deliverables per system land use strategic master plans
TRANSCRIPT
DELIVERABLES PER SYSTEM: Land Use –Development Master PlanCOUNTY LEVEL
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ENVIRONMENTAL SYSTEM
SUGGESTED PROFILES:
Environment Engineers
Biologists
Geologists
Agronomists
ENVIRONMENTAL SYSTEM DELIVERABLES DETAILS:
ENVIRONMENTAL SYSTEM DIAGNOSTIC Fort he following components:
Weather
Ecosystems
Water
Soil
Air
Non-Renewable Resources
Topography
Geology
Geomorphology
1) Establish the current situation of the ecological or physical environment in the territory
Management
Biodiversity
Protection categories
Security / Risk Analysis
Include a thread analysis (landfalls, floods, quakes, etc)
Include previous documented impacts
2) Show the current situation that the territory and their residents are facing for each of the components either ecological or physical
Deficiencies or shortcomings
Potential with attention to environmental gaps for each of the components
Breaches (Breeches) Today. v. Tomorrow Make an analysis based in the following characteristics (2):
a. What dynamics caused the current situation
o Aid for the implementation of future appropriate measures in order to adapt to the
changing realities that occur in the future
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b. Projections for the medium and long term
o Eliminate deficiencies or enhance favorable conditions
o Projections for future scenarios:
Baseline Scenario
o What might happen is current tendencies are sustained
Tendency Scenario o Situation that will take place in case tendencies found on diagnostics
Probable Scenario
o The one that might take place by the action of an external or foreseeable factor
Consensual Scenario o Most convenient scenario for the territory considering possibilities and limitation
based on adverse factors limitation and opportunities
o What role should the county play in the province / state context based in the most
probable scenario for the short, medium and long term
o Responsibilities of the city level authorities (What should be done by whom )
Rol In the territory, define short, mid and long term Responsibilities For city level of governments
MAPS LIST FOR THE ENVIRONMENTAL SYSTEM Each of this elements must been located inside the territory cantonal EXISTENT AND PROPOSED (county map)
Zones with High Biodiversity
Zones with Native Forests
Zones vulnerable to Erosion
Zones with aquifers
Zones with waterways
Buffer zones for water systems
Floodplains zones
Landfall susceptible zones
Earthquake susceptible zones
Volcanos eruptions susceptible zones
Human Settlements located in risk zones
Agrological Classification Map
Reforest Zones
Water Protection Zones
Soil Recuperation Zones
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Influence zones for non-renewable resources zones
Primary Forests Zones
Secondary Forests Zones
Commercial Forests Zones
PROPOSAL FOR TERRITORIAL ORDERING AND DEVELOPMENT
Specific Objectives Particular result that should be accomplished (“What”) for each one of the components
Wanted situations that exceed deficit, inequitable situations or exploit potentials of the
system considering for each of the components
Indicators, Goals and Results Indicators should linked to the objectives providing information for monitoring,
evaluation and feedback of the Plan
Goals are intermediate situations that should be accomplished between the start and
finish time phrame of the plan
Provide mechanism to report results accomplishment for the goals
Long Term Strategies Use residents input through participatory workshops
Should provide action lanes
Might include:
o Partnerships
o Agreements
o Priorities
o Prepare minimum conditions for investments
o External support
Programs, Projects and Business Processes Identify programs, investment Projects oriented to development. Maintenance Project
oriented to business processes improvement or sustainability. Business processes oriented
to new services for citizens.
Projects should include high level execution time phrame, budget
Projects and Business Processes should be aligned to Objectives
SUGGESTED ACTION LINES FOR THE ENVIRONMENT SYSTEM DEVELOPMENT PROPOSAL
Define areas in the territory for each one of the following activities: (Map per component)
Water Location of reforest zones in order to regulate hydric cycle (Map) Location of water protection zones (Map) Regulation and protection of flows to reduce flood impacts (Strategies, Projects) Protection of water sources needed to meet consumer demand in the towns of Canton (Strategies, Projects)
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Soil Delineation of areas subject to intervention to recover (Map) Restricted areas definition (Map) Remediation or mitigation of damages due to use and / or activities in rural areas of the county (Strategies, Projects)
Air Measures and mechanisms to control the quality of air (Strategies, Projects) Control standards relating to vehicle and industries emission (Strategies, Projects) Remediation or mitigation of disorders derived from air pollution (Strategies, Projects)
Non-Renewable Resources Defined Areas for mining Projects that can generate new socio-natural hazards (Map) Sustainable mining Projects (Strategies, Projects)
Ecosystems Recovery or protection of ecosystems (Map) (Strategies, Projects) Defined operating and restricted areas for mining (Map)
Protected Forests and Areas Defined areas for protected and commercial forests (Map) Proposals for action to take vocation such protectors or logging forests under sustainable conditions (Strategies, Projects)
Risks Prevention Restricted and protected areas (not suitable for human settlements) due to weather / natural conditions (Map) (Strategies, Projects) Prevention / Mitigation / Buffer Zones subject to natural or anthropic risks for settlements (Strategies, Projects))
CONSULTATION / INFORMATION / DATA
Census Data
Surveys
Interviews
SUPPLIES
Maps for Diagnostics
EXPECTED DELIVERABLES FOR THE ENVIRONMENTAL SYSTEM
System Diagnostic
o Requires public participation
o Facilitator for the Environment table
Proposed Maps
Proposal
o Objectives
o Indicators with Goals
o Strategies
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o Programs, Project and/or Business Processes List
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HUMAN SETTLEMENTS SYSTEM
SUGGESTED PROFILES:
Urban Planners
Architects
Landscape Architects
Civil Engineers
Economists
Demographers
Public Safety Expert
Public Health Expert
HUMAN SETTLEMENTS SYSTEM DELIVERABLES DETAILS:
HUMAN SETTLEMENTS SYSTEM DIAGNOSTIC 1) Establish the current situation for the following components:
Accessibility to social and public services
o Access to social and basic services for the urban and rural population
o Relations between equipment’s and location in relation to shared services:
Civic Parks
Play Lots
Play tots
Public thoroughfares
Supply based in economy size, agglomeration using Gini coefficient
Local Police
Fire departments
And other required as “shared” between members of the “Parroquia” / city
o Water systems that cross the territory :
o Quality of habitat (safe, equitative, inclusive)
o Urban settlements characteristics (density, urban typologies, public space, FAR,
FOR, H in floor, form based massing based regulated)
Politics and forms to use and occupy soil in territories and populated centers (cabeceras
Cantonales (regional center), district centers (Cabeceras Parroquiales), urban centers
(Cabeceras barriales)
Possibilities to house visitors. Hotels. Office for visitors.
