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4.0 Maintenance And Rehabilitation Strategies <br />City of Santa Ana 2024 Pavement Management Program 4-4-15 <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 Backlog <br />Present 78 78 ~ ~ ~ ~ ~ <br />2024/25 77 81 $1,543 $5,945 $0 $7,488 $157,734 <br />2025/26 76 82 $3,585 $3,737 $0 $7,322 $174,310 <br />2026/27 75 83 $3,005 $4,342 $272 $7,800 $189,279 <br />2027/28 73 82 $3,461 $3,913 $644 $8,447 $205,710 <br />2028/29 72 81 $2,683 $4,699 $344 $7,955 $219,355 <br />2029/30 70 81 $3,730 $3,733 $393 $8,118 $241,637 <br />2030/31 68 80 $293 $7,134 $483 $8,232 $259,749 <br />TOTAL $18,300 $33,504 $2,136 $55,362 <br />Note: Cost figures are rounded to nearest $1,000. <br /> <br />