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PAVEMENT QUALITY FORECASTING Using dTIMS to forecast pavement conditions in the MPO January 2015

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Page 1: PAVEMENT QUALITY FORECASTING - WordPress.com...for implementing custom databases and models to meet an agency’s pavement and asset management needs. ... These treatment types are

PAVEMENT QUALITY FORECASTINGUsing dTIMS to forecast pavement

conditions in the MPO

January 2015

Page 2: PAVEMENT QUALITY FORECASTING - WordPress.com...for implementing custom databases and models to meet an agency’s pavement and asset management needs. ... These treatment types are

IntroductionWith the addition of performance measures to the long-range transportation planning process, the need to forecast pavement conditions in greater Des Moines has become necessary as infrastructure deteriorates and funding opportunities become limited. The Des Moines Area Metropolitan Planning Organization (MPO) purchased a pavement forecasting software to determine the funding needed to reach a target of maintaining existing conditions in the region. This report first summarizes the funding need for the entire MPO planning area, then goes into further detail on how each member city is performing based on their current maintenance budgets. This analysis used 2013 Pavement Condition Index data and Deighton Total Infrastructure Management System to forecast the quality of the region’s pavement out to the year 2023.

Pavement Condition IndexEach year, the Institute for Transportation at Iowa State University (InTrans), collects pavement condition data for non-DOT roads in Iowa. As part of this data collection, InTrans records the Pavement Condition Index (PCI), which gives users the level of quality they should expect when driving on the roadways. The PCI ranges from zero to one hundred, with one hundred being the best possible score a roadway can receive. A breakdown of PCI classifications is as follows:

• Excellent (81-100)• Good (61-80)• Fair (41-60)• Poor (21-40)• Very Poor (0-20)

Deighton Total Infrastructure Management SystemDeighton Total Infrastructure Management System (dTIMSTM) is a pavement forecasting software that offers a set of tools for implementing custom databases and models to meet an agency’s pavement and asset management needs. dTIMSTM allows the user to create budget scenarios to forecast their effect on pavement conditions into the future, helping jurisdictions determine the funding need to maintain pavement conditions at a certain level. Various budget scenarios were ran at the regional level, as well as the local level, to determine the amount of funding needed to reach a regional target.

dTIMSTM uses various pavement treatment types that are applied to roads for each year the analysis is run for. MPO staff chose general pavement treatment types that could represent as best as it can what is currently being done by member jurisdictions. These treatment types are as follows:

• Concrete Pavement Restoration• Mill and Overlay for HMA and COM• 3” Overlay for HMA and COM• Replacement for PCC• Crack Sealing

Page 2

Pavement Treatment Types

COM Composite

HMA Hot Mix Asphalt

PCC Portland Cement Concrete

Page 3: PAVEMENT QUALITY FORECASTING - WordPress.com...for implementing custom databases and models to meet an agency’s pavement and asset management needs. ... These treatment types are

0

10

20

30

40

50

60

70

80

90

100

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

% o

f All

Road

s

Year

$40 Million

Excellent

Good

Fair

Poor

Very Poor

2050 TARGET: MAINTAIN CURRENT PAVEMENT QUALITY

Very Poor

Excellent

Goo

d

Fair

Poor

0

10

20

30

40

50

60

70

80

90

100

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

Aver

age

PCI

$40M$30M

$20M

AVERAGE CONDITION (PCI) BY BUDGET SCENARIO

$13.5M

REGIONAL Pavement Quality

January 2015

percent of roads in the MPO are classified as being in poor or very poor condition118

is the amount of funding needed each year to maintain current pavement

conditions in the region

$40 million

Average PCI for the region: 60

Currently, the region spends about $30 million2

Data Sources: 1. 2012 Iowa Pavement Management Program, Pavement Management Information System 2. Street Financial Reports, Iowa DOT

*Numbers above represent all roads, including DOT roads

Page 4: PAVEMENT QUALITY FORECASTING - WordPress.com...for implementing custom databases and models to meet an agency’s pavement and asset management needs. ... These treatment types are

