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CITY OF SANTA ANA FY 23/24CIPCAPITAL IMPROVEMENT PROJECT WORKSHEETPROJECT DESCRIPTION:Replace outdated traffic signal and monitoring equipment, such as cabinets, vehicle heads, Reflective Street Name Signs, conflict monitors, controllers, CCTV, and communication equipment, both in the field and in the traffic management center.PROJECT NEED:Much of the traffic signal, pedestrian and monitoring equipment in the City is old and no longer supported by the manufacturers. This equipment needs to be upgraded to maintain operations and to meet current standards.PROJECT TITLE:Traffic Signal Equipment ReplacementPROJECT CATEGORY:Traffic ImprovementsPlanningLOCATION MAPCITYWIDEAGENCY: DIVISION: CONTACT:Public Works Traffic EngineeringCesar Rodriguez, Senior Civil EngineerPROJECT COSTSFY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30Construction100,000 100,000 100,000 100,000 100,000 100,000 100,000TOTAL100,000 100,000 100,000 100,000 100,000 100,000 100,000SOURCE OF FUNDSFY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30M2 LOCAL FAIRSHARE100,000 100,000 100,000 100,000 100,000 100,000 100,000TOTAL100,000 100,000 100,000 100,000 100,000 100,000 100,00045