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City of Santa Ana
<br />Local Signal Synchronization Plan
<br />Table 3 - 3 Year Outlook Traffic Signal Synchronization, Funding Needs for Synchronized
<br />Operations (Constrained)
<br />Reporting Jurisdiction Expenditures: City of Santa Ana
<br />Type of Traffic Signal Synchronization Expenditures in Year of Expenditure Dollars
<br />Maintenance
<br />FY23/24 FY24/25
<br />FY25/26 Total
<br />Project
<br />Traffic Signals Maintenance
<br />$1,104,800
<br />$1,104,800
<br />$1,104,800
<br />$3,314,400
<br />Communication Maintenance
<br />$100,000
<br />$100,000
<br />$100,000
<br />$300,000
<br />Traffic Signal Utility
<br />$200,000
<br />$200,000
<br />$200,000
<br />$600,000
<br />Traffic Signal System
<br />Maintenance
<br />$253,800
<br />$253,800
<br />$253,800
<br />$761,400
<br />Subtotal Maintenance
<br />$1,658,600
<br />$1,658,600
<br />$1,658,600
<br />$4,975,800
<br />Project
<br />Traffic Signal Equipment
<br />Replacement
<br />FY23/24
<br />FY24/25
<br />FY25/26
<br />Total
<br />$100,000
<br />$100,000
<br />$600,000
<br />$100,000
<br />$600,000
<br />$300,000
<br />$1,200,000
<br />New LT Phasing
<br />Euclid TSSP Communication &
<br />Signal upgrade
<br />$100,000
<br />$100,000
<br />Subtotal Construction
<br />$200,000
<br />$700,000
<br />peratio
<br />FY24/25
<br />$700,000
<br />$1,600,000
<br />Project
<br />FY23/24
<br />FY25/26
<br />Total
<br />Tustin Ave TSSP maintenance
<br />$16,800
<br />$16,800
<br />Segerstrom Ave/Dyer Rd TSSP
<br />maintenance
<br />$43,200
<br />$43,200
<br />1st St TSSP maintenance
<br />$72,000
<br />$72,000
<br />Euclid TSSP maintenance
<br />$23,000
<br />$23,000
<br />Subtotal Operations
<br />$60,000
<br />$72,000
<br />$23,000
<br />$155,000
<br />Page 26 2023
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