Spatial distribution
Mobility tendencies for the different sizes of populations: see retail, transportation land use
attachments
Movements between rural Parroquias (cities), urban Parroquias (cities), to capital cantonal
(cabecera cantonal), to capital provincial (capital province)(state capital), to pais capital
(federal capital)
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Functional nexus between different urban settlements, complementarities and
interdependencies
Risk exposure and vulnerabilities from physical structures to protect against
natural disasters
Prevent bad location for public infrastructure shared public services
Population increase
Places to settle
Demand for public / shared services
Level of urban settlement
Land uses
o Soil classification
o Uses for rural settlement (T2)
o Use for urban settlement (T6, T5, T4)
o Uses for suburban settlements (T3,T4)
o Uses for reserves (T1)
o Uses for conservation (T1)
o Form based location of concrete or structure
Strategy to consolidate urban settlements (How)
Soil classification
o Space distribution for public health services, and education as well
o Space distribution for municipal services
o Network GPS for public services
o Spatial cover for public services
o Effective actions to legalize all land
2) Show the current situation that the territory and their residents are facing each of their
components
3) Potentialities, with attention to social breaches divided by genre, age, disabilities, ethnic group
and migration origins local or foreigner, no religions involved
Breaches (Breeches) Today. v. Tomorrow Make an analysis based in the following characteristics (2):
a. What dynamics caused the current situation
o Aid for the implementation of future appropriate measures in order to adapt to the
changing realities that occur in the future
b. Projections for the medium and long term
o Eliminate deficiencies or enhance favorable conditions
o Projections for future scenarios:
i. Baseline Scenario
o What might happen is current tendencies are sustained
Tendency Scenario
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o Situation that will take place in case tendencies found on diagnostics
Probable Scenario
o The one that might take place by the action of an external or foreseeable factor
Consensual Scenario o Most convenient scenario for the territory considering possibilities and limitation
based on adverse factors limitation and opportunities
o What role should the county play in the province / state context based in the most
probable scenario for the short, medium and long term
o Responsibilities of the city level authorities (What should be done by whom )
Rol In the territory, define short, mid and long term Responsibilities For city level of governments
MAPS LIST FOR THE HUMAN SETTLEMENTS SYSTEM Each of this elements must been located inside the territory cantonal EXISTENT AND PROPOSED (county map)
Map areas for land uses and land occupation
Map for strategic Projects (federal level)
Map all urban settlements organized 2 level (Parroquias urbanas) and (Parroquias rurales)
Map two levels of schools elementary (primaria) and secondary (secundaria), six grades per
level
Map irrigation systems that cross the country
Map location for urban equipment:
o Green Areas (Public Parks)
o Recreation areas (play tots)
o Retail center (see retail section)
o Cattle process facilities
o Cattle process infrastructure
o Local police (district, neighborhood, quadrants, blocks) coverage areas
o County police controls all local policies for urban settlements (Parroquias urbanas)
and rural settlements (Parroquias Rurales) coverage areas
o County polices are controlled by province / state policy departments
o Province police departments are controlled by federal / country department
o Fire departments use the same logic as were used above for police departments
o Public health departments use same logic as were used above for police and fire
departments
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o Public housing departments use same logic
o Map urban public housing Projects should mix income
o Land Squaterring FORBIDDEN; eliminate invasion points
o Establish with a GPS urban growth boundary (T4, T5,T6)
o Establish with a GPS suburban area (T3)
o Establish with a GPS Rural growth area (T2)
o The remaining area should remain for conservation (T1), establish area via GIS
o Map lots with owners, no owners
Map Zoning Uses:
o Uses: urban, not urban and urban suitable (expansion)
o Zoning
o Urban treatment (renovation, new development’s, conservation, relocation)
Service Coverage with level of service indicators
o Water
o Public sewage
o Industrial sewage
o Industrial water
o Public energy
o Public electricity
o Water recollection infrastructure
o Water disposal infrastructure
o Chemical disposal infrastructure
o Water disposal from toilets, urinal and organic matter
o Garbage recollection
o Recycling recollection
o Electronic recycling recollection
Gold
Copper
o Paper recycling
o Metal recycling
o Aluminum recycling
o Plastic recycling
From Cars
Cellphones
Home appliances
o Glass recycling
o Organic recycling
o Organic water recycling / reuse
PROPOSAL FOR TERRITORIAL ORDERING AND DEVELOPMENT
Specific Objectives Particular result that should be accomplished (“What”) for each one of the components
Wanted situations that exceed deficit, inequitable situations or exploit potentials of the
system considering for each of the components
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Indicators, Goals and Results Indicators should linked to the objectives providing information for
monitoring, evaluation and feedback of the Plan
Goals are intermediate situations that should be accomplished between the start and
finish time frame of the plan
Provide mechanism to report results accomplishment for the goals
Long Term Strategies Use residents input through participatory workshops
Should provide action lanes
Might include:
o Partnerships
o Agreements
o Priorities
o Prepare minimum conditions for investments
o External support
Programs, Projects and Business Processes Identify programs, investment Projects oriented to development. Maintenance Project
oriented to business processes improvement or sustainability. Business processes oriented
to new services for citizens.
