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Item 52 - Proposed Fiscal Year 2023-24 City Budget
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Item 52 - Proposed Fiscal Year 2023-24 City Budget
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8/10/2023 3:59:18 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Clerk of the Council
Item #
52
Date
6/6/2023
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CITY OF SANTA ANA FY 23/24CIPCAPITAL IMPROVEMENT PROJECT WORKSHEETPROJECT DESCRIPTION:Conduct a variety of traffic counts at various locations Citywide to collect data needed for the traffic management planning, signal priority studies, signal timing, etc., preparation of aerial maps, and to maintain the storage and management of accident and traffic investigations records.PROJECT NEED:1) To collect traffic data for traffic signal timing, arterial traffic studies, preparation of traffic flow maps, and to conduct new traffic signal and left turn signal needs analysis to request state and federal grants. 2) To reduce the City's liability related to traffic safety issues by maintaining the storage of and access to traffic investigations records in the computer database.PROJECT TITLE:Traffic Management PlansPROJECT CATEGORY:Traffic ImprovementsPlanningLOCATION MAPCITYWIDEAGENCY: DIVISION: CONTACT:Public Works Traffic EngineeringZdenek Kekula, Principal Civil EngineerPROJECT COSTSFY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30Engineering50,000 50,000 50,000 50,000 50,000 50,000 50,000TOTAL50,000 50,000 50,000 50,000 50,000 50,000 50,000SOURCE OF FUNDSFY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30M2 LOCAL FAIRSHARE50,000 50,000 50,000 50,000 50,000 50,000 50,000TOTAL50,000 50,000 50,000 50,000 50,000 50,000 50,00043
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