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C: Stakeholders Perspective

C1: Become a capital of Islamic Culture

C1.5: A Beautiful Islamic City KPI-Code KPI Formula Unit Polarity Owner C1.5.1 Percent of stakeholders satisfied with Jeddah's urban landscape and beauty No of stakeholders satisfied with Jeddah's urban landscape / total stakeholders surveyed Total no +ve Jeddah Municipality C1.5.2 Percent of new developments in line with Jeddah plan principles New developments in line with Jeddah plan principles / total new developments % +ve Jeddah Municipality C1.5.3 No. of new buildings in the city winning national or international prizes No. of new buildings in the city winning national or international prizes Total no +ve Jeddah Municipality C1.5.4 Number of high quality public art 'pieces' Number of high quality public art 'pieces' Total no +ve Saudi Commission forTourism and Antiquities C1.5.5 Percent of public art pieces in good condition No. of public art pieces in good condition/ total no. public art pieces % +ve Saudi Commission forTourism and Antiquities C1.5.6 Number of Jeddah public art objects which have received international awards Number of Jeddah public art objects which have received international awards Total no +ve Saudi Commission forTourism and Antiquities C1.5.7 Urban realm quality index (C2.19) See C2.19 +ve Saudi Commission forTourism and Antiquities

C2: Attain high quality of life for all

C2.2: A high quality, balanced city region KPI-Code KPI Formula Unit Polarity Owner C2.2.1 Urban structure index number of residents satisfied or very satisfied / total number surveyed % +ve Jeddah Municipality C2.2.1.2 Percent of residents living within reasonable proximity to services No of residents living within reasonable proximimity to services / total number of residents surveyed % +ve Jeddah Municipality C2.2.1.3 Percent of people living within reasonable proximity to their main activity (school, work) Percentage of people living within reasonable proximity to their main activity (school, work) / total number of residents surveyed % +ve Jeddah Municipality C2.2.1.4 Percent of subdivisions for which public realm, services and facilities have been provided No of city streets and spaces meeting Jeddah Street Design and Engineering guidelines/total no of streets and spaces % +ve Jeddah Municipality C2.2.1.5 Percent of open spaces and leisure facilities that meet set standards and targets for quality and safety. Number of open space and leisure facilities meeting standards / total number % +ve Jeddah Municipality C2.2.1.6 Average distance to nearest open space Average distance to nearest open space % +ve Jeddah Municipality C2.2.1.7 Quantity of Jeddah plan designated open space available per person. Total hectares Jeddah plan designated open space / Population of Jeddah % +ve Jeddah Municipality C2.2.1.8 Percent of population living in reasonable proximity to open space as established by Jeddah plan Number of people living in designated proximity to open space / population of Jeddah % +ve Jeddah Municipality C2.2.1.9 Average distance to nearest beach or waterfront area Average distance to nearest beach or waterfront area % +ve Jeddah Municipality C2.2.1.10 Quantity of publically accessible beach or waterfront area available per head of population publically accessible beach or waterfront area / Population of Jeddah % +ve Jeddah Municipality C2.2.1.11 Percent of land for which a positive use or protection exists Land with positive use or protection / total land area % +ve Jeddah Municipality C2.2.1.12 Percent of areas where density is not greater than desired Urban area without greater than desired densities / total urban area % +ve Jeddah Municipality C2.2.1.13 Percent of change in unplanned settlements area (Unplanned settlements actual area - Unplanned settlements previous period total area ) / Unplanned settlements previous period total area % -ve Jeddah Municipality C2.2.2 Strong urban centre index Employment based within metropolitan centre / total employment % +ve Jeddah Municipality C2.2.2.2 Percent of tourists visiting the central area Tourists visiting central area / total number of tourists surveyed % +ve Jeddah Municipality

