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