|
4.0 Maintenance And Rehabilitation Strategies
<br />Table 4-3: Existing Funding (Entire Pavement Network)
<br />Fiscal
<br />Year
<br />PCI.W w/o
<br />Existing
<br />Funding
<br />PCI.W 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
<br />Backlog
<br />Present
<br />76
<br />76
<br />-
<br />-
<br />-
<br />$285,218
<br />2024/25
<br />75
<br />79
<br />$1,762
<br />$18,446
<br />$20,208
<br />$267,345
<br />2025/26
<br />74
<br />80
<br />$4,269
<br />$15,492
<br />$19,760
<br />$295,440
<br />2026/27
<br />74
<br />78
<br />$4,126
<br />$15,634
<br />$19,760
<br />$322,919
<br />2027/28
<br />72
<br />77
<br />$3,505
<br />$16,255
<br />$19,760
<br />$350,112
<br />2028/29
<br />71
<br />77
<br />$2,722
<br />$17,039
<br />$19,760
<br />$377,325
<br />2029/30
<br />69
<br />76
<br />$4,099
<br />$15,662
<br />$19,760
<br />$416,225
<br />2030/31
<br />67
<br />75
<br />$2,935
<br />$19,467
<br />$19,760
<br />$453,425
<br />TOTAL
<br />$20,776
<br />$117,994
<br />$138,770
<br />Note: Cost figures are rounded to nearest $1,000.
<br />Table 4-4: Existing Funding (Arterial Network)
<br />Fiscal
<br />Year
<br />PCI.W w/o
<br />Existing
<br />Funding
<br />PCI.W 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
<br />Backlog
<br />Present
<br />73
<br />73
<br />2024/25
<br />72
<br />73
<br />$219
<br />$12,473
<br />$12,693
<br />$109,612
<br />2025/26
<br />71
<br />74
<br />$684
<br />$11,747
<br />$12,431
<br />$121,131
<br />2026/27
<br />71
<br />74
<br />$1,121
<br />$11,299
<br />$12,420
<br />$132,397
<br />2027/28
<br />69
<br />74
<br />$47
<br />$12,333
<br />$12,377
<br />$143,546
<br />2028/29
<br />68
<br />74
<br />$39
<br />$12,341
<br />$12,380
<br />$154,703
<br />2029/30
<br />66
<br />74
<br />$368
<br />$11,942
<br />$12,311
<br />$170,652
<br />2030/31
<br />64
<br />75
<br />$0
<br />$12,333
<br />$12,333
<br />$185,904
<br />TOTAL
<br />$2,476
<br />$84,468
<br />$86,945
<br />Note: Cost figures are rounded to nearest $1,000.
<br />City of Santa Ana 2024 Pavement Management Program 4-4-8
<br />
|