I 35

I 235

W AV

E

2ND A

VE

NE 46

STNE 94 AVE

U AVE

360TH ST

GRAN

D AVE

HICKMAN RD

63RD

STASHWORTH RD

NE 96

ST

US 65

SE 6 AVE

UTE A

VE

FLEU

R DR

NE 29

ST

SW 9T

H ST

NE 56

ST

NW BEAVER DR

NW 6 DR

SE 14

TH ST

NE 46 AVE

NE 10

8 ST

DOUGLAS AVE

PARK AVE

NE 78 AVE

NW 16

ST

6TH A

VE

US 6

NW 12

1 ST

240TH ST

UNIVERSITY AVE

NE 70 AVE

MERL

E HAY

RD

NW 26

ST

NE 80

ST

120TH ST

NE 62 AVE

IOWA 5

70TH

ST

W 1ST ST

NW 70 AVE

NW 118 AVE

NE 64

ST

SE 5T

H ST

86TH

ST

HICKMAN AVE

INDI

ANOL

A AVE

300TH ST

VINE ST

335TH ST

NE 126 AVE

NE 3

ST

ADAMS ST

NE 11

2 ST

E 38T

H ST

NE 22

ST

NE 72

ST

SE VANDALIA DR

HWY R

57

SE 72

ST

128T

H ST

E EUCLID AVE

NW 18TH ST

NE 38 AVE

PROPOSED RD

60TH

ST

50TH

ST

E HULL AVE

HWY G14

SE DIAGONAL

E 29T

H ST

FOREST AVE

E P TRUE PKWY

E 14T

H ST

E UNIVERSITY AVE

DEAN AVE

IOWA

28

SE 68

ST

ARMY POST RD

MAURY ST

1ST ST

AURORA AVE

EASTON BLVD

E ARMY POST RD

30TH

ST

NW 66 AVE

1ST A

VE S

HUBBELL AVE

8TH ST SW

S JAM

ES ST

BEAV

ER AV

E

WESTOWN PKWY8T

H ST

S UNI

ON ST

73RDST

NW 44

ST

DIXO

N ST

113T

H AVE

40TH

AVE

NW 110 AVE

30TH

AVE

FULLER RD

NW 86

TH ST

VANDALIA RD

N 14

TH ST

S 50T

H ST

MILLS CIVIC PKWY

SCOTCH RID G E RD

ALIC

ES R

D

CUMMING RD

48TH

ST

INGERSOLL AVE

SWST

ATE S

T

NE 66 AVE

E 33R

D ST

GRAN

T ST S

S 60T

H ST

SCOTT AVE98TH

ST

E 1ST ST

NW 54 AVE

NE 14

TH ST

MLK JRPKW

Y

S 35 TH ST

NW AS

H DR

88TH

ST

NE 82 AVE

NE 27 AVE

E PARK AVE

35TH

ST

9TH

ST

NE 11

6 ST

156T

H ST

42ND

ST

72ND

ST

ADVENTURELAND DR

SE 6T

H ST

31ST

ST

E PINE AVE

DAKOTA ST

7TH

ST

URBANDALE AVE

S 88T

H ST

33RD

AVE

NW ST

ATE S

T

NE 88

ST

SE 37TH ST

DELA

WARE

AVE

56TH

ST

MEREDITH DR

E OAKWOOD DR

E CO LINE RD

165T

H PL

EUCLID AVE

SW ORALABOR RD

NW 58

ST

NE 23 AVE

NW 37

ST

NE 36TH STNW 112 AVE

SE D

ELAW

ARE A

VE

22ND

ST

19TH

ST

PROPO

SED SW DIAGONAL

GUTHRIE AVE

CO LINE RD

NORTH AVE

N JA

MES S

T

SW 14

TH ST

NW 106 AVE

S ANK

ENY B

LVD

NW 36TH ST

HWY R63

E 42N

D ST

JORD

AN C

REEK

PKWY

NW 62ND AVE

VETE

RA

NS PKWY

E 6TH ST

E HARTFORD AVESU

NSET DR

PORTER AVE

NE M

ORGA

N DR

6TH

ST

SAGE ST

VINTA

GE AV

E

34TH

AVE S

W

E DOUGLAS AVE

NW 54TH AVE

142N

D ST

S 5TH

ST

W MLK JR PKWY

SE 36

TH ST

104T

H ST

E 46T

H ST

FRANKLIN AVE

TABO

R RD

105TH ST

E GRAND AVE

NW 10

7 ST

NE D

ELAW

ARE A

VE

MCKINLEY AVE

KINGMAN BLVD

E MCKINLEY AVE

NE 54 AVE

SW IRVINEDALE DR

NE 70

ST

MC KIN LEY A VE

5TH AVE

68TH

ST

EASTER LAKE DR

NE 91

ST

DO U GLAS PKWY

LOCUST ST

95TH AVE

55TH

ST

WATROUS AVE

RAILROAD AVE

CORN

ELL S

T

NE 86 AVE

NE 58 AVE

S 42N

D ST

E COURT AVE

NE 18TH ST

MADISON AVE

WILL

IAMSS

T

SE 22

ND ST

POLK

BLVD

N 3RD

ST

NW 10

0TH

ST

1ST A

VE N

SE 30

TH ST

BELL AVE

NE 60 AVE

2ND ST NE

15TH ST

NW 11

4 ST

NE 80

TH ST

E BORDER ST

100T

H ST

NW TONI DR

GEORGE FLAGG PKWY

US 69

SW 19TH ST

E WALNUT ST

NW 16

TH ST

E 30T

H ST

BRONZE ST

CLEVELAND ST

PLUM DR

50TH

AVE

NWSH

ELDAHL DR

NW 10

0 ST

WARR

IOR

LN

12TH

ST

9TH ST NW

NW 12

8TH

ST

5TH

ST

45TH

AVE

NE 56

TH ST

LOWER BEAVERRD

NE 11

0 ST

SE ORALABOR RD

N 1S

T ST

E WATROUS AVE

NW 14

2ND

ST

ASHWORTH DR

43RD

PL

8TH ST SE

32ND ST SW

EVERGREEN AVE

NW LAKE DRNW SAYLORVILL

E DR

MAFFITT LAKE RD

NW URBANDALE DR

109T

H ST

NW11 4TH ST

NW 15

6TH

ST

PIONEER

PKWY

NE 118 AVE

SWANSON BLVD

PROP

OSED

ALIC

ES R

D

SE AVON DR

SW 7TH ST

N BR OADWAY ST W

HIGH ST

SW

RAMP

PARKRIDGE AVE

SW ORDNANCE RD

NE BERWICK DR

E 56T

H ST

SE 64 AVE

CLARKE ST

E 18T

H ST

KEOSAUQUA WAY

41ST

STTHOMAS BECK RD322ND RD

