Action Plan 2015-2017, Montréal - Smart and digital city
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Transcript of Action Plan 2015-2017, Montréal - Smart and digital city
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Strategic Orientations
Defining:Orientations
Selection criteriaStructural elements
Focus Areas
Seeking approval:From the
decision-makingbodies
4
Action Plan
Prioritizing:Programs and projects
Seeking approval:From the
decision-making bodies
5
Implementation and Follow-Up
Deploying:Measures and ongoing review
Vision
CollectingCommunicating
CoordinatingCollaborating
+ Establishment of the
Bureau de la ville
intelligente et numérique (BVIN)
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Oct.–Nov.2014 Nov. – Dec.
2014 2015 . . .
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Listening
Consulting:Citizens
City workersCommunity
International models
Identifying:Needs, issues and
priorities
Jan. – May 2015
By and for CITIZENS 2
PROCESS
Spring-Summer2014
REVIEW OF STRATEGIC ORIENTATIONS
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4
4A
ccel
erat
eTr
ansf
orm
5 Focus Areas
Way of Life
Economic Development
Optimize mobility throughout the island
in real time
Promote growth of leading-edge sector by employing the smart city strategy as a catalyst for bringing the project to fruition and
as an engine of economic development
Democratic LifeUrban Mobility Direct Services to Citizens
Increase the provision of direct digital services
to citizens and businesses
Develop spaces supporting urban
innovation and diminish the digital divide
Improve access to democratic life and
bolster the culture of transparency and
accountability
4 Structural Elements
Architecture
Develop ultra high speed multiservice
telecom infrastructure
CommunityTelecommunications Open Data
Release and use prioritized open data
Create an open, interoperable,
technological architecture
Develop, in co-creation with the community, solutions to
urban issues
STRATEGIC ORIENTATIONS
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ACTION PLAN
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Selection Criteria› Impact on structural components› Contribution to stated strategic orientations› Scope (impact on citizens)› Cost/effort/return on investment› Short or long-term implementation period
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› Citizens* › je vois mtl*
› Examples of International initiatives
› Municipal projects* (3 YCP**)
› 2014
› Apr.- May 2015
232Ideas
ActionPlan
› Jan.–Mar. 2015
PotentialProjects
70Selected
Projects
*70% of ideas received have been used in project formulation3 je vois mtl projects and 10 municipal 3YCP** projects were selected **Projects under the Three-Year Capital Works Program
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Action PlanELABORATION
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An EVOLVING Plan
Citizens
Plan d'action
2016
Plan d'action
2016
Plan d'action
2016
2016 Action Plan
International Examples
2015 Action Plan
City
2017 Action Plan
Constantlyinspired by:
70 PROJECTS in6 PROGRAMS
Less than one year: 261-3 years: 38Over 3 years: 6
8*Bureau de la ville intelligente et numérique
4
PPromote
● Oversee formulation of project vision and day-to-day project management (schedule, budget, scope)
● Manage relations among different stakeholders● Monitor and share best practices● Monitor project success indicators
S
FFacilitate
● Integrate each stakeholder’s interests and needs● Facilitate interactions among stakeholders● Monitor project success indicators
Support● Act as project stakeholder and define needs● Intercede with other stakeholders to support project’s keys to success● Monitor and share best practices● Monitor project success indicators
BVIN’s Role*IN THE PROJECTS
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Citizens will be stakeholders at all project phases
Development
*Project progress will be posted on BVIN siteMore details on project phases appear in appendix
Discovery Test Deployment
Needs
Benchmarking in conjunction with
stakeholders
Prototyping and Tests
Modification of scope
Staffing teams
End-to-End Prototyping
Official Roll-Out of Service
Public trials Feedback mechanisms
Corrections
4Project Phases
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No Initiatives Impact on Structural Elements
Impact onFocus Areas
1 Public WiFi
2 Ultra High-speed Multiservice Network
3 Smart City Economic Cluster
4 Smart Mobility
5 Participatory Democracy
6 Digital Public Services
4The 6 PROGRAMS
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CommunityArchitectureTelecommunications Open Data
Direct Services to Citizens Way of Life Urban Mobility Democratic Life Economic Development
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1. Public WiFi
ACTIVITIES
Create hot spots where coverage is poor
Establish a uniform experience and provide consistent performance throughout network
GoalsImprove citizens’ experiences, boost tourism and accelerate Montréal’s economic development
