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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 />Conduct a variety of traffic counts at various locations Citywide to <br />collect data needed for the traffic management planning, signal <br />priority studies, signal timing, etc., preparation of aerial maps, and to <br />maintain the storage and management of accident and traffic <br />investigations records. <br />PROJECT NEED: <br />1) To collect traffic data for traffic signal timing, arterial traffic studies, <br />preparation of traffic flow maps, and to conduct new traffic signal and <br />left turn signal needs analysis to request state and federal grants. 2) To <br />reduce the City's liability related to traffic safety issues by maintaining <br />the storage of and access to traffic investigations records in the <br />computer database. <br />PROJECT TITLE: <br />Traffic Management Plans <br />PROJECT CATEGORY: <br />Traffic Improvements <br />Planning <br />LOCATION MAP <br />CITYWIDE <br />AGENCY:DIVISION:CONTACT:DATE: <br />Public Works Traffic Engineering Zdenek Kekula, 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 />Engineering 50,000 50,000 50,000 50,000 50,000 50,000 50,000 <br />TOTAL 50,000 50,000 50,000 50,000 50,000 50,000 50,000 <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 50,000 50,000 50,000 50,000 50,000 50,000 50,000 <br />TOTAL 50,000 50,000 50,000 50,000 50,000 50,000 50,000 <br />24
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