Fiscal Year 2013-2015 Special Budget Meeting

Project Description Adopted 2-Year Budget and 5-Year Plan Project/CIP Funding Source Operating Cost Impact Funding Source 2013-14 2014-15 2015-16 2016-17 2017-18 2013-14 2014-15 2015-16 2016-17 2017-18 TOTALS TOTALS Contact: Joseph Hu x5420 Project Title: Citywide Traffic Signal Controller Replacement Program Description: Replace old 180 type controllers to new 170 type controllers. Work to be carried out by City Staff. Justification: Over 50% of existing Oakland traffic signal controllers are type 180. These controllers are no longer manufactured/sold. The controllers currently in operation are roughly 20-25 years old. $150K will allow Electrical Services to convert 20 controllers (~5% of our type 180 currently in use). Prioritization Factors: New Facility Existing Facility Council District: Citywide Mandated Program Leverages Outside Funding Location: Citywide signalized intersections Life Safety Hazard Elimination 3 Preventive Maintenance 5 Project No.: Department: Public Works Agency TRAFFIC IMPROVEMENTS Category: 0 150,000 150,000 150,000 150,000 2211 Measure B - ACTIA 600,000 150,000 150,000 150,000 150,000 TOTAL 0 600,000 0 0 0 0 0 0000 Undetermined Fund 0 0 0 0 0 0 TOTAL 0 2013-18 CAPITAL IMPROVEMENT PROGRAM D - 2