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Performance Measures CTP 2040 Policy Advisory Committee August 19, 2014

Performance Measures CTP 2040 Policy Advisory Committee August 19, 2014. Performance Based Planning. Performance Based Planning. Goal. Key Desired Outcome. Where we want to go. Measureable statement that supports a goal or an outcome to achieve under each goal. Policy.

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Performance Measures CTP 2040 Policy Advisory Committee August 19, 2014

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  1. Performance MeasuresCTP 2040 Policy Advisory Committee August 19, 2014

  2. Performance Based Planning Performance Based Planning Goal Key Desired Outcome Where we want to go Measureable statement that supports a goal or an outcome to achieve under each goal Policy How we’re going to get there Strategy Specific programs, etc. to achieve policy Support strategies/policies by tracking results over time PM* Example G: Improve public safety and security P: Reduce fatalities, serious injuries, and collisions S: Maintain and update the California SHSP PM*: Fatalities/serious injuries per VMT *PMs will have targets to identify a specific level of performance desired over a certain timeframe

  3. CTP 2040 Performance Measures G1: IMPROVE MULTIMODAL MOBILITY AND ACCESSIBILITY FOR ALL PEOPLE • Performance Measures (PM) • PM1 VMT per capita • PM2 Percent of Congested freeway/highway VMT (PeMS) • PM3 Mode share travel to work • PM4 Congested Arterial VMT (PeMS) • PM5 Bike and walk miles traveled • PM6 Non work mode share • PM7 Freeway/highway travel time reliability: FHWA buffer index (PeMS) • PM8 Transit/Rail travel time reliability • PM9 Transit Accessibility: Housing/Jobs within .5 Miles of Stop • PM10 Travel time to jobs (mean travel time to work) • PM11 CO2 reduction per capita • PM12 Multimodal travel mobility • PM13 Multimodal travel reliability • PM14 Multimodal service quality • Policy (P) • Manage and operate an efficient integrated system • Invest strategically to optimize system performance • Provide viable and equitable multimodal choices including transportation

  4. CTP 2040 Performance Measures G1: IMPROVE MULTIMODAL MOBILITY AND ACCESSIBILITY FOR ALL PEOPLE • Policy (P) • Manage and operate an efficient integrated system • Invest strategically to optimize system performance • Provide viable and equitable multimodal choices including transportation • Performance Measures (PM) • PM1 VMT per capita • PM2 Percent of Congested freeway/highway VMT (PeMS) • PM3 Mode share travel to work • PM4 Congested Arterial VMT (PeMS) • PM5 Bike and walk miles traveled • PM6 Non work mode share • PM7 Freeway/highway travel time reliability: FHWA buffer index (PeMS) • PM8 Transit/Rail travel time reliability • PM9 Transit Accessibility: Housing/Jobs within .5 Miles of Stop • PM10 Travel time to jobs (mean travel time to work) • PM11 CO2 reduction per capita • PM12 Multimodal travel mobility • PM13 Multimodal travel reliability • PM14 Multimodal service quality

  5. CTP 2040 Performance Measures G1: IMPROVE MULTIMODAL MOBILITY AND ACCESSIBILITY FOR ALL PEOPLE • Policy (P) • Manage and operate an efficient integrated system • Invest strategically to optimize system performance • Provide viable and equitable multimodal choices including transportation • Performance Measures (PM) • PM1 VMT per capita • PM2 Percent of Congested freeway/highway VMT (PeMS) • PM3 Mode share travel to work • PM4 Congested Arterial VMT (PeMS) • PM5 Bike and walk miles traveled • PM6 Non work mode share • PM7 Freeway/highway travel time reliability: FHWA buffer index (PeMS) • PM8 Transit/Rail travel time reliability • PM9 Transit Accessibility: Housing/Jobs within .5 Miles of Stop • PM10 Travel time to jobs (mean travel time to work) • PM11 CO2 reduction per capita • PM12 Multimodal travel mobility • PM13 Multimodal travel reliability • PM14 Multimodal service quality

  6. CTP 2040 Performance Measures G2: PRESERVE THE MULTIMODAL TRANSPORTATION SYSTEM • Policy (P) • Apply sustainable (renewable and reusable resources)-preventive maintenance and rehabilitation strategies • Evaluate multimodal life-cycle costs in project decision making • Adapt the multimodal transportation system to reduce impacts from climate change • Performance Measures (PM) • PM1 Percent of distressed lane miles highway • PM2 Percent of distressed lane miles local roads • PM3 Percent of highway bridge lane miles in need of rehab/replacement • PM4 Percent of transit assets that have surpassed FTA useful life period • PM5 Three-part screening for sea level rise: Is the project located on the coast or in an area vulnerable to SLR? Will the project be impacted by the stated SLR? Is the design life of the project beyond year 2030?

