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4.0 Maintenance And Rehabilitation Strategies <br />City of Santa Ana 2024 Pavement Management Program 4-12 <br />Table 4-8: Alternative Funding Levels Required To Maintain Existing PCI (Local Network) <br /> <br /> <br />Fiscal <br />Year <br />PCIaw w/o <br />Existing <br />Funding <br />PCIaw w/ <br />Alternative <br />Funding <br />Preventive <br />M&R Existing <br />Funding <br />Major M&R <br />Existing <br />Funding <br />Additional <br />Funding <br />Total <br />Alternative <br />Funding Backlog <br />Present 76 ~ ~ ~ ~ ~ ~ <br />2024/25 75 81 $2,500 $5,669 $0 $8,169 $188,481 <br />2025/26 72 82 $2,500 $3,447 $0 $5,947 $162,250 <br />2026/27 70 81 $2,500 $3,551 $1,030 $7,081 $171,599 <br />2027/28 68 78 $2,500 $3,659 $701 $6,860 $177,645 <br />2028/29 66 77 $2,500 $3,767 $1,103 $7,370 $208,913 <br />2029/30 65 77 $2,500 $3,879 $1,060 $8,409 $213,796 <br />2030/31 64 78 $2,500 $3,995 $1,113 $7,608 $221,028 <br />TOTAL $17,500 $27,967 $5,007 $50,474 <br />Note: Cost figures are rounded to nearest $1,000. <br />  <br />  <br />City Council 33 – 37 6/4/2024