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4.0 Maintenance And Rehabilitation Strategies <br />City of Santa Ana 2024 Pavement Management Program 4-4-12 <br />Table 4-8: Alternative Funding Levels Required To Maintain Existing PCI (Local Network) <br /> <br /> <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 Backlog <br />Present 78 78 ~ ~ ~ ~ ~ <br />2024/25 77 79 $1,543 $5,945 $0 $7,488 $152,798 <br />2025/26 76 79 $3,585 $3,737 $0 $7,322 $187,347 <br />2026/27 75 80 $3,005 $4,342 $0 $7,347 $201,797 <br />2027/28 73 79 $3,461 $3,913 $0 $7,374 $215,904 <br />2028/29 72 79 $2,683 $4,699 $287 $7,669 $227,669 <br />2029/30 70 79 $3,730 $3,733 $530 $7,993 $242,665 <br />2030/31 68 78 $293 $7,134 $1,057 $8,485 $263,706 <br />TOTAL $18,300 $33,504 $409 $53,678 <br />Note: Cost figures are rounded to nearest $1,000.