Projects should include high level execution time phrame, budget
Projects and Business Processes should be aligned to Objectives
SUGGESTED ACTION LINES FOR THE URBAN SETTLEMENT SYSTEM DEVELOPMENT PROPOSAL
Define areas in the territory for each one of the following activities: (Map per component)
Population Delimitates areas based in their population, densities, on each stage proposed on the plan (short, mid and long term) (Map) Establish a proposal to distribute population while the plan is alive in all urban settlements, at all levels, assign densities. (Map) (Strategies, Projects)
Soil classification Characterization and delimitation of soil classes, must establish maps (Map) (Strategies, Projects) Urban soil
Suburban soil
Rural soil
Not urban soil
Not suburban able soil
Urban growth boundary
Rural Growth boundary
Zoning and area limitations by land use (Map) (Strategies, Projects)
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Urban uses
Agricultural Projects
Agro- Industrial Projects
Forestry uses
Touristic uses
Recreative uses
Protection uses
Expansion uses
Reserves uses
No Access uses
Restricted areas for possible natural disasters impacts
At urban level, uses for the following (Map) (Strategies, Projects) Housing
Industry
Commerce
Public Equipment’s
Public Transit
Public parks
Public stations
Public routes for public transportation (public owned infrastructure, own at least 6 of 10
units)
Zoning and delimitations by areas divided by use: (Ilustrations) (Map) (Strategies, Projects) Minimum lot size
Maximum lot size
FAR
FOR
Massing
Lot occupation for roofed area
Lot occupation for non-roofed area
Lot occupation for gardening, food
Lot occupation for naturally / agricultural roofing
Height is floors
Form based regulated views for
o Cubical views
o Facades
o Windows
o Doors
o Ceiling
o Public light
o Public trees
o Public roads
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o Public street signage
Number of habitable separated households they house. (Net Density)
Urban Treatment Identify intervention forms permitted in each urban settlement division (Map) (Strategies, Projects)
Renovation
New Developments
Conservation
Relocation
Security in private, public and shared space Define location for urban equipment; for each public service (energy, water, sewage, recycling) (Map) Define location for police department’s offices, quarters, watch points, insight their coverage area (Map) Actions to prevent and control citizen’s security in the public and private scope (Map) (Strategies, Projects) Equipment needs for public security enforcers (Strategies, Projects)
Roles and functional links Define spatial location for urban settlements as a supply for the territorial ordering model Structure the urban settlements systems Strategies, Projects)
Define roles for urban settlements in the territory
Stablish roles for urban settlements
Stablish links that must happen between different levels of settlements
Relations with economical activities areas and protection as well
Soil Ownership Define locations for areas subject to urban regularization ownership Stablish legal actions tendencies to regulate urban land (Map) (Strategies, Projects)
Access to basic services as water, sewage, rain water, garbage collection, recycling collection, raw material access, electricity, internet Define coverage areas for urban needs, for rural needs, what Type of dotation they will have in the short, mid and long term in a way the demands growth (Map)
Potable Water
Sewage
Solid Waste
Electricity
Population accessing health and education services Define location for network and infrastructure (Map) (Strategies, Projects) Global Stock for equiment (Map) (Strategies, Projects) Action lines for construction and maintenance of all health and education infrastructure (Map) (Strategies, Projects)
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Define Access to housing: rental, owned, leased, affordable (35% median household income), transition, neighborhood, quadrant, block, lot, district, urban city, rural city, region Define area for housing public programs (Map) (Strategies, Projects)
Equipment Define location for major equipment’s (Map) (Strategies, Projects)
CONSULTATION / INFORMATION / DATA
Census Data
Surveys
Interviews
SUPPLIES
Maps for Diagnostics
EXPECTED DELIVERABLES FOR THE URBAN SETTLEMENTS SYSTEM
System Diagnostic
o Requires public participation
o Facilitator for the Environment table
Proposed Maps
Proposal
o Objectives
o Indicators with Goals
o Strategies
o Programs, Project and/or Business Processes List
Plan Scale Model – (Reference Shanghai Urban Museum – No internet no problem, no
computer no problem, don’t know how to read no problem, braille, touchable museum)
*Delegates from fire departments, public security, public health, public education, collaborate with
the logic to locate health centers, health attention and construction code from the risk prevention
standpoint
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ENERGY AND CONNECTIVITY SYSTEM
SUGGESTED PROFILES:
Electrical Engineers
Telecommunication Engineers
Alternative Engineers
ENERGY AND CONNECTIVITY SYSTEM DELIVERABLES DETAILS:
ENERGY AND CONNECTITIVY SYSTEM DIAGNOSTIC 1) Establish the general situation for the following components:
Actual coverage
Possible risks to the systems exposed by
o Networks and communication systems
Differentiated Access to services(radio, open television, cable, internet) that the population
experiences
Establish characteristics of actual coverage and possible risk level that the population could
be exposed
o Interconnection network and equipment for energy
Availability for land, renewable energy and non-renewable energy that needs attention
o Domestic Demand
