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CITY OF SANTA ANA FY 23/24CIPCAPITAL IMPROVEMENT PROJECT WORKSHEETPROJECT DESCRIPTION:Provides for the engineering design services that are necessary for the grant applications, environmental documents, development/preparation of plans, specification, and estimates related to traffic safety improvement projects. In addition, provides City matching funds for grant funded traffic safety projects.PROJECT NEED:This project is designed to increase traffic safety for all users in the City.PROJECT TITLE:Traffic Safety Project DevelopmentPROJECT 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 50,00044