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Item 29 - Proposed Fiscal Year 2021-22 City Budget
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Item 29 - Proposed Fiscal Year 2021-22 City Budget
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8/21/2023 4:32:07 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
29
Date
6/1/2021
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CITY OF SANTA ANA FY 21/22CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />Replace outdated traffic signal and monitoring equipment, such as <br />cabinets, vehicle heads, Reflective Street Name Signs, conflict <br />monitors, controllers, CCTV, and communication equipment, both in <br />the field and in the traffic management center. <br />PROJECT NEED: <br />Much of the traffic signal, pedestrian and monitoring equipment in the <br />City is old and no longer supported by the manufacturers. This <br />equipment needs to be upgraded to maintain operations and to meet <br />current standards. <br />PROJECT TITLE: <br />Traffic Signal Equipment <br />Replacement <br />PROJECT CATEGORY: <br />Traffic Improvements <br />Traffic Improvements <br />LOCATION MAP <br />CITYWIDE <br />AGENCY:DIVISION:CONTACT:DATE: <br />Public Works Traffic Engineering Cesar Rodriguez, Senior Civil Engineer 07-May-2021 <br />PROJECT COSTS FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 <br />Construction 100,000 100,000 100,000 100,000 100,000 100,000 100,000 <br />TOTAL 100,000 100,000 100,000 100,000 100,000 100,000 100,000 <br />SOURCE OF FUNDS FY 21/22 FY 22/23 FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 <br />M2 LOCAL FAIRSHARE 100,000 100,000 100,000 100,000 100,000 100,000 100,000 <br />TOTAL 100,000 100,000 100,000 100,000 100,000 100,000 100,000 <br />18
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