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4.0 Maintenance And Rehabilitation Strategies
<br />City of Santa Ana 2024 Pavement Management Program 4-14
<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 Backlog
<br />Present 76 ~ ~ ~ ~ ~ ~
<br />2024/25 74 77 $4,000 $16,422 $0 $20,192 $314,135
<br />2025/26 72 79 $4,000 $10,866 $0 $14,866 $270,417
<br />2026/27 70 78 $4,000 $11,126 $2,373 $17,500 $285,199
<br />2027/28 68 78 $4,000 $11,396 $3,103 $18,500 $293,539
<br />2028/29 66 78 $4,000 $11,666 $3,333 $19,000 $344,075
<br />2029/30 64 77 $4,000 $11,946 $3,553 $19,500 $350,576
<br />2030/31 62 77 $4,000 $12,236 $3,263 $19,500 $358,124
<br />TOTAL $28,000 $85,662 $15,625 $129,288
<br />Note: Cost figures are rounded to nearest $1,000.
<br />
<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 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 $650 $9,725 $114,079
<br />2027/28 62 73 $1,500 $7,737 $800 $10,037 $117,415
<br />2028/29 61 73 $1,500 $7,899 $850 $10,249 $137,630
<br />2029/30 59 72 $1,500 $8,067 $1,020 $10,587 $140,230
<br />2030/31 57 72 $1,500 $8,241 $1,340 $11,081 $143,249
<br />TOTAL $10,500 $57,691 $4,560 $72,851
<br />Note: Cost figures are rounded to nearest $1,000.
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<br />City Council 33 – 39 6/4/2024
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