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20JECT TITLE: <br />Traffic Signal Equipment Replacement <br />PROJECT CATEGORY: <br />Traffic Improvements - <br />Traffic Improvements <br />CITY OF SANTA ANA FY 19/20 CI <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />Replace outdated traffic signal and monitoring <br />equipment, such as cabinets, conflict monitors, <br />controllers, CCTV, and communication equipment, both <br />in the field and in the traffic management center. <br />PROJECT NEED: <br />Much of the traffic signal, pedestrian and monitoring <br />equipment in the City is old and no longer supported by <br />the manufacturers. This equipment needs to be <br />upgraded to maintain operations and to meet current <br />standards. <br />PROJECT COSTS FY 19/20 <br />FY 20/21 <br />FY 21/22 <br />FY 22/23 <br />FY 23/24 <br />FY 24/25 <br />FY 25/25 <br />Construction <br />$10o,00o <br />$1 oo,o00 <br />$1 oo,00o <br />$I o7o0 <br />$107000 <br />$1 o7o0 <br />Mum <br />TOTAL $100,000 <br />$100,000 <br />$100,000 <br />$1oo,00a <br />$100,000 <br />$1o0,0ao <br />$100,000 <br />SOURCE OF <br />FUNDS FY 19/20 <br />FY 20121 <br />FY 21/22 <br />FY 22123 <br />FY 23124 <br />FY 24/25 <br />FY 25/25 <br />M2 LOCAL <br />$10o,000 <br />$100,00o <br />$100,000 <br />$1o7o <br />$100poo <br />$1oo,000 <br />$10000o <br />FAIRSHARE <br />TOTAL 700,000 <br />$100,000 <br />$100,000 <br />$100,000 <br />7100,000 <br />$100,000 <br />$100,000 <br />AGENCY DIVISION: CONTACT: DATE: <br />Public Works Agency Transportation & Traffic Engineering Cesar Rodriguez, Senior Civil Engineer 24-May-2019 <br />23- <br />