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Performance Baseline

This document outlines the performance baseline and strategic goals set by the regional coalition as of July 25, 2011. Key targets aim to significantly increase the share of new commercial construction and households in Regional Activity Centers, enhance transit accessibility, improve high school graduation rates, conserve open spaces, and ensure affordable housing. Baselines from 2009 and 2011 inform these objectives, which prioritize ecological benefits, public safety, and economic vitality for the region's future.

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Performance Baseline

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  1. Performance Baseline • Region Forward Coalition Impact Team | July 25, 2011

  2. Regional Goals: Land Use Transportation Environment Climate & Energy Economic Housing Health Education Public Safety

  3. Target: Beginning in 2012, capture 75% of the square footage of new commercial construction and 50% of new households in Regional Activity Centers • Baseline: • 2009 Commercial Construction - 40% • Share of New Households Forecasted in Regional Activity Centers – 36%

  4. Target: By 2020, the housing and transportation costs in Regional Activity Centers will not exceed 45 % of area median income

  5. Target: All Regional Activity Centers will have transit accessibility (bus or rail) Baseline: Rail Transit 2011 53% Bus Transit 2011 47%

  6. Target: Increase the rate of students graduating from high school to 90 % Baseline: 87% of regional high school students graduated in 2008

  7. Target: The region will identify, conserve, and enhance a network of protected open spaces, parks, and green infrastructure to provide ecological benefits, wildlife habitat, recreational opportunities, and scenic beauty

  8. Target: Beginning in 2012, the region will maintain more than 450,000 acres of agriculture land in farms Baseline: 489,004 Acres

  9. Target: The Majority of the Healthy People Goals are met by greater than half of the region's population Baseline: 4 out of 10 goals are met by more than half of the region’s population

  10. Target: Reduce the number of violent and property crimes across the region Baseline: 125,000 property crimes in 2009 18,500 violent crimes in 2009

  11. Target: Beginning in 2012, the region will dedicate 15% of all new housing units to be affordable - or a comparable amount of existing housing units through rehabilitation or preservation efforts – for households earning less than 80% of the regional median income

  12. Questions?

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