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Public WiFi access is limited in Montréal
Context
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1. Public WiFi
Projects Champion BVIN’s Role Project Phase
Impact onFocus Areas and
Structural ElementsTimetable Financing
*Deployment in indoor municipal facilities
BVINSTI P Test Less than one
yearMunicipal (3YCP)
*Deployment in urban areas
Palais des congrès BVIN P Development Less than one year Parapublic
Quartier des spectacles BVIN P Discovery Less than one year Parapublic
Quartier de l’innovation BVIN P Discovery 1-3 years Parapublic
Downtown BVIN P Discovery 1-3 years Municipal (3YCP)
Old MontréalMontréal en Histoires
BVINService de la
cultureS Discovery 1-3 years Municipal
Provincial
Deployment in large parks BVIN P Discovery 1-3 years Municipal (3YCP)
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*Details on following pages Telecommunications Economic DevelopmentDirect Services to Citizens 12
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1. Public WiFi
Projects Champion BVIN’s Role Project Phase
Impact onFocus Areas
and Structural ElementsTimetable Financing
*Deployment in Commercial Corridors
BVIN P Discovery 1-3 years Municipal (3YCP)
*Deployment in Target Neighbourhoods (i.e., Mile End)
BVIN P Discovery 1-3 years Municipal (3YCP)
Deployment in Montréal’s Underground City
BVIN and partners S Discovery 1-3 years Municipal
Private
Deployment on University Campuses BVIN P Discovery Less than one
year Institutional
Deployment of Antennas on LED Street Lamps
Service des infrastructures, de
la voirie et des transports (DRA)
S Discovery 1-3 years Municipal (3YCP)
*Harmonized Experience BVIN P Discovery 1-3 years Municipal (3YCP)
*Mobile hot spots locator app
BVIN P Development 1-3 years Municipal (3YCP) Partners
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*Details on following pages Telecommunications Economic DevelopmentDirect Services to Citizens
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Deploy hot spots in:
● Administrative buildings
● Scientific and cultural institutions
○ Library○ Space for Life○ Cultural centres
● Indoor sports facilities
1. Public WiFi
100% Deployment inIndoor Municipal Facilities
Legend: LibrariesAdministrative buildings and other institutions
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Summer2015
2016 2017
100% Coverage
Picture solely for information
14 PROJECTS Less than one year: 41-3 years: 10Over 3 years: 0
14
15
1. Public WiFi
Palais des congrès
Vieux-Montréal (Montréal en Histoires)
Ste-Catherine street
Quartier des spectacles
Cité du Multimédia
Quartier de l’innovation
St-Laurent street
4
Less than one year
Deployment in Urban Areas And Commercial Corridors
Mont-Royal avenue
Downtown
St-Denis street
Space for Life
1-3 years
Mile End
14 PROJECTS Less than one year: 41-3 years: 10Over 3 years: 0
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1 BannerCity + Partners Hot Spots
1. Public WiFi
Harmonized Experience
Standardize under a single banner: WiFi Montréal
● Single logo
● Easy way to get online
● Uniform service quality
● Mobile hot spots locator app
4
1-3 years
Picture solely for information
14 PROJECTS Less than one year: 41-3 years: 10Over 3 years: 0
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2. Ultra High-Speed Multiservice Network
ACTIVITIES
Adopt telecommunications policy
Create one-stop shop for urban telecommunications
Include telecommunication function in charter for all major urban projects
GoalsProviding access to an ultra-high speed multiservice fibre optic network meeting all present and future needs of the entire community
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Context
Non-optimized fibre optic network
Last mile gap
Complex governance
Under-exploited asset value
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Projects Champion BVIN’s Role
Project Phase
Impact onFocus Areas
and Structural ElementsTimetable Financing
New telecom policy BVIN P Discovery 1-3 years Municipal
*One-stop-shop─urban telecommunications
BVIN P Discovery Less than one year Municipal
Inclusion of fibre infrastructure in the list of major projects
BVIN P Discovery Less than one year Municipal
Fibre optic deployment─Municipal investments
BVIN P Discovery Over 3 years Municipal (3YCP)
*Deployment of fibre to the home (FTTH)
BVIN F Discovery Over 3 years Private
2. Ultra High-Speed Multiservice Network4
*Details on following pages Telecommunications Economic DevelopmentDirect Services to Citizens 18
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2. Ultra High-Speed Multiservice Network 4
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Fast-track fiber-to-the-home deployment
1-3 years
Investments of $350 million
QUÉBEC
Potential major investments
MONTRÉAL
Illustration: Johan Batier, La Presse
5 PROJECTS Less than one year: 21-3 years: 3Over 3 years: 0
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2. Ultra High-Speed Multiservice Network
One-Stop-Shop for Urban Telecommunication Services
● Conduct inventory of fibre available in city
