performance measures ctp 2040 policy advisory committee august 19, 2014
TRANSCRIPT
Performance MeasuresCTP 2040 Policy Advisory Committee
August 19, 2014
Goal
Policy
PM*
Strategy Specific programs, etc. to achieve policy
Measureable statement that supports a goal or an outcome to achieve under each goal
Key Desired Outcome
Support strategies/policies by tracking results over time
Where we want to go
How we’re going to get there
Performance Based Planning
Example G: Improve public safety and securityP: Reduce fatalities, serious injuries, and collisionsS: Maintain and update the California SHSPPM*: Fatalities/serious injuries per VMT
*PMs will have targets to identify a specific level of performance desired over a certain timeframe
Performance Based Planning
CTP 2040 Performance MeasuresG1: IMPROVE MULTIMODAL MOBILITY AND ACCESSIBILITY FOR ALL PEOPLE
Policy (P)
1. Manage and operate an efficient integrated system
2. Invest strategically to optimize system performance
3. 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 workPM4 Congested Arterial VMT (PeMS)PM5 Bike and walk miles traveledPM6 Non work mode sharePM7 Freeway/highway travel time reliability:
FHWA buffer index (PeMS)PM8 Transit/Rail travel time reliabilityPM9 Transit Accessibility: Housing/Jobs within
.5 Miles of Stop PM10 Travel time to jobs (mean travel time to
work)PM11 CO2 reduction per capitaPM12 Multimodal travel mobilityPM13 Multimodal travel reliabilityPM14 Multimodal service quality
CTP 2040 Performance MeasuresG1: IMPROVE MULTIMODAL MOBILITY AND ACCESSIBILITY FOR ALL PEOPLE
Policy (P)
1. Manage and operate an efficient integrated system
2. Invest strategically to optimize system performance
3. 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 workPM4 Congested Arterial VMT (PeMS)PM5 Bike and walk miles traveledPM6 Non work mode sharePM7 Freeway/highway travel time reliability:
FHWA buffer index (PeMS)PM8 Transit/Rail travel time reliabilityPM9 Transit Accessibility: Housing/Jobs within
.5 Miles of Stop PM10 Travel time to jobs (mean travel time to
work)PM11 CO2 reduction per capitaPM12 Multimodal travel mobilityPM13 Multimodal travel reliabilityPM14 Multimodal service quality
CTP 2040 Performance MeasuresG1: IMPROVE MULTIMODAL MOBILITY AND ACCESSIBILITY FOR ALL PEOPLE
Policy (P)
1. Manage and operate an efficient integrated system
2. Invest strategically to optimize system performance
3. 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 workPM4 Congested Arterial VMT (PeMS)PM5 Bike and walk miles traveledPM6 Non work mode sharePM7 Freeway/highway travel time reliability:
FHWA buffer index (PeMS)PM8 Transit/Rail travel time reliabilityPM9 Transit Accessibility: Housing/Jobs within
.5 Miles of Stop PM10 Travel time to jobs (mean travel time to
work)PM11 CO2 reduction per capitaPM12 Multimodal travel mobilityPM13 Multimodal travel reliabilityPM14 Multimodal service quality
CTP 2040 Performance MeasuresG2: PRESERVE THE MULTIMODAL TRANSPORTATION SYSTEM
Policy (P)1. Apply sustainable (renewable
and reusable resources)-preventive maintenance and rehabilitation strategies
2. Evaluate multimodal life-cycle costs in project decision making
3. Adapt the multimodal transportation system to reduce impacts from climate change
Performance Measures (PM) PM1 Percent of distressed lane miles
highwayPM2 Percent of distressed lane miles
local roadsPM3 Percent of highway bridge lane
miles in need of rehab/replacementPM4 Percent of transit assets that have
surpassed FTA useful life periodPM5 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?
CTP 2040 Performance MeasuresG2: PRESERVE THE MULTIMODAL TRANSPORTATION SYSTEM
Policy (P)1. Apply sustainable (renewable
and reusable resources)-preventive maintenance and rehabilitation strategies
2. Evaluate multimodal life-cycle costs in project decision making
3. Adapt the multimodal transportation system to reduce impacts from climate change
Performance Measures (PM) PM1 Percent of distressed lane miles
highwayPM2 Percent of distressed lane miles
local roadsPM3 Percent of highway bridge lane
miles in need of rehab/replacementPM4 Percent of transit assets that have
surpassed FTA useful life periodPM5 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?
CTP 2040 Performance MeasuresG2: PRESERVE THE MULTIMODAL TRANSPORTATION SYSTEM
Policy (P)1. Apply sustainable (renewable
and reusable resources)-preventive maintenance and rehabilitation strategies
2. Evaluate multimodal life-cycle costs in project decision making
3. Adapt the multimodal transportation system to reduce impacts from climate change
Performance Measures (PM) PM1 Percent of distressed lane miles
highwayPM2 Percent of distressed lane miles
local roadsPM3 Percent of highway bridge lane
miles in need of rehab/replacementPM4 Percent of transit assets that have
surpassed FTA useful life periodPM5 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?
