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3 YEAR OUT LOOK
<br />TRAFFIC SIGNAL SYNCHRONIZATION
<br />Funding Needs For Synchronized Operations (Unconstrained)
<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 />$55,000
<br />$55,000
<br />$160,000
<br />Traffic Signal Utility
<br />$205,000
<br />$205,000
<br />$205,000
<br />$615,000
<br />Traffic Signal System Maintenance
<br />70,000
<br />$80,000
<br />$90,000
<br />240,000
<br />Subtotal Maintenance
<br />$885,000
<br />900,000
<br />910,000
<br />2,695,000
<br />CONSTRUCTION
<br />PROJECT
<br />FY17/18
<br />FY18/19
<br />FY19/20
<br />TOTAL
<br />Traffic Signal Equipment Replacement
<br />$200,000
<br />$200,000
<br />$200,000
<br />$600,000
<br />Traffic Management Center Relocation
<br />$2,500,000
<br />$2,500,000
<br />CCN Upgrade (Analog to IP)
<br />$100,000
<br />$100,000
<br />$180,000
<br />$380,000
<br />Main St Conduit & Comm
<br />$250,000
<br />$250,000
<br />Segerstrom Ave/Dyer Rd Conduit & Comm
<br />$250,000
<br />$250,000
<br />Fairview St Conduit & Comm
<br />$520,000
<br />$260,0001
<br />$780,000
<br />Warner Ave Conduit & Comm
<br />$260,000
<br />$350,0001
<br />$610,000
<br />MacArthur Blvd Conduit & Comm
<br />$250,0001
<br />$250,000
<br />McFadden Ave Conduit & Comm
<br />$900,000
<br />$900,000
<br />Edinger Ave Conduit & Comm
<br />$520,000
<br />$520,000
<br />CBD Controllers upgrade
<br />$75,000
<br />$75,000
<br />System Detections -various locations
<br />50,000
<br />$50,000
<br />$50,000
<br />$150,000
<br />Subtotal Construction 1
<br />5350,00011,705,000
<br />5,210,000
<br />7,265,000
<br />OPERATIONS
<br />PROJECT FY17/18 FY18/19 FY19/20 TOTAL
<br />Citywide Traffic Signal Synchronization $1,120,000 $1,120,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />$0
<br />Subtotal Operationsl $0 $0 $1,120,0001 $1,120,000
<br />TOTALI $1,235,0001 $2,605,0001 $7,240,000 $11,080,000
<br />55B-28
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