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-30 <br />35 40 4s s. ss <br />2017 Pavement Condition Index (PCI) <br />Bay Area <br />Average PCI <br />is 67 <br />Source. <br />Metropolitan <br />Transportation <br />Commission <br />• City's General Plan goal for street resurfacing is to maintain a PCI of 76, while the <br />current PCI is only 57 (a score of 50-59 is regarded as "at -risk" by MTC) 19 <br />• According to staff, $23M <br />annual investment in streets <br />• <br />is required to achieve PCI of <br />76 over 10 years <br />HUTA $2.2 <br />VRF 0.4 <br />• Current ongoing funding <br />totals $7.3M, including <br />$1.4M in ongoing SB 1 Gas <br />Tax funds <br />Measure B 1.7 <br />Measure BB 1.6 <br />SB 1 RMRA 1.4 <br />Total 7.3 3.2 10.5 maintain PCI at current 57 <br />• Unless another funding <br />source is obtained, the <br />General Fund will need to <br />make up the funding gap; <br />Total 7.3 6.4 13.7 improve to PCI=62 over 10 years <br />Total 7.3 9.5 16.8 improve to PCI=66 over 10 years <br />Total 7.3 15.7 23.0 improve to PCI=76 over 10 years <br />contribution level depends <br />HUTA=Highway Users' Tax Account (Gas Tax) <br />on the PCI goal <br />VRF=Measure F Alameda County Vehicle Registration Fee Program <br />RMRA=Road Maintenance and Rehabilitation Account 20 <br />