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