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<br />WSB
<br />Pavement Management Report
<br />Table IVb. 10 % Increase Per Year in Budget for Preservation
<br />Page 1 17
<br />Year
<br />Preventative
<br />Budget
<br />Preservation
<br />Budget
<br />Reconstruction
<br />Budget
<br />Total Annual Budget with
<br />10% Increase Per Year
<br />2018
<br />2019
<br />2020
<br />2021
<br />2022
<br />2023
<br />2024
<br />2025
<br />2026
<br />2027
<br />2028
<br />2029
<br />2030
<br />$130,000
<br />$130,000
<br />$130,000
<br />$130,000
<br />$130,000
<br />$130,000
<br />$130,000
<br />$130,000
<br />$130,000
<br />$130,000
<br />$130,000
<br />$130,000
<br />$130,000
<br />$580,000
<br />$638,000
<br />$701,800
<br />$771,980
<br />$849,178
<br />$934,096
<br />$1,027,505
<br />$1,130,256
<br />$1,243,282
<br />$1,367,610
<br />$1,504,371
<br />$1,654,808
<br />$1,820,288
<br />$5,200,000
<br />$2,600,000
<br />$3,250,000
<br />$5,910,000
<br />$768,000
<br />$831,800
<br />$3,501,980
<br />$979,178
<br />$1,064,096
<br />$3,250,000
<br />$3,250,000
<br />$4,407,505
<br />$1,260,256
<br />$1,373,282
<br />$4,747,610
<br />$1,634,371
<br />$1,784,808
<br />$5,200,288
<br />2031
<br />2032
<br />2033
<br />$130,000
<br />$130,000
<br />$130,000
<br />$2,002,317
<br />$2,202,549
<br />$2,422,804
<br />$3,250,000
<br />$2,132,317
<br />$2,332,549
<br />$5,802,804
<br />2034
<br />2035
<br />2036
<br />$130,000
<br />$130,000
<br />$130,000
<br />$2,665,084
<br />$2,931,593
<br />$3,224,752
<br />$3,250,000
<br />$2,795,084
<br />$3,061,593
<br />$6,604,752
<br />2037
<br />$130,000
<br />$3,547,227
<br />$3,677,227
<br />Average
<br />$130,000
<br />$1,660,975
<br />$3,435,714
<br />$2,993,475
<br />Total
<br />$2,600,000
<br />$33,219,500
<br />$24,050,000
<br />$59,869,500
<br />
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