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Executive Summary
<br />City of Santa Ana 2024 Pavement Management Program E-1-4
<br />Table E-1: Funding Alternatives Summary
<br /> Existing Funding Alternative Funding
<br />(Maintain Existing PCI)
<br />Alternative Funding
<br />(Improve Projected PCI)
<br /> Entire
<br />Pavement
<br />Network
<br />Arterial
<br />Network
<br />Local
<br />Network
<br />Entire
<br />Pavement
<br />Network
<br />Arterial
<br />Network
<br />Local
<br />Network
<br />Entire
<br />Pavement
<br />Network
<br />Arterial
<br />Network
<br />Local
<br />Network
<br />2024 PCIaw with
<br />Existing Funding1 76 73 78 76 73 78 76 73 78
<br />2031 PCIaw with
<br />Existing Funding2 75 70 77
<br />2031 PCIaw with
<br />Alternative Funding3 76 72 78 78 75 80
<br /> FY 2024/25 Backlog4
<br /> $285,218 $116,940 $168,279 $285,218 $116,940 $168,279 $285,218 $116,940 $168,279
<br />FY 2030/31 Backlog4
<br /> $453,424 $185,903 $267,521 $446,110 $182,905 $263,205 $440,253 $180,504 $259,749
<br /> 7-yr Preventive M&R
<br />Existing Funding5 $20,776 $2,476 $18,300 $20,776 $2,476 $18,300 $20,776 $2,476 $18,300
<br />7-yr Major M&R
<br />Existing Funding6 $117,994 $84,468 $33,504 $117,994 $84,468 $33,504 $117,994 $84,468 $33,504
<br />7-yr Total
<br />Existing Funding7 $138,770 $86,945 $51,804 $138,770 $86,945 $51,804 $138,770 $86,945 $51,804
<br />7-yr Major M&R
<br />Additional Funding8 $1,659 $1,250 $409 $3,558 $1,422 $2,136
<br />7-yr Total
<br />Alternative Funding9 $140,429 $88,195 $53,678 $142,329 $88,366 $55,362
<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.
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