SE RAMP

SAYLOR RD

SE64S T

SE MAGAZINE RD

SE 80

ST

NW 94 AVE

RACCOON RIVER DR

N ANK

ENY B

LVD

NW MEREDITH DR

SE 1S

T ST

SP LEAS ANT HILL BLVDE BROADWAY AVE

15TH ST SE

4TH

ST

93RD AVE

GRANT ST N

NW IR

VINED

ALE D

R

NW MORNINGSTAR DR

E WASHINGTON AVE

NWFISHER LN

PROP COUNTY LINE RDS 20T

H ST

E AURORA AVE

NE RAMP

S 22N

D ST

S 19TH ST

NE 78TH AVE 2ND ST NW

6TH ST NW

112TH ST

NW RA

MP

JOHNSTON DR

W BRIDGE RD

FREDERICK M HUBBELL AVE

NE 110 AVE

SE 90TH ST

SE 34

TH ST

PROPOSED

NE 102 AVE

32ND ST SE

17TH

A VEN

W

E NORTHSIDE DR

X AVE

SE 64TH AVE

CORPORATE WOODS DR

E 15TH ST

BORDER ST

COTTAGE GROVE AVE

COUNTY LINE RD

NW 60 AVE

43RD

AVE

CHERRY PKWY

NW AB

BIE D

R

SE60

ST

10TH

ST

PROP

OSED

MLK

PKWY

S EN ECA AVE

CHERRY ST

UNIVERSITY BLVD

14TH

AVE S

E

PROPOSED NW 50TH AVE

E 4TH ST

NW 82 AVE

VERM

ILLIO

N CT

S 1ST

ST

CUMMING AVE

BASSPRO DR NW

E 21ST ST

PROP UNIVERSITY AVE

35TH

ST/VA

LLEY

WES

T DR

SP EC C ASE

280TH ST

NW 72

ST

NE BROADWAY AVE

PROPOSED S 50TH ST

NW 65 LN

36TH ST SE

SUTTON DR

NE LOOP

MTA LN

NW 98 AVE

24TH ST SE

3RD S

T

CENT

ER AV

E S

NW 42ND AVE

NW 115 AVE

LEADO AVE

17TH ST W 14TH ST

E 22ND ST

NW RA

MP

NE RAMP

SW RAMP

MAFFITT LAKE RD

NE RAMP

SW RAM P

SE RAMP

SW RAMP

SW RAMP

E 1ST ST

NE RAMP

SE RA

MP

NE 80

ST

NW 70 AVE

NE 14

TH ST

NW RA

MP

NE 11

2 ST

8TH

ST

ARMY POST RD

NW RAMPSW RAMP

E 46T

H ST

NW RAMP

SE RAMP

NE 29

ST

CUMMING AVE

SW RAMP

SW RAMP

100T

H ST

NW RAMP

19TH

ST

NE 54 AVE

IOWA 5

ARMY POST RD

NE 78 AVE

SE RA

MP

NW RAMP

NW RA

MP

N ANK

ENY B

LVD

NW RA

MP

E WATROUS AVE

NE 29

ST

72ND

ST

142N

D ST

SE RA

MP

NW R

AMP

SE RA

MP

SE RAM

P

MEREDITH DR

SW RAMP

SW R

AMP

SE RA

MP

I 80

MEREDITH DR

SE RAMP NW RAMP

DAKOTA ST

35TH

ST

NE 58 AVE

SE RAMP

NE RAMP

3RD ST

HUBBELL AVE

NE 72

ST

NE 54 AVE

NE 56

ST

IOWA

28

SE RAMP

SCOTT AVE

UNIVERSITY AVE

NE 27 AVE

NE 29

ST

E ARMY POST RDNE RAMP

SE RAMP

NE RAMP

NE 64

ST

NE 29

ST

SW RAMP

NW 70 AVE

NW100TH

ST

HWY G14

NE RAMP

NW RAMP

SW RAMP

E 14TH ST

CO LINE RD

NW R

AMP

N E2 9 ST

CO LINE RD

SW RAMP

100T

H ST

NE RAMP

SW RAMP

NW RAMP

1ST A

VE S

SW RAMP

NE 62 AVE

NE 46 AVE

NE 38 AVE

SE RA

MP

NW RA

MP

NW 54 AVE

SWRAMP

SW RAMP

NE 29

ST

NW 16

ST

PLUM DR NW RAMP

SCOTT AVE

DOUGLAS PKWY

HWY G14

SPEC CASE

MPO Planning AreaPavement Condition (PCI)

Very Poor 0 - 20Poor 21 - 40Fair 41 - 60Good 61 - 80Excellent 81 - 100

°0 2.5 51.25

MilesDate: 11/25/2014

§̈¦35§̈¦80

§̈¦35

§̈¦35

§̈¦80

§̈¦80

§̈¦235

§̈¦235

£¤69

£¤69

£¤6

£¤6

£¤65

£¤65

¬«5

¬«141

¬«410

¬«163

£¤65

¬«28

¬«5

2013 Iowa Local Road Assessment

Page 5: PAVEMENT QUALITY FORECASTING - WordPress.com...for implementing custom databases and models to meet an agency’s pavement and asset management needs. ... These treatment types are

Page 5

Windsor Heights

Des Moines

Grimes

Carlisle

Pleasant Hill

Johnston

Norwalk

Waukee

Bondurant

Clive

Polk City

Altoona

Urbandale

Ankeny

West Des Moines

Cumming

Mitchellville

64

61

60

59

58

57

55

53

53

53

52

52

52

52

51

39

39

31

44

61

52

55

57

50

59

59

50

57

53

49

56

55

64

57

20232012

AVERAGE PCI WITH CURRENT FUNDING LEVELS

LOCAL Conditions

PERCENT POOR OR WORSE WITH CURRENT FUNDING LEVELS, 2023

Windsor Heights

Grimes

Pleasant Hill

Carlisle

Des Moines

Clive

Johnston

Norwalk

AltoonaWest Des Moines

Ankeny

Waukee

Polk City

Urbandale

Bondurant

Cumming

Mitchellville

10

20

30

40

50

60

70

80

Regiona

l Tar

ge

t

Using current funding levels, just 3 cities maintain their pavement conditions under the regional target through 2023.

