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Transportation Program Key Indicators <br />Transportation Infrastructure Maintenance Sub -Program <br />Goals <br />A safe, well-maintained, effective and efficient multi -modal transportation system at a <br />reasonable cost. <br />Objectives <br />A multi -modal system of streets and hard surface paths that satisfy all applicable safety <br />requirements and are maintained to the standards set by City Council. <br />INDICATOR <br />UNIT <br />2015 <br />ACTUAL <br />2016 <br />ESTIMATED <br />2017 <br />PROJECTED <br />Context Data and General Information <br />Population <br />Residents <br />20,047 <br />20,100 <br />20,100 <br />$ Per Resident <br />Exp./ Resident <br />$??? <br />$??? <br />$??? <br />Workload <br />Street Area Resurfaced <br />Square Feet <br />Street Sweeping <br />Lane Miles <br />Striping <br />Miles <br />Signage <br />Units <br />SF Patched <br />SF <br />Efficiency <br />$ per PCI Rating Arterial <br />$ per PCI <br />$ per PCI Rating Collector Maintenance <br />$ per PCI <br />$ per PCI Rating Local Maintenance <br />$ per PCI <br />Effectiveness <br />Overall PCI1 of 75 no Streets < 35 <br />PCI <br />School Zone/Route Safety Score <br />Score <br />Walk Score (On Street/Off <br />Street/Park/Open Space) <br />Score <br />Bike Score <br />Score <br />Transit Score <br />Score <br />Overall Performance Rating on Citizen <br />Survey 2 <br />% Excellent or <br />Good <br />??% <br />??% <br />1 <br />PCI is the Pavement Condition Index <br />2 Based on the 2016 Citizen Survey results <br />