  7. CTP 2040 Performance Measures G2: PRESERVE THE MULTIMODAL TRANSPORTATION SYSTEM • Policy (P) • Apply sustainable (renewable and reusable resources)-preventive maintenance and rehabilitation strategies • Evaluate multimodal life-cycle costs in project decision making • Adapt the multimodal transportation system to reduce impacts from climate change • Performance Measures (PM) • PM1 Percent of distressed lane miles highway • PM2 Percent of distressed lane miles local roads • PM3 Percent of highway bridge lane miles in need of rehab/replacement • PM4 Percent of transit assets that have surpassed FTA useful life period • PM5 Three-part screening for sea level rise: Is the project located on the coast or in an area vulnerable to SLR? Will the project be impacted by the stated SLR? Is the design life of the project beyond year 2030?

  8. CTP 2040 Performance Measures G2: PRESERVE THE MULTIMODAL TRANSPORTATION SYSTEM • Policy (P) • Apply sustainable (renewable and reusable resources)-preventive maintenance and rehabilitation strategies • Evaluate multimodal life-cycle costs in project decision making • Adapt the multimodal transportation system to reduce impacts from climate change • Performance Measures (PM) • PM1 Percent of distressed lane miles highway • PM2 Percent of distressed lane miles local roads • PM3 Percent of highway bridge lane miles in need of rehab/replacement • PM4 Percent of transit assets that have surpassed FTA useful life period • PM5 Three-part screening for sea level rise: Is the project located on the coast or in an area vulnerable to SLR? Will the project be impacted by the stated SLR? Is the design life of the project beyond year 2030?

  9. CTP 2040 Performance Measures G3: SUPPORT A VIBRANT ECONOMY • Policy (P) • Support transportation choices to enhance economic activity • Enhance freight mobility, reliability and global competitiveness • Seek sustainable and flexible funding to maintain and improve the system • Performance Measures (PM) • PM1 Travel time to jobs (mean travel time to work) • PM2 Congestion effects on productivity • PM3 Efficient use of system resources • PM4 Network performance optimization • PM5 Return on investment • PM6Improve transportation infrastructure financing

  10. CTP 2040 Performance Measures G3: SUPPORT A VIBRANT ECONOMY • Policy (P) • Support transportation choices to enhance economic activity • Enhance freight mobility, reliability and global competitiveness • Seek sustainable and flexible funding to maintain and improve the system • Performance Measures (PM) • PM1 Travel time to jobs (mean travel time to work) • PM2 Congestion effects on productivity • PM3 Efficient use of system resources • PM4 Network performance optimization • PM5 Return on investment • PM6Improve transportation infrastructure financing

  11. CTP 2040 Performance Measures G3: SUPPORT A VIBRANT ECONOMY • Policy (P) • Support transportation choices to enhance economic activity • Enhance freight mobility, reliability and global competitiveness • Seek sustainable and flexible funding to maintain and improve the system • Performance Measures (PM) • PM1 Travel time to jobs (mean travel time to work) • PM2 Congestion effects on productivity • PM3 Efficient use of system resources • PM4 Network performance optimization • PM5 Return on investment • PM6 Improve transportation infrastructure financing

  12. CTP 2040 Performance Measures G4: IMPROVE PUBLIC SAFETY AND SECURITY • Policy (P) • Reduce Fatalities, Serious Injuries, and Collisions • Provide for System Security, Emergency Preparedness, Response, and Recovery • Performance Measures (PM) • PM1 Fatalities/serious injuries per capita • PM2 Fatalities/serious injuries per VMT • PM3 Design and speed suitability • PM4 Three-part screening for sea level rise: Is the project located on the coast or in an area vulnerable to SLR? Will the project be impacted by the stated SLR? Is the design life of the project beyond year 2030?

  13. CTP 2040 Performance Measures G4: IMPROVE PUBLIC SAFETY AND SECURITY • Policy (P) • Reduce Fatalities, Serious Injuries, and Collisions • Provide for System Security, Emergency Preparedness, Response, and Recovery • Performance Measures (PM) • PM1 Fatalities/serious injuries per capita • PM2 Fatalities/serious injuries per VMT • PM3 Design and speed suitability • PM4 Three-part screening for sea level rise: Is the project located on the coast or in an area vulnerable to SLR? Will the project be impacted by the stated SLR? Is the design life of the project beyond year 2030?

