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• Client Budget - $2.78M/Yr (Green Line) — This level of funding results in a PCI of 73 with a backlog of <br />5%. <br />• $1.6M/Yr (Red Line) —This level of funding results in a PCI of 70 with a backlog of 5%. <br />• $3.4M/Yr - Recommended (Yellow dotted Line) — This level of funding results in a PCI of 75 with a <br />backlog of 3%. This budget achieves the City's stated goals and is highlighted in Appendix B. <br />• $4.7M/Yr (Purple Line) —This level of funding results in a PCI of 80 with a backlog of less than 1%. <br />The results of the analysis are summarized in Figure 14. The X-axis highlights the annual budget, while <br />the Y-axis plots the 6-Year Post Rehab Network Average PCI value. The diagonal blue line is the network <br />trend model developed to show estimated PCI along with a funding range. <br />100 <br />90 <br />Current PCI (2023) = 73 Rehab Analysts Results <br />c 80 <br />3 - — — — — — — — — — — — <br />0 <br />U <br />w 70 <br />OD <br />R ' <br />d <br />Q 11 <br />L 60 <br />3 � <br />v <br />z <br />m <br />50 <br />s <br />v <br />rY <br />a 40 Client Budget: Annual Budget = $2784k/Yr - Final PCI = 73, Backlog = 5% <br />Annual Budget = $1600k/Yr - Final PCI = 70, Backlog = 5.4% <br />30 Recommended: Annual Budget = $3400k/Yr - Final PCI = 75, Backlog = 3% <br />Annual Budget = $4700k/Yr - Final PCI = 80, Backlog = 0.1% <br />20 ' 1 1 - I I - I T — <br />0 1,000 2,000 3,000 4,000 5,000 6,000 <br />Annual Budget Each Year for Six Years ($1,000/Yr) <br />Figure 14 — 6-Year Post Rehab Network PCI Analysis Results <br />IMS Pavement Management Report Louisville, CO 2022 Page 1 30 <br />