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<br /> <br />Page | 27 <br /> <br />Pavement Management Technical Assistance (P-TAP) Round 24 <br />Scenario 1 – Current Budget <br />The City’s current budget is approximately $4.1 million annually or $20.5 million at the end of five <br />years. Implementing this budget scenario (Figure 8, Table 6) shows that the PCI will decrease to 75 <br />by the end of 2028, while the backlog will increase to $46.7 million. <br /> <br />Figure 8. Scenario 1. Current Budget PCI and Backlog <br /> <br /> <br />Table 6. Scenario 1. Current Budget Summary <br />Scenario 1. Current Budget <br />Year Budget Backlog PCI <br />2024 $4,200,000 $27,509,526 79 <br />2025 $4,000,000 $34,834,776 78 <br />2026 $3,950,000 $36,145,690 77 <br />2027 $4,100,000 $41,212,701 76 <br />2028 $4,200,000 $46,732,406 75 <br />Page 195 of 228