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GENERAL FUND <br />PUBLIC WORKS ENGINEERING SERVICESPROGRAM <br />Traffic & Transportation Engineering01117620 <br />Statement of Purpose <br />Facilitate the safe and efficient movement of vehicular and pedestrian traffic on city streets and arterials, and be responsive to <br />regional, state, and federal transportation issues, including identifying and securing outside funding sources. <br />Accomplishments in FY 2015-16 <br />*Completed SMSA study. <br />*Completed Sidewalk/Non-Motorized Connectivity Plan. <br />*Constructed traffic signal at Raitt & Adams Streets. <br />*Completed design of traffic signal at Newhope & Camille Streets, and signal modifications at Segerstrom/Bear, Edinger/Sullivan, <br />MacArthur/Plaza, 17th/English and Westminster/Clinton. <br />*Received grant funding for 11 capital projects including traffic calming, bike lanes, and signal synchronization project through <br />the Active Transportation Program, Highway Safety Improvement Program, and Regional Traffic Signal Synchronization Program. <br />*Implement permit parking program, block by block, through a petition process in new and existing districts. <br />*Prepare Annual Priority List of New and Modified Traffic Signals. <br />*Constructed Bike Lane projects on Chestnut Avenue, First Street, Newhope Street, Grand Avenue and Civic Center Drive. <br />Action Plan for FY 2016-17 <br />*Integrate SMSA findings into Circulation Element and Bicycle & Pedestrian Master Plans. <br />*Begin implementation of Complete Sidewalk/Non-Motorized Connectivity Plan prioritized projects. <br />*Complete design of traffic signals at Raitt & Adams Streets, and Newhope & Camille Streets, and signal modification at <br />Segerstrom Avenue & Bear Street. <br />*Prepare grant funding applications for capital projects including traffic calming, bike lanes, and signal synchronization projects <br />through the Active Transportation Program, Highway Safety Improvement Program, and Bicycle Corridor Improvement Program. <br />*Complete design for Bike Lane projects on Chestnut Avenue, First Street, Newhope Street, and Maple Street Bike trail <br />*Complete the Central Santa Ana Completes Street Study and Citywide SRTS Plan. <br />*Design Flower Street bike lanes, Euclid/Hazard signal modification, Crosswalk Upgrade Phase 2 and Signal Hardware Upgrade. <br />*Complete signal synchronization project on Bristol St, Grand Ave and Harbor Blvd. <br />*Complete design of Crosswalk Upgrades at various locations <br />ActualActualEstimatedObjective <br />PERFORMANCE MEASURES <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br />Service Level <br /># of citizen, Council, and PD requests processed461531550560 <br /># of parking permits issued (districts)2800 (27)3114 (27)3250 (27)3400 (27) <br /># of traffic signals/striping/traffic control plan sets <br />reviewed (average days to check)348 (13)352 (14)350 (10)350 (10) <br /># of Traffic Impact Analyses Reviewed and Approved7788 <br /># of special placard parking permits issued400445450455 <br />Efficiency <br />Average # of days to process citizen requests 20282525 <br />Effectiveness <br />Traffic Signals Added or Modified2416 <br />Miles of Signal Timed Arterials 75757575 <br />Maintain Compliance w/Measure M2YesYesYesYes <br />2-128 <br /> <br />