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4.0 Maintenance And Rehabilitation Strategies
<br />City of Santa Ana 2024 Pavement Management Program 4-4-8
<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 Backlog
<br />Present 76 76 ~ ~ ~ $285,218
<br />2024/25 75 79 $1,762 $18,446 $20,208 $267,345
<br />2025/26 74 80 $4,269 $15,492 $19,760 $295,440
<br />2026/27 74 78 $4,126 $15,634 $19,760 $322,919
<br />2027/28 72 77 $3,505 $16,255 $19,760 $350,112
<br />2028/29 71 77 $2,722 $17,039 $19,760 $377,325
<br />2029/30 69 76 $4,099 $15,662 $19,760 $416,225
<br />2030/31 67 75 $2,935 $19,467 $19,760 $453,425
<br />TOTAL $20,776 $117,994 $138,770
<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 Backlog
<br />Present 73 73 ~ ~ ~ ~
<br />2024/25 72 73 $219 $12,473 $12,693 $109,612
<br />2025/26 71 74 $684 $11,747 $12,431 $121,131
<br />2026/27 71 74 $1,121 $11,299 $12,420 $132,397
<br />2027/28 69 74 $47 $12,333 $12,377 $143,546
<br />2028/29 68 74 $39 $12,341 $12,380 $154,703
<br />2029/30 66 74 $368 $11,942 $12,311 $170,652
<br />2030/31 64 75 $0 $12,333 $12,333 $185,904
<br />TOTAL $2,476 $84,468 $86,945
<br />Note: Cost figures are rounded to nearest $1,000.
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