Laserfiche WebLink
<br /> <br />Page | 33 <br /> <br />Pavement Management Technical Assistance (P-TAP) Round 24 <br />Scenario 4 – Unconstrained Funding <br />Figure 14, Table 12, represents the costs and impacts of implementing an unconstrained budget. <br />Results show that it would bring the City’s network to optimal conditions and cost approximately <br />$14.9M annually or $74.5 million for five years. Implementing this scenario would increase the overall <br />network PCI to 87, while the backlog would decrease from $31.7 million to $1.1 million by the end of <br />2028. <br />Figure 14. Scenario 4. Unconstrained Funding PCI and Backlog <br /> <br />Table 12. Scenario 4. Unconstrained Funding Summary <br />Scenario 4. Unconstrained Funding <br />Year Budget Backlog PCI <br />2024 $14,903,943 $16,805,379 81 <br />2025 $14,903,943 $14,364,805 83 <br />2026 $14,903,943 $8,367,168 84 <br />2027 $14,903,943 $3,091,444 86 <br />2028 $14,903,943 $1,090,991 87 <br />Page 201 of 228