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