HomeMy WebLinkAbout08. Intelligent Transportation Systems (ITS) ProgramTRANSPORTATION IMPROVEMENT PROGRAM
2019 - 2024
TIP No. 8
Project Title:Intelligent Transportation Systems (ITS) Program
Community Planning Area:Citywide Fund:
Functional Classification:N/A Project:
Project Length:N/A Contact:
Project Description:
Justification:
Status:
Changes:
Funded:Unfunded:
Spent 2017 2018 Total 2019 2020 2021 2022 2023 2024
Expenditures:
Planning - - - - - - - - - -
Preliminary Engineering 65,000 - 5,000 60,000 10,000 10,000 10,000 10,000 10,000 10,000
R-O-W (includes Admin)- - - - - - - - - -
Construction 300,000 38,015 21,985 240,000 40,000 40,000 40,000 40,000 40,000 40,000
Construction Services 65,000 - 5,000 60,000 10,000 10,000 10,000 10,000 10,000 10,000
Post Construction Services - - - - - - - - - -
Other - - - - - - - - - -
Total Expenses 430,000 38,015 31,985 360,000 60,000 60,000 60,000 60,000 60,000 60,000
Resources:
Vehicle Fuel Tax - - - - - - - - - -
Business & Occupation Share 60,000 30,000 30,000 - - - - - - -
Fund Balance 10,000 8,015 1,985 - - - - - - -
Grants In-Hand (1)- - - - - - - - - -
Grants In-Hand (2)- - - - - - - - - -
Mitigation In-Hand 120,000 - - 120,000 60,000 60,000 - - - -
Bonds / LID's Formed - - - - - - - - - -
Other In-Hand (1)- - - - - - - - - -
Other In-Hand (2)- - - - - - - - - -
- - - - - - - - - -
Undetermined 240,000 - - 240,000 - - 60,000 60,000 60,000 60,000
Total Sources 430,000 38,015 31,985 360,000 60,000 60,000 60,000 60,000 60,000 60,000
190,000 240,000
Project Expenditures & Resources Programmed Programmed Pre-2019 Six-Year Program
Intelligent Transportation Systems (ITS) Program
An additional $30,000/yr has been allocated to this program.
317
122162
Eric Cutshall 425-430-7423
Provides for improvements to the operational efficiency of the roadway system, including development and implementation of signal coordination programs, Adaptive Signal
Control, installation of fiber communication, PTZ cameras, Radar signs, LED signs, transit signal priority, Intelligent Traffic Systems (ITS) Master Plan and signal improvements such as
protective/permissive phasing.
Improving the capacity and efficiency of the existing roadway system is a very cost effective element of the transportation program. Installing fiber communication creates higher
bandwidths so PTZ cameras can be installed. Fiber optic communication provides the Traffic Management Center with real time traffic conditions, adaptive signal control and ability
to view video detection systems. The goal is to have fiber installed to all 135 traffic signals.
This program is currently in the process of installing fiber communications and expanding adaptive signal control which affects 70% of the City's traffic signals.