CTP Performance Metrics & Targets

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Performance Metrics & Targets

What are performance metrics and why do we use them?

ISSUE

METRICS

TARGETS

Performance metrics allow us to track progress towards the goals of an equitable, safe, and sustainable transportation system, and understand how far we are from our targets. These metrics also help align investment decisions with established goals.

EQUITY

Number of Households below county median income within 1/4 mile of transit

Provide a transit stop within 1/4 mile of 100% below median income households

SAFETY

Number of severe injury and fatal collisions

Zero severe injury and fatal collisions

Peak Period Delay Index

Under 2.0 for monitored roadway segments

Although the performance targets apply to the Plan’s horizon year (2045), the intent is to recalculate the performance measures every 4-5 years to track changes.

CONGESTION RELIEF

ECONOMIC STABILITY

Performance metrics rely on readily available data and measure system-wide indicators.

Figure 1. PROPORTION OF PROJECTS BY PREDOMINANT MODE

Average weekday persons hours of delay

Reduce hours of delay

On-time bus performance weighted by ridership

90% weighted 12%average ontime performance 12%

Number of users in NVTA’s transportation demand management program

Increase 39% registered 15% users 15% 39% in V-Commute and Napa Forward programs

Truck Travel Time Reliability (measured by historical truck speed)

Maintain at 2.09 or below

Number of jobs accessible by transit within 1 hour during morning commute (currently 124,793) Greenhouse Gas Emissions

34%

Maintain or improve the current level of jobs accessible bytransit transit bicycle/ auto multimodal pedestrian

Reduce emissions by 19%

Vehicle Miles Traveled (VMT) Reduce VMT by 15% Active Transportation share SUSTAINABILITY of commute trips

MAINTENANCE/ PRESERVATION

Increase active transportation commute trips to 10%

Transit Ridership

Maintain or increase transit ridership

Miles between bus road calls (currently 42,750)

Maintain or improve the average number of miles between road calls

Pavement Condition Index

Increase the countywide PCI score to 80 by 2045

625 Burnell Street, Napa, CA 94559 • (707) 259-8631 • www.nvta.ca.gov


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