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Page 7 of 9 <br /> <br />Figure 3: Historical Pavement Expenditures versus PCI <br /> <br /> <br /> <br /> <br />The 2021 PMP projected that with the 2021 budget the network would maintain a PCI of 79 <br />with an increased backlog of $23 million at the end of 2025. There are several reasons why <br />the network is not performing as previously projected, and costs are expected to increase. <br /> <br />1. Construction costs have significantly increased. Since the pandemic, construction costs <br />have risen higher than inflation due to an increase in both materials and labor, which means <br />that the City's network only received approximately 80 percent of planned treatments. <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />Page 166 of 228