CC 06-01-2021 Item No. 07 Annual Pavement Report_Staff Presentation2021 PAVEMENT
MANAGEMENT PROGRAM
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CC 06-01-2021 Item No. 7
Bay Area Pavement Management
•Current pavement conditions in Cupertino continues to be
among the highest in the Bay Area. Current pavement
condition index (PCI) is 84
•In 2019, the average PCI for all bay area Cities was 67
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Cupertino Pavement Condition Index
2011 -2021
71 64 63 67 70 78 80 85 85 84 84
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021
PCI
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Pavement Condition Index Ranges
PCI RANGE DESCRIPTION PERCENT OF 2021
STREET NETWORK
Very Good –Excellent
(PCI = 80-100)
Newly constructed or resurfaced pavement with few
signs of distress
72%
Good
(PCI = 70-79
Pavement requiring mostly preventative maintenance
and showing only low levels of distress
18%
Fair
(PCI= 60-69
Pavement at the low end of this range is significantly
distressed and may require a combination of
rehabilitation and preventative Maintenance
5%
At Risk
(PCI = 50-59)
Deteriorated pavement requiring immediate attention,
including rehabilitative work
2%
Poor
PCI = 25-49
Pavement showing extensive distress and requiring
major rehabilitation or reconstruction
3%
Failed
(PCI = 0-24
Extremely rough pavement that needs complete
reconstruction
0%
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Pavement Index Trend by Street Class
88 86 84 83817979 78
85 86 85 85858585 84
50
55
60
65
70
75
80
85
90
95
100
2018 2019 2020 2021PCI Arterial
Collector
Residential
Network
PCI
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RECOMMENDED BUDGET
•An annual budget of $3M per year is required to maintain
a PCI of 84.
•Budget was reduced in FY 20/21 due to economic
uncertainty of Covid-19 and anticipated reduction in
restricted revenues used to fund streets and roads
maintenance activities.
•As revenue sources stabilize and COVID-19 restrictions
ease, the proposed FY21/22 operating budget includes
$3M of pavement improvement funding.
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Proposed Projects & Revenue Sources
FY Project Name Budget External Funds
20/21 2021 Pavement Maintenance Phase 1 $1,825,000 FY20/21 SB1 Revenue, VRF
(VTA), Gas Tax
21/22 2021 Pavement Maintenance Phase 2 $1,000,000 FY 21/22 SB1 Revenue
21/22 2022 Pavement Maintenance Project
Phase 1
$2,000,000 Measure B, VRF (VTA)
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Projected Pavement Condition Index
84
83
82
81
80
84 84 84 84 8484
82
80
78
76
2020 2021 2022 2023 2024
1.5M/Yr 3M/Yr Do Nothing2
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N Portal at Amherst Dr
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Creston Drive
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QUESTIONS
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