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Measuring What Matters: Above and Beyond RequirementsRegional Staff Committee, March 16, 2017
Presentation Overview
• Regional Capacity List Submittals
• Climate Change
• Performance Measures
• VISION 2040 and Regional Outcomes
• Above and beyond requirements
• Existing planning process and evaluation framework
• Timing with Transportation 2040 Update
• Next steps
• Regional Capacity List Submittals–Staff review/verification of all submittals underway–Preliminary financial and prioritization figures in the next month–TPB decision in July as part of the overall financial strategy discussion
• Climate Change–Two aspects: emissions reduction and adaptation/resiliency–Four-Part Greenhouse Gas Strategy will be updated as part of T2040–PSCAA adopted regional GHG targets more stringent than state limits;
TPB will discuss how to address these in PSRC planning processes
Transportation Program Updates
VISION 2040 – Regional Growth Strategy
• Develop compact communities and centers
• Promote growth in Metropolitan, Core and Larger Cities
• Minimize incompatible rural development
• Improve regional jobs-housing balance
• Develop consistent regional targeting methods and planning horizons
Performance Measurement – A Work in Progress
Philosophy of Performance Measures
• Performance measures are imperfect
• Improvements are being made continually
• Many measures are crosscutting
• You can’t measure the future
PSRC Regional Outcomes – Integration Through Planning StagesV
ISIO
N 2
04
0
REG
ION
AL
OU
TCO
MES
Performance Trends
Planning Stages
Long Range Planning
• T2040 Project Evaluation• T2040 Scenario Analysis
Short Range Planning/ Federal Funding Process
• TIP • Project Selection
Con
gest
ion
Man
agem
ent P
roce
ss
Note:Regional Outcomes evolved from Prioritizationmeasures
PSRC Regional Outcomes – Above and Beyond RequirementsV
ISIO
N 2
04
0
Air Quality & Climate Change - Clean air and reduce climate change precursors
Freight - Efficient, reliable freight mobility
Health Equity - Travel options promote health and well being
Jobs – Access to Jobs
Multi-Modal - System is integrated and provides alternatives to driving alone
Puget Sound Land and Water - Clean water and land
Safety & System Security - Safe and secure transportation system
Social Equity & Access to Opportunity - Improved mobility for all and reduced negative impacts to vulnerable populations
Maintenance and Preservation - The system is maintained and in good repair
Support for Centers - Support existing and new populations in centers
Travel - Transportation system is efficient, reliable and convenient for people, goods and services
PSRC Regional Outcomes – Above and Beyond RequirementsV
ISIO
N 2
04
0
Air Quality & Climate Change - Clean air and reduce climate change precursors*
Freight - Efficient, reliable freight mobility *
Health Equity - Travel options promote health and well being
Jobs – Access to Jobs
Multi-Modal - System is integrated and provides alternatives to driving alone *
Puget Sound Land and Water - Clean water and land
Safety & System Security - Safe and secure transportation system *
Social Equity & Access to Opportunity - Improved mobility for all and reduced negative impacts to vulnerable populations
Maintenance and Preservation - The system is maintained and in good repair *
Support for Centers - Support existing and new populations in centers
Travel - Transportation system is efficient, reliable and convenient for people, goods and services *
* New requirements integrate with existing Regional Outcomes
New Requirements Integrate with Regional Outcomes
New Requirement: Air Quality & Climate Change
VIS
ION
20
40
Regional Outcomes
Air Quality & Climate Change*
Freight*
Jobs
Multi-Modal*
Puget Sound Land and Water
Safety & System Security*
Social Equity & Access to Opportunity
Maintenance and Preservation*
Support for Centers
Travel*
Health Equity
• Percent change in tailpipe CO2 emissions on the NHS from calendar year 2017*
• CMAQ emission reductions*
• On road mobile emissions of criteria pollutants
• Greenhouse gas emissions
• Energy consumption
* MAP 21 Performance Measure
New Requirements Integrate with Regional Outcomes
New Requirement: Freight
VIS
ION
20
40
Regional Outcomes
