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