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EXHIBIT 2
<br /> City of Santa Ana, CA Page 9
<br /> 2026 Citywide Pavement Management Plan — OCTA Submittal
<br /> Final Report—March 16, 2026
<br /> VI. ALTERNATIVE FUNDING LEVELS
<br /> Maintain Existing Average Network PCI
<br /> . xLocal
<br /> Today s 75-2 71.9 77.1
<br /> 2026 27 $20,463,700 76 73 78
<br /> ...............................:.................................................................................... ............................................................:.................................................................................:............................................................
<br /> 2027-28 $20,865,700 76 72 78
<br /> ...............................:.................................................................................... ............................................................:.................................................................................:............................................................
<br /> 2028 29 $21,534,5{] 76 72 78
<br /> ...............................:.................................................................................... ............................................................':.................................................................................':............................................................
<br /> 2029 3} $20,999,204 75 71 79
<br /> ...............................:.................................................................................................................................................:.................................................................................:............................................................
<br /> 2030 31 $21,045,500 75 71 79
<br /> ...............................:.................................................................................................................................................:.................................................................................:............................................................
<br /> 2035 32 $22,499,800 75 72 78
<br /> ...............................:.................................................................................................................................................:.................................................................................:............................................................
<br /> 2032-33 $23,115,800 75 72 79
<br /> MS 1 11
<br /> Improve Average Network PCI
<br /> !Year Increase PCI Funding Network PCI MPAH PCI Local PC[
<br /> To-day 75.2 71.8 77.1
<br /> 2026-27 $20,463,700 76 73 78
<br /> ...............................,................................................................................................................................................ ................................................................................ ............................................................
<br /> 2027-28 $22.466,700 78 75 79
<br /> ...............................,................................................................................................................................................ ................................................................................ ............................................................
<br /> 2028-29 $24,511,300 78 75 79
<br /> ...............................,................................................................................................................................................ ................................................................................ ............................................................
<br /> 2024 34 $22,789,700 79 76 so
<br /> ...............................a................................................................................................................................................ ................................................................................ ............................................................
<br /> 2030-31 $23,322,200 78 75 81
<br /> ...............................,................................................................................................................................................g................................................................................g............................................................
<br /> 2031-32 $22,578,600 78 75 81
<br /> a................................................................................................................................................ ................................................................................ ............................................................
<br /> 2032-33 $24,050,100 78 75 82
<br /> F .1 11
<br /> VII. CURRENT AND PROJECTED BACKLOG BY YEAR OF PAVEMENT
<br /> MAINTENANCE NEEDS
<br /> FundingPlan Year Current i
<br /> Current $325,578,500 $$325,578,500 $325,578,500
<br /> 2026-27 $354,834,500 $336,515.600 $336,515,600
<br /> ...................................................................................................................¢.............................................................................................................................................
<br /> 2027-28 $381,415,700 $356.410.800 $346,662,300
<br /> ...................................................................................................................¢.............................................................................................................................................
<br /> 2028-29 $439,595,500 $36 .646.100 $327,115,200
<br /> ................................................................................................................... .............................................................................................................................................
<br /> 2029-30 $4S1„818,600 $396,698.600 $356,777.000
<br /> ...................................................................................................................;.............................................................................................................................................
<br /> 2030-31 $519,020,1DO $404,645,300 $336,661,100
<br /> ...................................................................................................................¢.............................................................................................................................................
<br /> 2031-32 $558,333,100 $444,408,600 $315,264,500
<br /> 2032-33 $595.574,400 $462.793.600 $393,441,2Cc
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