Laserfiche WebLink
4.0 Maintenance And Rehabilitation Strategies <br />City of Santa Ana 2024 Pavement Management Program 4-9 <br />Table 4-5: Existing Funding (Local Network) <br />Fiscal <br />Year <br />PCIaw w/o <br />Existing <br />Funding <br />PCIaw w/ <br />Existing <br />Funding <br />Preventive M&R <br />Existing <br />Funding <br />Major M&R <br />Existing <br />Funding <br />Total <br />Existing <br />Funding Backlog <br />Present 76 ~ ~ ~ ~ ~ <br />2024/25 75 81 $2,500 $5,669 $8,169 $188,481 <br />2025/26 72 82 $2,500 $3,447 $5,947 $162,250 <br />2026/27 70 81 $2,500 $3,551 $6,051 $160,102 <br />2027/28 68 78 $2,500 $3,659 $6,159 $178,993 <br />2028/29 66 78 $2,500 $3,767 $6,267 $211,539 <br />2029/30 65 77 $2,500 $3,879 $6,379 $218,379 <br />2030/31 64 77 $2,500 $3,995 $6,495 $226,010 <br />TOTAL $17,500 $27,967 $45,467 <br />Note: Cost figures are rounded to nearest $1,000. <br /> <br />  <br />  <br />City Council 33 – 34 6/4/2024