● Plan land use for better deployment
● Coordinate deployments and operations (public and private)
● Facilitate private sector fibre to the home deployment (FTTH)
4
5 PROJECTSLess than one year: 21-3 years: 3Over 3 years: 0
Less than one year
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3. Smart City Economic Cluster
ACTIVITIESCreate environment fostering the emergence of businesses in the smart city economic cluster
Multiply sources of innovation applied to solving urban problems
Simplify doing business with the city
GoalsMake Montréal a leader of innovation among smart cities and accelerate economic development
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Context
The city does not benefit from innovations introduced by small businesses
The city does not act like a catalyst for the development of the smart city economic cluster
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Projects Champion BVIN’s Role Project Phase
Impact onFocus Areas
and Structural ElementsTimetable Financing
*MTL Innovation Challenges Non-Profitorganization P Discovery Less than
one year Private
*Employee Innovation Challenges
Service de concertation des arrondissements
RH & BVIN
P Discovery Less than one year
Municipal Private
*Smart City Accelerator Non-Profitorganization F Development Less than
one year Private
Smart City Investment Fund Economic Development F Development Less than
one year Private
3. Smart City Economic Cluster 4
*Details on following pages Economic DevelopmentCommunity Urban Mobility Democratic LifeDirect Services to Citizens
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Projects Champion BVIN’s Role Project Phase
Impact onFocus Areas
and Structural ElementsTimetable Financing
*Living labs in libraries and other venues
Service de la culture S Discovery 1-3 years Municipal Provincial
Digital workshops andFab Labs in libraries Service de la culture S Discovery 1-3 years Municipal
Provincial
*Modification of procurement rules
Service des approvisionnements F Discovery 1-3 years Municipal
Parcours Innovation PME Program─Smart City Initiative
Service de développement
économiqueF Discovery 1-3 years Municipal
Technological Showcase Service de développement
économiqueF Discovery 1-3 years Municipal
3. Smart City Economic Cluster 4
*Details on following pages Economic DevelopmentWay of LifeCommunity 23
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3. Smart City Economic Cluster4
Projects Champion BVIN’s Role Project Phase
Impact on Focus Areas
and Structural ElementsTimetable Financing
*Montréal Open Data Portal BVIN P Discovery 1-3 years Municipal (3YCP)
Automated Data Retrieval STI S Discovery 1-3 years Municipal (3YCP)
Application Program Interface (API) STI S Discovery 1-3 years Municipal
(3YCP)
Montréal International Startup Festival─Smart City Initiative
Service de développement
économiqueF Development Less than one
yearMunicipal
Private
24 Hours of Innovation─Smart City Initiative
Service de développement
économiqueP Development Less than one
yearMunicipal
Private
Big Data─Institut de recherche opérationnelle
PolytechniqueService de
développement économique
F Discovery 1-3 yearsInstitutional
FederalPrivate
*Details on following pages Economic DevelopmentCommunityOpen Data Architecture 24
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Smart City Ecosystem
Innovation ChallengesFestivalsConferences
3. Smart City Economic Cluster4
Events
StartupsSMEBusiness
Industry
Accelerators
Support
FinancingOpen DataAPI
The city as aTEST BENCH
The city as a
CLIENT
Facilitators
15 PROJECTS Less than one year: 61-3 years: 8Over 3 years: 1
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3. Smart City Economic Cluster
MTL Innovation Challenges
● Series of collaborative events pertaining to Montréal’s problems
● Formulation of innovative solutions to specified problems
● Participation of local and international multidisciplinary teams
● Prize to win: participation in the smart city accelerator
Key Innovation Challenges Themes
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Urban Mobility Democratic LifeDirect Services to Citizens
Less than one year
15 PROJECTS Less than one year: 61-3 years: 8Over 3 years: 1
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3. Smart City Economic Cluster
Employee Innovation Challenges
● Collaborative events for employees of public, parapublic and institutional establishments
● Development of innovative solutions with great impact on citizens’ lives
● Creation of multidisciplinary, multidepartmental and multiorganizational teams
● Prize to win: participation in the smart city accelerator
Key Employee Challenge Themes
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Urban Mobility Direct Services to Citizens Democratic Life
Less than one year
15 PROJECTS Less than one year: 61-3 years: 8Over 3 years: 1
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3. Smart City Economic Cluster
Smart City Accelerator
● Support for business acceleration
● Workshops, development spring, pitch sessions, etc.
