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Executive Summary
<br />City of Santa Ana 2024 Pavement Management Program E-4
<br />Table E-1: Funding Alternatives Summary
<br /> Existing Funding Alternative Funding
<br />(Maintain Existing PCI)
<br />Alternative Funding
<br />(Improve Projected PCI)
<br /> Entire
<br />Pavement
<br />Network
<br />Arterial
<br />Network
<br />Local
<br />Network
<br />Entire
<br />Pavement
<br />Network
<br />Arterial
<br />Network
<br />Local
<br />Network
<br />Entire
<br />Pavement
<br />Network
<br />Arterial
<br />Network
<br />Local
<br />Network
<br />2024 PCIaw with
<br />Existing Funding1 76 70 78 76 70 78 76 70 78
<br />2031 PCIaw with
<br />Existing Funding2 75 71 77
<br />2031 PCIaw with
<br />Alternative Funding3 76 71 78 77 72 80
<br />
<br />FY 2024/25 Backlog4
<br /> $314,135 $125,654 $188,481 $314,954 $125,654 $188,481 $314,135 $125,654 $188,481
<br />FY 2030/31 Backlog4
<br /> $376,683 $150,673 $226,010 $365,046 $144,018 $221,028 $358,124 143,249 $214,875
<br />
<br />7-yr Preventive M&R
<br />Existing Funding5 $28,000 $10,500 $17,500 $28,000 $10,500 $17,500 $28,000 $10,500 $17,500
<br />7-yr Major M&R
<br />Existing Funding6 $85,662 $57,691 $27,697 $85,662 $57,691 $27,697 $85,662 $57,691 $27,697
<br />7-yr Total
<br />Existing Funding7 $113,662 $68,191 $45,467 $113,662 $68,191 $45,467 $113,662 $68,191 $45,467
<br />7-yr Major M&R
<br />Additional Funding8 $9,125 $4,065 $5,007 $15,625 $4,560 $10,965
<br />7-yr Total
<br />Alternative Funding9 $122,788 $72,256 $50,474 $129,287 $72,851 $56,432
<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 />
<br />
<br />City Council 33 – 12 6/4/2024
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