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SPECIAL REVENUE FUND <br />PUBLIC WORKS AGENCY <br />PROGRAM <br />Traffic Signal Maintenance & Engineering <br />02917620 <br />Sta#e"mint of P.utppse s � _ <br />Facilitate the operation and maintenance of the advanced traffic management system (A TMS), including the <br />citywide traffic signal and communication networks, the Santa Ana Traffic Management Center, and the <br />traffic information system. <br />Akeo_mpllshmenksmFY30iT„_1.8� <br />* Maintain and operate the City's AIMS, including citywide traffic signal communication network <br />* Complete Design of traffic signal synchronization project on 17th Street/Westminster Avenue. <br />It Complete Design to Upgrade 8 traffic signal cabinets <br />* Complete Design to Upgrade all non-standard traffic signal vehicle beads to current standards <br />Complete Cooperative Agreement with City of Costa Mesa for Implementation of Synchronization on Fairview <br />St <br />and Bear St <br />_ <br />Aption Plan far FY 201819ENO --gim <br />* Maintain and operate the City's ATMS, including citywide traffic signal communication network. <br />* Complete. Implementation of new traffic signal Synchronization timing for 17th/Weshninster <br />* Operate and Maintain new optimized traffic signal Synchronization timing for Grand Ave, Bristol St, and Harbor Blvd <br />It Complete Design of traffic signal improvements and Synchronization timing for Fairview St and Bear St <br />Actual <br />ACEuaI <br />Estimated = <br />Obieative <br />PERFORM4NCE MEiaSURES <br />FY 15 16::r <br />FY 16,17 <br />FY 17 16 - <br />FY 18 19. :i_ <br />, <br />..., <br />., <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 erosswalksibeacon <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 />