● 2 mixed groups (entrepreneurs/intrapreneurs), with a minimum of 8 projects
4
Less than one year
15 PROJECTS Less than one year: 61-3 years: 8Over 3 years: 1
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3. Smart City Economic Cluster
● Living Labs in libraries and other sites:
○ Prototyping property and services in an urban environment
○ Testing new beta public services (by residents and businesses)
● Modification and simplification of supply rules, making it easier for small business to win contracts with the city
4
The City: Test Bench and Client
Pierrefonds LibraryChevalier Morales architectes and DMA
1-3 years
15 PROJECTS Less than one year: 61-3 years: 8Over 3 years: 1
29
30
3. Smart City Economic Niche
Open Data Vector of Economic Development
4
● Encourage community to use open data, expanding creation of applications and solutions
● Release maximum amounts of data and develop application program interfaces (API):
○ Standardized data○ Real-time access to data
1-3 years
15 PROJECTS Less than one year: 61-3 years: 8Over 3 years: 1
30
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3. Smart City Economic Cluster
Smart City Events
4
Use events hosted in Montréal to:
● Build and maintain local and international smart city network
● Draw on innovative initiatives
Examples of events:
Less than one year
15 PROJECTS Less than one year: 61-3 years: 8Over 3 years: 1
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4. Smart Mobility
ACTIVITIESProvide all transit data in real time
Set up smart, intermodal and integrated transportation systems
Support deployment of solutions for providing information to travelers
GoalsOptimize real-time travel throughout the city
4
Additional travel optimization is required in all parts of Montréal
Context
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4. Smart Mobility
Mobility Data─at the heart of smart transportation systems
4
14 PROJECTS Less than one year: 51-3 years: 8Over 3 years: 1
REAL TIME MOBILITY DATA
*
Info- Traveller
*Centre de gestion de la mobilité urbaine
Real-time Displays(traffic / parking)
Smart Taxi
Smart Parking
iBUS
Commercial transportation
Integrated Travel
Corridor Management
CGMU*
Intermodal Trip Calculator
Traffic Light Synchronization
Shared transport
(cars, bikes, etc.) 33
34
4. Smart Mobility4
Less than one year 1-3 years
iBUS
Smart Taxi
Real-time Displays (traffic / parking)Navigation app: prediction of available parking spots
Integrated travel corridor managementInfo 511
Traffic light synchronization
14 PROJECTS Less than one year: 51-3 years: 8Over 3 years: 1
34
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Projects Champion BVIN’s Role Project Phase
Impact onFocus areas
and Structural ElementsTimetable Financing
Groupe d'action Mobilité Montréal 2.0 in real time
Mobilité Montréal F Discovery Less than one year
MunicipalParapublicProvincial
Inventory of mobility data in real time
Service infrastructures,
voirie et transports (DRA)
P Development Less than one year Municipal
Action Plan─Collection of Incomplete and Missing Data
Service infrastructures,
voirie et transports (DRA)
P Discovery 1-3 years MunicipalParapublic
Mon RésoMobilité mobile app
Service infrastructures,
voirie et transports (DRA)
F Development Less than one year
Municipal (3YCP)
*iBUS STM F Development Less than one year Parapublic
4. Smart Mobility4
*Details on following pages CommunityOpen Data Architecture Urban Mobility 35
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Projects Champion BVIN’s Role Project Phase
Impact onFocus areas
and Structural ElementsTimetable Financing
*GeoTraffic
Service infrastructures,
voirie et transports (DRA)
F Development 1-3 years Municipal (3YCP)
*Open Montréal 511-API-Web portal and mobile app
Service infrastructures,
voirie et transports (DRA)
S Discovery 1-3 years Municipal (3YCP)
Smart Taxi Bureau Taxi Montréal F Discovery 1-3 years Parapublic
Integrated Travel Corridor Management
Service des infrastructures,
voirie et transports (DRA)
F Discovery 1-3 years Municipal (3YCP)
Traffic Light Synchronization
Service des infrastructures,
voirie et transports (DRA)
F Test 1-3 years Municipal (3YCP)
4. Smart Mobility 4
*Details on following pages Open Data Architecture Urban Mobility 36
37
Projects Champion BVIN’s Role Project Phase
Impact onFocus areas
and Structural ElementsTimetable Financing
*Smart Parking
Real-Time Displays - available parking spots
Service infrastructures,
voirie et transports (DRA)
S Development Less than one year
Municipal (3YCP)
Real-Time Parking Data Capture
Stationnement Montréal F Development 1-3 years Parapublic
Nav/parking spot prediction app
Stationnement Montréal S Discovery Over 3 years Parapublic
4. Smart Mobility 4
*Details on following pages Open Data Architecture Urban Mobility 37
38
4. Smart Mobility4
Transit DataAt the heart of smart transportation systems
1-3 years
GeoTrafficMontréal real-time urban transit database:
● Real-time data collection (traffic jams, congestion, public transit status, etc.)
