group
may need to adjust the funding targets over time for that project.
A more complex case may involve, for example, a desired initiative
built into the scoring system that has died in the state legislature,
while a new initiative has emerged for the same purpose which
has a different approval, funding, and implementation process.
The oversight group will have to decide whether to score "zero"
for the original initiative, or to replace it with the new initiative,
and provide a new scoring approach to the new initiative based
on its specific approval, funding, and implementation process.
If the recalibration being considered is "technical" in nature
(e.g., to account for changed cost estimates or changes in plans
for an initiative), the oversight group would make the changes.
However, some recalibrations would suggest changes in the relative
importance of major issues or initiatives, such as a significant
re-weighting of most initiatives in an Issue Scorecard, or the
re-weighting of the major issues in the Total Scorecard.
These re-weightings might be justified by changing circumstances
over time. However, this kind of "major recalibration" of
scorecards should probably only be done infrequently (e.g., every
three or four years) and only after some public engagement process
is used to ensure the new weightings reflect citizen concerns.
- Clear
Disclosure of All Recalibration: Whenever a Scorecard has
been recalibrated in any way, that fact must be clearly disclosed
in all relevant versions of the next several Scorecard reports.
Where practical, it can be useful to report scores using both
the old and recalibrated scoring systems, for one or two "overlap
periods." In the more detailed versions of Scorecard reports,
explanations should be provided on how scorecards were recalibrated,
with information on how to find full technical details.
Web versions of Scorecard reports should include links to full
technical details of recalibration.
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