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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 <br />