21
Scenario 4: Existing Budget
($4 m/year – Ending PCI is 64)
Backlog: $160 million
This is previously Scenario 7 (identified as such in database)
In 2015, the backlog is $155.5m. Total 10 year budget is $39.8 million
Leah – here’re the budget breakdowns.
1
$3,100,000
2
$1,700,000
3
$3,400,000
4
$5,573,000
5
$6,131,000
6
$3,980,000
7
$3,980,000
8
$3,980,000
9
$3,980,000
10
$3,980,000