C2.13: Efficient and affordable movement & transport KPI-Code KPI Formula Unit Polarity Owner C2.13.6 Jeddah journey time index Average journey time to work minutes -ve Transport Authority / Household surveys C2.13.6.2 Average journey time to shops / other facilities Average journey time to shops & other facilities minutes -ve Transport Authority / Household surveys C2.13.6.3 Average journey time to school Average journey time to school minutes -ve Transport Authority / Household surveys C2.13.7 Average journey length Average length of journeys within Jeddah Km -ve Transport Authority / Household surveys C2.13.10 Percent of journeys made on foot Number of journeys made by walking / Total number of journeys made % +ve Transport Authority / Household surveys C2.13.11 Percent of congested intersections for which a solution has been designed Number of congested intersections for which a solution has been designed/total number of congested intersections % Jeddah Municipality C2.13.12 Percent of main roads lengthes for which Intelligent Transport Systems (ITS) have been designed Lengths of main roads for which Intelligent Transport Systems (ITS) have been designed/ total lengths of main roads % Jeddah Municipality

C3: Achieve and maintain sustainable development

C3.4: Preserve Land resources KPI-Code KPI Formula Unit Polarity Owner C3.4.5 Percent of Municipality land area developed for urban or industrial purposes Land area developed for urban or industrial purposes/ total land area % -ve Meteorology and Environmental Protection Administration C3.4.8 Percent of current urban area (1409 boundary) undeveloped. m2 land developed within boundry / total m2 land withing boundry % -ve Jeddah Municipality C3.4.9 Percent of growth requirement accommodated within 1409 boundary. % -ve Jeddah Municipality C3.4.10 % of urban area currently in areas vulnerable to flooding Number of properties on a flood plain / total number of properties x 100 % -ve Meteorology and Environmental Protection Administration/ PERSGA

C3.8: Sustainable population growth trajectory KPI-Code KPI Formula Unit Polarity Owner C3.8.1 Population density Number of people / land area Ratio +ve? Ministry of Economy and Planning C3.8.2 Ratio between growth rate and population replacement rate Current population growth rate / population replacement rate Ratio 0 Ministry of Economy and Planning C3.8.3 Immigration rate Number of foreign and domestic immigrants per year Number ? Ministry of Economy and Planning C3.8.4 Rural - urban migration rate Number of migrants from rural to urban area within Jeddah Number ? Ministry of Economy and Planning C3.8.5 Urban Population Growth Pn= P0 (1+r)n % -ve Ministry of Economy and Planning

C4: Make Jeddah adynamic and resilient international commercial and tourism center

C4.5: Business Facilities and Services KPI-Code KPI Formula Unit Polarity Owner C4.5.2 % of occupied office space m² of occupied office space / total m² available office space % +ve/-ve Jeddah Municipality C4.5.3 % of occupied retail space m² of occupied retail space / total m² available retail space % +ve/-ve Jeddah Municipality C4.5.4 % of occupied light industrial and warehousing space m² of occupied light industrial and warehouse space / total m² available light industrial and warehouse space % +ve/-ve Jeddah Municipality C4.5.5 % of industrial land requests filled number of industrial land requests filled / total number of industrial land requests % +ve Ministry of Interior/SABIC

IP: Internal Process Perspective

IP2: Build effective infrastructure

IP2.1: Urban Structure KPI-Code KPI Formula Unit Polarity Owner IP2.1.1 % of Jeddah urban area for which full Jeddah Spatial Plan has been completed and adopted Jeddah urban land area for which full Jeddah Spatial Plan has been completed and adopted/ Total land area of Jeddah Municipality % +ve Jeddah Municipality IP2.1.2 % of city growth needs (identified in Jeddah Spatial Plan) for which sufficient land has been designated Necessary land area designated/ Total amount of land needed % +ve Jeddah Municipality IP2.1.3 % of main city strategic routes and infrastructure for which delivery programme has been agreed No. of main city strategic routes and infrastructure for which delivery programme has been agreed/ Total no. of designated strategic routes/infrastructure projects % +ve Jeddah Municipality IP2.1.4 % of planned main city strategic routes and infrastructure constructed and operating as planned No. of planned main city strategic routes and infrastructure constructed and operating as planned/ Total no. planned % +ve Jeddah Municipality IP2.1.5 % of Strategic Development Areas designated in the Jeddah Spatial Plan for which Planning Guidance and Delivery Programme is in place. No. of Strategic Development Areas designated in the Jeddah Spatial Plan for which Planning Guidance and Delivery Programme is in place/ Total no. designated % +ve Jeddah Municipality IP2.1.6 % of Strategic Development Areas designated in the Jeddah Spatial Plan constructed and operating to 65% or more of planned capacity No. of Strategic Development Areas designated in the Jeddah Spatial Plan constructed and operating to 65% or more of planned capacity/ Total no. of designated areas % +ve Jeddah Municipality IP2.1.7 % of subdivisions for which public realm, services and facilities detailed planning approval has been granted in line with the Jeddah Spatial plan No. of Subdivision area with requisite services and facilities for which planning approval has been granted/ Total no. of subdivisions % +ve Jeddah Municipality IP2.1.8 % of subdivisions for which construction has been completed in accordance with permit Subdivision area for which construction completed in accordance with permit / Total subdivisions % +ve Jeddah Municipality IP2.1.9 Percent of abandoned or obsolete buildings demolished Number of demolished abandoned or obsolete buildings / Number of abandoned or obsolete buildings % +ve Jeddah Municipality IP2.1.10 Land-Use kilometers square of land area developped for a speciic use/ total area of Jeddah governorate in Km2) x 100 % -

