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SPECIAL REVENUE FUND <br />PUBLIC WORKS AGENCYPROGRAM <br />Traffic Signal Maintenance & Engineering02917620 <br />Statement of Purpose <br />Facilitate the operation and maintenance of the advanced traffic management system (ATMS), including the <br />citywide traffic signal and communication networks, the Santa Ana Traffic Management Center, and the <br />traffic information system. <br />Accomplishments in FY 2015-16 <br />*Maintained and operated the City's ATMS, including citywide traffic signal communication network. <br />*Implemented new traffic signal coordination timing on First St and Edinger Ave <br />*Upgraded 12 traffic signal cabinets <br />Action Plan for FY 2016-17 <br />*Maintain and operate the City's ATMS, including citywide traffic signal communication network. <br />*Implement new traffic signal coordination timing for Grand Ave, Bristol St, Westminster/17th and Harbor Blvd <br />*Upgrade 22 traffic signal cabinets <br />*Upgrade 3 bike trail traffic signals <br />*Upgrade pedestrian heads and push buttons to current ADA standards <br />* <br />Upgrade all 8" vehicle heads to current standards <br />ActualActualEstimatedObjective <br />PERFORMANCE MEASURES <br />FY 13-14FY 14-15FY 15-16FY 16-17 <br />Service Level <br /># of traffic signals operated and maintained297298298301 <br /># of traffic signals in city maintained by others32323232 <br /># of CCTV cameras operated and maintained87899294 <br /># of emergency vehicle preemptions maintained140140141141 <br /># of activated flashing crosswalks/beacon11141616 <br />maintained <br /># of street name signs replaced13133010 <br /># of variable speed signs maintained0777 <br />Efficiency <br />Average annual maintenance cost in dollars <br />per traffic signal (including energy cost)3,1803,1263,5443,332 <br />ЎΏЊА <br /> <br />