Laserfiche WebLink
<br />2006 PMP Update <br />5/11/2006 <br />Page 4 <br /> <br />. <br /> <br />Scenario 4 shows the effect of the existing 5-year CIP on the average PCI values. The results of <br />this scenario indicate that the average PCI values would be 65 after the five year period, an <br />increase of one point from today's average PCI. While Ihis scenario is only a five year model, il <br />could be expected that if this model were extended, results would bc similar to those described in <br />Scenario 2. <br /> <br />The graphs supplementing this report compare the average PCls and budgets for Scenarios I, 2 <br />and 3 over the 20 year period. <br /> <br />Staff Observations: <br />. The results indicate that if the City were to select a management plan based on maintaining a <br />benchmark PCI, the difference between maintaining the current PCI of 64 (Scenario 2) and <br />increasing the PCI to 75 (Sccnario 3) is only $1.5 million over a 20 year period. <br />. The results of Sccnario I and Scenario 3 are similar in that at the end of the 20 year period <br />for a new average PCI (77 to 75, respectively). In Scenario 1, a consistcnt amount of money <br />is spent each year (approximately $1 million). However, in Scenario 3, morc money would <br />be spent up front, in the first six years, and then spending would level off at a lower annual <br />amount. In Phase I (2006-20] I) average spending would be approximately $1.5 million, and <br />Phase 2 (20]2-2025) would decrease and level off to just over $500,000 per year. <br /> <br />. <br /> <br />CONCLUSION <br /> <br />The scenarios completed by Goodpointe show the relationship between average PCI and funding <br />levels. Staff is requesting that the Council review the scenarios and discuss how to move forward <br />with our pavement management program. Items to consider: <br /> <br />. Does the Council want to proceed with the current program (Scenario 4) and level of <br />funding? <br />. Would the Council like to pursue one of the other scenarios (Scenario 1,2 or 3)? <br />. W ou]d the Council like to evaluate other budget scenarios? <br /> <br />Feedback received at the work session will be incorporated into our continuing evaluation and <br />revisions to tlie5-Year ClP, and will be presented at a future work session. <br /> <br />. <br />