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Table 4 - Rehabilitation Rates <br />G) <br />Q <br />c <br />d <br />IL <br />Rehab Activity <br />Simple Rehab <br />Activity <br />d <br />>- <br />CDis <br />Z <br />a <br />w <br />V <br />3 <br />a <br />co <br />c <br />LL <br />t <br />W <br />d <br />c <br />D <br />Q <br />N <br />I <br />N <br />R <br />� <br />`o <br />4)R <br />U <br />N <br />T <br />y <br />Ta <br />c <br />N <br />' <br />y <br />CD <br />c <br />Asphalt <br />Slurry Seal / Prvntve Mntnce <br />Slurry <br />77 <br />15 <br />10.0 <br />10.0 <br />10.0 <br />10.0 <br />Asphalt <br />Surface Trtmnt / Chip Seal <br />73 <br />8 <br />22.0 <br />22.0 <br />22.0 <br />22.0 <br />Asphalt <br />Surf Trtmnt / Chip Seal + RR1 <br />Chip Seal <br />73 <br />7 <br />22.0 <br />22.0 <br />22.0 <br />22.0 <br />Asphalt <br />Surf Trtrrnt / Chip Seal + RR2 <br />63 <br />6 <br />22.0 <br />22.0 <br />22.0 <br />22.0 <br />Asphalt <br />EM+Thin Overlay (1.5 - 2.0) <br />63 <br />14 <br />28.0 <br />28.0 <br />28.0 <br />28.0 <br />Asphalt <br />EM+Thin Oly (1.5 - 2.0) + RR1 <br />Resurfacing (Mill & Fill) <br />63 <br />13 <br />28.0 <br />28.0 <br />28.0 <br />28.0 <br />Asphalt <br />EM+Thin Oly (1.5 - 2.0) + RR2 <br />54 <br />12 <br />28.0 <br />28.0 <br />28.0 <br />28.0 <br />Asphalt <br />EMIFWM + Mod Olay (2.0 - 3.0) <br />54 <br />11 <br />30.0 <br />30.0 <br />30.0 <br />30.0 <br />Asphalt <br />ENllFWM + Mod Oly (2 - 3) + RR1 <br />54 <br />10 <br />30.0 <br />30.0 <br />30.0 <br />30.0 <br />Asphalt <br />EM/FWM + Mod Oly (2 - 3) + RR2 <br />44 <br />9 <br />30.0 <br />30.0 <br />30.0 <br />30.0 <br />Resurfacing (Hot Chip) <br />Asphalt <br />FWM + Thick Clay (> 2.0 - 3.0) <br />44 <br />3 <br />30.0 <br />30.0 <br />30.0 <br />30.0 <br />Asphalt <br />FWM + Thck Oly (> 2 - 3) + RR1 <br />44 <br />2 <br />30.0 <br />30.0 <br />30.0 <br />30.0 <br />Asphalt <br />FWM + Thck Oly (> 2 - 3) + RR2 <br />30 <br />1 <br />30.0 <br />30.0 <br />30.0 <br />30.0 <br />Asphalt <br />Surf Rmvl + Base Rehab + Olay <br />30 <br />4 <br />55.0 <br />55.0 <br />50.0 <br />45.0 <br />Reconstruction <br />Asphalt <br />ACP Full Depth Reconstruction <br />15 <br />5 <br />55.0 <br />55.0 <br />50.0 <br />45.0 <br />Concrete <br />PCC Jnt Rehab & Crk Seal <br />77 <br />15 <br />1.2 <br />1.2 <br />1.2 <br />1.2 <br />Concrete <br />PCC Localized Rehab <br />73 <br />8 <br />5.3 <br />5.3 <br />5.3 <br />5.3 <br />Concrete <br />PCC Slight PH Rplcmnt (<10%) <br />63 <br />13 <br />15.5 <br />15.5 <br />15.5 <br />15.5 <br />Concrete <br />PCC Mod Pnl Rplcmnt (< 20%) <br />54 <br />10 <br />31.5 <br />31.5 <br />31.5 <br />31.5 <br />Concrete <br />PCC Extnsve Pnl Rplcmnt (<33%) <br />44 <br />2 <br />47.0 <br />47.0 <br />47.0 <br />47.0 <br />Concrete <br />PCC Partial Reconstruction <br />30 <br />4 <br />126.0 <br />126.0 <br />126.0 <br />126.0 <br />Concrete <br />PCC Full Depth Reconstruction <br />15 <br />5 <br />183.0 <br />183.0 <br />183.0 <br />183.0 <br />4.3. Network Budget Analysis Models <br />By combining the condition assessment, deterioration model, prioritization factors, and rehabilitation <br />assignments, the Lucity program can determine the outcomes of various funding levels or suggest the <br />funds required to attain a goal. IMS ran a series of budgets to model network trends and estimate the <br />funding levels needed to reach certain condition and distribution targets. The results of this analysis are <br />outlined in this section. <br />Budget Targets <br />The following scenarios were generated to forecast the outcomes of the current estimated City budget <br />over the next six years and determine what level of funding may be appropriate going forward. The <br />values for backlog and PCI have been rounded to the nearest whole number in order for the figures to <br />be more legible. Varying budget figures will have slightly different outcomes that are visible in the charts <br />but may not be completely represented in the legend text. <br />IMS Pavement Management Report Louisville, CO 2022 Page 1 29 <br />