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<br />ICON Budget Plan Process <br /> <br />Collect Information on Sections Selected for Analysis Budget Analysis Input Parameters <br />PevementSurface Type a from latest SUrveyor lateslProject Analysis Perioct(years) Plan $tart Yeer <br />Funclionai Class Historical Global Straleges Applied Inflation Rate (%.) AmualBudgel Allocation Quantities <br />sn (CalCUlated structural Number) if available Budget Overflow Priorities Predetermined Project Plan if available <br /> <br />Try All Possible and <br />App~cable strategies <br />Based On <br />Ufe Cycle Cost (LeC) <br /> <br />Ye <br /> <br />Add to <br />Annual Ust <br />of Recommended <br />Projects <br /> <br />CWI]UCl2IIIGWflIlollJ,nCllObgl{COrpol3l>>. <br /> <br />Decay Condition Index (0) <br />to Year of Budget Analysis Pkm <br /> <br /> <br />Yes Assigned to <br />Predetermined <br />roject Plan? <br /> <br />No <br /> <br /> <br />Yes <br /> <br />Y <br /> <br /> <br /> <br />No <br /> <br />Addlo <br />Annual <br />Backlog <br />List <br /> <br />The program did not sort pavements on the basis of structural information <br />(nondestructive deflection testing) in the budget analysis of this report, since this testing <br />was not included in the scope of work for this project. <br /> <br />For Each Maintenance Category, Sort Priority By. <br /> <br />1) Condilionlndex (el) <br />2) functional Class <br />3) structure! Number (Sn) <br /> <br /> <br />Figure 3 <br />