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                                           Enhance Regional Mobility


                          Goal 2: Plan, Manage, and Maintain Public Transportation Infrastructure
                           Objective 1: Optimize Effectiveness and Efficiency of Existing Transportation System
                      Project                      Performance Measure(s)                  City Service Team
                                                                                             (Department)
             ERM   Update Street          Citizen perception of overall road condition as   Economic Development and
             2.1.1  Condition             “good” or “excellent”                      Capital Investment (PWT)
                                          Lane Miles with Overall Condition Index (OCI) <50
             Summary:
                                                                       OCI Progress – Current and Previous
             In February 2013, City Council approved a new “Do Worst              Fiscal Years
             First” street condition philosophy through which to
                                                                  400
             prioritize street projects.  Fundamental elements of this    380
             philosophy are:                                      360
                   Streets with an Overall Condition Index (OCI)    340
                    below 50, called red streets, are in failure, and    320
                    should be addressed first                     300
                    Street maintenance work will be prioritized       FY20 FY20 FY20 FY20 FY21 FY21 FY21 FY21
                    toward the worst streets first                      Q1  Q2   Q3   Q4   Q1   Q2   Q3   Q4
                   Rebuild work will be done on both thoroughfares
                    and residential streets, with thoroughfares given           0 ‐ 49.99    Baseline

                    higher priority when choices between the two
                    must be made                                        OCI Progress –Three Year History

             With the passage of the 2018 Bond Election and continued    400
             focus on maintenance of red streets, the target is to    350
             reduce the FY 2015 baseline number of 326 red lane miles
             to achieve a more balanced network.                  300

                                                                  250
             Update:
             The overall number of lane miles with an OCI <50     200
             decreased from 390 to 382. This decrease is due to revised   FY 2019      FY 2020      FY 2021
             road width values provided by pavement survey vendor.
                                                                                < 50 OCI     Baseline



                                        Distribution of Total Lane Miles by OCI Category
                                                  0 ‐ 49.99  60‐69.99  70‐100
                     100%
                      80%
                               55.36%       53.60%      51.93%      50.32%       48.63%      48.63%
                      60%

                      40%
                               33.75%       35.00%      36.11%      37.31%       38.57%      38.57%
                      20%
                               10.90%       11.40%      11.96%      12.38%       12.80%      12.80%
                       0%
                              FY20 Q3      FY20 Q4     FY21 Q1      FY21 Q2     FY21 Q3      FY21 Q4





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