  14. CTP 2040 Performance Measures G5: FOSTER LIVABLE AND HEALTHY COMMUNITIES AND PROMOTE SOCIAL EQUITY • Policy (P) • Expand Collaboration and Community Engagement in Multimodal Transportation Planning and Decision Making • Integrate Multimodal Transportation and Land Use Development • Integrate Health and Social Equity in Transportation Planning and Decision Making • Performance Measures (PM) • PM1 Bike and walk miles traveled • PM2 Transit Accessibility: Housing/Jobs within .5 Miles of Stop • PM3 Residential and employment densities (new growth) by EJ and non EJ areas • PM4 Housing/transportation affordability index • PM5 Acres of agricultural land changed to urban use • PM6 Support for sustainable growth • PM7 Equitable distribution of impacts • PM8 Equitable distribution of access and mobility

  15. CTP 2040 Performance Measures G5: FOSTER LIVABLE AND HEALTHY COMMUNITIES AND PROMOTE SOCIAL EQUITY • Policy (P) • Expand Collaboration and Community Engagement in Multimodal Transportation Planning and Decision Making • Integrate Multimodal Transportation and Land Use Development • Integrate Health and Social Equity in Transportation Planning and Decision Making • Performance Measures (PM) • PM1 Bike and walk miles traveled • PM2 Transit Accessibility: Housing/Jobs within .5 Miles of Stop • PM3 Residential and employment densities (new growth) by EJ and non EJ areas • PM4 Housing/transportation affordability index • PM5 Acres of agricultural land changed to urban use • PM6 Support for sustainable growth • PM7 Equitable distribution of impacts • PM8 Equitable distribution of access and mobility

  16. CTP 2040 Performance Measures G5: FOSTER LIVABLE AND HEALTHY COMMUNITIES AND PROMOTE SOCIAL EQUITY • Policy (P) • Expand Collaboration and Community Engagement in Multimodal Transportation Planning and Decision Making • Integrate Multimodal Transportation and Land Use Development • Integrate Health and Social Equity in Transportation Planning and Decision Making • Performance Measures (PM) • PM1 Bike and walk miles traveled • PM2 Transit Accessibility: Housing/Jobs within .5 Miles of Stop • PM3 Residential and employment densities (new growth) by EJ and non EJ areas • PM4 Housing/transportation affordability index • PM5 Acres of agricultural land changed to urban use • PM6 Support for sustainable growth • PM7 Equitable distribution of impacts • PM8 Equitable distribution of access and mobility

  17. CTP 2040 Performance Measures G6: PRACTICE ENVIRONMENTAL STEWARDSHIP • Policy (P) • Integrate Environmental Considerations in All Stages of Planning and Implementation • Conserve and Enhance Natural, Agricultural, and Cultural Resources • Reduce Greenhouse Gas Emissions and Other Air Pollutants • Transform to a Clean and Energy Efficient Transportation System • Performance Measures (PM) • PM1 Acres of agricultural land changed to urban use • PM2 CO2 reduction per capita

  18. CTP 2040 Performance Measures G6: PRACTICE ENVIRONMENTAL STEWARDSHIP • Policy (P) • Integrate Environmental Considerations in All Stages of Planning and Implementation • Conserve and Enhance Natural, Agricultural, and Cultural Resources • Reduce Greenhouse Gas Emissions and Other Air Pollutants • Transform to a Clean and Energy Efficient Transportation System • Performance Measures (PM) • PM1 Acres of agricultural land changed to urban use • PM2 CO2 reduction per capita

  19. CTP 2040 Performance Measures G6: PRACTICE ENVIRONMENTAL STEWARDSHIP • Policy (P) • Integrate Environmental Considerations in All Stages of Planning and Implementation • Conserve and Enhance Natural, Agricultural, and Cultural Resources • Reduce Greenhouse Gas Emissions and Other Air Pollutants • Transform to a Clean and Energy Efficient Transportation System • Performance Measures (PM) • PM1 Acres of agricultural land changed to urban use • PM2 CO2 reduction per capita

  20. CTP 2040 Performance Measures G6: PRACTICE ENVIRONMENTAL STEWARDSHIP • Policy (P) • Integrate Environmental Considerations in All Stages of Planning and Implementation • Conserve and Enhance Natural, Agricultural, and Cultural Resources • Reduce Greenhouse Gas Emissions and Other Air Pollutants • Transform to a Clean and Energy Efficient Transportation System • Performance Measures (PM) • PM1 Acres of agricultural land changed to urban use • PM2 CO2 reduction per capita

  21. For More Information… Check out the CTP Website at: http://www.californiatransportationplan2040.org Check out the PAC Website at: http://www.dot.ca.gov/hq/tpp/offices/osp/ctp2040_pac.html For Questions, Contact: gabriel.corley@dot.ca.gov

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