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CITY OF SANTA ANA FY 23/24CIP <br />CAPITAL IMPROVEMENT PROJECT WORKSHEET <br />PROJECT DESCRIPTION: <br />Project improvements include: Wheelchair ramps, sidewalk, traffic <br />signal, left turn arrow, curb extensions, high visibility crosswalks, <br />and streetlights. <br />PROJECT NEED: <br />Pedestrian and bicycle traffic safety Improvements for school age <br />pedestrians. <br />PROJECT TITLE: <br />Jackson Elementary and Diamond <br />Elementary SRTS <br />PROJECT CATEGORY: <br />Traffic Improvements <br />Traffic Safety / Mobility <br />LOCATION MAP <br />AGENCY:DIVISION:CONTACT:DATE: <br />Public Works Design Engineering Zdenek Kekula, Principal Civil Engineer 12-Dec-2023 <br />PROJECT COSTS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 <br />Construction ---7,312,000 --- <br />Engineering -850,000 ----- <br />Environmental 100,000 ------ <br />TOTAL 100,000 850,000 -7,312,000 --- <br />SOURCE OF FUNDS FY 23/24 FY 24/25 FY 25/26 FY 26/27 FY 27/28 FY 28/29 FY 29/30 <br />ATP 100,000 850,000 -7,312,000 --- <br />TOTAL 100,000 850,000 -7,312,000 --- <br />EXHIBIT 5