regional comprehensive plan: performance monitoring
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Regional Comprehensive Plan: Performance Monitoring. Blueprint Learning Network November 30, 2006. Overview. Why Performance Monitoring? Categories of Performance Indicators Initial Results and Lessons Learned. Why Performance Monitoring?. Regional “Report Card” Accountability - PowerPoint PPT PresentationTRANSCRIPT
Regional Comprehensive Plan:Regional Comprehensive Plan: Performance Monitoring Performance Monitoring
Blueprint Learning NetworkBlueprint Learning Network
November 30, 2006November 30, 2006
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OverviewOverview
• Why Performance Monitoring?
• Categories of Performance Indicators
• Initial Results and Lessons Learned
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Why Performance Monitoring? Why Performance Monitoring?
Regional “Report Card”– Accountability– Consistency– Comprehensiveness
Strategic Planning Tool– Linked to Goals, Policies, and Actions– Measured against Targets
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““How are we doing?”How are we doing?”
Report Card
Transportation………………………………..
Housing………………………………………...
Open Space……………………………………
Public Facilities……………………………….
Report Card
Transportation………………………………..
Housing………………………………………...
Open Space……………………………………
Public Facilities……………………………….
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““Where are we headed?”Where are we headed?”
TargetsTargets% of new units & jobs in Smart Growth Areas
Performance IndicatorsPerformance IndicatorsShare of new units & jobs in Smart Growth Areas
RCP Goals and PoliciesRCP Goals and PoliciesFocus future growth away
from rural areas and closer to jobs & facilities
Strategic Initiatives (Actions)Strategic Initiatives (Actions)Develop Smart Growth Area Concept Map and Incentives
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Categories of IndicatorsCategories of Indicators
Urban FormUrban Form
Transportation Transportation
Housing Housing
Healthy EnvironmentHealthy Environment
Economic ProsperityEconomic Prosperity
Public FacilitiesPublic Facilities
BordersBorders
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Urban Form and Transportation Urban Form and Transportation
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Housing Housing
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Economic ProsperityEconomic Prosperity
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Healthy EnvironmentHealthy Environment
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Public FacilitiesPublic Facilities
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BordersBorders
Riverside CountyRiverside County Jobs/Housing Transportation Energy Economic Development
Imperial CountyImperial County Water and Energy Rail and Airport Jobs/Housing Economic Development
International BorderInternational Border Ports of Entry National Security Transportation Environment Economic Development
Tribal GovernmentsTribal Governments Transportation Jobs/Housing Environment Economic Development
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Baseline ReportBaseline Report
• Establishes a baseline for future monitoring
• Discusses significance
• Reports results
• SANDAG role
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Setting a BaselineSetting a BaselineExampleExample
RCP Subject Area
Indicator Baseline (2005)
Urban Form and Transportation
Share ofNew Housing UnitsWithin Smart Growth Opportunity Areas
• 13,423 total new units
• 4,407 housing units within SGOAs (33%)
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Moving in the Right DirectionMoving in the Right Direction
• Housing in Smart Growth Areas• Transit ridership• Crime• Beach closures• Air quality• Workforce• Energy produced from renewables
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Areas for ImprovementAreas for Improvement • Housing affordability
• Congestion on roads and freeways
• Impaired water bodies
• Beach sand
• Quality of job growth
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Lessons LearnedLessons Learned
• Monitoring and reporting process is labor-intensive
• Extensive coordination is required:• Internal• External
• Targets should be derived from plans and policies
Regional Comprehensive Plan:Regional Comprehensive Plan: Performance Monitoring Performance Monitoring
Blueprint Learning NetworkBlueprint Learning Network
November 30, 2006November 30, 2006