● Formulation of mechanisms for communicating, processing and sharing data with partners
Open Montréal 511Application program interface (API) for interacting with GeoTraffic, under open 511 standards, to create a vast range of applications, including a Web portal and mobile app
14 PROJECTS Less than one year: 51-3 years: 8Over 3 years: 1
38
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4. Smart Mobility
iBUS
● Launch of real-time bus locating service (service/disruption status)
● Make data available as open data and to application program interfaces (API)
4
Less than one year
14 PROJECTS Less than one year: 51-3 years: 8Over 3 years: 1
39
40
4. Smart Mobility
Smart Parking
● Real-time displays of available parking spots
● Nav/parking spot prediction app
● Real-time parking data capture
4
1-3 years
14 PROJECTS Less than one year: 51-3 years: 8Over 3 years: 1
40
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5. Participatory Democracy
ACTIVITIES
GoalsImprove access to participatory democracy and reinforce culture of transparency and accountability
4
ContextRelease municipal data, as well as management and governance information
Develop data value-enhancement tools
Adapt mechanisms of civic participation and make them available online
Efforts must be made to increase municipal transparency
Use of new technologies should be encouraged to provide better access to participatory democracy
41
42
5. Participatory Democracy 4
Projects Champion BVIN’s Role
Project Phase
Impact onFocus areas
and Structural ElementsTimetable Financing
*Reformulation of open data policy BVIN P Discovery Less than one
yearMunicipal (3YCP)
*Montréal’s Open Data Portal BVIN P Discovery 1-3 years Municipal
(3YCP)
*Automated Data Retrieval STI S Discovery 1-3 years Municipal (3YCP)
*Application program interfaces (API) STI S Discovery 1-3 years Municipal
(3YCP)
Smart and digital city performance indicators BVIN P Discovery 1-3 years Municipal
Montréal’s Candidacy for the ICF**
BVIN CMM P Discovery 1-3 years Municipal
Open Data Democratic Life Economic Development*Details on following pages**ICF: Intelligent Community Forum
42
43
Projects Champion BVIN’s Role Project Phase
Impact onFocus areas
and Structural ElementsTimetable Financing
*View of Montréal
View of Contracts BVIN P Development Less than one year
Municipal (3YCP)
View of Budget Finances P Discovery Less than one year
Municipal (3YCP)
View of Public Safety SPVMSIM P Discovery 1-3 years Municipal
View of OMBI performance indicators** SPO F Development Less than one
yearMunicipal (3YCP)
Online Right of Initiative(e-petition)
City Clerk's Office S Discovery 1-3 years Municipal
Request to Access Documents Online
City Clerk's Office F Discovery Over 3 years Municipal
5. Participatory Democracy
* Details on following pages** OMBI: Ontario Municipal Benchmarking Initiative
4
Democratic LifeOpen Data 43
44
5. Participatory Democracy
Open DataVector of Transparency
4
9 PROJECTS Less than one year: 41-3 years: 4Over 3 years: 1
Less than one year 1-3 years
GovernanceReformulation of open data policy
ToolsDeploy new evolution of open data portal
Automate data retrieval to simplify release of open data
Develop program application interfaces (APIs)
Adding ValueCreating different tools to display:
● Financial data● Public safety information
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45
5. Participatory Democracy
View of Montréal
Tools for displaying information on municipal government:
● Contracts
● Budgets
● Public Safety
● Performance Indicators
4
Example of financial data display tool─New York City
Less than one year
Picture solely for information
9 PROJECTS Less than one year: 41-3 years: 4Over 3 years: 1
45
46
6. Digital Public Services
ACTIVITIES
Provide maximum number of services through a multitude of digital channels
Get residents involved in developing services and in creating opportunities for all of them to get acquainted with their use
GoalsProvide 24/7 access to municipal services on multiple platforms
4
Digital delivery of services to residents is inadequate
Context
46
47
6. Digital Public Services
● Multiple platforms, mobile-first
● Emphasis on personalization
● Simplifying user experience
● Maximizing number of services
● Developing payment functionalities
● Supporting citizens in their use of services (i.e., in libraries)
4
Digital Services Available and Accessible to All
Services
Enhanced 311TaxesPermitsInfo-CollectInfo-SnowInfo-TowingEtc.