o Productive activities
2) Show the situation that the territory faces. What are the residents facing for the following
components:
Deficiencies or scarcities
Potentials, with attention to social breaches by genre, age, disabilities, tenia u migratory
origin
Breaches (Breeches) Today. v. Tomorrow
Make an analysis based in the following characteristics (2): a. What dynamics caused the current situation
o Aid for the implementation of future appropriate measures in order to adapt to the
changing realities that occur in the future
b. Projections for the medium and long term
o Eliminate deficiencies or enhance favorable conditions
o Projections for future scenarios:
Baseline Scenario
o What might happen is current tendencies are sustained
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Tendency Scenario o Situation that will take place in case tendencies found on diagnostics
Probable Scenario o The one that might take place by the action of an external and foreseeable factor
Consensual Scenario o Most convenient scenario for the county
Rol In the territory, define short, mid and long term Responsibilities For city level of governments
MAPS LIST FOR THE ENERGY AND CONNECITIVITY SYSTEM Each of this elements must been located inside the territory cantonal EXISTENT AND PROPOSED (county map)
Map for networks and systems communications proposed
Equipment and network interconnections for today for each use without limit
Equipment and network interconnections for future energy proposed. Should be based on
limits: urban growth limit, suburban growth limit, rural growth limit, for each city (both
urban and rural
Proposed communications and networks systems maps
Map actual state for equipment and interconnection networks
Map proposed state for equipment and interconnection networks
Map cellphone coverage
Map landlines coverage
Map cable ty coverage
Map Wi-Fi coverage
Map internet coverage
Map internet speed
Map underground cables
Map spaghetti cables
Map public lighting
Map power substations
Map energy recyclers
PROPOSAL FOR TERRITORIAL ENERGY AND CONNECTIVITY
Specific Objectives Particular result that should be accomplished (“What”) for each one of the components
Wanted situations that exceed deficit, inequitable situations or exploit potentials of the
system considering for each of the components
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Indicators, Goals and Results Indicators should linked to the objectives providing information for
monitoring, evaluation and feedback of the Plan
Goals are intermediate situations that should be accomplished between the start and
finish time frame of the plan
Provide mechanism to report results accomplishment for the goals
Long Term Strategies Use residents input through participatory workshops
Should provide action lanes
Might include:
o Partnerships
o Agreements
o Priorities
o Prepare minimum conditions for investments
o External support
Programs, Projects and Business Processes Identify programs, investment Projects oriented to development. Maintenance Project
oriented to business processes improvement or sustainability. Business processes oriented
to new services for citizens.
Projects should include high level execution time phrame, budget
Projects and Business Processes should be aligned to Objectives
SUGGESTED ACTION LINES FOR THE ENERGY AND CONNECTIVITY SYSTEM DEVELOPMENT PROPOSAL Define areas in the territory for each one of the following activities: (Map per component)
Connectivity system Define coverage for voice, data, video, streaming, business Process transactions (Map) Equipment reserve in prioritize areas (Strategies, Projects) Democratic Access to connectivity systems in the short and mid term (Strategies, Projects)
Energy Systems Spatial coverage of energy system: floors, sqft, heat, cold, continuous, variable (Mapa) Stablish level of incorporation for new service areas in the short and mid-term (Strategies, Projects)
CONSULTATION / INFORMATION / DATA
Census Data
Surveys
Interviews
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SUPPLIES
Maps for Diagnostics
EXPECTED DELIVERABLES FOR THE ENERGY AND CONNECTIVITY SYSTEM
System Diagnostic
o Requires public participation
o Facilitator for the Environment table
Proposed Maps
Proposal
o Objectives
o Indicators with Goals
o Strategies
o Programs, Project and/or Business Processes List
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www.urbidea.com
ECONOMICAL SYSTEM
PERFILES SUGERIDOS:
Economists
Industrial Engineers
Trade Experts
Commercial Engineers
Business Process Specialists
Marketing Specialists
Finance Specialists
Bank Specialists
Turism Specialists
Fishing Specialists
Agronomers
Mining specialists
Quality Assurance Guru
ECONOMICAL SYSTEM DELIVERABLES DETAILS:
ECONOMICAL SYSTEM DIAGNOSTIC 1) Establish the general situation for the following components:
Agro productive activities
Forestry activities
Silviculture activities
Fishing activities
Extracting activities
Drilling activities
Manufacturing activities
Service activities
Touristic activates
Other productive activities
Services related Activities
2) Establish general situation for:
Options for endogenous development
Options for entrepreneurships
Options for new jobs and work
Potentials or resources than can be count
Factors for concentration
Factors for pieces distribution
Support infrastructure availability
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Principal markets
Risk situations for the present and future
o Determined by vulnerabilities in the territory (social, environmental,
geographical, or economic) against identified threads and risk factor for disabilities
3) Show the situation that the territory faces. What are the residents facing for the following
components:
