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………………………………. Report Card Transportation……………………………….. Housing………………………………………... Open Space…………………………………… Public Facilities……………………………….    

5 “Where are we headed?” Targets % of new units & jobs in Smart Growth Areas Performance Indicators Share of new units & jobs in Smart Growth Areas 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

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

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

14 Setting a Baseline Example RCP Subject Area IndicatorBaseline (2005) Urban Form and Transportation Share of New Housing Units Within Smart Growth Opportunity Areas 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

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