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Pavement Management Report
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<br />TARGET PCI DRIVEN MODEL
<br />Three scenarios were run to determine the budget required to maintain or achieve a certain target PCI. Models
<br />ran include decreasing to a PCI of 65, maintaining current PCI (71.32), increasing to a PCI of 75. Maximum iteration
<br />was employed for each model to achieve the most accurate results, with no condition tolerance.
<br />Table IVc. Annual budget required to maintain desired condition rating.
<br />Year 65 PCI Maintain Current PCI 75 PCI
<br />2018 $2,164,204 $2,596,375 $2,975,384
<br />2019 $2,164,705 $2,591,058 $2,977,368
<br />2020 $2,159,715 $2,589,842 $2,976,986
<br />2021 $2,158,969 $2,593,401 $2,976,239
<br />2022 $2,155,974 $2,562,111 $2,948,787
<br />2023 $2,157,451 $2,577,644 $2,939,425
<br />2024 $2,120,846 $2,554,443 $2,974,845
<br />2025 $2,164,801 $2,596,961 $2,975,335
<br />2026 $2,159,990 $2,579,632 $2,966,675
<br />2027 $2,150,392 $2,595,832 $2,973,715
<br />2028 $2,160,778 $2,587,333 $2,976,734
<br />2029 $2,163,895 $2,593,600 $2,974,830
<br />2030 $2,151,566 $2,583,764 $2,939,283
<br />2031 $2,164,796 $2,596,533 $2,981,384
<br />2032 $2,162,524 $2,596,594 $2,981,519
<br />2033 $2,164,330 $2,596,774 $2,981,235
<br />2034 $2,161,290 $2,596,781 $2,979,862
<br />2035 $2,164,013 $2,596,995 $2,981,382
<br />2036 $2,163,878 $2,597,268 $2,981,718
<br />2037 $2,162,397 $2,596,801 $2,978,314
<br />Average $2,158,826 $2,588,987 $2,972,051
<br />Total $43,176,513 $51,779,743 $59,441,020
<br />The results above show budget representation annually and that differs from the City’s reconstruction budget that
<br />is bonded every 3 years. Although the budgets could not be compared directly, the average and total annual
<br />budget over a period of 20 years could be compared to determine if the City’s current funding is sufficient to
<br />maintain and improve the condition of the roadways.
<br />The current annual budget is insufficient to maintain the current weighted average PCI. Based on an iterative
<br />review of the total budget it shows that a budget increase of 8 to 10 percent per year would better match the
<br />maintenance needs.
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