Breaches (Breeches) Today. v. Tomorrow Make an analysis based in the following characteristics (2):
b. What dynamics caused the current situation
o Aid for the implementation of future appropriate measures in order to adapt to the
changing realities that occur in the future
c. Projections for the medium and long term
o Eliminate deficiencies or enhance favorable conditions
o Projections for future scenarios:
i. Baseline Scenario
o What might happen is current tendencies are sustained
Tendency Scenario o Situation that will take place in case tendencies found on diagnostics
Probable Scenario
o The one that might take place by the action of an external or foreseeable factor
Consensual Scenario o Most convenient scenario for the territory considering possibilities and limitation
based on adverse factors limitation and opportunities
o What role should the county play in the province / state context based in the most
probable scenario for the short, medium and long term
o Responsibilities of the city level authorities (What should be done by whom )
Rol In the territory, define short, mid and long term Responsibilities For city level of governments
MAP LIST FOR THE ECONOMICAL SYSTEM Each of this elements must been located inside the territory cantonal EXISTENT AND PROPOSED (county map)
Productive activities map:
o Location for agro-productive
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o Location for Forestry
o Location for extractive
o Location for industrial activities
o Location for manufacturing activities
o Location for service activities
Map of crops by size and GPS located
Map of logistics centers
Map of ports
Maps for inland ports
Map for freight transportation roads
Map for passenger transportation roads
Map for production chains
Map corner stores
Map convenience stores
Map neighborhood centers
Map district centers
Map urban city center
Map rural city center
Map county center
Map public transit stops
Mapa public transit stations
Map public transit terminals
Map public transit right of way
Map urban densities
Map expenditure by block, neighborhood, census track, district, city, county
PROPOSAL FOR TERRITORIAL ENERGY AND CONNECTIVITY
Specific Objectives Particular result that should be accomplished (“What”) for each one of the components
Wanted situations that exceed deficit, inequitable situations or exploit potentials of the
system considering for each of the components
Indicators, Goals and Results Indicators should linked to the objectives providing information for monitoring,
evaluation and feedback of the Plan
Goals are intermediate situations that should be accomplished between the start and
finish time frame of the plan
Provide mechanism to report results accomplishment for the goals
Long Term Strategies Use residents input through participatory workshops
Should provide action lanes
Might include:
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www.urbidea.com
o Partnerships
o Agreements
o Priorities
o Prepare minimum conditions for investments
o External support
Programs, Projects and Business Processes Identify programs, investment Projects oriented to development. Maintenance Project
oriented to business processes improvement or sustainability. Business processes oriented
to new services for citizens.
Projects should include high level execution time phrame, budget
Projects and Business Processes should be aligned to Objectives
SUGGESTED ACTION LINES FOR THE ECONOMIC SYSTEM DEVELOPMENT PROPOSAL
Define areas in the territory for each one of the following activities: (Map per component)
Agro productive Activities
Agro, cattle, crops, Silviculture, local fruits, local flowers, local herbs, local te´s, local alcohol, local wine, local cheese, and local sausage; generate opportunities to create and distribute wealth inside the county borders. Promote equal opportunities for all segments of the population (Map) (Strategies, Projects)
Forest and Silviculture Activities
Promote reforestation based in trees vocation or species extinguishing or trees and species required to protect water natural cycle (Map) (Strategies, Projects)
Mining, Drilling and Other Extractive Activities
Preference for activities that do not generate socio – cultural threads (Map) (Strategies, Projects)
Industrial and Manufacturing Activities
Initiatives orientated to generate jobs, make work opportunities stronger, and assures long term work retention (Map) (Strategies, Projects)
Eco Touristic Activities
Sustainable use of ecosystems as factors to develop touristic activities respecting the local dangers associated (Map) (Strategies, Projects)
Touristic Activities linked to Historic Patrimony
Sustainable uses of local potentialities from the Historic patrimony standpoint for tangible and intangible culture in the county (Map) (Strategies, Projects) For the following components define areas suitable in the territory for each one of the following activities, nevertheless, objectives at any level (Impact, Strategical, Operative) and strategies are necessaries
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Jobs (Opportunities), Work (informal), Employment (formal), Unemployment (no
income),
Strategies orientated to create qualified hand to satisfy any requirement derivate from entrepreneurship develop in the county (Strategies, Project)
Organization form for productive chains
Fortify productive chains that require added value available in the county Support local producers (Strategies, Project)
Bond Market, Stock Market, Investments, Debt
Apply policies to promote investment in the territory (Strategies, Projects)
Infrastructure to support local production
Stock to support prioritized infrastructure (Strategies, Projects)
CONSULTATION / INFORMATION / DATA
Census Data
