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Figure 15 presents the analysis results on an annual basis. <br />.E <br />0 <br />3 60 <br />v <br />Z <br />50 <br />Do Nothing Budget - Final PCI = 62, Backlog = 13.9%, Annual Budget = $Ok/Yr <br />Annual Budget = $1600k/Yr - Final PCI = 70, Backlog = 5.4% <br />Client Budget: Annual Budget = $2784k/Yr - Final PCI = 73, Backlog = 5% <br />Recommended: Annual Budget = $3400k/Yr - Final PCI = 75, Backlog = 3% <br />Annual Budget = $4700k/Yr - Final PCI = 80, Backlog = 0.1% <br />Fix All - Final PCI = 82, Backlog = 0%, Total Cost = $31.11M or $5.2M/Yr <br />2023 2024 2025 2026 <br />Year <br />Figure 15 — 6-Year Annual PCI <br />2027 2028 2029 <br />IMS Pavement Management Report Louisville, CO 2022 Page 1 31 <br />