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