View Scenarios - Cost Summary



  • The Cost Summary tab shows us the cost summary values for each Year, Condition Category, and Functional Class

    Top Section: The top bar shows each year of the analysis period.
    Grid rows
    PM %: Percentage of total budget or amount available for Preventive Maintenance.
    Budgets: Total available fund for each analysis year.
    Rehabilitaion: Total amount allocated to Management Sections that received Rehabilitation treatments (Condcat II, III, IV, V and Restoration).
    Condcat II: Amount allocated to Management Sections with PCI values that call for a Condition Category II treatment.
    Condcat III: Amount allocated to Management Sections with PCI values that call for a Condition Category III treatment.
    Condcat IV: Amount allocated to Management Sections with PCI values that call for a Condition Category IV treatment.
    Condcat V: Amount allocated to Management Sections with PCI values that call for a Condition Category V treatment.
    Prev. Maint.: Total amount allocated to Management Sections PCI values and time since last treatment that call for a preventive maintenance treatment (surface seal of crack seal).
    Stop Gap: Total amount allocated to Management Sections that need Stop Gap treatments.
    Deferred: Total amount deferred based on Management Sections that should have received a treatment but were not funded.
    Surplus PM: Total amount not allocated after rehabilitation and PM funds were allocated.
    Stop Gap Def.: Total Stop Gap amount deferred from Management Sections
    Bottom section: The bottom bar is labled with the following totals:
    Total: Total Budget Amount allocated during the analysis period.
    Arterial: The Arterial column displays the amount allocated for the arterial functional class.
    Collector: The Collector column displays the amount allocated for the Collector functional class.
    Res/Local: The Res/Local column displays the amount allocated for the residential functional class.
    Other: The Other column displays the amount allocated for functional class Other.
    Grid rows
    Rehabilitation: Total Amount allocated to Management Sections that received Rehabilitation treatments.
    Prev. Maint.: Total Amount allocated to Management Sections that received Preventive Maintenance.
    Stop Gap: Total Amount allocated to Management Sections that received Stop Gap treatments.


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