Design and reconstruct dilapidated traffic signal systems across the city. Currently responsible for operations and maintenance of 630 signalized intersections around the city.
Program Spend and Completion Status
| Program | 2021 | 2022 | 2023 | 20241 | Totals |
|---|---|---|---|---|---|
| Traffic Signal Equipment | $224,560 | $136,811 | – | – | $361,371 |
| Design | $165,801 | – | – | – | $165,801 |
| Traffic Signal Upgrades | $487,745 | $693,634 | $130,467 | – | $1,313,846 |
| Total Spend/Encumbered | $878,106 | $832,445 | $130,467 | – | $1,841,018 |
| Budget | $124,643 | ||||
| % Spent/Encumbered | 88% | 54% | 18% | 0% | |
| Percent of Program | |||||
| % of Traffic Signal Equipment | 26% | 16% | 0% | 0% | 20% |
| % of Design | 19% | 0% | 0% | 0% | 9% |
| % of Traffic Signal Upgrades | 56% | 84% | 100% | 0% | 71% |
- 2024 Budget includes $124,643 2023 carryover.