Budget
     Scenarios

Having determined maintenance
                 the             needs the city'sroadnetwork, nextste...
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Road recommendations

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This is here to supplement a blog post about roads at www.walterneary.net

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Road recommendations

  1. 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. Page13

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