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City of Santa Ana
<br />Local Signal Synchronization Plan
<br />Table 4 - 3 Year Outlook, Traffic Signal Synchronization
<br />Funding Needs for Synchronized Operations (Unconstrained)
<br />Reporting Jurisdiction Expenditures: City of Santa Ana
<br />Type of Traffic Signal Synchronization Expenditures in Year of Expenditure Dollars
<br />AM
<br />Maintenance
<br />AM
<br />Project
<br />FY23/24
<br />FY24/25
<br />FY25/26
<br />Total
<br />Traffic Signals Maintenance
<br />$1,500,000
<br />$1,500,000
<br />$1,500,000
<br />$4,500,000
<br />Communication Maintenance
<br />$150,000
<br />$150,000
<br />$150,000
<br />$450,000
<br />Traffic Signal Utility
<br />$250,000
<br />$250,000
<br />$250,000
<br />$750,000
<br />Traffic Signal System
<br />Maintenance
<br />$300,000
<br />1 $2,200,000
<br />$300,000
<br />$2,200,000
<br />$300,000
<br />$2,200,000
<br />$900,000
<br />$6,600,000
<br />Subtotal Maintenance
<br />construction
<br />Project
<br />FY23/24
<br />FY24/25
<br />FY25/26
<br />Total
<br />$300,000
<br />$300,000
<br />$300,000
<br />$900,000
<br />Traffic Signal Equipment
<br />Replacement
<br />Traffic Management Center
<br />$2,500,000
<br />$2,500,000
<br />Relocation
<br />CCTV Upgrade
<br />$100,000
<br />$100,000
<br />$100,000
<br />$300,000
<br />First St Conduit & Comm
<br />$250,000
<br />$250,000
<br />$500,000
<br />Grand Ave Conduit & Comm
<br />$500,000
<br />$500,000
<br />McFadden Conduit & Comm
<br />$250,000
<br />$250,000
<br />$500,000
<br />Main St Conduit & Comm
<br />$500,000
<br />$500,000
<br />$1,000,000
<br />Segerstrom Ave/Dyer Rd
<br />$250,000
<br />$250,000
<br />$500,000
<br />Conduit & Comm
<br />Fairview St Conduit & Comm
<br />$500,000
<br />$500,000
<br />Warner Ave Conduit & Comm
<br />$350,000
<br />$350,000
<br />MacArthur Blvd Conduit &
<br />$300,000
<br />$300,000
<br />Comm
<br />$100,000
<br />Edinger Ave Conduit & Comm
<br />$100,000
<br />$500,000
<br />$500,000
<br />Controllers upgrade- Various
<br />$100,000
<br />$300,000
<br />Locations
<br />System Detections- Various
<br />$450,000
<br />Locations
<br />$150,000
<br />$150,000
<br />$150,000
<br />Video Detection- Various
<br />$600,000
<br />Locations
<br />$200,000
<br />$200,000
<br />$200,000
<br />$300,000
<br />$300,000
<br />$300,000
<br />APS Push Buttons- Various
<br />$900,000
<br />Locations
<br />Page 27 1 2023
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