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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: <br />Traffic Signal Equipment <br />Replacement <br />PROJECT DESCRIPTION:PROJECT NEED: <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Replace outdated traffic signal and monitoring equipment, such as 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 />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 CATEGORY: <br />Traffic Improvements <br />Planning <br />LOCATION MAP <br />PROJECT COSTS <br />Construction <br />FY 24/25 <br />100,000 <br />381,280 <br />481,280 <br />FY 25/26 <br />100,000 <br />- <br />FY 26/27 <br />100,000 <br />- <br />FY 27/28 <br />100,000 <br />- <br />FY 28/29 <br />100,000 <br />- <br />FY 29/30 <br />100,000 <br />- <br />FY 30/31 <br />100,000 <br />-Engineering <br />TOTAL 100,000 100,000 100,000 100,000 100,000 100,000 <br />CITYWIDE <br />SOURCE OF FUNDS FY 24/25 <br />481,280 <br />481,280 <br />FY 25/26 <br />100,000 <br />100,000 <br />FY 26/27 <br />100,000 <br />100,000 <br />FY 27/28 <br />100,000 <br />100,000 <br />FY 28/29 <br />100,000 <br />100,000 <br />FY 29/30 <br />100,000 <br />100,000 <br />FY 30/31 <br />100,000 <br />100,000 <br />M2 LOCAL FAIRSHARE <br />TOTAL <br />AGENCY:DIVISION:CONTACT: <br />Public Works Traffic Engineering Cesar Rodriguez, Senior Civil Engineer <br />48
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