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4.0 Maintenance And Rehabilitation Strategies
<br />City of Santa Ana 2024 Pavement Management Program 4-4-14
<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 Backlog
<br />Present 76 76 ~ ~ ~ ~ ~
<br />2024/25 75 79 $1,762 $18,446 $0 $20,208 $267,345
<br />2025/26 74 80 $4,269 $15,492 $0 $19,760 $295,440
<br />2026/27 74 79 $4,126 $15,634 $453 $20,213 $320,811
<br />2027/28 72 79 $3,505 $16,255 $1,073 $20,834 $348,661
<br />2028/29 71 78 $2,722 $17,039 $573 $20,333 $371,787
<br />2029/30 69 78 $4,099 $15,662 $655 $20,415 $409,555
<br />2030/31 67 78 $2,935 $19,467 $804 $20,565 $440,253
<br />TOTAL $20,776 $117,994 $3,558 $142,329
<br />Note: Cost figures are rounded to nearest $1,000.
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<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 Backlog
<br />Present 73 73 ~ ~ ~ ~ ~
<br />2024/25 72 73 $219 $12,473 $0 $12,693 $109,612
<br />2025/26 71 74 $684 $11,747 $0 $12,431 $121,131
<br />2026/27 71 74 $1,121 $11,299 $181 $12,601 $131,533
<br />2027/28 69 74 $47 $12,333 $429 $12,806 $142,951
<br />2028/29 68 74 $39 $12,341 $229 $12,609 $152,433
<br />2029/30 66 74 $368 $11,942 $262 $12,573 $167,918
<br />2030/31 64 75 $0 $12,333 $320 $12,653 $180,504
<br />TOTAL $2,476 $84.469 $1,422 $88,366
<br />Note: Cost figures are rounded to nearest $1,000.
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