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AVERAGE PAVEMENT CONDITION INDEX (PCI)*
                                                                                         SERVICE REQUEST
                                        Target    2013-14   2014-15  Change        COMPLETION RESPONSE TIMES

                    Urban Arterial      80          77        75        -2

                   Urban Collector      75          73        74       +1

              Urban Neighborhood Route  75**        80        80       N/A
                    Urban Local         75**        82        81        -1

                    Rural Arterial      80          72        70        -2         Measure: Meet self-imposed

                   Rural Collector      75          75        76       +1          timelines for response and com-
                                                                                   pletion of service requests from
                     Rural Local        65          69        68        -1
                                                                                   the public.
                   System Average       NA          77        76        -1
                                                                                   Objective: Respond to requests
            *Pavement Condition Index (PCI) is a numerical rating between 0 and 100 to indicate   for service from the public in a
            the condition of a road’s structure and surface. Unless noted otherwise, PCI targets are
            set by the Transportation System Plan.                                 timely manner.
            **Urban Road Maintenance District PCI target set by Urban Road Maintenance District
            Intergovernmental Agreement (BCC 12-0177)                              Timeframe: July 1 to June 30




            Operations and Maintenance Performance Measures                                    Target:

            Measure: Complete Board-adopted annual road maintenance work program.              100%


            •  Objective: Accomplish annual road maintenance program work.                     Response

            •  Timeframe: July 1 to June 30                                                    Result:
                                                                                               100%
                O Target: 100%
                                                                                               Completion
                2 FY 2014-15 result: Result: 95%
            Note: While the target was not met, performance improved compared to the FY        Result:
            2013-14 result of 93%.                                                             91.2%

                                                                                   Note: All requests should have
            Measure: Reduce time-loss injury accidents
                                                                                   an initial response within seven
            •  Objective: Eliminate time-loss accidents to benefit employees and   days and be completed within
               taxpayers.                                                          30 days. When the public’s best
                                                                                   interest is not served within
            •  Measurement timeframe: July 1 to June 30                            those timeframes, the requestor

                O Target: 0                                                        will be contacted and advised
                                                                                   of the situation within the 30-
                2 FY 2014-15 result: 2                                             day timeframe. Opportunities
            Note: Aiming for zero accidents is an aspirational target.  We will always aim for   to improve performance will
            zero accidents.                                                        continue to be pursued.



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