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City of Santa Ana, CA <br />2024 Citywide Pavement Management Plan - OCTA Submittal <br />Final Report - May 27, 2024 <br />V. PROJECTED PAVEMENT CONDITIONS (PCI) - CURRENT BUDGET <br />Page 8 <br />Today <br />7fi 3 <br />72.7 <br />2024-25 <br />........................................... ....................................................................... <br />$20,209,270 ................................................................ <br />79 <br />73 <br />................................................................ <br />91 <br />................................................................ <br />2025-26 <br />.............................. <br />.............. ....................................................................... <br />519,760,270 ................................................................. <br />80 <br />74 <br />................................................................. <br />82 <br />................................................................. <br />2026-2-7 <br />........................................... <br />$19,760,270 . ................................................................ <br />78 <br />73 <br />................................................................ <br />so <br />................................................................ <br />2027-28 <br />............................................ ....................................................................... <br />$19,760,270 ................................................................. <br />77 <br />72 <br />................................................................. <br />79 <br />................................ <br />2029-29 <br />........................................... <br />$19,760,270 <br />77 <br />72 <br />................................................................ <br />79 <br />................................................................ <br />2029--30 <br />............................................ ....................................................................... <br />$19,760,270 ................................................................. <br />76 <br />71 <br />................................................................. <br />79 <br />................................................................. <br />2030-31 <br />S19.76C.27C <br />75 <br />70 <br />77 <br />Projected PC] based on Current Budget (Fly 2024-2031) <br />$Z5,000,000 <br />so <br />79 <br />7� <br />Z76 3 <br />$10AW000 <br />79 $5,000,000 <br />Today 2024-2-5 2025-25 2026-27 2027-29 2028-29 2029-30 2030-31 <br />� Current Funding --q—NetworkPICI <br />91.0 <br />80.0 <br />79.0 <br />78.0 <br />77.0 <br />76.0 <br />75.0 <br />74.0 <br />73.0 <br />72.0 <br />