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3 YEAR OUT LOOK
<br />TRAFFIC SIGNAL SYNCHRONIZATION
<br />Funding Needs For Synchronized Operations (Constrained)
<br />Reporting Jurisdiction Expenditures: City of Santa Ana
<br />Type of Traffic Signal Synchronization Expenditures in Year of Expenditure Dollars
<br />MAINTENANCE
<br />PROJECT
<br />FY17/18
<br />FY18/19
<br />FY19/20
<br />TOTAL
<br />Traffic Signals Maintenance
<br />$560,000
<br />$560,000
<br />$560,000
<br />$1,680,000
<br />Communication Maintenance
<br />$50,000
<br />$50,000
<br />$50,000
<br />$150,000
<br />Traffic Signal Utility
<br />$195,000
<br />$195,000
<br />$195,000
<br />$585,000
<br />Traffic Signal System Maintenance
<br />$70,000
<br />70,000
<br />70,000
<br />f210,000
<br />Subtotal Maintenance
<br />$875,000
<br />$875,000
<br />$875,000
<br />$2,625,000
<br />CONSTRUCTION
<br />PROJECT
<br />FY17/18
<br />FY18/19
<br />FY19/20 TOTAL
<br />Traffic Signal Equipment Replacement
<br />$100,000
<br />$100,000
<br />$100,000 $300,000
<br />Vehicle Head Upgrade
<br />$500,000
<br />Harbor Blvd TSSP maintenance
<br />$500,000
<br />New LT Phasing
<br />$500,000
<br />$500,000
<br />$1,000,000
<br />17th St TSSP Comm & signal upgrade
<br />$900,000
<br />$900,000
<br />Fairview St TSSP Comm & signal upgrade
<br />$1,000,000
<br />$28,800
<br />$1,000,000
<br />Bear St TSSP Comm & signal upgrade
<br />1
<br />$180,0001
<br />$180,000
<br />$20,400
<br />$40,800
<br />Bear St TSSP maintenance
<br />$0
<br />$3,6001
<br />$3,600
<br />$0
<br />$0
<br />Subtotal Construction
<br />$3,000,000
<br />$780,000
<br />$100,000 $3,880,000
<br />OPERATIONS
<br />PROJECT
<br />FY17/18
<br />FY18/19
<br />FY19/20
<br />TOTAL
<br />Grand Ave TSSP maintenance
<br />$36,000
<br />$36,000
<br />$72,000
<br />Harbor Blvd TSSP maintenance
<br />$11,400
<br />$11,400
<br />$22,800
<br />Bristol St TSSP maintenance
<br />$26,400
<br />$26,400
<br />$52,800
<br />Westminster Ave/17th St TSSP maintenance
<br />$28,800
<br />$28,800
<br />$57,600
<br />Fairview St TSSP maintenance
<br />$20,400
<br />$20,400
<br />$40,800
<br />Bear St TSSP maintenance
<br />$3,6001
<br />$3,600
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Subtotal Operationsl
<br />$73,8001
<br />$123,000
<br />$52,800
<br />$249,600
<br />TOTALI $3,948,8001 $1,778,0001 $1,027,8001 $6,754,600
<br />55B-27
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