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PROJECTSOTHER CDBG CAPITAL OUTLAYWATER CAPITALSEWER AREA FEES A & D FUNDSMEASURE M2GAS TAX TOTALCITY OF SANTA ANASEVEN YEAR CAPITAL IMPROVEMENT PROGRAMFY 2022-FY 2028II. TRAFFIC IMPROVEMENTSFY 21/22 TRAFFIC IMPROVEMENTS41. Bristol Street and Santa Clara Avenue SignalModification23,80023,80042. Citywide Speed Limit Study70,00070,00043. First Street Corridor Traffic Signal Synchronization380,000380,00044. Traffic Signal Equipment Replacement100,000100,000Subtotal FY21/22 TRAFFIC IMPROVEMENTS23,800550,000573,800FY 21/22 TRAFFIC SAFETY / MOBILITY45 . Fremont Elementary and Spurgeon Intermediate SRTS4,849,0004,849,00046. Legacy Square Transportation Improvements1,997,8651,997,86547 . Pedestrian Improvements285,000285,00048 . Safe Mobility Santa Ana Update147,00033,000180,000Subtotal FY21/22 TRAFFIC SAFETY / MOBILITY6,993,86533,000285,000 7,311,865FY 21/22 PLANNING49 . Bike Lane Project Development80,00080,00050 . Traffic Management Plans50,00050,00051 . Traffic Safety Project Development50,00050,000Subtotal FY21/22 PLANNING180,000180,000FY 22/23 TRAFFIC IMPROVEMENTS45 . Bristol Street and Santa Clara Avenue Signal Modification297,100297,10052 . Traffic Signal Equipment Replacement100,000100,000Subtotal FY22/23 TRAFFIC IMPROVEMENTS297,100100,000397,100FY 22/23 PLANNING53 . Bike Lane Project Development80,00080,00054 . Traffic Management Plans50,00050,00055 . Traffic Safety Project Development50,00050,000Subtotal FY22/23 PLANNING180,000180,000FY 23/24 TRAFFIC IMPROVEMENTS56 . Traffic Signal Equipment Replacement100,000100,000Subtotal FY23/24 TRAFFIC IMPROVEMENTS100,000100,000FY 23/24 PLANNING57 . Bike Lane Project Development80,00080,00058 . Traffic Management Plans50,00050,00059 . Traffic Safety Project Development50,00050,000Subtotal FY23/24 PLANNING180,000180,000FY 24/25 TRAFFIC IMPROVEMENTS60 . Traffic Signal Equipment Replacement100,000100,0007127660
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