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: Project Title: Traffic Signal System Management Description: Upgrade old traffic signal system along key arterial streets, to improve reliability, efficiency, and road safety and to reduce vehicular emissions.Funds will be used to implement City's Intelligent Transportation Systems(ITS) master plan to upgrade and build new signal network using fiber optic technology, live video feeds and communication equipment to facilitate and manage traffic flow, reduce vehicle emissions, improve safety and allow arterial management during emergencies and major events, including real time road users information. Projects will be implemented in coordination with the pavement resurfacing program. Justification: Project will facilitate traffic efficient flow and improve safety for all users. Prioritization Factors: New Facility Existing Facility Council District: Citywide Mandated Program Leverages Outside Funding Location: Citywide Life Safety Hazard Elimination 4 Preventive Maintenance 4 Project No.: C427910 Department: Public Works Agency TRAFFIC IMPROVEMENTS Category: 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 2211 Measure B - ACTIA 5,000,000 1,000,000 1,000,000 1,000,000 1,000,000 TOTAL 1,000,000 5,000,000 0 0 0 0 0 0 0 0 0 0 0 TOTAL 0 2013-18 CAPITAL IMPROVEMENT PROGRAM D - 5