Surveys
Interviews
SUPPLIES
Maps for Diagnostics
EXPECTED DELIVERABLES FOR THE ECONOMICAL SYSTEM
System Diagnostic
o Requires public participation
o Facilitator for the Environment table
Proposed Maps
Proposal
o Objectives
o Indicators with Goals
o Strategies
o Programs, Project and/or Business Processes List
www.urbidea.com
www.urbidea.com
MOBILITY SYSTEM
SUGGESTED PROFILES:
Transit Engineers
Transit Specialists
Civil Engineers
Transportation Specialist
Foreign – Trade Specialists
Economics
Traffic Engineers
Traffic Specialists
MOBILITY SYSTEM DELIVERABLES DETAILS:
MOBILITY SYSTEM DIAGNOSTIC For the following components:
Road Infrastructure
Transit Infrastructure
Traffic control Infrastructure
Signage infrastructure
Traffic control non computer operated
Public Transportation Infrastructure
Private Transportation Infrastructure
1) Establish the general situation for the following components:
Coverage characteristics and risk factors exposure from the system
Linkage potentials for urban settlements
Linkage connections with local, county, and regional markets
Capacity to move goods (TEUS)
Capacity to move freight (TEUS)
Export dependency in foreign import (Export / Import)
Passenger arrivals
Passenger departures
Passenger arrival non business hours
Passenger arrival business hours
Units of transportation departures by mean(water, air, land) for passengers
Units of transportation departures (water, air, land) for freight
Units of transportation departures (water, air, land) for raw materials
Units of transportation departures (water, air, land) for retail products
Units of transportation arrivals by mean(water, air, land) for passengers
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Units of transportation arrivals (water, air, land) for freight
Units of transportation arrivals (water, air, land) for raw materials
Units of transportation arrivals (water, air, land) for retail products
Quality of transportation units
Level of service per transportation units
2) Show the situation that the territory faces. What are the residents facing for the following
components:
Deficiencies or scarcities
Potentials, with attention to social breaches by genre, age, disabilities, tenia u migratory
origin
Breaches (Breeches) Today. v. Tomorrow
Make an analysis based in the following characteristics (2): a. What dynamics caused the current situation
o Aid for the implementation of future appropriate measures in order to adapt to the
changing realities that occur in the future
b. Projections for the medium and long term
o Eliminate deficiencies or enhance favorable conditions
o Projections for future scenarios:
Baseline Scenario
o What might happen is current tendencies are sustained
Tendency Scenario o Situation that will take place in case tendencies found on diagnostics
Probable Scenario o The one that might take place by the action of an external and foreseeable factor
Consensual Scenario o Most convenient scenario for the county
Rol In the territory, define short, mid and long term Responsibilities For city level of governments
MAPS LIST FOR MOBILITY SYSTEM Each of this elements must been located inside the territory cantonal EXISTENT AND PROPOSED (county map)
Existent road infrastructure
Existent arterial road infrastructure
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www.urbidea.com
Existent Major collector road infrastructure
Existent Minor collector road infrastructure
Existent local road infrastructure
Existent highway road infrastructure
Existent public right of way
Existent private right of way
Existent under-road cables infrastructure
Existent internet infrastructure
Existent public transportation routes
Existent public transportation stop
Existent public transportation terminals
Existent public transportation stations
Local roads maps for city centers
Local road maps for regional centers
Local road maps for urban centers
Local road maps for neighborhood centers
Local road maps for district centers
Freight restrictions for blocks, quadrants, neighborhoods, districts, counties, region
Vehicle type restriction for garbage recycling
Vehicle type restriction for garbage collection
Vehicle type restriction for organic garbage
Vehicle type restriction for deliveries
Public parking spaces map
Shared parking space map
Private parking space map
Road signage
Road traffic control rules
Road traffic control tools
Road marking
Bicycle road signage
Bicycle road marking
Bicycle traffic lights
Vehicle traffic lights
4 way stops
Roundabout
T- ´s
Stop sign
Public transit stop wired to internet
Public transit stop connected through wi-fi
PROPOSAL FOR TERRITORIAL ORDERING AND DEVELOPMENT
Specific Objectives
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www.urbidea.com
Particular result that should be accomplished (“What”) for each one of the
components
Wanted situations that exceed deficit, inequitable situations or exploit
potentials of the system considering for each of the components
Indicators, Goals and Results Indicators should linked to the objectives providing information for monitoring,
evaluation and feedback of the Plan
Goals are intermediate situations that should be accomplished between the start and
finish time frame of the plan
Provide mechanism to report results accomplishment for the goals
Long Term Strategies Use residents input through participatory workshops
Should provide action lanes
Might include:
o Partnerships
o Agreements
o Priorities
o Prepare minimum conditions for investments
o External support
Programs, Projects and Business Processes Identify programs, investment Projects oriented to development. Maintenance Project
oriented to business processes improvement or sustainability. Business processes oriented
to new services for citizens.
