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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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Item 40 - Public Hearing Fiscal Year 2024-25 Budget (Revised)
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6/4/2024 12:22:10 PM
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6/4/2024 12:17:54 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
40
Date
6/4/2024
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<br />CITY OF SANTA ANA FY 24/25CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT TITLE:PROJECT DESCRIPTION:PROJECT NEED: <br />Traffic Management Plans 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 />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 CATEGORY: <br />Traffic Improvements <br />Planning <br />LOCATION MAP <br />PROJECT COSTS FY 24/25 <br />60,000 <br />FY 25/26 <br />60,000 <br />FY 26/27 <br />60,000 <br />FY 27/28 <br />60,000 <br />FY 28/29 <br />60,000 <br />FY 29/30 <br />60,000 <br />FY 30/31 <br />60,000Engineering <br />TOTAL 60,000 60,000 60,000 60,000 60,000 60,000 60,000 <br />CITYWIDE SOURCE OF FUNDS FY 24/25 <br />60,000 <br />FY 25/26 <br />60,000 <br />FY 26/27 <br />60,000 <br />FY 27/28 <br />60,000 <br />FY 28/29 <br />60,000 <br />FY 29/30 <br />60,000 <br />FY 30/31 <br />60,000M2 LOCAL FAIRSHARE <br />TOTAL 60,000 60,000 60,000 60,000 60,000 60,000 60,000 <br />AGENCY:DIVISION:CONTACT: <br />Public Works Traffic Engineering Zdenek Kekula, Principal Civil Engineer <br />46
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