Laserfiche WebLink
4.0 Maintenance And Rehabilitation Strategies <br />Table 4-11: Alternative Funding Levels Required To Improve 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 />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 />$1,723 <br />$7,774 <br />$171,120 <br />2027/28 <br />68 <br />80 <br />$2,500 <br />$3,659 <br />$2,303 <br />$8,462 <br />$176,124 <br />2028/29 <br />66 <br />80 <br />$2,500 <br />$3,767 <br />$2,483 <br />$8,750 <br />$206,445 <br />2029/30 <br />65 <br />80 <br />$2,500 <br />$3,879 <br />$2,533 <br />$8,912 <br />$210,346 <br />2030/31 <br />64 <br />80 <br />$2,500 <br />$3,995 <br />$1,923 <br />$8,418 <br />$214,875 <br />TOTAL <br />$17,500 <br />$27,967 <br />$10,965 <br />$56,432 <br />Note: Cost figures are rounded to nearest $1,000. <br />City of Santa Ana 2024 Pavement Management Program 4-15 <br />