All non-DOT roads were used when forecasting

future conditions

Page 6: PAVEMENT QUALITY FORECASTING - WordPress.com...for implementing custom databases and models to meet an agency’s pavement and asset management needs. ... These treatment types are

Page 6

LOCAL Conditions

2013 (ACTUAL)

0 20 40 60 80 100

Altoona

Ankeny

Bondurant

Carlisle

Clive

Cumming

Des Moines

Grimes

Johnston

Mitchellville

Norwalk

Pleasant Hill

Polk City

Urbandale

Waukee

West Des Moines

Windsor Heights

0 20 40 60 80 100

2023 (FORECAST)

PCI RATING: PERCENT OF TOTAL MILES

Poor or Very Poor Fair Good or Excellent

Current funding levels were used to forecast 2023

conditions

Page 7: PAVEMENT QUALITY FORECASTING - WordPress.com...for implementing custom databases and models to meet an agency’s pavement and asset management needs. ... These treatment types are

Page 7

ENVIRONMENTAL JUSTICE Areas

43Environmental Justice Area

Non-Environmental Justice Area

AVER

AG

E PC

I

53ENVIRONMENTAL JUSTICE AREAS

44Environmental Justice Area

Non-Environmental Justice Area

POO

R O

R W

ORS

E RO

AD

S (%

)

26About 14% of local roads in the

region lie within EJ areas.

The MPO receives federal funding and may not discriminate against anyone on the basis of race, color, or national origin, according to Title VI of the Civil Rights Act of 1964.

ENVIRONMENTAL JUSTICE AREAConcentrated area of

traditionally underserved populations. Groups used to define EJ areas include:

Limited English Proficiency (LEP)Non-White Population

Persons in PovertyCarless Households

Single Heads of Households with ChildrenPersons Over 65

Persons with a DisabilityAll non-DOT roads were used for Environmental

Justice comparisons

Page 8: PAVEMENT QUALITY FORECASTING - WordPress.com...for implementing custom databases and models to meet an agency’s pavement and asset management needs. ... These treatment types are

Local InvestmentsTo maintain the regional average of 18 percent of roads in poor or worse condition, each jurisdiction will need to invest in their local system to meet the regional goal. To determine if cities are currently on the right track to do so, dTIMSTM was used to run scenarios based on current annual maintenance budgets. Street Financial Reports (SFR) were used to determine annual maintenance budgets for each member, based on a 6-year average for the amount spent on maintenance needs. Results from those scenarios determined which cities have a need to increase their maintenance budgets in order to reach the regional goal. The Annual Maintenance chart shows the additional funds needed for those cities that are not currently reaching the regional goal.

City ReportsThe remaining pages of this report go into further detail on each member city of the MPO. Included on each page is a map of the 2013 Local Road Assessment, the annual maintenance budget used for the analysis, total miles of roadway measured for pavement quality, and multiple charts forecasting future pavement conditions within each city. The Pavement Quality and Average Condition (PCI) charts provide a detailed breakdown of the city’s future conditions if they were to continue spending the current amount on maintenance needs.

City Current Annual Funding

Total Annual Funding Needed

Additional Funding Needed

Altoona $696,106 $1,500,000 $803,894

Ankeny $1,544,627 $5,000,000 $3,455,373

Bondurant $256,328 $400,000 $143,672

Carlisle $343,530 $450,000 $106,470

Clive $1,662,341 $2,500,000 $837,659

Cumming $27,451 $175,000 $147,549

Des Moines $15,551,818 $16,500,000 $948,182

Grimes $913,603 - -

Johnston $1,218,221 $3,000,000 $1,781,779

Mitchellville $58,568 $275,000 $216,432

Norwalk $679,457 $1,300,000 $620,543

Pleasant Hill $579,915 - -

Polk City $253,022 $400,000 $146,978

Urbandale $2,042,375 $4,000,000 $1,957,625

Waukee $559,356 $1,500,000 $940,644

West Des Moines $2,237,219 $4,000,000 $1,762,781

Windsor Heights $498,948 - -

Total $29,122,885 $41,000,000 $11,877,115

*Cities with a ‘-’ currently achieve the regional average with their maintenance budgets. Therefore, no additional funding is needed.

ANNUAL MAINTENANCE

Page 8

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0

10

20

30

40

50

60

70

80

90

100

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

% o

f all

road

s

Year

Altoona ($696,106)

Excellent

Good

Fair

Poor

Very Poor

58.1 57.2 56.8 56.5 56.6 55.7 55.2 54.5 53.4 52.3

0.0

10.0

20.0

30.0

40.0

50.0

60.0

70.0

80.0

90.0

100.0

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

Aver

age

PCI

Year

Average Condition (PCI)

CITY OF ALTOONAAnnual Maintenance (6-Year Average): $696,106

Miles of Road Measured: 71

PAVEMENT QUALITY

AVERAGE CONDITION (PCI)

Percent of Roads in Poor or Worse Condition2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

15.9 19.9 20.3 20.7 20.2 21.4 22.0 22.1 23.9 25.9

2013 LOCAL ROAD ASSESSMENT

Page 9

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CITY OF ANKENYAnnual Maintenance (6-Year Average): $1,544,627

Miles of Road Measured: 207

PAVEMENT QUALITY

AVERAGE CONDITION (PCI)

Percent of Roads in Poor or Worse Condition2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

16.7 14.6 12.3 13.4 13.7 15.3 17.4 21.5 24.9 26.9

2013 LOCAL ROAD ASSESSMENT

0

10

20

30

40

50

60

70

80

90

100

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

% o

f all

road

s

Year

Ankeny ($1,544,627)

