2014 Performance Measurement Report - Arlingtonva
Arlington County Transportation & Development Division
2014 Performance Measurement Report
February, 2015
‐
‐
‐
100% 80%
100%
100%
95% 90%
75%
77%
73%
60% 60% 40%
51%
50% 41% 37%
34% 22%
20% 6% 3% 0%
Population (CY2014)
Employment (CY2011)
100% 90% 80%
73%
71%
65%
70% 60%
56%
58% 52%
50% 40% 30% 20% 10% 0% Minority Populations
Low Income Populations 2008
2014
Total Population
1.5 1.5
Drive alone
1.2
Rideshare Transit
0.3
Walk/Bike
1.4
0.4 0.6
0.2 0.1 0.1 0.25
0.5
0.75
1
1.25
1.5
Arlington Households
2,000
10,000
1,900
9,500
1,800
9,000
1,700
8,500
1,600
8,000
1,500
7,500
1,400
7,000
1,300
6,500
1,200
6,000
1,100
5,500
1,000
5,000 2006
2007
2008
2009
2010
2011
2012
2013
Annual VMT (Arlington County) Annual VMT Per Capita (Arlington County Residents)
Miles per Capita
0
Miles (millions)
Other
Arlington Region
12% 13%
37% 49% Zero Car Households
1,000
3,500
900
3,000
800 2,500
700 600 500
2,000 944
400
1,500
831 711
716
300
599
200
513
557
595 479
500
100 0
1,000
1 2006
3 2007
4 2008
9 2009
2 2010
2 2011
4 2012
Injury Collisions, Non-Fatal Fatal Collisons Total Collisions (includes non-injury collisions)
2 2013
2 2014
0
Total Vehicular Collisions
Number of Vehicular Collisions, Resulting in Injury or Death
One Car Households
160,000 140,500 140,000
144,000
130,000
140,800
137,000
134,000
78,900 79,500
77,400 77,000
81,400 80,000
FY2012
FY2013
FY2014
125,900
120,000 100,000 79,400
80,000 60,000
58,000
78,800
81,000 72,000
79,800
73,800
64,000
40,000 20,000 FY2008
FY2009
FY2010 CO2 (tons)
FY2011 NOx (lbs)
VOC (lbs)
755,700
755,500
44,000
625,000
638,000
672,600
700,000
727,900 44,600
600,000
542,000 42,000
41,100 39,600
40,000
800,000
41,100
500,000
40,100 400,000
39,000 38,000
300,000
38,000
200,000 36,000
100,000
34,000
0 FY2008
FY2009
FY2010
FY2011
Trips Avoided
FY2012 VMT Avoided
FY2013
FY2014
Vehicle Miles Traveled Reduced
Vehicle Trips Reduced
46,000
50%
$35.0
45%
$30.0 $9.8
$25.0
$8.7
$9.7
$9.3
35% 30%
$11.5
$20.0
40%
25% 20%
$15.0 $22.0
$10.0
$24.7
$24.2
$26.0
$16.8
15% 10%
$5.0
5%
$-
0% FY 2010
FY 2011
FY2012
FY2013
FY2014
Funding from General Fund Funding from Revenues % of Transportation Program Funding Provided by Taxes(General Fund)
FY2014
$18.4
FY2013
$9.8
FY2012
$18.1
FY2011
$8.2
FY2010
$4.1 $0.0
$5.0
$10.0
$15.0
$20.0
Millions ($) Virginia State Transportation Capital Fund Leveraged (millions)
Percent of Total Budget
Dollars (in Millions)
$40.0
1,800,000
61,205
1,600,000
Development in Square Feet
442,575 1,400,000 1,200,000
1,000,000 800,000
100,600
95,822 1,589,971
63,482
60,696
608,977 76,111
627,637
600,000 275,476
971,144
400,000
842,943
737,077
200,000
51,763
82,467
0 2006
2007
2008
2009
2010
2011
2012
New Development Outside Corridors New Development in Corridors (Rosslyn-Ballston, Jefferson Davis, and Columbia Pike)
