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CITY COUNCIL AGENDA PACKET
City of Pleasanton
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2024
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031924
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CITY COUNCIL AGENDA PACKET
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3/19/2024 2:26:47 PM
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3/19/2024 2:24:09 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
3/19/2024
DESTRUCT DATE
15Y
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<br /> <br />Page | 37 <br /> <br />Pavement Management Technical Assistance (P-TAP) Round 24 <br />Scenario 6 – No Funding <br />Figure 18, Table 16, represents the costs and impacts of implementing an unfunded <br />scenario. Implementing this scenario would decrease the overall network PCI to 70, while the backlog <br />would increase from $31.7 million to about $60.2 million by the end of 2028. <br />Figure 18. Scenario 6. No Funding PCI and Backlog <br /> <br /> <br />Table 16. Scenario 6. No Funding Summary <br />Scenario 6. No Funding <br />Year Budget Backlog PCI <br />2024 $0 $31,709,065 77 <br />2025 $0 $41,660,067 76 <br />2026 $0 $44,901,550 74 <br />2027 $0 $52,793,682 72 <br />2028 $0 $60,156,996 70 <br /> <br />Page 205 of 228
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