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Regional Comprehensive Plan: Performance Monitoring

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

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Regional Comprehensive Plan: Performance Monitoring

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  1. Regional Comprehensive Plan:Performance Monitoring Blueprint Learning Network November 30, 2006

  2. Overview • Why Performance Monitoring? • Categories of Performance Indicators • Initial Results and Lessons Learned

  3. Why Performance Monitoring? Regional “Report Card” • Accountability • Consistency • Comprehensiveness Strategic Planning Tool • Linked to Goals, Policies, and Actions • Measured against Targets

  4.    “How are we doing?” Report Card Transportation……………………………….. Housing………………………………………... Open Space…………………………………… Public Facilities……………………………….

  5. “Where are we headed?” RCP Goals and Policies Focus future growth away from rural areas and closer to jobs & facilities Strategic Initiatives (Actions) Develop Smart Growth Area Concept Map and Incentives Performance Indicators Share of new units & jobs in Smart Growth Areas Targets % of new units & jobs in Smart Growth Areas

  6. Categories of Indicators • Urban Form • Transportation • Housing • Healthy Environment • Economic Prosperity • Public Facilities • Borders

  7. Urban Form and Transportation

  8. Housing

  9. Economic Prosperity

  10. Healthy Environment

  11. Public Facilities

  12. Imperial County • Water and Energy • Rail and Airport • Jobs/Housing • Economic Development • Riverside County • Jobs/Housing • Transportation • Energy • Economic Development • Tribal Governments • Transportation • Jobs/Housing • Environment • Economic Development • International Border • Ports of Entry • National Security • Transportation • Environment • Economic Development Borders

  13. Baseline Report • Establishes a baseline for future monitoring • Discusses significance • Reports results • SANDAG role

  14. Setting a BaselineExample RCPSubjectArea Indicator Baseline (2005) Share of New Housing Units Within Smart Growth Opportunity Areas Urban Form and Transportation • 13,423 total • new units • 4,407 housing units within SGOAs (33%)

  15. Moving in the Right Direction • Housing in Smart Growth Areas • Transit ridership • Crime • Beach closures • Air quality • Workforce • Energy produced from renewables

  16. Areas for Improvement • Housing affordability • Congestion on roads and freeways • Impaired water bodies • Beach sand • Quality of job growth

  17. Lessons Learned • Monitoring and reporting process is labor-intensive • Extensive coordination is required: • Internal • External • Targets should be derived from plans and policies

  18. Regional Comprehensive Plan:Performance Monitoring Blueprint Learning Network November 30, 2006

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