2013
2014 Performance Measurement Report
February, 2015
‐
‐
‐
100% 80%
100%
100%
95% 90%
75%
77%
73%
60% 60% 40%
51%
50% 41% 37%
34% 22%
20% 6% 3% 0%
Population (CY2014)
Employment (CY2011)
100% 90% 80%
73%
71%
65%
70% 60%
56%
58% 52%
50% 40% 30% 20% 10% 0% Minority Populations
Low Income Populations 2008
2014
Total Population
1.5 1.5
Drive alone
1.2
Rideshare Transit
0.3
Walk/Bike
1.4
0.4 0.6
0.2 0.1 0.1 0.25
0.5
0.75
1
1.25
1.5
Arlington Households
2,000
10,000
1,900
9,500
1,800
9,000
1,700
8,500
1,600
8,000
1,500
7,500
1,400
7,000
1,300
6,500
1,200
6,000
1,100
5,500
1,000
5,000 2006
2007
2008
2009
2010
2011
2012
2013
Annual VMT (Arlington County) Annual VMT Per Capita (Arlington County Residents)
Miles per Capita
0
Miles (millions)
Other
Arlington Region
12% 13%
37% 49% Zero Car Households
1,000
3,500
900
3,000
800 2,500
700 600 500
2,000 944
400
1,500
831 711
716
300
599
200
513
557
595 479
500
100 0
1,000
1 2006
3 2007
4 2008
9 2009
2 2010
2 2011
4 2012
Injury Collisions, Non-Fatal Fatal Collisons Total Collisions (includes non-injury collisions)
2 2013
2 2014
0
Total Vehicular Collisions
Number of Vehicular Collisions, Resulting in Injury or Death
One Car Households
160,000 140,500 140,000
144,000
130,000
140,800
137,000
134,000
78,900 79,500
77,400 77,000
81,400 80,000
FY2012
FY2013
FY2014
125,900
120,000 100,000 79,400
80,000 60,000
58,000
78,800
81,000 72,000
79,800
73,800
64,000
40,000 20,000 FY2008
FY2009
FY2010 CO2 (tons)
FY2011 NOx (lbs)
VOC (lbs)
755,700
755,500
44,000
625,000
638,000
672,600
700,000
727,900 44,600
600,000
542,000 42,000
41,100 39,600
40,000
800,000
41,100
500,000
40,100 400,000
39,000 38,000
300,000
38,000
200,000 36,000
100,000
34,000
0 FY2008
FY2009
FY2010
FY2011
Trips Avoided
FY2012 VMT Avoided
FY2013
FY2014
Vehicle Miles Traveled Reduced
Vehicle Trips Reduced
46,000
50%
$35.0
45%
$30.0 $9.8
$25.0
$8.7
$9.7
$9.3
35% 30%
$11.5
$20.0
40%
25% 20%
$15.0 $22.0
$10.0
$24.7
$24.2
$26.0
$16.8
15% 10%
$5.0
5%
$-
0% FY 2010
FY 2011
FY2012
FY2013
FY2014
Funding from General Fund Funding from Revenues % of Transportation Program Funding Provided by Taxes(General Fund)
FY2014
$18.4
FY2013
$9.8
FY2012
$18.1
FY2011
$8.2
FY2010
$4.1 $0.0
$5.0
$10.0
$15.0
$20.0
Millions ($) Virginia State Transportation Capital Fund Leveraged (millions)
Percent of Total Budget
Dollars (in Millions)
$40.0
1,800,000
61,205
1,600,000
Development in Square Feet
442,575 1,400,000 1,200,000
1,000,000 800,000
100,600
95,822 1,589,971
63,482
60,696
608,977 76,111
627,637
600,000 275,476
971,144
400,000
842,943
737,077
200,000
51,763
82,467
0 2006
2007
2008
2009
2010
2011
2012
New Development Outside Corridors New Development in Corridors (Rosslyn-Ballston, Jefferson Davis, and Columbia Pike)
2013
