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PROJECTSOTHER CDBG CAPITAL OUTLAYWATER CAPITALSEWER AREA FEES A & D FUNDSMEASURE M2GAS TAX TOTALCITY OF SANTA ANASEVEN YEAR CAPITAL IMPROVEMENT PROGRAMFY 2022-FY 2028II. TRAFFIC IMPROVEMENTSFY 21/22 TRAFFIC IMPROVEMENTS41. Bristol Street and Santa Clara Avenue Signal Modification 23,80023,80042. Citywide Speed Limit Study70,000 70,00043. First Street Corridor Traffic Signal Synchronization380,000 380,00044. Traffic Signal Equipment Replacement100,000 100,000Subtotal FY21/22 TRAFFIC IMPROVEMENTS 23,800550,000 573,800FY 21/22 TRAFFIC SAFETY / MOBILITY45 . Fremont Elementary and Spurgeon Intermediate SRTS 4,849,0004,849,00046. Legacy Square Transportation Improvements 1,997,8651,997,86547 . Pedestrian Improvements285,000 285,00048 . Safe Mobility Santa Ana Update147,00033,000 180,000Subtotal FY21/22 TRAFFIC SAFETY / MOBILITY 6,993,86533,000 285,000 7,311,865FY 21/22 PLANNING49 . Bike Lane Project Development80,000 80,00050 . Traffic Management Plans50,000 50,00051 . Traffic Safety Project Development50,000 50,000Subtotal FY21/22 PLANNING180,000 180,000FY 22/23 TRAFFIC IMPROVEMENTS45 . Bristol Street and Santa Clara Avenue Signal Modification 297,100297,10052 . Traffic Signal Equipment Replacement100,000 100,000Subtotal FY22/23 TRAFFIC IMPROVEMENTS 297,100100,000 397,100FY 22/23 PLANNING53 . Bike Lane Project Development80,000 80,00054 . Traffic Management Plans50,000 50,00055 . Traffic Safety Project Development50,000 50,000Subtotal FY22/23 PLANNING180,000 180,000FY 23/24 TRAFFIC IMPROVEMENTS56 . Traffic Signal Equipment Replacement100,000 100,000Subtotal FY23/24 TRAFFIC IMPROVEMENTS100,000 100,000FY 23/24 PLANNING57 . Bike Lane Project Development80,000 80,00058 . Traffic Management Plans50,000 50,00059 . Traffic Safety Project Development50,000 50,000Subtotal FY23/24 PLANNING180,000 180,000FY 24/25 TRAFFIC IMPROVEMENTS60 . Traffic Signal Equipment Replacement100,000 100,00071276Page 3
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