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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.