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Historical Budget vs Desired PCI <br />Costs for Asphalt Only. <br />100 <br />95 <br />r- <br />O 85 <br />O <br />U <br />v 80 <br />to <br />cv <br />L <br />Q% <br />Q <br />L 75 <br />O <br />3 <br />a <br />Z <br />-0 70 <br />M <br />s <br />v <br />cc <br />O 65 <br />a <br />55 <br />50 4 <br />0 <br />Louisville CO <br />Six Year Post Rehab PCI Versus Annual Budget <br />)=73 <br />4W;- <br />2015 <br />500 1,000 1,500 <br />.2a24 2020 <br />2018 <br />20 9 <br />2016/17 <br />2022 <br />• <br />2023 - 2028 <br />Adopted Budget <br />$5, 200, 000/yr Avg Total <br />Rehab Analysis Results— $3,100,000/yi 60% Asphalt <br />$2,100,000/yr 40% Concrete <br />Client Budget: Annual Budget = $2784k/Yr - Final PCI = 73, Backlog = 5% <br />Annual Budget=$1600k/Yr- Final PCI = 70, Backlog= 5.4% <br />Recommended: Annual Budget=$3400k/Yr- Final PCI = 75, Backlog= 3% <br />Annua I Budget = $4700k/Yr - Final PCI = 80, Backlog = 0.1% <br />2,000 2,500 3,000 3,500 4,000 4,500 5,000 5,500 6,000 <br />�k Annual Budget Each Year for Six Years ($1,000/Yr) <br />