Appropriation
Payment Online and mobile
Digital citizenship and literacy initiatives
Multiple PlatformsMobileWeb
VoiceCounter Service Points
Digital Identifier
12 PROJECTS Less than one year: 41-3 years: 7Over 3 years: 1
47
48
6. Digital Public Services4
Open Data Architecture Urban Mobility
Projects Champion BVIN’s Role
Project Phase
Impact onFocus Areas
and Structural ElementsTimetable Financing
New architecture and design (portal)
Service des communications
STIS Discovery 1-3 years Municipal
(3YCP)
Enhanced 311 serviceService de concertation des
arrondissementsSTI
S Discovery 1-3 years Municipal (3YCP)
Info-CollectService de concertation des
arrondissementsBVIN
P Discovery Less than one year Municipal
City Court Online STI F Discovery 1-3 years Municipal (3YCP)
Online OPUS Recharge STM F Test Less than one
year Parapublic
Info-Snow─Phase 2Service de concertation des
arrondissementsSTI
S Test Less than one year
Municipal (3YCP)
Info-TowingService de concertation des
arrondissementsSTI
S Discovery Less than one year
Municipal (3YCP)
Direct Services to Citizens 48
49
6. Digital Public Services
Projects Champion BVIN’s Role
Project Phase
Impact onFocus Areas
and Structural Elements
Timetable Financing
Pedestrian Information Terminals
Service des infrastructures, de la
voirie et des transportsS Discovery 1-3 years Municipal
(3YCP)
Addition of Digital Services
Service des communications
STIS Discovery 1-3 years Municipal
(3YCP)
Online/Mobile Payment Functionalities
Services des communications
STIS Discovery 1-3 years Municipal
(3YCP)
Digital Citizen IdentityService des
communicationsSTI
S Discovery Over 3 yearsMunicipal (3YCP)
Parapublic
Digital Citizenship and Literacy Initiatives Service de la culture S Discovery 1-3 years Municipal
Provincial
4
Way of LifeDirect Services to Citizens 49
50
6. Digital Public Services
Overhaul of City Portal and Addition of Digital Services
Flagship Projects:
● Info-Collect
● Online OPUS Recharge
● Info-Snow Phase 2
● Info-Towing
● New Portal Architecture and Design
● Enhanced 311 Service
● Municipal Court Online
4
50
New Request Recent
My Favourites
My Requests
Less than one year 1-3 years
Tweets Profile
Picture solely for information
12 PROJECTS Less than one year: 41-3 years: 7Over 3 years: 1
IMPLEMENTATIONAND FOLLOW-UP
5
52
BVIN Site andCOLLABORATIVE PLATFORM
5
● Ongoing monitoring of Smart and Digital City Action Plan:
○ Project cards○ Progress
● Collaborative Ecosystem for each project:
○ Open Innovation○ Civic Participation
Shared with
Less than one year─Summer 2015Project phase: Development 52
53
Performance indicatorsINITIATIVE
5
Step 2:Establishment of baseline
Step 3:Setting goals
Constant support in the formulation of performance indicators from an independent organization
Step 4:Development of measuring and monitoring tools
Step 1:Design of performance indicators
Step 5:Assessing and communicating results
● Performance indicators will be proposed for each focus area and structural element of the strategic plan to assess Montréal’s performance as a smart and digital city
● Furthermore, each project included in the 2015-2017 Action Plan will be assigned its own performance indicators and objectives
Focus Areas─Structural Elements─Projects
53
54
THE BVIN’SRoles and Resources
5
● Mobilize key players, including city workers, in strategy development and implementation
● Promote, support and/or facilitate deployment of projects resulting from the 2015-2017 Action Plan
● Contribute to development of new key skills needed to implement the 2014-2017 Montréal Smart and Digital City Strategy
● Maintain dashboard of performance indicators on key focus areas/structural elements, progress and implementation of selected projects; produce an assessment
Roles and Responsibilities
Person Years
Budget 2015 Supplement Needed Total
Open Data 1 2 3
Telecommunications - 3 3
Miscellaneous 2 4 6
Total 3 9 12
Required Resources
54
APPENDICES
GLOSSARY
