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4.0 Maintenance And Rehabilitation Strategies
<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
<br />Backlog
<br />Present
<br />76
<br />76
<br />-
<br />-
<br />-
<br />2024/25
<br />75
<br />79
<br />$1,762
<br />$18,446
<br />$0
<br />$20,208
<br />$267,345
<br />2025/26
<br />74
<br />80
<br />$4,269
<br />$15,492
<br />$0
<br />$19,760
<br />$295,440
<br />2026/27
<br />74
<br />79
<br />$4,126
<br />$15,634
<br />$453
<br />$20,213
<br />$320,811
<br />2027/28
<br />72
<br />79
<br />$3,505
<br />$16,255
<br />$1,073
<br />$20,834
<br />$348,661
<br />2028/29
<br />71
<br />78
<br />$2,722
<br />$17,039
<br />$573
<br />$20,333
<br />$371,787
<br />2029/30
<br />69
<br />78
<br />$4,099
<br />$15,662
<br />$655
<br />$20,415
<br />$409,555
<br />2030/31
<br />67
<br />78
<br />$2,935
<br />$19,467
<br />$804
<br />$20,565
<br />$440,253
<br />TOTAL
<br />$20,776
<br />$117,994
<br />$3,558
<br />$142.329
<br />Note: Cost figures are rounded to nearest $1,000.
<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
<br />Backlog
<br />Present
<br />73
<br />73
<br />2024/25
<br />72
<br />73
<br />$219
<br />$12,473
<br />$0
<br />$12,693
<br />$109,612
<br />2025/26
<br />71
<br />74
<br />$684
<br />$11,747
<br />$0
<br />$12,431
<br />$121,131
<br />2026/27
<br />71
<br />74
<br />$1,121
<br />$11,299
<br />$181
<br />$12,601
<br />$131,533
<br />2027/28
<br />69
<br />74
<br />$47
<br />$12,333
<br />$429
<br />$12,806
<br />$142,951
<br />2028/29
<br />68
<br />74
<br />$39
<br />$12,341
<br />$229
<br />$12,609
<br />$152,433
<br />2029/30
<br />66
<br />74
<br />$368
<br />$11,942
<br />$262
<br />$12,573
<br />$167,918
<br />2030/31
<br />64
<br />75
<br />$0
<br />$12,333
<br />$320
<br />$12,653
<br />$180,504
<br />TOTAL
<br />$2,476
<br />$84.469
<br />$1,422
<br />$88.366
<br />JE
<br />Note: Cost figures are rounded to nearest $1,000.
<br />City of Santa Ana 2024 Pavement Management Program 4-4-14
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