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