IP2.2: Public Realm KPI-Code KPI Formula Unit Polarity Owner IP2.2.1 Percent of existing and planned city streets and spaces for which approved public realm design guidelines exist. Area length) of existing and planned city streets and spaces for which approved public realm design guidelines exist/ Area (length) of existing and planned streets and spaces. % +ve Jeddah Municipality IP2.2.2 Percent of new streets and public spaces planned and constructed in accordance with the Jeddah Street Design and Engineering Guidelines Area (length) of new streets and public spaces planned and constructed in accordance with the Jeddah Street Design and Engineering Guidelines/ Total area (length) of new streets and spaces % +ve Jeddah Municipality IP2.2.2.1 Percent of constructed streets listed in Jeddah plan index Number of constructed streets listed in Jeddah plan index / total number of streets listed in Jeddah plan index % +ve IP2.2.3 Percent of major streets regenerated in accordance with Jeddah Street design and engineering principles. Area (length) of existing major streets and public spaces planned and regenerated in accordance with the Jeddah Street Design and Engineering Guidelines/ Total area (length) of new streets and spaces % +ve Jeddah Municipality IP2.2.4 Percent of strategic city public realm projects identified in the Jeddah Plan for which a funded delivery programme is in place No. of strategic city public realm projects identified in the Jeddah Spatial Plan for which a funded delivery programme is in place/ Total no. of projects identified % +ve Jeddah Municipality IP2.2.5 Percent of strategic city public realm projects identified in the Jeddah Plan constructed and operational as planned No. of strategic city public realm projects identified in the Jeddah Spatial Plan constructed and operational as planned/ total no. of projects identified % +ve Jeddah Municipality

IP2.3: Open Space KPI-Code KPI Formula Unit Polarity Owner IP2.3.1 Construction of new open space per new head of population Total new open space (m2) / total new population Ratio +ve Jeddah Municipality Planning department IP2.3.2 Percent of planned open space infrastructure development for which land is allocated Planned open space infrastructure development for which land is allocated / total planned open space infrastructure development % +ve Jeddah Municipality Planning department IP2.3.3 Percent of planned open space infrastructure development for which funding is allocated Planned open space infrastructure development for which funding is allocated / total planned open space infrastructure development % +ve Jeddah Municipality Planning department IP2.3.4 Percent of planned open space infrastructure development completed Planned open space infrastructure development completed / total planned open space infrastructure development % +ve Jeddah Municipality Planning department IP2.3.6 Percent of open spaces developed Total number of open spaces developed / total number of open spaces planned to be developed during the period % +ve IP2.3.13 Percent of achievement in developing public and national parks to the total future plan

IP2.6: Utilities Infrastructure KPI-Code KPI Formula Unit Polarity Owner IP2.6.4 Percent of approved urban plots with access to sewage network Number of approved urban plots with access to sewage network / Total number of approved urban plots % +ve Ministry of Water and Electricity IP2.6.6 Percent of approved urban plots with access to power network No of households with access to electricity % +ve SCECO IP2.6.8 Percent of approved urban plots with access to gas network No of households with access to gas % +ve Utilities companies

