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4.0 Maintenance And Rehabilitation Strategies
<br />Table 4-6: Alternative Funding Levels Required To Maintain Existing PCI (Entire Pavement Network)
<br />Fiscal
<br />Year
<br />PCIaW w/o
<br />Existing
<br />Funding
<br />PCIaW 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 />76
<br />-
<br />-
<br />-
<br />2024/25
<br />74
<br />77
<br />$4,000
<br />$16,422
<br />$0
<br />$20,422
<br />$314,954
<br />2025/26
<br />72
<br />79
<br />$4,000
<br />$10,866
<br />$0
<br />$14,866
<br />$271,134
<br />2026/27
<br />70
<br />78
<br />$4,000
<br />$11,126
<br />$1,573
<br />$16,700
<br />$285,999
<br />2027/28
<br />68
<br />77
<br />$4,000
<br />$11,396
<br />$1,403
<br />$16,800
<br />$296,075
<br />2028/29
<br />66
<br />76
<br />$4,000
<br />$11,666
<br />$1,833
<br />$17,500
<br />$348,188
<br />2029/30
<br />64
<br />76
<br />$4,000
<br />$11,946
<br />$2,053
<br />$18,000
<br />$356,326
<br />2030/31
<br />62
<br />76
<br />$4,000
<br />$12,236
<br />$2,263
<br />$18,500
<br />$365,046
<br />TOTAL
<br />$28,000
<br />$85,662
<br />$9,125
<br />$122.788
<br />Note: Cost figures are rounded to nearest $1,000.
<br />Table 4-7: Alternative Funding Levels Required To Maintain Existing PCI (Arterial Network)
<br />Fiscal
<br />Year
<br />PCIaW w/o
<br />Existing
<br />Funding
<br />PCIaW 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 />76
<br />-
<br />-
<br />-
<br />-
<br />-
<br />-
<br />2024/25
<br />69
<br />73
<br />$1,500
<br />$10,753
<br />$0
<br />$12,253
<br />$125,654
<br />2025/26
<br />66
<br />75
<br />$1,500
<br />$7,419
<br />$0
<br />$8,919
<br />$108,167
<br />2026/27
<br />64
<br />74
<br />$1,500
<br />$7,575
<br />$543
<br />$9,618
<br />$114,400
<br />2027/28
<br />62
<br />72
<br />$1,500
<br />$7,737
<br />$702
<br />$9,939
<br />$118,430
<br />2028/29
<br />61
<br />72
<br />$1,500
<br />$7,899
<br />$730
<br />$10,129
<br />$139,275
<br />2029/30
<br />59
<br />72
<br />$1,500
<br />$8,067
<br />$940
<br />$10,507
<br />$142,530
<br />2030/31
<br />57
<br />71
<br />$1,500
<br />$8,241
<br />$1,150
<br />$10,891
<br />$144,018
<br />TOTAL
<br />$10,500
<br />$57,691
<br />$4,065
<br />$72,256
<br />Note: Cost figures are rounded to nearest $1,000.
<br />City of Santa Ana 2024 Pavement Management Program 4-11
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