HomeMy Public PortalAboutItem #4 - Project MetricsCapital Improvement Plan
Project Prioritization Metrics
Metric #1 - Public Safety
Degree to which project minimizes risks to health, safety, and environment associated with the
infrastructure.
Degree to which project reduces emergency response times or enhances operational efficiencies.
Metric #2 - Public Benefit
Degree to which the project impacts the community – i.e. localized impact(s), area impact(s), city-wide
impact(s), or regional impact(s).
Metric #3 - Level and Quality of Service
Degree to which project increases capacity to meet minimum level and quality of deficient services.
Degree to which project addresses infrastructure/facility deficiencies.
Degree to which project addresses need to install new (or upgrade) existing infrastructure/facilities that
provide access to City services in order to promote
Sustainable growth and enhance the livability of the community.
Metric #4 - Community Investment and Economic Prosperity
Degree to which the project contributes toward economic development/revitalization efforts.
Benefit to under-served communities, including areas with low income households, low community
engagement, and low mobility or access to transportation systems.
Metric #5 - Sustainability and Conservation
Degree to which project improves the health of the community and mitigates the negative environmental
effects of development.
Degree to which project provides for multiple modes of transportation that reduces auto dependency
and/or provides for connectivity within the community.
Degree to which project meets capacity needs of active developments while accommodating the needs of
ancillary development that meets the needs of the growing population.
Metric #6 - Synergy w/Other Projects
Degree to which project enhances existing assets – i.e. parks, school sites, public buildings/spaces.
Degree to which project may be coordinated with those of other entities – i.e. BCVRPD, BUSD, Riverside
County, CalTrans.
Degree to which project enhances operational capacity and efficiency of existing infrastructure.