Navigating our future

a transportation network that connects us

2023 highlights

City of Guelph is prioritizing transitioning fleet vehicles from gas powered to electric

The City of Guelph owns and operates a fleet of more than 1,000 powered vehicles and equipment assets used by 15 service areas. To support renewable energy and to become more environmentally sustainable, the City has been exploring ways to incorporate clean and efficient energy into its fleet.

Shaping the future of transportation in Guelph

Since the updated Transportation Master Plan was approved in January 2022, it has begun shaping the future of transportation in Guelph. It defines how residents and visitors will move around the city over the next three decades.

Enhancing Road Safety with Automated Speed Enforcement cameras

The City of Guelph began using ASE cameras in August 2023. Cameras were placed in school zones because they have high volumes of pedestrians and cyclists. One of the most effective ways to reduce the severity of a collision is by reducing vehicle speed.

Initiatives

What do these colours mean?

Green – met target	Data is trending in the desired target direction.
Red – did not meet target	Data is not trending in the desired target direction.
Yellow – not available at time of publishing	Data is not available for the 2023 Progress Report but will likely be reported by or in the next Progress Report.
Grey – will not be reported	Data has not been reported in the past or current Progress Report and is unlikely to be reported in the next Progress Report.
Purple – baseline year	Data is being used to establish a baseline target for future reporting.

Key performance indicators

What do these colours mean?

Scope

Status	Overall status	Definition
Green	All aspects of initiative status are progressing according to the plan or targets.	No scope changes Deliverable quality at expected levels
Yellow	Initiative status has deviated from the plan or targets (within “yellow” tolerance), but under control (no risk) and mitigation plans in place to return to green.	Scope changes have occurred, with no significant impact to schedule, budget or staffing
Red	Initiative status is significantly deviated from the plan (beyond “yellow” tolerance) and is at risk. Initial plans are unlikely to be achieved, requiring Executive Team support or approval to revise the plan.	Major scope changes that significantly impact schedule and/or budget

Schedule

Status	Overall status	Definition
Green	All aspects of initiative status are progressing according to the plan or targets.	Approved major milestones are on schedule
Yellow	Initiative status has deviated from the plan or targets (within “yellow” tolerance), but under control (no risk) and mitigation plans in place to return to green.	Delays against critical milestones may impact initiative schedule or deliverables but still within agreed tolerance level
Red	Initiative status is significantly deviated from the plan (beyond “yellow” tolerance) and is at risk. Initial plans are unlikely to be achieved, requiring Executive Team support or approval to revise the plan.	Delays against critical milestones beyond “Yellow” tolerance level

Budget

Status	Overall status	Definition
Green	All aspects of initiative status are progressing according to the plan or targets.	Forecasted expenditure is on budget Not applicable (no cost impact in this initiative)
Yellow	Initiative status has deviated from the plan or targets (within “yellow” tolerance), but under control (no risk) and mitigation plans in place to return to green.	Forecasting an overspend against original budget, but within agreed tolerance level
Red	Initiative status is significantly deviated from the plan (beyond “yellow” tolerance) and is at risk. Initial plans are unlikely to be achieved, requiring Executive Team support or approval to revise the plan.	Forecasting a significant overspend of the budget beyond “Yellow” tolerance level

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