IP2.11: Business Facilities KPI-Code KPI Formula Unit Polarity Owner IP2.11.1 Percent of existing business facilities located in line with Jeddah Plan requirements Area of existing business facilities located in line with Jeddah Spatial Plan requirements/ Total area of existing business facilities % +ve Jeddah Municipality IP2.11.2 Percent of predicted future business facilities need for which sufficient land has been allocated in the Jeddah Spatial Plan. Total floor area of predicted future business facility need for which sufficient land has been allocated in the Jeddah Spatial Plan/ Total floor area required % +ve Jeddah Municipality IP2.11.3 Percent of new commercial office space completions meeting Jeddah Spatial Plan targets for location and quality. Floor area of new commercial office space completions meeting Jeddah Spatial Plan targets for location and quality/ Total completed floor area. % +ve Jeddah Municipality IP2.11.4 Percent of new retail space completions meeting Jeddah Spatial Plan targets for location and quality. Floor area of new retail space completions meeting Jeddah Spatial Plan targets for location and quality/ Total floor area completed. % +ve Jeddah Municipality IP2.11.5 Percent of new light industrial and warehousing space completions meeting Jeddah Spatial Plan targets for location and quality. Floor area of new light industrial and warehousing space completions meeting Jeddah Spatial Plan targets for location and quality/ floor area completed. % +ve Jeddah Municipality IP2.11.6 Percent of major business support facilities identified in the Jeddah Spatial Plan for which approved funded project is in place Total no. of major business support facilities identified in the Jeddah Spatial Plan for which approved funded project is in place/ Total no. of support facilities for which requirement has been identified % +ve Jeddah Municipality IP2.11.7 Percent of major business support facilities identified in the Jeddah Spatial Plan completed and operational Total no. of major business support facilities identified in the Jeddah Spatial Plan completed and operational/ Total no identified. % +ve Jeddah Municipality

IP3: Offer high quality integrated services

IP3.16: Real Estate Development KPI-Code KPI Formula Unit Polarity Owner IP3.16.1 Availability of consultancy services for project and market feasibility assessments Total number of available consultancy services Total no ve+ Central Department of Statistics/Real Estate DeveloMeteorology and Environmental Protection Administrationnt Fund?/Jeddah Planning Department IP3.16.2 Availability of consultancy for project financing & risk management plans Total number of available consultancy services Total no ve+ Central Department of Statistics/Real Estate DeveloMeteorology and Environmental Protection Administrationnt Fund?/Jeddah Planning Department IP3.16.3 Availability of consultancy for Environmental Assessments Total number of available consultancy services Total no ve+ Central Department of Statistics/Real Estate DeveloMeteorology and Environmental Protection Administrationnt Fund?/Jeddah Planning Department IP3.16.4 Availability of  high value engineering, architecture and construction services Total number of available consultancy/construction services Total no ve+ Central Department of Statistics/Real Estate DeveloMeteorology and Environmental Protection Administrationnt Fund?/Jeddah Planning Department IP3.16.5 Availability of consultancy services with regards to site selection, strategic land acquisition, property management, marketing and tenant acquisition Total number of available consultancy/construction services Total no ve+ Central Department of Statistics/Real Estate DeveloMeteorology and Environmental Protection Administrationnt Fund?/Jeddah Planning Department IP3.16.6 Percent of identified land areas legally checked Identified land areas legally checked / total identified land areas % ve+ Jeddah Municipality IP3.16.7 Percent of identified land areas topographically checked Identified land areas topographicaly checked / total identified land areas % ve+ Jeddah Municipality

IP4: Plan strategically and build future capacity

IP4.5: Align Detail Planning and Development Decisions to Strategic Direction KPI-Code KPI Formula Unit Polarity Owner IP4.5.3 Percent of projects invested in by the city that actively contribute to meeting the objectives of the Jeddah Plan % +ve Jeddah Municipality

IP4.6: Invest in Future Capacity KPI-Code KPI Formula Unit Polarity Owner IP4.6.1 City built area and designated land sufficient to meet predicted five year requirements. City built area and designated land area/ predicted five year requirement. % +ve/-ve Jeddah Municipality IP4.6.2 City utilities infrastructure built capacity and approved projects sufficient to meet predicted ten year demand. City utilities infrastructure built capacity and approved project capacity/ predicted ten year demand. % +ve/-ve Ministry of Water & Electricity, SCECO IP4.6.3 City transport infrastructure built capacity and approved projects sufficient to meet predicted ten year demand. City transport infrastructure built capacity and approved project capacity/ predicted ten year demand. % +ve/-ve Ministry of Water & Electricity, SCECO