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4.0 Maintenance And Rehabilitation Strategies <br />City of Santa Ana 2024 Pavement Management Program 4-4-9 <br />Table 4-5: Existing Funding (Local Network) <br />Fiscal <br />Year <br />PCIaw w/o <br />Existing <br />Funding <br />PCIaw w/ <br />Existing <br />Funding <br />Preventive M&R <br />Existing <br />Funding <br />Major M&R <br />Existing <br />Funding <br />Total <br />Existing <br />Funding Backlog <br />Present 78 78 ~ ~ ~ ~ <br />2024/25 77 81 $1,543 $5,945 $7,488 $157,734 <br />2025/26 76 82 $3,585 $3,737 $7,322 $174,310 <br />2026/27 75 80 $3,005 $4,342 $7,347 $190,521 <br />2027/28 73 79 $3,461 $3,913 $7,374 $206,566 <br />2028/29 72 78 $2,683 $4,699 $7,382 $222,621 <br />2029/30 70 78 $3,730 $3,733 $7,463 $245,573 <br />2030/31 68 77 $293 $7,134 $7,428 $267,521 <br />TOTAL $18,300 $33,504 $51,804 <br />Note: Cost figures are rounded to nearest $1,000. <br />