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o High Occupancy vehicle <br />o Transit <br />o Bicycle <br />o Walking <br />• Percent of trip types: <br />o Local <br />o Regional <br />• Accident Rates <br />Transportation Infrastructure Maintenance: <br />• Overall Pavement Condition Index (PCI) of 75 with no streets less than PCI 35 by <br />2020. <br />• Per capita cost of no more than a five -year average of $XXX /YR inflation <br />adjusted to 2016 dollars <br />• Annual lane miles paved <br />• Annual lane miles swept <br />Streetscapes: <br />• Citizen satisfaction rating of 80% "Very Good" or "Good" <br />• Total maintenance cost per 1,000SF of no more than $X,XXX /YR inflation <br />adjusted to 2016 dollars. <br />Snow & Ice Removal: <br />• Arterial and Collector streets always passable <br />• Neighborhood streets and trails plowed within XX hours <br />• Annual lane miles plowed <br />• Annual tons of ice melt used <br />• City wide cost per lane mile by storm category (I through IV) <br />• Public buildings completely shoveled by the time they are open to the public <br />• For additional details see the City's Snow and Ice Removal Plan <br />Summary of Program Revenue <br />Distribution of Operational Budget <br />Distribution of Full -Time Equivalents (FTEs) <br />2 <br />6 <br />