19
Scenario 1: Ideal Budget
($19.2 m/year – Ending PCI is 81)
Backlog $0
Indicate that multiple scenarios were analyzed by NCE and staff. The highlights were included in the staff report. This presentation focuses on three that are most critical to Council.

If we could fix everything we needed to, it would require $19m/year. This would result in a overall PCI of 81 and reduce the  backlog to 0.

Needs is $188.1 million (10 years)
Backlog is reduced to $0 in 2015.