Executive Summary
<br />Table E-1: Funding Alternatives Summary
<br />Existing Funding
<br />Alternative Funding
<br />Alternative Funding
<br />Maintain Existing PCI
<br />Im rove Projected PCI
<br />Entire
<br />Arterial
<br />Local
<br />Entire
<br />Arterial
<br />Local
<br />Entire
<br />Arterial
<br />Local
<br />Pavement
<br />Network
<br />Network
<br />Network
<br />Pavement
<br />Network
<br />Network
<br />Network
<br />Pavement
<br />Network
<br />Network
<br />Network
<br />2024 PCIaw with
<br />76
<br />73
<br />78
<br />76
<br />73
<br />78
<br />76
<br />73
<br />78
<br />Existing Fundin
<br />2031 PCIaw with
<br />75
<br />70
<br />77
<br />M
<br />Existing Fundin z
<br />I
<br />2031 PCIaw with
<br />3
<br />76
<br />72
<br />78
<br />78
<br />75
<br />80
<br />Alternative Fundin
<br />FY 2024/25 Backlog4
<br />$285,218
<br />$116,940
<br />$168,279
<br />$285,218
<br />$116,940
<br />$168,279
<br />$285,218
<br />$116,940
<br />$168,279
<br />FY 2030/31 Backlog4
<br />$453,424
<br />$185,903
<br />$267,521
<br />$446,110
<br />$182,905
<br />$263,205
<br />$440,253
<br />$180,504
<br />$259,749
<br />7-yr Preventive M&R
<br />a
<br />$20,776
<br />$2,476
<br />$18,300
<br />$20,776
<br />$2,476
<br />$18,300
<br />$20,776
<br />$2,476
<br />$18,300
<br />Existin Fundin
<br />7-yr Major M&R
<br />s
<br />$117,994
<br />$84,468
<br />$33,504
<br />$117,994
<br />$84,468
<br />$33,504
<br />$117,994
<br />$84,468
<br />$33,504
<br />Existin Fundin
<br />7-yrTotal
<br />'
<br />$138,770
<br />$86,945
<br />$51,804
<br />$138,770
<br />$86,945
<br />$51,804
<br />$138,770
<br />$86,945
<br />$51,804
<br />ExistingFundin
<br />7-yr Major M&R 8
<br />Additional Funding
<br />$1,659
<br />$1,250
<br />$409
<br />$3,558
<br />$1,422
<br />$2,136
<br />7-yr Total
<br />9
<br />$140,429
<br />$88,195
<br />$53,678
<br />$142,329
<br />$88,366
<br />$55,362
<br />Alternative Fundin
<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.
<br />City of Santa Ana 2024 Pavement Management Program E-1-4
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