|
4.0 Maintenance And Rehabilitation Strategies
<br />City of Santa Ana 2024 Pavement Management Program 4-4-11
<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 Backlog
<br />Present 76 76 ~ ~ ~ ~ $285,218
<br />2024/25 75 77 $1,762 $18,446 -$333 $19,875 $272,310
<br />2025/26 74 78 $4,269 $15,492 -$772 $18,989 $298,192
<br />2026/27 74 78 $4,126 $15,634 -$244 $19,515 $326,443
<br />2027/28 72 77 $3,505 $16,255 -$116 $19,644 $355,314
<br />2028/29 71 77 $2,722 $17,039 $478 $20,239 $375,447
<br />2029/30 69 77 $4,099 $15,662 $883 $20,644 $412,880
<br />2030/31 67 76 $2,935 $19,467 $1,763 $21,523 $446,110
<br />TOTAL $20,776 $117,994 $1,659 $140,429
<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 Backlog
<br />Present 73 73 ~ ~ ~ ~ ~
<br />2024/25 72 74 $219 $12,473 $0 $12,692 $119,512
<br />2025/26 71 74 $684 $11,747 $0 $12,431 $110,845
<br />2026/27 71 73 $1,121 $11,299 $0 $12,420 $124,646
<br />2027/28 69 73 $47 $12,333 $0 $12,377 $139,410
<br />2028/29 68 73 $39 $12,341 $192 $12,572 $147,778
<br />2029/30 66 72 $368 $11,942 $354 $12,665 $170,215
<br />2030/31 64 72 $0 $12,333 $705 $13,038 $182,404
<br />TOTAL $2,476 $84,469 $1,251 $88,195
<br />Note: Cost figures are rounded to nearest $1,000.
<br />
|