Excellent

Good

Fair

Poor

Very Poor

60.8 60.7 60.2 58.8 57.9 56.4 55.3 54.1 52.7 51.5

0.0

10.0

20.0

30.0

40.0

50.0

60.0

70.0

80.0

90.0

100.0

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

Aver

age

PCI

Year

Average Condition (PCI)

Page 10

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CITY OF BONDURANTAnnual Maintenance (6-Year Average): $256,328

Miles of Road Measured: 26

PAVEMENT QUALITY

AVERAGE CONDITION (PCI)

Percent of Roads in Poor or Worse Condition2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

10.0 12.0 22.0 23.2 24.5 24.4 29.2 32.2 29.5 30.3

0

10

20

30

40

50

60

70

80

90

100

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

% o

f all

road

s

Year

Bondurant ($256,328)

Excellent

Good

Fair

Poor

Very Poor

2013 LOCAL ROAD ASSESSMENT

59.0 57.5 56.7 55.9 55.5 55.2 54.5 54.1 53.7 53.3

0.0

10.0

20.0

30.0

40.0

50.0

60.0

70.0

80.0

90.0

100.0

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

Aver

age

PCI

Year

Average Condition (PCI)

Page 11

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CITY OF CARLISLEAnnual Maintenance (6-Year Average): $343,530

Miles of Road Measured: 23

PAVEMENT QUALITY

AVERAGE CONDITION (PCI)

Percent of Roads in Poor or Worse Condition2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

16.8 17.8 20.7 16.4 19.3 21.1 21.2 23.6 20.3 20.0

2013 LOCAL ROAD ASSESSMENT

0

10

20

30

40

50

60

70

80

90

100

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

% o

f all

road

s

Year

Carlisle ($343,530)

Excellent

Good

Fair

Poor

Very Poor

59.6 59.8 59.3 60.2 60.5 60.1 59.7 60.0 60.0 59.4

0.0

10.0

20.0

30.0

40.0

50.0

60.0

70.0

80.0

90.0

100.0

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

Aver

age

PCI

Year

Average Condition (PCI)

Page 12

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CITY OF CLIVEAnnual Maintenance (6-Year Average): $1,662,341

Miles of Road Measured: 78

PAVEMENT QUALITY

AVERAGE CONDITION (PCI)

Percent of Roads in Poor or Worse Condition2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

21.8 24.7 24.2 22.7 20.1 18.8 16.9 17.5 20.8 23.6

2013 LOCAL ROAD ASSESSMENT

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Year

Clive ($1,662,341)

Excellent

Good

Fair

Poor

Very Poor

55.2 54.7 54.3 54.3 54.9 54.4 54.1 54.1 53.4 52.8

0.0

10.0

20.0

30.0

40.0

50.0

60.0

70.0

80.0

90.0

100.0

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

Aver

age

PCI

Year

Average Condition (PCI)

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CITY OF CUMMINGAnnual Maintenance (6-Year Average): $27,451

Miles of Road Measured: 4

PAVEMENT QUALITY

AVERAGE CONDITION (PCI)

Percent of Roads in Poor or Worse Condition2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

0.0 3.2 3.2 11.8 20.1 34.3 36.4 43.4 42.6 46.3

2013 LOCAL ROAD ASSESSMENT

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Year

Cumming ($27,451)

Excellent

Good

Fair

Poor

Very Poor

64.9 62.1 59.5 56.8 54.1 50.4 47.2 44.5 41.7 39.2

0.0

10.0

20.0

30.0

40.0

50.0

60.0

70.0

80.0

90.0

100.0

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

Aver

age

PCI

Year

Average Condition (PCI)

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CITY OF DES MOINESAnnual Maintenance (6-Year Average): $15,551,818

Miles of Road Measured: 852

PAVEMENT QUALITY

AVERAGE CONDITION (PCI)

Percent of Roads in Poor or Worse Condition2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

29.8 30.8 28.7 28.3 26.3 26.0 23.8 22.4 20.9 20.4

2013 LOCAL ROAD ASSESSMENT

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Des Moines ($15,551,818)

Excellent

Good

Fair

Poor

Very Poor

50.2 52.5 54.6 56.1 58.1 59.2 60.1 61.0 61.2 60.8

0.0

10.0

20.0

30.0

40.0

50.0

60.0

70.0

80.0

90.0

100.0

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

Aver

age

PCI

Year

Average Condition (PCI)

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CITY OF GRIMESAnnual Maintenance (6-Year Average): $913,603

Miles of Road Measured: 49

PAVEMENT QUALITY

AVERAGE CONDITION (PCI)

Percent of Roads in Poor or Worse Condition2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

16.2 15.7 16.2 14.4 11.0 11.4 9.8 12.3 13.7 15.2

2013 LOCAL ROAD ASSESSMENT

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Grimes ($913,603)

Excellent

Good

Fair

Poor

Very Poor

62.8 61.3 59.3 58.3 58.9 59.4 60.1 60.2 60.4 60.4

0.0

10.0

20.0

30.0

40.0

50.0

60.0

70.0

80.0

90.0

100.0

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

Aver

age

PCI

Year

Average Condition (PCI)

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CITY OF JOHNSTONAnnual Maintenance (6-Year Average): $1,218,221

Miles of Road Measured: 97

PAVEMENT QUALITY

AVERAGE CONDITION (PCI)

Percent of Roads in Poor or Worse Condition2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

11.7 13.0 15.2 18.3 17.6 17.0 16.8 18.0 22.3 24.1

2013 LOCAL ROAD ASSESSMENT

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Johnston ($1,218,221)

Excellent

Good

Fair

Poor

Very Poor

60.4 58.8 56.9 55.4 56.0 56.1 56.5 56.8 56.8 56.9

0.0

10.0

20.0

30.0

40.0

50.0

60.0

70.0

80.0

90.0

100.0

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

Aver

age

PCI

Year

Average Condition (PCI)

