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<br />WSB
<br />Table IVa. Existing Annual budget
<br />Pavement Management Report
<br />Page 116
<br />Year
<br />Preventative
<br />Budget
<br />2018
<br />$130,000
<br />Preservation
<br />Budget
<br />$580,000
<br />Reconstruction
<br />Budget
<br />Total Existing Annual Budget
<br />$5,200,000
<br />$5,910,000
<br />2019
<br />2020
<br />2021
<br />2022
<br />2023
<br />$130,000
<br />$130,000
<br />$130,000
<br />$130,000
<br />$130,000
<br />$609,000
<br />$639,450
<br />$671,423
<br />$704,994
<br />$740,243
<br />$2,600,000
<br />$739,000
<br />$769,450
<br />$3,401,423
<br />$834,994
<br />$870,243
<br />2024
<br />$130,000
<br />2025
<br />2026
<br />2027
<br />2028
<br />2029
<br />$130,000
<br />$130,000
<br />$130,000
<br />$130,000
<br />$130,000
<br />$777,255
<br />$816,118
<br />$3,250,000
<br />$856,924
<br />$899,770
<br />$944,759
<br />$991,997
<br />$3,250,000
<br />$4,157,255
<br />$946,118
<br />$986,924
<br />$4,279,770
<br />$1,074,759
<br />$1,121,997
<br />2030
<br />2031
<br />2032
<br />2033
<br />$130,000
<br />$130,000
<br />$130,000
<br />$130,000
<br />2034
<br />2035
<br />2036
<br />$130,000
<br />$130,000
<br />$130,000
<br />$1,041,597
<br />$1,093,677
<br />$1,148,360
<br />$1,205,778
<br />$1,266,067
<br />$1,329,371
<br />$1,395,839
<br />$3,250,000
<br />$3,250,000
<br />$3,250,000
<br />$4,421,597
<br />$1,223,677
<br />$1,278,360
<br />$4,585,778
<br />$1,396,067
<br />$1,459,371
<br />$4,775,839
<br />2037
<br />$130,000
<br />$1,465,631
<br />$1,595,631
<br />Average
<br />$130,000
<br />$958,913
<br />$3,435,714
<br />$2,291,413
<br />Total
<br />$2,600,000 $19,178,253
<br />$24,050,000
<br />$45,828,253
<br />
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