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GENERAL FUND <br />PUBLIC WORKS ENGINEERING SERVICES PROGRAM <br />Traffic & Transportation Engineering 01117620 <br />' Statemerifgf Purpose <br />Facilitate the safe and gfaih a movementof 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 Lording, <br />Accotnplishmerttsm <br />* Begin implementation of Complete Sidewalk/Non-Motorized Connectivity Plan prioritized projects. <br />* Obtain $13 Mi01on in grant funding for capital projects including traffic coloring, bike lanes, and signal synchronization projects <br />* Complete design of traffic signal synchronization project on 17th StreeUWestntinster Avenue, <br />* Complete Design of Santa Ana Blvd and Fifth Street Protected Bike Innes, and Flower Street bike lanes. <br />* Complete design of Euclid/Hazard traffic signal modification, <br />Assist construction of Safe Route to School improvements for Hettinger, King, Monte Vista, and Washington Elementary Schools <br />* Complete Saudi Main Street Corridor Traffic Study <br />Complete Traffic Signal Head Upgrades <br />* Complete design of Bristol Sheet and Edinger Avenue Bike Lanes <br />,'aAcf on Plan fpr FY 201 -,,'l tit <br />* Develop Active Transportation Plan <br />* Complete implementation of traffic signal synchronization prof ect on 17tb Stroet/W estrninster Avenue. <br />* Integrate SMSA findings into Circulation Element and Bicycle & Pedestrian Master Plans. <br />Develop Citywide Suggested Routes to School Plan. <br />Prepare grant funding applications for capital projects including traffic culturing, bike lanes, and signal synchronization projects <br />through the Active Transportation Program, Highway Safety Improvement Program, and Bicycle Corridor Improvement Program. <br />* Complete design of lst/]'ackson & 5th/Euclid traffic signal modification. <br />Complete design of Civic Center Drive Bike Blvd and Main Street/15th Street Traffic Signal <br />...... <br />PERF©RMANCE <br />Actual ii <br />Acfual <br />;,Estimated <br />. Objeiit Ve �'.: <br />MEASURES <br />FY 95=16?..:: <br />FY 7617=iFY171$ <br />;:' FY 18.19 `...! <br />Service Level <br /># of citizen, Council, and PD requests processed <br />643 <br />742- <br />725 <br />700 <br /># ofparking permits issued (districts) <br />2969 (27) <br />3530 (27) <br />4550 (27) <br />4500 (27) <br /># oftraffic signals/striping/traffre 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 /># of special placard parking permits issued <br />450 <br />463 <br />540 <br />500 <br />Efficiency <br />Average # of days to process citizen requests <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 Tuned Arterials <br />75 <br />75 <br />75 <br />75 <br />Maintain Compliance w/Measure M2 <br />Yes <br />Yes <br />Yes <br />Yes <br />2-127 <br />