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<br /> <br />Page | 6 <br /> <br />Pavement Management Technical Assistance (P-TAP) Round 24 <br /> <br /> <br /> <br />Scenario 5 – Constant Deferred Maintenance <br /> Average funding of $7.2M per year on maintenance and rehabilitation. <br /> PCI will increase to 78 at the end of five years. <br /> Backlog remains constant at $31.7M at the end of five years. <br /> 77.8% of City streets will have a PCI equal to or greater than 70. <br /> <br /> <br />Scenario 6 – No Funding <br /> Average funding of $0 per year on maintenance and rehabilitation. <br /> PCI decreases to 70 at the end of five years. <br /> Backlog increases from $31.7M to $60.2M at the end of five years. <br /> 60.2% of City streets will have a PCI equal to or greater than 70. <br /> <br /> <br />Table ES 2 – Summary of different funding levels (Scenarios) <br /> <br />Scenario 1. <br />Current <br />Budget <br />Scenario 2. <br />Constant PCI <br />Scenario 3. <br />Plus 5 PCI <br />Increase <br />Scenario 4. <br />Unconstrained <br />Funding <br />Scenario 5. <br />Constant <br />Deferred <br />Maintenance <br />Scenario 6. <br />No Funding <br />Average Yearly Budget $4,090,000 $6,115,824 $10,537,257 $14,903,943 $7,150,940 $0 <br />Total Budget for 5 Years $20,450,000 $30,579,120 $52,686,284 $74,519,715 $35,754,700 $0 <br />Current PCI 77 77 77 77 77 77 <br />Current Backlog $31,709,065 $31,709,065 $31,709,065 $31,709,065 $31,709,065 $31,709,065 <br />Current % in 'Good' condition 71.50% 71.50% 71.50% 71.50% 71.50% 71.50% <br />PCI after 5 years (change)75 (-2) 77 (0) 82 (+5) 87 (+10) 78 (+1) 70 (-7) <br />Backlog after 5 years $46,732,406 $36,071,136 $20,363,078 $1,090,991 $31,709,185 $60,156,996 <br />% 'Good' in 5 years 71.2 76.9 90.2 98.5 77.8 60.2 <br />% 'Fair' in 5 years 16.3 12.8 3.5 0.9 13.8 23.2 <br />% 'Poor' in 5 years 11.3 9.4 5.4 0.4 7.6 15.3 <br />% 'Very Poor' in 5 years 1.2 0.9 0.9 0.2 0.8 1.3 <br />Page 174 of 228