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EXHIBIT 2 <br /> City of Santa Ana, CA Page 8 <br /> 2026 Citywide Pavement Management Plan - OCTA Submittal <br /> Final Report-March 16, 2026 <br /> V. PROJECTED PAVEMENT CONDITIONS (PCI) - CURRENT BUDGET <br /> Today `" 75.E 71.8 77.1 <br /> 2026-27 $?6,�uv.vvv 75 72 77 <br /> ................................................................................................................... ............................................................:.................................................................................:............................................................ <br /> 2027-28 $16,4CC,C - 74 71 76 <br /> ...............................:.................................................................................... ............................................................:.................................................................................:............................................................ <br /> 2028-24 $16, C .uvv 73 70 75 <br /> ................................................................................................................... ............................................................:.................................................................................:............................................................ <br /> 2029 34 $16,�Cv.v:vv 72 68 73 <br /> ...............................:.................................................................................... ........................................................................................................................................................................................................... <br /> 2030-31 $16,�Cv.vvv 71 67 72 <br /> ...............................:.................................................................................... ............................................................:.................................................................................:............................................................ <br /> 2031-32 $16,-Cv.vvv 70 66 71 <br /> ................................................................................................................... ............................................................:.................................................................................:............................................................ <br /> 2032-33 $16,4CC,CCC 69 64 71 <br /> Projected PCI based on Current Sedget(FY 2026-2033) <br /> $18,000,000 75 2 75.0 <br /> $15,000,000 5 75.Y <br /> $14,000,000 4 74.v <br /> 3 73. <br /> $12,000,000 <br /> 2 72. <br /> $10,000,000 1 71. <br /> $.B4O00,000 0 70.0 <br /> $6,000,000 69 69.-_ <br /> 66.v <br /> $4,000,000 <br /> 67.v <br /> $2,000,000 66.v <br /> $O 65. <br /> Today 2026-27 2027-28 2029-29 2D29,-30 2030-31 2031-32 2032-33 <br /> �Currernt Fund ng Network PCI <br />