Projects should include high level execution time phrame, budget
Projects and Business Processes should be aligned to Objectives
SUGGESTED ACTION LINES FOR THE MOBILITY SYSTEM DEVELOPMENT PROPOSAL
Define areas in the territory for each one of the following activities: (Map per component)
Road networks, transportation systems, transit and public safety
Defined road path for territorial roads (roads that connect urban settlements) Define road scheme for urban, suburban, expansion, zones, districts, buffer zones (Map) Identify new roads (Map) Define route path (Map) Policies design and tendencies action to improve mobility (Ilustrations) (Strategies, Projects) Consolidate public systems for transport, transit and traffic, and road safety (Map) (Strategies, Projects)
CONSULTATION / INFORMATION / DATA
Census Data
Surveys
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Interviews
SUPPLIES
Maps for diagnostics
EXPECTED DELIVERABLES FOR THE MOBILITY SYSTEM
System Diagnostic
o Requires public participation
o Facilitator for the Environment table
Proposed Maps
Proposal
o Objectives
o Indicators with Goals
o Strategies
o Programs, Project and/or Business Processes List
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www.urbidea.com
POLITICAL - INSTITUTIONAL SYSTEM
SUGGESTED PROFILES:
Project management specialist
Public Administration specialist
Business Process Management
Organization and methods specialist
Organizational development specialist
Public Finance specialist
Budget specialist
Work / Laboral Lawyers
POLITICAL - INSTITUTIONAL SYSTEM DELIVERABLES DETAILS:
POLITICAL - INSTITUTIONAL SYSTEM DIAGNOSTIC 1) Establish the general situation for the following components:
Establish capacity to manage the county
Establish capacity to manage cities
Focus on planning and development
Federal institutions must establish the behaviors or openness for collaboration o with the
local government
Finance sources
Sustainability sources
Investment sources
Internal Business process maturity
Service process maturity
Internal Business process level of services
Service business process level of services
Establish organizational boxes based on business processes
Measure activities and tasks
Measure business processes
Measure Objectives
Establish indicators for objectives
Establish strategies linked to strategic objectives
Establish operative objectives
Establish operative indicators
Align business processes and Projects to operative objectives
Set budgets
Set goals
Report Results
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www.urbidea.com
2) Show the situation that the territory faces. What are the residents facing for the
following components:
Deficiencies or scarcities
Potentials, with attention to social breaches by genre, age, disabilities, tenia u migratory
origin
Breaches (Breeches) Today. v. Tomorrow
Make an analysis based in the following characteristics (2): a. What dynamics caused the current situation
o Aid for the implementation of future appropriate measures in order to adapt to the
changing realities that occur in the future
b. Projections for the medium and long term
o Eliminate deficiencies or enhance favorable conditions
o Projections for future scenarios:
Baseline Scenario
o What might happen is current tendencies are sustained
Tendency Scenario o Situation that will take place in case tendencies found on diagnostics
Probable Scenario o The one that might take place by the action of an external and foreseeable factor
Consensual Scenario o Most convenient scenario for the county
Rol In the territory, define short, mid and long term Responsibilities For city level of governments
MAPS LIST FOR THE POLITICAL – INSTITUTIONAL SYSTEM
Maps Organizational Chart
Define roles and responsibilities
Define view access
Define write access
Define sign responsible
Map Internal Business Process
Map Products / Services
Map Investment Portfolio
Map Sustainability Portfolio
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www.urbidea.com
Map Direct Costs Accounts
Map Indirect Costs Account
Establish indirect costs divisions
Identify key activities and tasks
Name responsible for key tasks and activities
Identify key partners
Identify key human resources roles
Display level of service indicators
Establish communication channels available for the public
Define target market of higher level
Identify local supplier
Establish communication channels
Define revenues centers
Define direct costs centers
Define indirect costs centers
Make budget
Budget approval bottom -up
Budget proposal top-down
PROPOSAL FOR TERRITORIAL ORDERING AND DEVELOPMENT
Specific Objectives Particular result that should be accomplished (“What”) for each one of the components
Wanted situations that exceed deficit, inequitable situations or exploit potentials of the
system considering for each of the components
Indicators, Goals and Results Indicators should linked to the objectives providing information for monitoring,
evaluation and feedback of the Plan
Goals are intermediate situations that should be accomplished between the start and
finish time frame of the plan
Provide mechanism to report results accomplishment for the goals
Long Term Strategies Use residents input through participatory workshops
Should provide action lanes
Might include:
o Partnerships
o Agreements
o Priorities
o Prepare minimum conditions for investments
o External support
www.urbidea.com
www.urbidea.com
Programs, Projects and Business Processes Identify programs, investment Projects oriented to development. Maintenance
Project oriented to business processes improvement or sustainability. Business
processes oriented to new services for citizens.