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CITY OF MITCHELLVILLEAnnual Maintenance (6-Year Average): $58,568

Miles of Road Measured: 13

PAVEMENT QUALITY

AVERAGE CONDITION (PCI)

Percent of Roads in Poor or Worse Condition2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

6.9 6.9 9.0 12.9 23.0 37.8 44.0 53.7 58.3 62.6

2013 LOCAL ROAD ASSESSMENT

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Year

Mitchellville ($58,568)

Excellent

Good

Fair

Poor

Very Poor

58.7 61.5 59.4 56.4 53.4 50.6 47.6 44.6 41.9 39.0

0.0

10.0

20.0

30.0

40.0

50.0

60.0

70.0

80.0

90.0

100.0

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

Aver

age

PCI

Year

Average Condition (PCI)

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CITY OF NORWALKAnnual Maintenance (6-Year Average): $679,457

Miles of Road Measured: 44

PAVEMENT QUALITY

AVERAGE CONDITION (PCI)

Percent of Roads in Poor or Worse Condition2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

16.9 19.5 22.9 20.2 23.5 21.3 21.3 25.7 27.0 24.5

2013 LOCAL ROAD ASSESSMENT

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Norwalk ($679,457)

Excellent

Good

Fair

Poor

Very Poor

56.4 55.0 54.2 54.7 55.0 55.9 55.8 56.3 55.7 55.2

0.0

10.0

20.0

30.0

40.0

50.0

60.0

70.0

80.0

90.0

100.0

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

Aver

age

PCI

Year

Average Condition (PCI)

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CITY OF PLEASANT HILLAnnual Maintenance (6-Year Average): $579,915

Miles of Road Measured: 46

PAVEMENT QUALITY

AVERAGE CONDITION (PCI)

Percent of Roads in Poor or Worse Condition2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

12.7 18.1 16.5 19.5 19.0 19.8 23.9 21.9 21.3 16.1

2013 LOCAL ROAD ASSESSMENT

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Pleasant Hill ($579,915)

Excellent

Good

Fair

Poor

Very Poor

58.7 58.1 58.8 57.8 58.5 58.4 58.2 58.3 58.0 58.0

0.0

10.0

20.0

30.0

40.0

50.0

60.0

70.0

80.0

90.0

100.0

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

Aver

age

PCI

Year

Average Condition (PCI)

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CITY OF POLK CITYAnnual Maintenance (6-Year Average): $253,022

Miles of Road Measured: 22

PAVEMENT QUALITY

AVERAGE CONDITION (PCI)

Percent of Roads in Poor or Worse Condition2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

13.7 19.5 19.7 19.0 18.9 18.9 19.6 26.3 28.1 28.6

2013 LOCAL ROAD ASSESSMENT

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Polk City ($253,022)

Excellent

Good

Fair

Poor

Very Poor

59.9 59.2 57.9 57.2 57.5 56.7 55.5 55.0 53.5 52.4

0.0

10.0

20.0

30.0

40.0

50.0

60.0

70.0

80.0

90.0

100.0

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

Aver

age

PCI

Year

Average Condition (PCI)

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CITY OF URBANDALEAnnual Maintenance (6-Year Average): $2,042,375

Miles of Road Measured: 190

PAVEMENT QUALITY

AVERAGE CONDITION (PCI)

Percent of Roads in Poor or Worse Condition2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

16.4 20.2 18.4 18.8 18.5 23.0 24.8 27.8 29.1 29.4

2013 LOCAL ROAD ASSESSMENT

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Urbandale ($2,042,375)

Excellent

Good

Fair

Poor

Very Poor

55.7 54.3 54.6 54.1 54.7 53.5 53.1 53.0 52.5 51.8

0.0

10.0

20.0

30.0

40.0

50.0

60.0

70.0

80.0

90.0

100.0

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

Aver

age

PCI

Year

Average Condition (PCI)

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CITY OF WAUKEEAnnual Maintenance (6-Year Average): $559,356

Miles of Road Measured: 62

PAVEMENT QUALITY

AVERAGE CONDITION (PCI)

Percent of Roads in Poor or Worse Condition2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

9.7 12.4 12.3 14.3 11.0 14.5 17.4 25.2 23.9 27.0

2013 LOCAL ROAD ASSESSMENT

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Waukee ($559,356)

Excellent

Good

Fair

Poor

Very Poor

62.5 60.8 59.0 57.5 57.4 56.2 55.3 54.3 53.8 53.4

0.0

10.0

20.0

30.0

40.0

50.0

60.0

70.0

80.0

90.0

100.0

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

Aver

age

PCI

Year

Average Condition (PCI)

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CITY OF WEST DES MOINESAnnual Maintenance (6-Year Average): $2,237,219

Miles of Road Measured: 275

PAVEMENT QUALITY

AVERAGE CONDITION (PCI)

Percent of Roads in Poor or Worse Condition2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

14.9 20.0 20.9 22.1 22.1 23.8 25.6 25.8 26.8 26.4

2013 LOCAL ROAD ASSESSMENT

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West Des Moines ($2,237,219)

Excellent

Good

Fair

Poor

Very Poor

58.7 57.8 56.8 55.7 55.4 54.4 53.6 52.9 52.0 51.2

0.0

10.0

20.0

30.0

40.0

50.0

60.0

70.0

80.0

90.0

100.0

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

Aver

age

PCI

Year

Average Condition (PCI)

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CITY OF WINDSOR HEIGHTSAnnual Maintenance (6-Year Average): $498,948

