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Exhibit CC 05-06-2014 Item #18 PowerPoint CC 05-06-19 Item #18 2014 PAVEMENT MANAGEMENT PROGRAM CITY COUNCIL May 6, 2014 c; NETWORK STATISTICS Total Miles 139 Miles (2,914,740 SY Residential 103 Miles (2,047,450 SY) Collector Streets 21 Miles (509,610 SY) Arterial Streets 15 Miles (357,680 SY) Distribution by Area (SY): �iiiay/i,��/�/•iii/'i i//. y � f Residential 70.2 ���' f / Y NETWORK PCI TRENDS S x QQ 7.7 . ......... f f o.Arterial 0 g,p Collector 75 ❑ a. denti Res• � - k } o t ' � Network PCI � r fr Y N j S s u�a arra 41d _ F Qj h- '.9 2009 2010 2011 2012 2013 2414 PCI in 2013 3.3% Current PCI 3.6% 1171-100 z • ,,\ate\\�s�.a\���� ti��k\\.i\ � �.\a`i\\�� \\ \����a,�.. _ Ill 51-70 im 26-50 : —I'MR ��♦ �`w .'cam C\'��\�v\\a,'� r .r BUDGET SCENARIO TO MAINTAIN PCI OF * 64 Annual dollars needed over next five years: $4 M In 2019, 0 PCI will be 64 0 Deferred maintenance increases 3.6% ..:.............. 71-100 r 5 —70 £ a ,y j .3. ���.g�.s'•3Y\. ads ,�,.ey\� \ wF 0-25 BUDGET SCENARIO TO IMPROVE PCI TO 70 • Annual dollars -needed over next five years: $7.5M • In' 2019, • PCI wi.11 increase to 70 • Deferred maintenance increases by lesser amount 3.6% ..... ...... .... ....... 71-100 .............. 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