ACCELERATOR: Generally, a for-profit business operated by venture capital investors to generate returns on investments in client firms. Accelerators provide a range of services to businesses at the start of their growth, including financial support, advice on business, office space, development and additional services provided through partner organizations. Source: Adapted from the Canada National Research CouncilAPI: Interface containing functions required for application development. Source: Adapted from the Grand dictionnaire terminologique of the Office québécois de la langue françaiseCMM: Communauté métropolitaine de Montréal.CO-DESIGN: Process of developping a typically innovative product or service involving the final user. Source: Adapted from wikipedia.org.FAB-LAB: A fab lab (from “fabrication laboratory”) is a site in which members of the public can use a host of tools, such as computer-controlled machine tools, to design and produce objects. Source: Adapted from wikipedia.orgDIGITAL DIVIDE: The digital divide is associated, in particular, with growing inequality of access to computing technology and the Internet, as well as disparity of income level, geographic location and ethnicity. Source: Adapted from the Grand dictionnaire terminologique of the Office québécois de la langue françaiseINCUBATOR: Generally, an NPO that provides services similar to those of an accelerator, but tends to spend more time on the businesses. An incubator provides a broader range of services in terms of facilities and coaching services. Incubators are often sponsored by universities, colleges and economic development agencies. Source: Adapted from the Canada National Research CouncilINTERMODAL: Movement of passengers or freight involving different successive modes of transportationSource: Adapted from the Grand dictionnaire terminologique of the Office québécois de la langue françaiseINTEROPERABLE: Ability of heterogeneous computer systems to work together, through the use of shared languages and protocols and to provide reciprocal access to their resources. Source: Adapted from the Grand dictionnaire terminologique of the Office québécois de la langue françaiseLAST MILE: Set of agents, operations and associated equipment used for a telecom network’s final distribution segments. Source: Adapted from wikipedia.orgLITERACY (digital): Set of knowledge in reading and writing (or, by extention, in computing) enabling a person to function in society.Source: Adapted from the Grand dictionnaire terminologique of the Office québécois de la langue française..LIVING LAB: Innovative site for developing projects, products and services with respect to specific problems. Its distinctive approach is to employ a co-creation process involving end users in experiments under actual conditions, supported by an ecosystem of public-private-citizen partnerships. Source: Adapted from the Livre blanc des Living Labs: Qu’est-ce qu’un Living Lab ? (Umvelt Service Design and Montréal InVivo).PROTOTYPING: Process of producing a prototype. This prototype is an incomplete and unfinished model that could be the final item or product. Source: wikipedia.org.ULTRA HIGH-SPEED: Very fast Internet usually carried on fibre-optic lines.WIFI: Connects various devices (computer, router, smart phone, Internet decoder, etc.) within a computer network to permit transmission of data between them. Source: Adapted from wikipedia.org.
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DescriptionPROJECT PHASES
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Development Test Deployment
Diagnosis and Design Phase
Analyze context (deficiencies, needs, expectations) and define problem
Clarify project’s intention and formulate working hypotheses
Set precise objectives and success indicators
Define framework and strategy of action (necessary resources, partners to mobilize, techniques and activities to promote, budget, schedule)
Discovery
Final Test and Tweak Phase
Produce quasi-final version of project
Test with target audiences and under actual conditions
Make necessary corrections before deployment
Public Launch
Make project, product and service available to public
Constantly monitor, assess and tweak as necessary
Provide feedback to all involved on their participation and their impact of their commitment and participation
Startup and Experimentation
Mobilize actors and partners
Complete financial packages
Develop and test different options concerning each aspect of the project
Evaluate and readjust
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