Miles of Road Measured: 22

PAVEMENT QUALITY

AVERAGE CONDITION (PCI)

Percent of Roads in Poor or Worse Condition2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

49.0 55.9 51.3 45.7 32.2 25.8 19.4 16.2 13.2 11.5

2013 LOCAL ROAD ASSESSMENT

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Windsor Heights ($498,948)

Excellent

Good

Fair

Poor

Very Poor

40.444.5

48.452.5

58.6 62.2 64.9 66.2 64.7 63.8

0.0

10.0

20.0

30.0

40.0

50.0

60.0

70.0

80.0

90.0

100.0

2014 2015 2016 2017 2018 2019 2020 2021 2022 2023

Aver

age

PCI

Year

Average Condition (PCI)

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TABLES BY JURISDICTION

The following tables break down pavement conditions for each member community by year and condition using current maintenance budgets. Numbers in the chart represent the percent of all roads within the community.

ALTOONA ($696,106)

Year Very Poor Poor Fair Good Excellent2014 0.8 15.2 38.2 31.9 13.92015 1.3 18.6 38.3 30.3 11.52016 0.3 20.0 39.2 29.0 11.52017 0.1 20.6 38.8 28.3 12.22018 0.1 20.1 39.0 28.8 12.02019 0.3 21.2 39.6 26.1 12.82020 0.3 21.7 41.1 24.2 12.82021 0.5 21.7 45.2 22.7 10.02022 1.2 22.7 44.0 23.8 8.22023 1.5 24.3 43.1 24.1 6.9

ANKENY ($1,544,627)

Year Very Poor Poor Fair Good Excellent2014 4.6 12.2 26.0 38.6 18.62015 1.2 13.4 33.6 36.5 15.32016 0.6 11.7 37.7 37.1 12.82017 0.3 13.0 41.0 32.7 12.92018 0.1 13.6 44.8 30.2 11.32019 0.0 15.3 48.7 25.1 10.92020 0.0 17.4 48.3 24.5 9.72021 0.0 21.4 48.2 22.1 8.32022 0.3 24.6 45.3 22.0 7.82023 0.9 26.0 43.2 23.7 6.3

BONDURANT ($256,328)

Year Very Poor Poor Fair Good Excellent2014 0.0 10.0 46.7 32.4 10.92015 0.0 12.0 52.4 23.1 12.52016 0.0 22.0 43.7 20.9 13.42017 0.0 23.2 40.4 21.6 14.92018 0.0 24.5 39.8 19.1 16.62019 0.0 24.4 38.2 20.8 16.62020 0.0 29.2 34.7 20.3 15.92021 5.0 27.2 30.5 23.2 14.12022 5.0 24.6 33.0 24.2 13.22023 5.4 24.9 29.3 28.3 12.2

CARLISLE ($343,530)

Year Very Poor Poor Fair Good Excellent2014 1.2 15.6 34.9 27.3 21.02015 0.5 17.3 40.3 21.2 20.62016 0.0 20.7 35.0 24.7 19.62017 0.0 16.4 36.2 27.3 20.02018 0.0 19.3 32.7 25.9 22.02019 0.0 21.1 30.3 23.5 25.12020 0.0 21.2 35.1 18.4 25.32021 0.0 23.6 33.4 19.2 23.82022 0.0 20.3 31.8 26.2 21.82023 0.9 19.1 30.0 28.6 21.4

CLIVE ($1,662,341)

Year Very Poor Poor Fair Good Excellent2014 4.1 17.7 34.0 33.5 10.82015 5.5 19.2 33.4 32.4 9.42016 4.7 19.5 36.5 30.8 8.52017 3.9 18.8 38.9 29.5 8.92018 3.2 17.0 42.1 29.0 8.82019 2.4 16.4 44.5 27.5 9.22020 1.7 15.2 48.8 25.7 8.62021 1.1 16.4 51.5 23.3 7.72022 0.5 20.4 49.9 22.3 7.02023 0.0 23.6 47.5 22.1 6.8

CUMMING ($27,451)

Year Very Poor Poor Fair Good Excellent2014 0.0 0.0 43.1 51.3 5.62015 0.0 3.2 46.9 42.6 7.32016 0.0 3.2 45.1 45.5 6.12017 0.0 11.8 39.2 43.9 5.12018 0.0 20.1 40.3 32.9 6.72019 0.0 34.3 40.0 19.1 6.72020 3.2 33.2 51.3 4.2 8.02021 3.2 40.1 45.5 4.2 7.02022 11.8 30.8 45.0 6.0 6.42023 18.3 28.0 38.4 9.8 5.5

DES MOINES ($15,551,818)

Year Very Poor Poor Fair Good Excellent2014 7.0 22.8 40.0 21.7 8.42015 4.7 26.1 37.8 19.4 12.02016 1.0 27.7 37.7 17.1 16.62017 0.7 27.7 35.5 14.5 21.72018 1.6 24.7 32.8 15.7 25.12019 2.3 23.7 29.9 14.9 29.12020 3.1 20.7 27.2 18.2 30.92021 4.0 18.5 27.1 21.4 29.12022 4.9 16.0 24.7 27.3 27.12023 5.3 15.1 23.6 30.9 25.1

GRIMES ($913,603)

Year Very Poor Poor Fair Good Excellent2014 1.1 15.2 20.6 45.9 17.32015 2.1 13.6 24.4 47.1 12.72016 2.0 14.2 28.6 47.9 7.32017 2.5 11.9 31.8 45.8 8.02018 0.3 10.7 40.8 37.8 10.42019 0.0 11.4 49.0 25.6 14.02020 0.0 9.8 53.4 18.3 18.42021 0.0 12.3 49.7 16.2 21.82022 0.0 13.7 49.1 11.8 25.42023 0.0 15.2 43.0 13.7 28.0

