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<br /> <br />Page | 31 <br /> <br />Pavement Management Technical Assistance (P-TAP) Round 24 <br />Scenario 3 – Plus 5 PCI Increase <br />Figure 12, Table 10 represents the costs and impacts of increasing the overall network by 5 points (82 <br />PCI). Implementing this scenario would cost approximately $10.5 million annually or about $52.7 <br />million by the end of five years. In addition, this scenario decreases the backlog to $20.4 million at the <br />end of the five years. <br />Figure 12. Scenario 3. Plus 5 PCI Increase and Backlog <br /> <br /> <br />Table 10. Scenario 3. Plus 5 PCI Increase Summary <br />Scenario 3. Plus 5 PCI Increase <br />Year Budget Backlog PCI <br />2024 $17,369,507 $14,340,181 82 <br />2025 $9,154,646 $17,934,766 82 <br />2026 $8,314,112 $17,939,166 82 <br />2027 $9,187,899 $17,693,598 82 <br />2028 $8,660,120 $20,363,078 82 <br />Page 199 of 228