Implement Citywide/Regional Intelligent Transportation Systems (ITS) to improve traffic operations, coordinate systems, and improve safety. Improvements may include monitoring systems, hardware and software, message systems, metering, communication infrastructure, and specialized equipment and staff.
Program Spend and Completion Status
| Program | 2021 | 2022 | 2023 | 20241 | Totals |
|---|---|---|---|---|---|
| Traffic ITS Upgrades | $497,054 | $264,563 | $274,167 | $19,757 | $1,055,540 |
| Traffic Signal System Upgrades | $364,221 | $100,142 | $122,896 | $80,048 | $667,307 |
| Software | $25,000 | $81,105 | $85,591 | – | $191,696 |
| Total Spend/Encumbered | $886,275 | $445,810 | $482,653 | $99,804 | $1,914,542 |
| Budget | $1,258,645 | ||||
| % Spent/Encumbered | 215% | 32% | 38% | 8% | |
| Percent of Program | |||||
| % of Traffic ITS Equipment | 56% | 59% | 57% | 20% | 55% |
| % of Traffic Signal Equipment | 41% | 22% | 25% | 80% | 35% |
| % of Software | 3% | 18% | 18% | 0% | 10% |
- 2024 Budget includes $412,000 budget allocation and $846,645 2023 carryover.
Projects Completed in Q2 2024 and Continuing Efforts
- Purchase of traffic signal controllers.
- Purchase school zone clocks and timers.