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Figure 1. Pavement Management Recommendations <br />PROPOSED FUNDING <br />15% INFLATION) <br />Paan Year <br />Reconstruction <br />2005 (1) <br />$0 <br />2006(2) <br />$0 <br />2007 (3) <br />51,435,000 <br />2008 (4) <br />52,750,000 <br />2009 (5) <br />53,035,000 <br />2010(6) <br />$3.485,000 <br />2011 (7) <br />51,577.500 <br />2012 (8) <br />51 655,000 <br />2013(9) <br />$1,737,500 <br />2014 (10) <br />51.825,000 <br />Maintenance <br />10 -YR PAVEMENT ANALYSIS <br />SCENARIOS <br />PROJECTED 10 -YEAR ROAD CONDITIONS <br />Sealcoat <br />-Total <br />OC10-40 7 OCI 40.01 -70 <br />OCI 70.01 -. <br />100 <br />,1,7, FUNDS <br />28% <br />32% <br />40% <br />$347,500 <br />CURRENT <br />28% <br />17% <br />85% <br />2008 (4) <br />PROPOSED <br />5% <br />14%. <br />81% <br />5220.000 <br />PREStNT <br />CONDITIONS <br />1314 <br />24% <br />83% <br />Plan Year <br />Overlay <br />Sealcoat <br />-Total <br />2005(1) <br />$140.000 <br />590,000 <br />5230,000 <br />2006 (2) <br />$190.000 <br />5157,500 <br />$347,500 <br />2007 (3) <br />5200.000 <br />S165,000 <br />5365,000 <br />2008 (4) <br />5210.000 <br />5175.000 <br />5385,000 <br />2009 (5) <br />5220.000 <br />5182,500 <br />5402,500 <br />2010 (6) <br />5230.000 <br />5192.500 <br />5422,500 <br />2011 (7) <br />5242.500 <br />5202,500 <br />8445,000 <br />2012 (8) <br />5255,000 <br />8212,500 <br />5467,500 <br />2013(9) <br />5267.500 <br />5222,500 <br />5490,000 <br />2014 (10) <br />5280,000 <br />5235,000 <br />$515,000 <br />OCI 0-40 Problem -Reconstruction <br />OCI 40.01-70 Marginal -Overlay <br />OCI 70.1-100 Adequate-Sealcoat <br />Figure 2. 10 -Year Cost Comparison <br />(Money Spent to Reconstruct Roads in Need) <br />Proposed Pavement Management Plan <br />2 <br />Current Practice <br />