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