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2023-2028 Approved Budget <br />vs <br />Challenges to Manage <br />• Timing of Majority of Fire Rebuild <br />• Ultimate Fire Rebuild Damage to Roads <br />• Timing of Arterial Degradation. May <br />need to adjust street selection in <br />different years. Substitute an Arterial for <br />a Neighborhood. <br />• Combined Impact of Previous <br />Influencing Factors (ie. Freeze/Thaw) <br />• Original Planned Treatments May Need <br />to Change. (ie. Slurry Seal may need to <br />become more expensive Mill and <br />Overlay) <br />• Inflation <br />• Supply Chain/Materials Availability <br />CMRioqu <br />Q023-2028)CapitalL L <br />, L r <br />Prd*IHra Na <br />•Ip Progrom w.11in-All Ey Puhlc VilorKL VoraJor <br />rsm 1' <br />:i1--.-P iQr III mW: 1 ur-dinSourat{4I: Orrri <br />Trart�porl <br />Transpartxron Wrrw clue Mains PioJi is Full <br />I [*'� <br />EgLdpemril or <br />YtJr t Will Yddr 3 Ydrr 4 Yam 5 "1 6 I <br />Plil ill <br />M% M-1 21M 2W 202Y ahiY IolJ <br />L iM iqukri ldn <br />- - - - <br />lia*Ign & tllpirFdtclilQ <br />QAdI•r Pill 54dviel r <br />GorIrlrutGan <br />7.7111i Mali .090 4.Doal W 4yggg.04g 1111I.M.9" 4.500.000 <br />ZdAb_lft <br />Matilr,ill FlltftWill <br />2€04.040 2,OO8,l lAffl,000 <br />i4#iAell <br />li f 91 Puroh <br />- - - <br />- <br />CcMilrlgrner <br />736hhh Kim Y 2hb yll_ _yl r MPI* I Jill 600 <br />Al <br />d S3S,000 84ai r hpi 73WDO0 S.mill X 5,e50,000 <br />TaUl Cda0a4Cle&w1 <br />37-172.GW <br />Ordlrks or ocher <br />CM-Soin <br />am 1.QQ4�QL5 <br />Ill is Annual <br />MNilin02"rwiling t`8l <br />- <br />i <br />iia <br />utscri � wd R <br />EqIII prrrkirilliil: Olxrlpilen: <br />' rlrM print ol"K r,4*u,u." tr i giii +rl rs of n <br />•wrill <br />III llso mirTaLd {t'yr Kill rl d Ill " IN owur A! by WMil II III YnfII <br />0 ftakamil ll rashrI WH . %oll ■VI 41EMM 01" 1W RAW 6MAN: <br />•hbkhww <br />om cJll somill pill Wbal Wr Nd and iurinod orfh lor v!n r0i o- <br />hb+44L PW941r i WON LWrY4 ugnL or dthill4011141 <br />'J <br />Li y F: t+�rl rrL�rtMf MS Wild MV krlhl l n hil to the PLK*tl iiwlt• <br />.1 <br />_7 _• i �h� rt- 47 i1LI IIiA fri• t�v'il •loci. <br />1 <br />—11l i arall dh OR WA aLip Pan br■ pr ogee amd sha <br />f <br />4AmatooWliq <br />wl. be &A tp,ratln,1 hLol <br />RmIYky Hel YY 3M tram III:E VAiOr P F 0 R adq <br />Y <br />rt <br />gfilL-IL'ILL• IL P.JI 1P':I IIh IILuil l ;I.C_ W-Li 11d111 <br />. •no <br />Pila praflet kb I'- _*L -i II: -IV! J: _ L •_•IV Ilmv! i :I!¢ '•JY'L -!L III :1 QS it Jti i _'L' - f J-1 °... !l .Ilk' L•-L} 2 !:I!':I :•°: LL:J! L <br />carWil.0-ii with a Gay "ll <br />P goal all lddruiWil a i 1p InlraaVrlvturs. Till pri l suppoll c9rrlp4anci wi i ii 4fll PV Iii ei <br />CLrrill pwmemrrl Ir drhn ri bt-ii updall mill lht 2M Wd curl dau. Am mmAkLi�rd• char, rnd rwa LWM &It vairrrp i ml <br />OLor6o wgrUundo, ypdoil andrnacklorlg <br />IL.Luo boom tWill Th■ eLumnlbull IN on ■ourwhil recrl eoLofulnding Lcorul7ha1 <br />IrJil1' NIA Nlim Aeal■JlldIill <br />Ityl Al al fill rhpirlddl e&lil <br />5 <br />— <br />LKpa,rtiilonsPrlarirp Ral H10 RegJcli Hu+lll Irinril U-lW <br />