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Executive Summary
<br />Table E-1: Funding Alternatives Summary
<br />Existing Funding
<br />Alternative Funding
<br />Alternative Funding
<br />(Maintain Existing PCI)
<br />(Improve Projected PCI)
<br />Entire
<br />Pavement
<br />Arterial
<br />Local
<br />Entire
<br />Pavement
<br />Arterial
<br />Local
<br />Entire
<br />Pavement
<br />Arterial
<br />Local
<br />Network
<br />Network
<br />Network
<br />Network
<br />Network
<br />Network
<br />Network
<br />Network
<br />Network
<br />2024 PClaw with
<br />Existing Funding'
<br />76
<br />70
<br />78
<br />76
<br />70
<br />78
<br />76
<br />70
<br />78
<br />2031 PClaw with
<br />75
<br />71
<br />77
<br />Existing Fundin 2
<br />2031 PClaw with
<br />76
<br />71
<br />78
<br />77
<br />72
<br />80
<br />Alternative Fundin s
<br />FY 2024/25 Backlog4
<br />$314,135
<br />$125,654
<br />$188,481
<br />$314,954
<br />$125,654
<br />$188,481
<br />$314,135
<br />$125,654
<br />$188,481
<br />FY 2030/31 Backlog4
<br />$376,683
<br />$150,673
<br />$226,010
<br />$365,046
<br />$144,018
<br />$221,028
<br />$358,124
<br />143,249
<br />$214,875
<br />7-yr Preventive M&R
<br />5
<br />$28,000
<br />$10,500
<br />$17,500
<br />$28,000
<br />$10,500
<br />$17,500
<br />$28,000
<br />$10,500
<br />$17,500
<br />Existing Fundin
<br />7-yr Major M&R&R Existin Fun
<br />$85,662
<br />$57,691
<br />$27,697
<br />$85,662
<br />$57,691
<br />$27,697
<br />$85,662
<br />$57,691
<br />$27,697
<br />7-yr Total
<br />7
<br />$113,662
<br />$68,191
<br />$45,467
<br />$113,662
<br />$68,191
<br />$45,467
<br />$113,662
<br />$68,191
<br />$45,467
<br />Existing Fundin
<br />7-yr Major M&R
<br />$
<br />$9,125
<br />$4,065
<br />$5,007
<br />$15,625
<br />$4,560
<br />$10,965
<br />Additional Funding
<br />7-yr Total
<br />9
<br />$ 122,788
<br />$72,256
<br />$50,474
<br />$129,287
<br />$72,851
<br />$56,432
<br />Alternative Fundin
<br />Note: Cost figures are rounded to nearest $1,000.
<br />1. 2024 PCI w Existing Funding: PCI yielded as a result of M&R work (existing PCI).
<br />2. 2031 PCI w/ Existing Funding: PCI yielded at the end of the 7-year plan as a result of M&R work using existing funding.
<br />3. 2031 PCI w/ Alternative Funding: PCI yielded @ the end of the 7-year plan as a result of M&R work using alternative funding.
<br />4. Backlog: Total estimated M&R work left unfunded during the listed fiscal year.
<br />5. 7-yr Preventive M&R Existing Funding: Existing funding for preventive M&R work from FY 2024/25 to FY 2030/31.
<br />6. 7-yr Major M&R Existing Funding: Existing funding for major M&R work from FY 2024/25 to FY 2030/31.
<br />7. 7-yr Total Existing Funding: Sum of existing funding from FY 2024/25 to FY 2030/31.
<br />8. 7-yr Major M&R Additional Funding: Additional funding needed for major M&R work to reach the listed goal from FY 2024/25 to FY 2030/31.
<br />9. 7-yr Total Alternative Funding: Sum of existing & additional funding needed required to reach the listed goal from FY 2024/25 to FY 2030/31.
<br />City of Santa Ana 2024 Pavement Management Program E-4
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