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SPECIAL REVENUE FUND <br />PUBLIC WORKS AGENCY PROGRAM <br />Traffic Signal Maintenance & Engineering 02917620 <br />S�atGerr�ent pfimPurpose .. . <br />Facilitate the operation and maintenance of the advanced traffic management ,system (A TNIS), including the <br />citysavide tra e signal and communicationn networks, the Santa .4nei Trak Management Center, and the <br />traffic information ,system. <br />X1ceo'npl�shrrentstm;�Y201� 1B...,.; <br />* Maintain and operate the City's ATMS, including citywide traffic signal cominunication network. <br />* Complete Design of traffic signal synchronization project on 17th Street/Westminster Avenue. <br />• Complete Design to Upgrade 8 traffic signal cabinets <br />* Complete Design to Upgrade all non-standard traffic signal vehicle heads to current standards <br />* Complete Cooperative Agreement with City of Costa. Mesa for Implementation of Synchronization on Fairview St <br />and Bear St <br />Actlon Plan fOrFYOtB t9 <br />* Maintain and operate the City's AIMS, including citywide traffic signal communication network. <br />Complete Implementation of new traffic signal Synchronization timing for 17th/Westminster <br />* Operate and Maintain new optimized traffic signal Synchronization timing for Grand Ave, Bristol St, and Harbor Blvd <br />* Complete Design of traffic signal improvements and Synchronization tinging for Fairview St and Bear St <br />Aotuacl <br />Actual <br />Estfmatd <br />'0Ott <br />PERFORMANCE MEASURES <br />�5 16 <br />9 0 17 <br />FY I7 18 ,; <br />.FY, t 0 19 <br />Service Level <br /># of traffic signals operated and maintained <br />298 <br />299 <br />302 <br />303 <br /># of traffic signals in city maintained by others <br />32 <br />32 <br />32 <br />32 <br /># of CCTV cameras operated and maintained <br />92 <br />95 <br />98 <br />105 <br /># of emergency vehicle preemptions maintained <br />155 <br />157 <br />160 <br />163 <br /># of activated flashing crosswalks/beacon <br />16 <br />10 <br />14 <br />28 <br />maintained <br /># of street name signs replaced <br />0 <br />10 <br />10 <br />10 <br /># of variable speed signs maintained <br />7 <br />9 <br />9 <br />9 <br />Efficiency <br />Average annual maintenance cost in dollars <br />per traffic signal (including energy cost) <br />2,724 <br />3,026 <br />2,960 <br />3,549 <br />5-16 <br />