JOHNSTON ($1,218,221)

Year Very Poor Poor Fair Good Excellent2014 0.1 11.5 34.6 40.1 13.62015 0.2 12.8 38.2 37.6 11.22016 0.4 14.8 43.7 31.6 9.62017 0.0 18.3 45.7 26.5 9.52018 0.0 17.6 50.0 23.0 9.42019 0.0 17.0 50.0 20.8 12.32020 0.0 16.8 47.5 21.5 14.12021 0.0 18.0 45.9 20.4 15.62022 0.0 22.3 38.3 22.1 17.42023 0.0 24.1 34.4 23.4 18.1

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MITCHELLVILLE ($58,568)

Year Very Poor Poor Fair Good Excellent2014 0.0 6.9 49.3 40.2 3.62015 0.0 6.9 46.7 31.8 14.62016 0.0 9.0 50.8 25.0 15.22017 0.0 12.9 51.9 19.9 15.32018 0.0 23.0 50.3 13.3 13.42019 0.0 37.8 35.0 14.2 13.02020 2.2 41.8 33.4 11.9 10.72021 4.4 49.3 24.9 14.0 7.52022 8.5 49.9 19.1 14.3 8.22023 18.2 44.4 16.0 12.7 8.6

NORWALK ($679,457)

Year Very Poor Poor Fair Good Excellent2014 0.8 16.1 39.3 35.0 8.82015 0.8 18.7 42.4 33.1 4.92016 0.3 22.6 46.1 24.5 6.52017 0.0 20.2 44.7 26.0 9.02018 0.0 23.5 41.1 24.2 11.22019 0.0 21.3 41.9 23.9 12.92020 0.0 21.3 42.5 20.5 15.72021 0.0 25.7 38.1 19.1 17.12022 1.3 25.7 38.2 17.8 17.12023 1.7 22.9 38.9 20.2 16.4

PLEASANT HILL ($579,915)

Year Very Poor Poor Fair Good Excellent2014 3.7 9.0 41.7 31.2 14.42015 3.0 15.1 41.5 24.5 15.92016 0.0 16.5 44.7 23.1 15.72017 0.0 19.5 39.4 23.0 18.12018 0.0 19.0 37.1 25.6 18.42019 0.0 19.8 37.0 23.5 19.82020 0.0 23.9 31.4 25.3 19.42021 0.0 21.9 34.8 27.1 16.32022 0.0 21.3 36.0 28.0 14.82023 0.0 16.1 38.1 32.7 13.1

POLK CITY ($253,022)

Year Very Poor Poor Fair Good Excellent2014 1.8 11.9 35.1 35.9 15.22015 0.3 19.3 34.4 34.8 11.32016 0.0 19.7 35.9 33.3 11.12017 0.0 19.0 38.4 29.2 13.52018 0.0 18.9 34.4 32.0 14.72019 0.0 18.9 42.5 21.5 17.12020 0.0 19.6 46.4 16.9 17.12021 0.0 26.3 43.2 16.5 13.92022 1.2 26.9 40.8 17.9 13.32023 2.4 26.2 37.2 21.9 12.3

URBANDALE ($2,042,375)

Year Very Poor Poor Fair Good Excellent2014 3.2 13.3 41.0 34.8 7.72015 3.5 16.7 44.1 29.4 6.42016 1.3 17.1 48.8 25.1 7.72017 1.0 17.8 48.9 23.6 8.72018 0.2 18.4 49.2 23.1 9.22019 0.2 22.9 45.2 22.0 9.82020 0.2 24.6 43.3 21.2 10.72021 0.3 27.5 42.7 19.2 10.32022 0.7 28.5 38.9 23.7 8.32023 1.1 28.3 37.5 25.4 7.7

WAUKEE ($559,356)

Year Very Poor Poor Fair Good Excellent2014 0.4 9.3 30.3 44.6 15.42015 0.2 12.2 35.6 41.7 10.32016 0.1 12.2 40.1 38.2 9.42017 0.0 14.3 44.4 31.5 9.82018 0.0 11.0 52.9 25.0 11.12019 0.0 14.5 51.3 21.9 12.32020 0.0 17.4 48.9 21.3 12.42021 0.0 25.2 47.4 14.2 13.22022 0.0 23.9 45.2 18.7 12.22023 0.0 27.0 39.9 22.3 10.8

WEST DES MOINES ($2,237,219)

Year Very Poor Poor Fair Good Excellent2014 1.2 13.8 39.2 30.2 15.72015 1.2 18.7 36.8 30.8 12.42016 0.5 20.5 37.9 29.1 12.12017 0.4 21.6 38.9 26.1 12.92018 1.0 21.0 38.3 27.9 11.82019 1.9 21.9 37.0 27.3 11.82020 2.3 23.3 36.9 26.7 10.82021 3.3 22.6 41.4 25.2 7.52022 3.1 23.7 40.9 26.3 6.02023 3.9 22.5 40.5 28.6 4.5

WINDSOR HEIGHTS ($498,948)

Year Very Poor Poor Fair Good Excellent2014 21.1 27.8 35.9 7.4 7.72015 19.0 36.9 24.5 4.4 15.22016 13.6 37.7 20.4 6.0 22.32017 12.0 33.7 17.3 8.1 28.82018 12.6 19.6 14.3 20.2 33.32019 10.0 15.8 11.9 22.9 39.42020 6.6 12.8 13.2 28.7 38.72021 5.0 11.2 23.0 25.1 35.62022 4.5 8.8 27.7 28.1 31.02023 3.0 8.4 29.4 32.5 26.7

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TABLES BY JURISDICTION (CONT’D)