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4.0 Maintenance And Rehabilitation Strategies
<br />Table 4-9: Alternative Funding Levels Required To Improve 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 />2024/25
<br />74
<br />77
<br />$4,000
<br />$16,422
<br />$0
<br />$20,192
<br />$314,135
<br />2025/26
<br />72
<br />79
<br />$4,000
<br />$10,866
<br />$0
<br />$14,866
<br />$270,417
<br />2026/27
<br />70
<br />78
<br />$4,000
<br />$11,126
<br />$2,373
<br />$17,500
<br />$285,199
<br />2027/28
<br />68
<br />78
<br />$4,000
<br />$11,396
<br />$3,103
<br />$18,500
<br />$293,539
<br />2028/29
<br />66
<br />78
<br />$4,000
<br />$11,666
<br />$3,333
<br />$19,000
<br />$344,075
<br />2029/30
<br />64
<br />77
<br />$4,000
<br />$11,946
<br />$3,553
<br />$19,500
<br />$350,576
<br />2030/31
<br />62
<br />77
<br />$4,000
<br />$12,236
<br />$3,263
<br />$19,500
<br />1 $358,124
<br />TOTAL
<br />$28,000
<br />$85,662
<br />$15,625
<br />$129,288
<br />Note: Cost figures are rounded to nearest $1,000.
<br />Table 4-10: Alternative Funding Levels Required To Improve 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 />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 />$650
<br />$9,725
<br />$114,079
<br />2027/28
<br />62
<br />73
<br />$1,500
<br />$7,737
<br />$800
<br />$10,037
<br />$117,415
<br />2028/29
<br />61
<br />73
<br />$1,500
<br />$7,899
<br />$850
<br />$10,249
<br />$137,630
<br />2029/30
<br />59
<br />72
<br />$1,500
<br />$8,067
<br />$1,020
<br />$10,587
<br />$140,230
<br />2030/31
<br />57
<br />72
<br />$1,500
<br />$8,241
<br />$1,340
<br />$11,081
<br />$143,249
<br />TOTAL
<br />$10,500
<br />$57,691
<br />$4,560
<br />$72,851
<br />Note: Cost figures are rounded to nearest $1,000.
<br />City of Santa Ana 2024 Pavement Management Program 4-14
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