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