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EXHIBIT 4
<br /> Table 4-3 Year Outlook Traffic Signal Synchronization, Funding Needs for Synchronized Operations (City
<br /> of Santa Ana, Unconstrained)
<br /> Maintenance
<br /> Project FY26/27 FY27/28 FY28/29 Total
<br /> Traffic Signals
<br /> Maintenance $1,700,000 $1,700,000 $1,700,000 $5,100,000
<br /> Communication
<br /> Maintenance $175,000 $175,000 $175,000 $525,000
<br /> Traffic Signal Utility $400,000 $400,000 $400,000 $1,200,000
<br /> Traffic Signal System $350,000 $350,000 $350,000 $1,050,000
<br /> Maintenance
<br /> Subtotal Maintenance $2,625,000 $2,625,000 $2,625,000 $7,875,000
<br /> Construction
<br /> Project FY26/27 FY27/28 FY28/29 Total
<br /> Traffic Signal Equipment $350,000 $350,000 $350,000 $1,050,000
<br /> Replacement
<br /> CCTV Upgrades $100,000 $100,000 $100,000 $300,000
<br /> Controllers Upgrades $100,000 $100,000 $100,000 $300,000
<br /> System Detection
<br /> Upgrades $150,000 $150,000 $150,000 $450,000
<br /> Video Detection Upgrades $200,000 $200,000 $200,000 $600,000
<br /> APS Push Buttons $300,000 $300,000 $300,000 $900,000
<br /> UPS Upgrades $200,000 $200,000 $200,000 $600,000
<br /> Fairview St Conduit and
<br /> $700,000 $700,000
<br /> Comm
<br /> Newhope St Conduit and
<br /> $500,000 $500,000
<br /> Comm
<br /> Main St Conduit and
<br /> $500,000 $500,000 $1,000,000
<br /> Comm
<br /> 171h/Westminster Conduit
<br /> $500,000 $500,000
<br /> and Comm
<br /> 15YSt Conduit and Comm $500,000 $500,000 $1,000,000
<br /> Subtotal Construction $1,400,000 $3,600,000 $2,900,000 $7,900,000
<br /> Operations
<br /> Project FY26/27 FY27/28 FY28/29 Total
<br /> Citywide Traffic Signal
<br /> $1,500,000 $1,500,000
<br /> Synchronization
<br /> Advance Traffic Signal
<br /> $500,000 $500,000 $500,000 $1,500,000
<br /> Performance Measure
<br /> Transit Signal Priority $500,000 $500,000 $500,000 $1,500,000
<br /> Emergency Vehicle Priority $500,000 $500,000 $500,000 $1,500,000
<br /> Subtotal Operations $1,500,000 $1,500,000 $3,000,000 $6,000,000
<br /> TOTAL $5,525,000 $7,725,000 $8,525,000 $21,775,000
<br /> SANTA ANA LOCAL SIGNAL SYNCHRONIZATION PLAN 1 19
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