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Figure 1. Pavement Management Recommendations <br />PROPOSED FUNDING <br />(5% INFLATION) <br />Plan Year <br />Reconstruction <br />2005(1) <br />$0 <br />2006 <br />(2) <br />$0 <br />2007 <br />(3) <br />51.435,000 <br />2008 <br />(4) <br />52,750,000 <br />2009 <br />(5) <br />53,035,000 <br />2010 <br />(6) <br />$3,485.000 <br />2011 <br />(7) <br />51,577.500 <br />2012 <br />(8) <br />$1.655,000 <br />2013 <br />(9) <br />$1 737,500 <br />2014 <br />(10) <br />51,825,000 <br />Maintenanc <br />10 -YR PAVEMENT ANALYSIS <br />SCENARIOS <br />PROJECTED 10 -YEAR RC/AD CONDITIONS <br />Sealcoat <br />OCI 0 - 40 <br />001 40 0 1 . 70 <br />OCI 70.01 - 100 <br />Nn FUNDS <br />28% <br />32% <br />40% <br />CURRENT <br />24 %. <br />17% <br />5644 <br />PROPOSED <br />6% <br />14% <br />el % <br />PRESEN <br />CONDITIONS <br />13% <br />24% <br />63% <br />Plan Year <br />Overlay <br />Sealcoat <br />total <br />2005(1) <br />5140.000 <br />590,000 <br />5230,000 <br />2006(2) <br />5190.000 <br />5157,500 <br />5347,500 <br />2007 (3) <br />$200.000 <br />5165,000 <br />5365,000 <br />2008 (4) <br />$210.000 <br />5175,000 <br />$385,000 <br />2009 (5) <br />$220.000 <br />5182,500 <br />5402,500 <br />2010(6) <br />$230,000 <br />5192.500 <br />5422,500 <br />2011 (7) <br />5242.500 <br />5202,500 <br />5445,000 <br />2012 (8) <br />$255,000 <br />5212,500 <br />5467,500 <br />2013 (9) <br />5267,500 <br />5222,500 <br />$490,000 <br />2014 00) _ <br />5280,000 <br />5235,000 <br />355,000 <br />OCI 0 -40 Problem- Reconstruction <br />OCI 40.01-70 Marginal - Overlay <br />OCI 70.1-100 Adequate - Sealcoat <br />Figure 2. 10 -Year Cost Comparison <br />(Money Spent to Reconstruct Roads in Need) <br />Proposed Pavement Management Plan <br />2 <br />Current Practke <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />1 <br />