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4.0 Maintenance And Rehabilitation Strategies
<br />City of Santa Ana 2024 Pavement Management Program 4-8
<br />Table 4-3: Existing Funding (Entire Pavement Network)
<br />Fiscal
<br />Year
<br />PCIaw w/o
<br />Existing
<br />Funding
<br />PCIaw w/
<br />Existing
<br />Funding
<br />Preventive M&R
<br />Existing
<br />Funding
<br />Major M&R
<br />Existing
<br />Funding
<br />Total
<br />Existing
<br />Funding Backlog
<br />Present 76 ~ ~ ~ ~ ~
<br />2024/25 74 77 $4,000 $16,422 $20,422 $314,135
<br />2025/26 72 79 $4,000 $10,866 $14,866 $270,417
<br />2026/27 70 78 $4,000 $11,126 $15,126 $266,836
<br />2027/28 68 77 $4,000 $11,396 $15,396 $298,322
<br />2028/29 66 76 $4,000 $11,666 $15,666 $352,565
<br />2029/30 64 75 $4,000 $11,946 $15,946 $363,965
<br />2030/31 62 75 $4,000 $12,236 $16,236 $376,683
<br />TOTAL $28,000 $85,662 $113,662
<br />Note: Cost figures are rounded to nearest $1,000.
<br />Table 4-4: Existing Funding (Arterial Network)
<br />Fiscal
<br />Year
<br />PCIaw w/o
<br />Existing
<br />Funding
<br />PCIaw w/
<br />Existing
<br />Funding
<br />Preventive M&R
<br />Existing
<br />Funding
<br />Major M&R
<br />Existing
<br />Funding
<br />Total
<br />Existing
<br />Funding Backlog
<br />Present 76 ~ ~ ~ ~ ~
<br />2024/25 69 73 $1,500 $10,753 $12,253 $125,654
<br />2025/26 66 75 $1,500 $7,419 $8,919 $108,167
<br />2026/27 64 74 $1,500 $7,575 $9,075 $106,734
<br />2027/28 62 72 $1,500 $7,737 $9,237 $119,329
<br />2028/29 61 71 $1,500 $7,899 $9,399 $141,026
<br />2029/30 59 71 $1,500 $8,067 $9,567 $145,586
<br />2030/31 57 71 $1,500 $8,241 $9,741 $150,673
<br />TOTAL $10,500 $57,691 $68,191
<br />Note: Cost figures are rounded to nearest $1,000.
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<br />City Council 33 – 33 6/4/2024
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