Air Quality & Climate Change*
Freight*
Jobs
Multi-Modal*
Puget Sound Land and Water
Safety & System Security*
Social Equity & Access to Opportunity
Maintenance and Preservation*
Support for Centers
Travel*
Health Equity
• Truck travel time reliability index for the interstate system*
• Heavy tonnage truck system
* MAP 21 Performance Measure
New Requirements Integrate with Regional Outcomes
New Requirement: Multimodal
VIS
ION
20
40
Regional Outcomes
Air Quality & Climate Change*
Freight*
Jobs
Multi-Modal*
Puget Sound Land and Water
Safety & System Security*
Social Equity & Access to Opportunity
Maintenance and Preservation*
Support for Centers
Travel*
Health Equity
• Percent of non-SOV travel on the NHS*
• Ferry ridership
• Transit on time performance
• Park and ride utilization
• Transit and vanpool ridership
• Percent of regional bike network complete
* MAP 21 Performance Measure
New Requirements Integrate with Regional Outcomes
New Requirements: Safety
VIS
ION
20
40
Regional Outcomes
Air Quality & Climate Change*
Freight*
Jobs
Multi-Modal*
Puget Sound Land and Water
Safety & System Security*
Social Equity & Access to Opportunity
Maintenance and Preservation*
Support for Centers
Travel*
Health Equity
• Annual serious injuries*
• Annual fatalities *
• Fatalities per 100 million VMT (5 year rolling average) *
• Serious injuries per 100 million VMT (5 year rolling average) *
• Number of non-motorized fatalities and non-motorized serious injuries *
* MAP 21 Performance Measure
New Requirements Integrate with Regional Outcomes
New Requirements: Travel
VIS
ION
20
40
Regional Outcomes
Air Quality & Climate Change*
Freight*
Jobs
Multi-Modal*
Puget Sound Land and Water
Safety & System Security*
Social Equity & Access to Opportunity
Maintenance and Preservation*
Support for Centers
Travel*
Health Equity
* MAP 21 Performance Measure
• Percent of person-miles traveled on the Interstate and NHS that are reliable*
• Annual hours of peak-hour excessive delay per capita*
• Also crosscutting in Freight and Multi-Modal*• Roadway travel time reliability• Maximum throughput travel time index• Daily VMT• Vehicle daily hours of delay• Cost of congestion
New Requirements Integrate with Regional Outcomes
New Requirements: Maintenance and Preservation
VIS
ION
20
40
Regional Outcomes
Air Quality & Climate Change*
Freight*
Jobs
Multi-Modal*
Puget Sound Land and Water
Safety & System Security*
Social Equity & Access to Opportunity
Maintenance and Preservation*
Support for Centers
Travel*
Health Equity
• Pavement conditions by facility type and percent of network*
• Bridge conditions – structurally deficient and functionally obsolete*
• Transit asset management – average age (service life, age of fleets)*
* MAP 21 Performance Measure
15
Goal: Improve health outcomes for all of the region’s populations, particularly for people in places of concern.
Health/EquityEquity Health
Health/Equity
Equity considerations in
transportation planning
include income, race
and place.
Health considerations in transportation planning
include safety, air quality and physical activity.
PSRC Regional Outcomes – Above and Beyond Requirements
Regional Outcomes – Next Steps
Syst
em L
evel
Ana
lysi
s
TPB engagement follow-up sessions on Health / Equity (Spring and Fall 2017)
Performance measures and targets –• Safety and Transit Asset Management – incorporated in the plan update
(Spring and Fall 2017)• Highway-Bridge Conditions and System Performance–finalized following
plan update (Fall 2018)
Updated Congestion Management Process (Summer 2017)
System Analysis Report (Fall 2017)
Transportation 2040 Plan Update – TPB Decision Guide
MAR APR MAY JUN JULY SEP NOV DECOCT
Engagement
Board Action
Briefing
Transit Asset Management Targets
Financial Strategy
Transit Network
Climate Change
Safety Targets
Release Plan for Public Comment
Access & Parking
Performance Measures (Health & Equity)
Climate Change
Financial Strategy
Climate Change
Performance Measures (Health & Equity)
Regional Integrated Transit Network
Performance Measures Capacity Project Submittals
Financial Strategy (Revenue & Expenditure Estimates)
State Facilities Action Plan
Asset Management Proposal
Performance Measures System Model Outputs
Public Engagement Report-out
Draft Plan
Performance Measurement Integration
