|
City of Santa Ana, CA Page 9
<br />2024 Citywide Pavement Management Plan — OCTA Submittal
<br />Final Report — May 27, 2024
<br />V1. ALTERNATIVE FUNDING LEVELS
<br />Maintain Existing Average Network PCI
<br />Today
<br />76.3
<br />72.7
<br />79.3
<br />2024-25
<br />........................................... ......................................................................
<br />$19,875,400 .................................................................
<br />77
<br />73
<br />................................................................
<br />79
<br />................................................................
<br />2025-25
<br />............................................ .......................................................................
<br />$18,988,700 .................................................................
<br />79
<br />74
<br />.................................................................
<br />79
<br />.................................................................
<br />2026-27
<br />........................................... ......................................................................
<br />$19,515,300 .................................................................
<br />78
<br />74
<br />................................................................
<br />8()
<br />................................................................
<br />2027-29
<br />............................................ .......................................................................
<br />$19.644,000 .................................................................
<br />77
<br />73
<br />.................................................................
<br />79
<br />............................................................
<br />2028-29
<br />........................................... ......................................................................
<br />$2C.239,700 .................................................................
<br />77
<br />73
<br />................................................................
<br />79
<br />................................................................
<br />2029-30
<br />............................................ .......................................................................
<br />$2C.643.500 .................................................................
<br />77
<br />72
<br />.................................................................
<br />79
<br />................................................................
<br />2030-31
<br />52'-.523.CCC
<br />76
<br />72
<br />78
<br />Improve Average Network PCI
<br />Today
<br />76.3
<br />72.7
<br />783
<br />2024-25
<br />........................................... ......................................................................
<br />$20,209,270 ................................................................
<br />79
<br />73
<br />................................................................
<br />91
<br />................................................................
<br />2025-26
<br />............................................ .......................................................................
<br />$19,760,270 .................................................................
<br />so
<br />74
<br />.................................................................
<br />82
<br />.................................................................
<br />2026-27
<br />........................................... ......................................................................
<br />$20,213,400 ................................................................
<br />79
<br />74
<br />................................................................
<br />93
<br />................................................................
<br />2027 29
<br />..............................
<br />.............. .......................................................................
<br />$20,833,700 .................................................................
<br />79
<br />74
<br />.................................................................
<br />82
<br />.................................................................
<br />2029-29
<br />...........................................
<br />$20,333,000
<br />79 ...............
<br />74
<br />................................................................
<br />81
<br />................................................................
<br />2029-30 ........
<br />.............. ..............................
<br />$20,415,500
<br />..................................................
<br />79
<br />74
<br />.................................................................
<br />81
<br />.................................................................
<br />I 2030-31
<br />00................................................
<br />$20.564-.300
<br />79
<br />75
<br />&0
<br />VII. CURRENT AND PROJECTED BACKLOG BY YEAR OF PAVEMENT
<br />MAINTENANCE NEEDS
<br />Current
<br />S285,218AW
<br />$295,218A00
<br />$295,218AW
<br />2024-25
<br />............................................ .......................................................................
<br />$267,345,400
<br />$272,310,100
<br />.................................................................
<br />$267,345,400
<br />.................................................................
<br />2025-26
<br />........................................... ..................................
<br />$295,4 .................
<br />$299,191,800
<br />................................................................
<br />$295,440,300
<br />2026-2-7
<br />........................................... .......................................................................
<br />$322,919,500
<br />$326,442,500
<br />.................................................................
<br />$320,911,400
<br />.................................................................
<br />2027-28
<br />...........................................
<br />$350,111 600 ................
<br />$355,313,500
<br />................................................................
<br />$349,661,200
<br />2028-29
<br />........................................... .......................................................................
<br />$377,324,500
<br />$375,446,800
<br />.................................................................
<br />$371,797,300
<br />.................................................................
<br />2024-30
<br />...........................................
<br />$416,22 .................
<br />$412,880,000
<br />................................................................
<br />$409,554,900
<br />t'll""I'll""I'll,'ll""I'll"l"..Ie:7,1�
<br />2030-31
<br />$453,424,EM
<br />$446,110.200
<br />$440,252,500
<br />
|