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<br /> <br />Page | 29 <br /> <br />Pavement Management Technical Assistance (P-TAP) Round 24 <br />Scenario 2 – Constant PCI <br />This scenario (Figure 10, Table 8) analyzes the cost to sustain the overall network PCI at 77. Results <br />show that it would cost approximately $6.1 million annually or $30.6 million for five years. This <br />iteration indicates that the backlog will increase to $36.1 million by the end of the year 2028. <br />Figure 10. Scenario 2. Constant PCI and Backlog <br /> <br /> <br />Table 8. Scenario 2. Constant PCI Summary <br />Scenario 2. Constant PCI <br />Year Budget Backlog PCI <br />2024 $0 $31,709,065 77 <br />2025 $5,440,514 $36,220,587 77 <br />2026 $8,653,353 $32,613,096 77 <br />2027 $7,331,429 $34,071,136 77 <br />2028 $9,153,824 $36,071,136 77 <br /> <br />Page 197 of 228