The document discusses 5 budget scenarios for maintaining the city's road network over 6 years using a Pavement Management System. Scenario 1 brings the Pavement Condition Index to 78 by spending the budget needs analysis amount each year. Scenario 2 explores the minimum budget to maintain the current PCI of 74. Scenario 3 evaluates adding dollars to the current budget to bring the PCI back to 74 in year 6. Scenario 4 explores the impact of the current budget, with PCI degrading from 74 to 64. Scenario 5 evaluates doing no maintenance, with PCI degrading from 74 to 60.

1. Budget
Scenarios
Having determined maintenance
the needs the city'sroadnetwork, nextstepin
of the
developing cost-effective
a maintenance rehabilitation
and strategy to conduct
is a
what-ifanalysis.Using PMSbudget
the analysis
module, impacts various
the of budget
I'scenarios" be evaluated.The program
can projects effects the different
the of
scenarios pavement
on condition(PCl)anddeferredmaintenance (backlog).
By
examining effects theseindicators, advantages disadvantages
the on the and of
different
fundinglevelsandmaintenance become
strategies clear.Thefollowing
scenarios wererunfor the purposes thisreport:
of
Scenario 1 ($nA.Zmillion over 6 years) Bring PCIto 78 in 6 years - The budgetfor
eachyearis identified the budget
in needsanalysis.Thisscenario allowthe cityto
will
reasonablyimprove condition the network a PCIof 78, assuming existing
the of to that
repair
and renovation practices described the maintenance rehabilitation
as in and
treesare utilized.
decision
Scenario2 ($Smillion a year over 6 year) Maintain Current PCI - This Scenario
explores impact
the minimum budgetrequired maintain city'sstreetnetwork a
to the at
PCIof 74.
Scenario3 ($SO million over 6 years) Current Budget plus additional dollars to
bring PCI hack to 74 in year 6 - Thisscenario evaluates impact adding
the of dollars
to the currentmaintenance budget each2013- 2016to bringthe PCIbackup to it's
in
current levelof 74
Scenario4 (50 million over six years)CurrentBudget - Thisscenario
explores
the
impact the current
of budget.PCIdegrades from74 to 64.
Scenario5 ($0)Do Nothing Budget- Thisscenario
evaluates impactof the
the
performing maintenance the nextsixyearsin Lakewood. degrades
no over PCI lrom74
to a 60.
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