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4.0 Maintenance And Rehabilitation Strategies
<br />City of Santa Ana 2024 Pavement Management Program 4-11
<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 Backlog
<br />Present 76 ~ ~ ~ ~ ~ ~
<br />2024/25 74 77 $4,000 $16,422 $0 $20,422 $314,954
<br />2025/26 72 79 $4,000 $10,866 $0 $14,866 $271,134
<br />2026/27 70 78 $4,000 $11,126 $1,573 $16,700 $285,999
<br />2027/28 68 77 $4,000 $11,396 $1,403 $16,800 $296,075
<br />2028/29 66 76 $4,000 $11,666 $1,833 $17,500 $348,188
<br />2029/30 64 76 $4,000 $11,946 $2,053 $18,000 $356,326
<br />2030/31 62 76 $4,000 $12,236 $2,263 $18,500 $365,046
<br />TOTAL $28,000 $85,662 $9,125 $122,788
<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 />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 Backlog
<br />Present 76 ~ ~ ~ ~ ~ ~
<br />2024/25 69 73 $1,500 $10,753 $0 $12,253 $125,654
<br />2025/26 66 75 $1,500 $7,419 $0 $8,919 $108,167
<br />2026/27 64 74 $1,500 $7,575 $543 $9,618 $114,400
<br />2027/28 62 72 $1,500 $7,737 $702 $9,939 $118,430
<br />2028/29 61 72 $1,500 $7,899 $730 $10,129 $139,275
<br />2029/30 59 72 $1,500 $8,067 $940 $10,507 $142,530
<br />2030/31 57 71 $1,500 $8,241 $1,150 $10,891 $144,018
<br />TOTAL $10,500 $57,691 $4,065 $72,256
<br />Note: Cost figures are rounded to nearest $1,000.
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<br />City Council 33 – 36 6/4/2024
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