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GENERAL. FUND <br />PUBLIC WORKS ENGINEERING SERVICES PROGRAM <br />Traffic & Transportation Engineering 01117620 <br />Statement of Pur, pose <br />Facilitate the safe and efficient movement of all modes of traffic on city streets and arterials, and be responsive to regional, state, and <br />federal transportation issues, including identifying and securing outside funding sources. <br />*See Accounting Unit 08617620 for additional program funding. <br />,., Accomplishments m FY 2017:-I8 ° <br />* Begin implementation of Complete Sidewalk/Non-Motorized Connectivity Plan prioritized projects. <br />* Obtain $13 Million in grant funding for capital projects including traffic calming, bike lanes, and signal synchronization projects <br />Complete design of traffic signal synchronization project on 17th StreeUWesnninst'er Avenue. <br />* Complete Design of Santa Ana Blvd and Fifth Street Protected Bike Lanes, and Flower Street bike lanes. <br />Complete design of Euclid/Hazard traffic signal modification. <br />* Assist construction of Safe Route to School improvements for Barringer, King, Monte Vista, and Washington Elementary Schools <br />* Complete South Main Street Corridor Traffic Study <br />Complete Traffic Signal Head Upgrades <br />* Complete design of Bristol Street and Edinger Avenue Bike Lanes <br />. z qction Pian forFY 2078 19,yj=. <br />* Develop Active Transportation Plan <br />* Complete implementation of traffic signal synchronization project on 17th Street'/Westritinster Avenue. <br />° Integrate SMSA findings into Circulation Element and Bicycle & Pedestrian Master Plans. <br />* Develop Citywide Suggested Routes to School Plan. <br />* Prepare grant £raiding applications for capital projects including traffic turning, bike lanes, and signal synchronization projects <br />through the Active Transportation Prograin, Highway Safety Improvement Program, and Bicycle Corridor Improvement Program. <br />* Complete design of lst/Jackson & 5th/Euclid traffic signal modification. <br />Complete design of Civic Center Drive Bike Blvd and Main Street/15th Street Traffic Signal <br />" <br />actual _ <br />�Actifal <br />.. Estimated,. <br />Objective,'.'.. <br />.... , PERFQRMgNCE MEASURES <br />.....:. .... ......:. .,:,.: .. ... ...:� <br />FY 15-16i <br />::..FY 1617 <br />,;:,FY,17 <br />FY 18-19 <br />Service Level <br /># of citizen, Council, and PD requests processed <br />643 <br />742 <br />725 <br />700 <br /># of parking permits issued (districts) <br />2969 (27) <br />3530 (27) <br />4550 (27) <br />4500 (27) <br /># of traffic signals/striping/traffic control plan sets <br />reviewed (average days to check) <br />395 (14) <br />600 (14) <br />550 (14) <br />500 (14) <br /># of Traffic Impact Analyses Reviewed and Approved <br />8 <br />8 <br />10 <br />8 <br />it of special placard parking permits issued <br />450 <br />463 <br />540 <br />500 <br />Efficiency <br />Average # of days to process citizen request's <br />31 <br />30 <br />30 <br />30 <br />Effectiveness <br />Traffic Signals Added or Modified <br />1 <br />4 <br />6 <br />3 <br />Miles of Signal Timed Arterials <br />75 <br />75 <br />75 <br />75 <br />Maintain Compliance w/Measure M2 <br />Yea <br />Yes <br />Yes <br />Yes <br />2-127 <br />