Projects should include high level execution time phrame, budget
Projects and Business Processes should be aligned to Objectives
SUGGESTED ACTION LINES FOR THE POLITICAL – INSTITUTIONAL DEVELOPMENT PROPOSAL
Define areas in the territory for each one of the following activities: (Map per component)
DIAGNOSTIC, PROPOSAL, PLAN, CONSTRUCTION, SUSTAINABILITY, RENEWAL
Establish controls / approval Establish budget automatic approval
CONSULTATION / INFORMATION / DATA
Census Data
Surveys
Interviews
SUPPLIES
Existent organizational charts
Existent job descriptions profiles
Existent workstations design
Actual business process map
Actual product / service catalog
Investment Projects (Revenue Projects) Map
Improvement Projects (Direct) Map
Maintenance Projects (Indirect) Map
Administration Projects (Direct or Indirect cost) Map
EXPECTED DELIVERABLES POLITICAL – INSTITUTIONAL SYSTEM
System Diagnostic
o Requires public participation
o Facilitator for the Environment table
Organizational chart updated for the territory
Internal Business Process Catalog
Product / Service Catalog
Job description
Job profiles
Activities and task baseline
Job Sizing (per level, per workstation)
Investment project portfolio update
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www.urbidea.com
Maintenance project portfolio update
Administrative budget
Investment budget
Accounts catalog
Security profiles
Case uses for computer science engineers
Screen draft
Indicators baseline
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www.urbidea.com
SOCIO CULTURAL SYSTEM
SUGGESTED PROFILES:
Sociologists
Philosopher
Educators
Historians
Social Communicators
Tribal leaders
Musicians
Filmmakers
Theater actors
SOCIO – CULTURAL SYSTEM DELIVERABLES DETAILS:
SOCIO - CULTURAL SYSTEM DIAGNOSTIC
1) Establish the general situation for the following components:
Social
o Population dynamic
o Demographic growth
o Social Texture
o Social organization modes
o Feedback organization modes
o Public recognized social organizations
Cultural
o Values composing identities
Historic values consolidation tangibles and intangibles
Cultural identity consolidation
o Culture of population groups
o Particular vulnerabilities of the different social groups and
organization against present threads
o Identify not fair policies for different population groups living on urban
settlements
o Openness to use their social, political and cultural rights
3) Show the situation that the territory faces. What are the residents facing for the
following components:
Deficiencies or scarcities
Potentials, with attention to social breaches by genre, age, disabilities, tenia u
migratory origin
Breaches (Breeches) Today. v. Tomorrow
Make an analysis based in the following characteristics (2): a. What dynamics caused the current situation
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www.urbidea.com
o Aid for the implementation of future appropriate measures in order to
adapt to the changing realities that occur in the future
b. Projections for the medium and long term
o Eliminate deficiencies or enhance favorable conditions
o Projections for future scenarios:
Baseline Scenario
o What might happen is current tendencies are sustained
Tendency Scenario o Situation that will take place in case tendencies found on diagnostics
Probable Scenario o The one that might take place by the action of an external and foreseeable
factor
Consensual Scenario o Most convenient scenario for the county
Rol In the territory, define short, mid and long term Responsibilities For city level of governments
MAPS LIST FOR SOCIO-CULTURAL SYSTEM Each of this elements must been located inside the territory cantonal EXISTENT AND PROPOSED (county map)
Ethnic occupied territories
Maps for nomad local ethnic
Protected land for native Ecuadorian amazonic tribes Map (T1)
Buffer land for native Ecuadorian amazonic tribes Map (T1)
PROPOSAL FOR TERRITORIAL ORDERING AND DEVELOPMENT
Specific Objectives Particular result that should be accomplished (“What”) for each one of the
components
Wanted situations that exceed deficit, inequitable situations or exploit
potentials of the system considering for each of the components
Indicators, Goals and Results Indicators should linked to the objectives providing information for
monitoring, evaluation and feedback of the Plan
Goals are intermediate situations that should be accomplished between the
start and finish time frame of the plan
Provide mechanism to report results accomplishment for the goals
www.urbidea.com
www.urbidea.com
Long Term Strategies Use residents input through participatory workshops
Should provide action lanes
Might include:
o Partnerships
o Agreements
o Priorities
o Prepare minimum conditions for investments
o External support
Programs, Projects and Business Processes Identify programs, investment Projects oriented to development. Maintenance
Project oriented to business processes improvement or sustainability. Business
processes oriented to new services for citizens.
Projects should include high level execution time phrame, budget
Projects and Business Processes should be aligned to Objectives
SUGGESTED ACTION LINES FOR THE SOCIO-CULTURAL SYSTEM DEVELOPMENT PROPOSAL
Define areas in the territory for each one of the following activities: (Map per component)
Social Organization
Locally organized social organization roles in the county (Strategies, Projects) Leadership, network organization and work (Strategies, Projects) Organize excluded organized social organizations (Strategies, Projects)
Native Ethnic groups Define boundaries for native Ecuadorian ethnic territories (Map) Establish circumscription for ethnic groups and their relation with the territory protected (Strategies, Projects) Organizations mode, political structure, land division logic. (Strategies, Projects)
Cultural Identity
Define areas to protect historical tangibles sites (Map) Develop cultural identity for urban cities, rural cities and county (Strategies, Projects)
CONSULTATION / INFORMATION / DATA
Census Data
Surveys
Interviews
SUPPLIES
Maps for Diagnostics
EXPECTED DELIVERABLES FOR THE ENVIRONMENTAL SYSTEM
System Diagnostic
o Requires public participation
o Facilitator for the Environment table
Proposed Maps
Proposal
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www.urbidea.com
o Objectives
o Indicators with Goals
o Strategies
o Programs, Project and/or Business Processes List
www.urbidea.com
SUPPORT TEAM
Project Engineer
Cartographers
Mapper
Statistics Report Consolidator
Economical Information analyst
Document Editor
Photographers
Cameramen
Social Communicators
Scale Model Builders
Servers Custodians
Information Custodian
Programmers
Security expert
MATERIALS
Posters, Boards, Printings
Materials for workshops
Auditorium
Meeting Rooms
Cameras
Snacks
CONSOLIDATED DELIVERABLES FROM PROPOSAL
Development Plan
Land Use Map
Ordering Plan
Organizational Charts
Job Profiles
Job Descriptions
Internal Business Process Catalog
Products / Services Catalog
Project portfolios
Investment Budget
Operative Budget
Form Based Code
Regulation guide for services
Approval / Waives / By Right
Volumetric Scale Model for County
Public services coverage Map
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GPS mapped – GIS Cubes
Maps consulting system / digital repository
Feedback system
Results report system
[email protected]+(593) 994272615
