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EXHIBIT 4
<br /> Table 3-3 Year Outlook Traffic Signal Synchronization,
<br /> Funding Needs for Synchronized Operations (City of Santa Ana, Constrained)
<br /> Maintenance
<br /> Project FY26/27 FY27/28 FY28/29 Total
<br /> Traffic Signals
<br /> Maintenance $1,200,000 $1,200,000 $1,200,000 $3,600,000
<br /> Communication
<br /> Maintenance $115,000 $115,000 $115,000 $345,000
<br /> Traffic Signal Utility $350,000 $350,000 $350,000 $1,050,000
<br /> Traffic Signal System
<br /> $290,000 $290,000 $290,000 $870,000
<br /> Maintenance
<br /> Subtotal Maintenance $1,955,000 $1,955,000 $1,955,000 $5,865,000
<br /> Construction
<br /> Project FY26/27 FY27/28 FY28/29 Total
<br /> Traffic Signal
<br /> Equipment $150,000 $150,000 $150,000 $450,000
<br /> Replacement
<br /> New LT Phasing $700,000 $700,000 $700,000 $2,100,000
<br /> 4th St TSSP $200,000 $200,000
<br /> 17th/Westminster TSSP $500,000 $500,000
<br /> Subtotal Construction $1,050,000 $850,000 $1,350,000 $3,250,000
<br /> Operations
<br /> Project FY26/27 FY27/28 FY28/29 Total
<br /> KGG TSSP $12,320 $12,320
<br /> Bristol TSSP $13,440 $13,440
<br /> 4th St TSSP $10,340 $10,340
<br /> Subtotal Operations $12,320 $13,440 $10,340 $36,100
<br /> TOTAL $3,017,320 $2,818,440 $3,315,340 $9,151,100
<br /> SANTA ANA LOCAL SIGNAL SYNCHRONIZATION PLAN 1 18
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