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4.0 Maintenance And Rehabilitation Strategies
<br />Table 4-3: Existing Funding (Entire Pavement Network)
<br />Fiscal
<br />Year
<br />PCIaW w/o
<br />Existing
<br />Funding
<br />PCIaW 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 />76
<br />-
<br />-
<br />-
<br />-
<br />2024/25
<br />74
<br />77
<br />$4,000
<br />$16,422
<br />$20,422
<br />$314,135
<br />2025/26
<br />72
<br />79
<br />$4,000
<br />$10,866
<br />$14,866
<br />$270,417
<br />2026/27
<br />70
<br />78
<br />$4,000
<br />$11,126
<br />$15,126
<br />$266,836
<br />2027/28
<br />68
<br />77
<br />$4,000
<br />$11,396
<br />$15,396
<br />$298,322
<br />2028/29
<br />66
<br />76
<br />$4,000
<br />$11,666
<br />$15,666
<br />$352,565
<br />2029/30
<br />64
<br />75
<br />$4,000
<br />$11,946
<br />$15,946
<br />$363,965
<br />2030/31
<br />62
<br />75
<br />$4,000
<br />$12,236
<br />$16,236
<br />$376,683
<br />TOTAL
<br />$28,000
<br />$85,662
<br />$113,662
<br />Note: Cost figures are rounded to nearest $1,000.
<br />Table 4-4: Existing Funding (Arterial Network)
<br />Fiscal
<br />Year
<br />PCIaW w/o
<br />Existing
<br />Funding
<br />PCIaW 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 />76
<br />-
<br />2024/25
<br />69
<br />73
<br />$1,500
<br />$10,753
<br />$12,253
<br />$125,654
<br />2025/26
<br />66
<br />75
<br />$1,500
<br />$7,419
<br />$8,919
<br />$108,167
<br />2026/27
<br />64
<br />74
<br />$1,500
<br />$7,575
<br />$9,075
<br />$106,734
<br />2027/28
<br />62
<br />72
<br />$1,500
<br />$7,737
<br />$9,237
<br />$119,329
<br />2028/29
<br />61
<br />71
<br />$1,500
<br />$7,899
<br />$9,399
<br />$141,026
<br />2029/30
<br />59
<br />71
<br />$1,500
<br />$8,067
<br />$9,567
<br />$145,586
<br />2030/31
<br />57
<br />71
<br />$1,500
<br />$8,241
<br />$9,741
<br />$150,673
<br />TOTAL
<br />$10,500
<br />$57,691
<br />$68,191
<br />Note: Cost figures are rounded to nearest $1,000.
<br />City of Santa Ana 2024 Pavement Management Program 4-8
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