Ottawa 2020

Transportation Master Plan


Annex C -
Transportation Performance Objectives and Indicators

Performance Objectives Performance Indicators Period of Measurement Location, Source and Frequency of Measurement Target City Influence
1. Limit motor vehicle traffic growth
(a) Reduce motor vehicle use per capita Individual automobile use (vehicle-km per capita) Year To be determined TBD Medium
Relative growth in traffic volumes (% change in volumes / % change in population) Afternoon peak period Aggregated key screenlines (counts, annual) Less than 1.0 Medium
(b) Increase motor vehicle occupancy rates Auto occupancy (persons per vehicle) Afternoon peak period

a) Aggregated key screenlines (counts, annual)

b) City-wide (origindestination survey, every 10 years)

Not less than 1.3 (both screenline and city-wide Low
2. Increase transit use
(a) Increase transit ridership per capita Transit passenger volumes (rides per capita) Year City-wide (counts, counts) 200 High
Transit modal split (% of motorized trips) Afternoon peak period

a) Key screenlines (counts, annual)

b) City-wide (origindestination survey, every 10 years)

a) Ref. Figure 3.7

b) 30%

High
(b) Increase service availability Proximity to employment (% of jobs within 400 m walk of 10-minute headway service in peak periods) Morning peak period City-wide (employment survey, every 5 years) TBD High
Service level (vehicle-km per capita) Year City-wide (service statistics, annual) TBD High
(c) Increase service speed and reliability Intersection approaches with transit signal priority (number) N/A City-wide (inventory, annual) TBD High
Completion of transit priority network (%) N/A City-wide (inventory, annual) 100% High
Average vehicle speed (vehicle-km per vehicle-hr) Year City-wide (service statistics, annual) TBD Medium
On-time performance (to be determined) TBD TBD TBD Medium
Cancelled trips (% of scheduled trips) Year City-wide (service statistics, annual) TBD High
Completion of rapid transit network (%) N/A City-wide (inventory, annual) 100% High
(d) Increase user comfort and convenience Shelter provision (% of stops) N/A City-wide (inventory, annual) TBD High
3. Increase cycling
(a) Increase cycling modal share Cycling modal share (% of all trips) Afternoon peak period

a) Inner Area cordon (counts, annual)

b) City-wide (origindestination survey, every 10 years)

TBD (cordon)

a) 3% (city-wide)

Medium
Cycling activity index (bicycles per 100 motorized vehicles) 8 hours (morning, midday & afternoon peak periods) Urban area (counts, biannual) TBD Medium
(b) Increase availability of cycling facilities Completion of Urban Cycling Transportation Network (%) N/A City-wide (annual) 100% High
4. Increase walking
(a) Increase walking modal share Walking modal share (% of all trips) Afternoon peak period

a) Central Area cordon (counts, annual)

b) City-wide (OD survey, every 10 years)

b) TBD (cordon)

c) 10% (city-wide)

Medium
(b) Increase availability of walking facilities Sidewalk coverage (% of arterial and collector roads with sidewalks or pathways on both sides) N/A Urban + villages (annual) TBD High
5. Reduce unwanted social and environmental effects
(a) Reduce air emissions from transportation Greenhouse gas emissions from passenger travel (kg per capita) Year City-wide (annual) TBD Medium
NOx emissions from passenger travel (kg per capita) Year City-wide (annual) TBD Low to medium
(b) Reduce road salt use Road salt usage (tonnes) Year City-wide (annual) N/A High
(c) Reduce road surface per capita Road surface area (square metres per capita) N/A City-wide (annual) N/A Medium to high
6. Optimize use of existing system
(a) Increase capacity Transportation system management coverage (% of arterial road traffic signals with real-time optimization measures) N/A City-wide (annual) TBD High
(b) Increase transit efficiency Transit efficiency (passenger-km per vehicle-km) Year City-wide (annual) N/A Medium to high
(c) Spread peak travel demands - roads Peak period factor for roads (% of daily person-trips in a.m. + p.m. peak periods) N/A Aggregated key screenlines (counts, annual) N/A Low to medium
(d) Spread peak travel demands - transit Peak period factor for transit (% of daily person-trips in a.m. + p.m. peak periods) N/A Aggregated key screenlines (counts, annual) N/A Low to medium
7. Manage transportation assets
(a) Maintain adequate condition of road, Transitway and structures Major infrastructure condition (% of road, Transitway and structure lane-km meeting or exceeding Performance Indicator Acceptability Benchmarks) N/A City-wide (annual) 100% High
(b) Maintain adequate condition of walking and cycling infrastructure Walking and cycling infrastructure condition (% of sidewalk and cycling network meeting or exceeding Performance Indicator Acceptability Benchmarks) N/A City-wide (annual) 100% High
(c) Maintain adequate condition of transit fleet Average vehicle age (years) N/A City-wide (annual) 9 yr High
8. Improve transportation safety
(a) Reduce death and injury from collisions Road injuries (number) Year City-wide (annual) 30% reduction by 2010 Medium
Road fatalities (number) Year City-wide (annual) 30% reduction by 2010 Medium
(b) Increase walking safety Reported pedestrian collisions (number) Year City-wide (annual) 30% reduction by 2010 Medium
(c) Increase cycling safety Reported cyclist collisions (number) Year City-wide (annual) 30% reduction by 2010 Medium
9. Enable efficient goods movement
(a) Minimize delay for trucks Off-peak road congestion (volume/capacity) Mid-day period At aggregated key screenlines (annual, counts) TBD Medium
10. Meet mobility needs of persons with disabilities
(a) Increase accessibility of conventional transit service Bus accessibility (% of lowfloor buses in fleet) N/A City-wide (annual) 100% by 2015 High
Access to information (% of transit schedule information that is accessible on Web site) N/A Annual TBD High
(b) Maintain adequate specialized transit service Usage (eligible passenger trips per capita) Year City-wide (annual) TBD High
(c) Increase accessibility of public rights-of-way Pedestrian crossing accessibility (% with depressed curbs) N/A City-wide (annual) TBD High
Traffic signal accessibility (% with accessibility features) N/A City-wide (annual) TBD High
Traffic signage accessibility (to be determined) TBD TBD TBD High
11. Meet public expectations
(a) Increase satisfaction with transportation system

Public satisfaction with transportation system (% people rating as good or better)

  • Overall
  • Walking
  • Cycling
  • Transit
  • General traffic
N/A City-wide (annual) 100% Medium
(b) Ensure transportation funding that is adequate and equitable

Capital investment (dollars per capita in municipal transportation projects)

  • Roads (multimodal)
  • Transit facilities and fleet
  • Walking facilities
  • Cycling facilities
Year City-wide (annual) N/A High

Operating investment (dollars per capita in municipal transportation projects)

  • Roads (multimodal, including walking and cycling)
  • Transit
       

Reliance on property tax (% of capital investment derived from property tax rather than more equitable sources)

  • Roads (multimodal)
  • Transit facilities and fleet
  • Walking facilities
  • Cycling facilities
Year City-wide (annual) TBD Low

Next: Annex D - Glossary