Streets - City of Bartlesville

City would require without any constraints on budgets. For Bartlesville, the Fix All budget is
approximately $27.8M over 10 years and increases the network PCI to a maximum of 94 tapering
off to an 85 within 10 years. The Fix All budget is on the same order of magnitude as the Fix All
Estimate developed in Section 3.2.
• Do Nothing - This option identifies the effect of spending no capital for 10 years. After 10 years,
the Do Nothing option results in a PCI drop from a 65 to a 48. The Do Nothing option is used to
estimate the amount of equity removed from the system due to deferred rehabilitation.
• $750k through $2.00M - Identifies the resultant network PCI at various funding levels.
The results of the analysis are summarized in the following plot (Figure 13). The X axis highlights the
annual budget, while the Y axis plots the 5 year Network Post Rehab PCI value. The diagonal blue line is
the analysis results. As can be seen from the plot, a budget of $1.25M would maintain the current PCI of
64 (the PCI was measured at 65, but has dropped slightly since then).
Figure 13 – 5 Year Network PCI Analysis Results
Figure 14 presents the same analysis results on an annual basis. This shows that if the budget falls
below $1.25M, over time, the overall condition of the roads will deteriorate.
IMS Infrastructure Management Services Bartlesville 2012 Report Rev1 page 18