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<br /> <br />Page | 35 <br /> <br />Pavement Management Technical Assistance (P-TAP) Round 24 <br />Scenario 5 – Constant Deferred Maintenance <br />Figure 16, Table 14, represents the costs and impacts of implementing a Constant Deferred <br />Maintenance scenario. Implementing this scenario would cost approximately $17.2 million annually or <br />about $35.8 million by the end of five years. Results show an increase in the overall network PCI to 78, <br />while the backlog would remain constant at $31.7M by the end of 2028. <br />Figure 16. Scenario 5. Constant Deferred Maintenance and Backlog <br /> <br /> <br />Table 14. Scenario 5. Constant Deferred Maintenance Summary <br />Scenario 5. Constant Deferred Maintenance <br />Year Budget Backlog PCI <br />2024 $0 $31,709,065 77 <br />2025 $9,951,000 $31,709,307 78 <br />2026 $6,240,000 $31,709,515 78 <br />2027 $9,191,700 $31,709,068 78 <br />2028 $10,372,000 $31,709,185 78 <br />Page 203 of 228