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Forecasted Budget Models vs PCI Over Time <br />Louisville CO <br />Annual Condition for Various Budget Levels <br />62 Do Nothing <br />80 <br />$1,6007000 <br />70 <br />($29666,000) <br />70 <br />$3, 1 00, 000 <br />73/74 <br />($5,2009000) <br />Do Nothing Budget -Final PCI =62,Backlog=13.9%, <br />Ann ual Budget=$Ok/Yr <br />CIP Budget <br />Annual Budget=$1600k/Yr- Final PCI = 70, Backlog= 5.4% <br />60 <br />Client Budget: Annual Budget = <br />$2784k/Yr - Final PCI = 73, Backlog = 5% <br />$374005000 <br />75 <br />Recommended: Annual Budget <br />=$3400k/Yr- Final PCI = 75, Backlog = 3% <br />($596667666) <br />Annua I Budget = $4700k/Yr - Final PCI = 80, Backlog = 0.1% <br />Fix All - Fi na I PCI = 82, Backlog = <br />0%, Tota I Cost = $31.1 M or $5.2 M/Yr <br />50 <br />$4,7005000 <br />Start 2024 2025 2026 2027 2028 2029 <br />Year <br />80 <br />($798337333) <br />