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<br />
<br />FIGURE 5
<br />Lino Lakes Pavement Management Report
<br />July 31 , 2013
<br />PROPOSE D FUNDING
<br />(5% INFLATION)
<br />Plan Year Reconstruction
<br />2014 (1) $2,000,000.00
<br />2015 (2) $2,100,000.00
<br />2016 (3) $2,205,000.00
<br />2017 (4) $2,315,250.00
<br />2018 (5) $2,431,012.50
<br />2019 (6) $2,552,563.13
<br />2020 (7) $2,680,191.28
<br />2021 (8) $2,814,200.85
<br />2022 (9) $2,954,910.89
<br />2023 (10) $3,102,656.43
<br />
<br />
<br /> Maintenance
<br /> Plan Year Chip Seal Cold In Place Recycle Total
<br />2014 (1) $122,500.00 $367,500.00 $ 490,000.00
<br />2015 (2) $128,625.00 $385,875.00 $ 514,500.00
<br />2016 (3) $135,056.25 $405,168.75 $ 540,225.00
<br />2017 (4) $141,809.06 $425,427.19 $ 567,236.25
<br />2018 (5) $148,899.52 $446,698.55 $ 595,598.06
<br />2019 (6) $156,344.49 $469,033.47 $ 625,377.97
<br />2020 (7) $164,161.72 $492,485.15 $ 656,646.86
<br />2021 (8) $172,369.80 $517,109.41 $ 689,479.21
<br />2022 (9) $180,988.29 $542,964.88 $ 723,953.17
<br />2023 (10) $1 90,037.71 $570,113.12 $ 760,150.83
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