CTP 2040 Performance MeasuresG3: SUPPORT A VIBRANT ECONOMY
Policy (P)1. Support transportation choices
to enhance economic activity
2. Enhance freight mobility, reliability and global competitiveness
3. 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 productivityPM3 Efficient use of system resourcesPM4 Network performance optimizationPM5 Return on investmentPM6 Improve transportation infrastructure financing
CTP 2040 Performance MeasuresG3: SUPPORT A VIBRANT ECONOMY
Policy (P)1. Support transportation choices
to enhance economic activity
2. Enhance freight mobility, reliability and global competitiveness
3. 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 productivityPM3 Efficient use of system resourcesPM4 Network performance optimizationPM5 Return on investmentPM6 Improve transportation infrastructure financing
CTP 2040 Performance MeasuresG3: SUPPORT A VIBRANT ECONOMY
Policy (P)1. Support transportation choices
to enhance economic activity
2. Enhance freight mobility, reliability and global competitiveness
3. 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 productivityPM3 Efficient use of system resourcesPM4 Network performance optimizationPM5 Return on investmentPM6 Improve transportation infrastructure financing
CTP 2040 Performance MeasuresG4: IMPROVE PUBLIC SAFETY AND SECURITY
Policy (P)1. Reduce Fatalities, Serious
Injuries, and Collisions
2. Provide for System Security, Emergency Preparedness, Response, and Recovery
Performance Measures (PM) PM1 Fatalities/serious injuries per
capitaPM2 Fatalities/serious injuries per
VMTPM3 Design and speed suitabilityPM4 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?
CTP 2040 Performance MeasuresG4: IMPROVE PUBLIC SAFETY AND SECURITY
Policy (P)1. Reduce Fatalities, Serious
Injuries, and Collisions
2. Provide for System Security, Emergency Preparedness, Response, and Recovery
Performance Measures (PM) PM1 Fatalities/serious injuries per
capitaPM2 Fatalities/serious injuries per
VMTPM3 Design and speed suitabilityPM4 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?
CTP 2040 Performance MeasuresG5: FOSTER LIVABLE AND HEALTHY COMMUNITIES AND PROMOTE SOCIAL EQUITY
Policy (P)1. Expand Collaboration and
Community Engagement in Multimodal Transportation Planning and Decision Making
2. Integrate Multimodal Transportation and Land Use Development
3. Integrate Health and Social Equity in Transportation Planning and Decision Making
Performance Measures (PM) PM1 Bike and walk miles traveledPM2 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 indexPM5 Acres of agricultural land changed to urban usePM6 Support for sustainable growthPM7 Equitable distribution of impactsPM8 Equitable distribution of access
and mobility
CTP 2040 Performance MeasuresG5: FOSTER LIVABLE AND HEALTHY COMMUNITIES AND PROMOTE SOCIAL EQUITY
Policy (P)1. Expand Collaboration and
Community Engagement in Multimodal Transportation Planning and Decision Making
2. Integrate Multimodal Transportation and Land Use Development
3. Integrate Health and Social Equity in Transportation Planning and Decision Making
Performance Measures (PM) PM1 Bike and walk miles traveledPM2 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 indexPM5 Acres of agricultural land changed to urban usePM6 Support for sustainable growthPM7 Equitable distribution of impactsPM8 Equitable distribution of access
and mobility
CTP 2040 Performance MeasuresG5: FOSTER LIVABLE AND HEALTHY COMMUNITIES AND PROMOTE SOCIAL EQUITY
Policy (P)1. Expand Collaboration and
Community Engagement in Multimodal Transportation Planning and Decision Making
2. Integrate Multimodal Transportation and Land Use Development
3. Integrate Health and Social Equity in Transportation Planning and Decision Making
Performance Measures (PM) PM1 Bike and walk miles traveledPM2 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 indexPM5 Acres of agricultural land changed to urban usePM6 Support for sustainable growthPM7 Equitable distribution of impactsPM8 Equitable distribution of access
and mobility
CTP 2040 Performance MeasuresG6: PRACTICE ENVIRONMENTAL STEWARDSHIP
Policy (P)1. Integrate Environmental
Considerations in All Stages of Planning and Implementation
2. Conserve and Enhance Natural, Agricultural, and Cultural Resources
3. Reduce Greenhouse Gas Emissions and Other Air Pollutants
4. 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
CTP 2040 Performance MeasuresG6: PRACTICE ENVIRONMENTAL STEWARDSHIP
Policy (P)1. Integrate Environmental
Considerations in All Stages of Planning and Implementation
2. Conserve and Enhance Natural, Agricultural, and Cultural Resources
3. Reduce Greenhouse Gas Emissions and Other Air Pollutants
4. 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
CTP 2040 Performance MeasuresG6: PRACTICE ENVIRONMENTAL STEWARDSHIP
Policy (P)1. Integrate Environmental
Considerations in All Stages of Planning and Implementation
2. Conserve and Enhance Natural, Agricultural, and Cultural Resources
3. Reduce Greenhouse Gas Emissions and Other Air Pollutants
4. 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
CTP 2040 Performance MeasuresG6: PRACTICE ENVIRONMENTAL STEWARDSHIP
Policy (P)1. Integrate Environmental
Considerations in All Stages of Planning and Implementation
2. Conserve and Enhance Natural, Agricultural, and Cultural Resources
3. Reduce Greenhouse Gas Emissions and Other Air Pollutants
4. 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
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:[email protected]