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Page 3 of 3 <br /> <br /> <br />Through this plan, it is projected that the City’s streets could reach an overall network PCI of 70 <br />at the end of the 2026 construction season. <br /> <br /> <br />Budget Impact <br />The proposed PMP projects will be programmed into the City’s Capital Improvement Plan (CIP), <br />the Public Works Director / City Engineer will work closely with the Finance Director. <br /> <br />All elements of the proposed 2022 Street Maintenance plan will be covered by the street <br />maintenance operating budget of $220,000. <br /> <br />Attachments <br /> <br />Attachment A – IMS automated survey – full report <br />Attachment B – 2021 PCI map (May) <br />Attachment C – 2022 PCI map (January) <br />Attachment D – Proposed PMP projects map <br />Attachment E – Proposed 2022 Street Maintenance map <br />Attachment F – PowerPoint presentation