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 Categories | 2024 Initial Budget | Carryover Budget | Midyear Adjustment or Line-Item Transfer | 2024 Total Budget | Amount Encumbered / Spent | % |
|---|---|---|---|---|---|---|
| Traffic ITS Upgrades | $82,400 | $169,329 | $0 | $251,729 | $19,808 | 8% |
| Traffic Signal Upgrades | $206,000 | $423,323 | $0 | $629,323 | $84,815 | 13% |
| Software | $123,600 | $253,994 | $0 | $377,594 | $112,231 | 30% |
| Total | $412,000 | $846,645 | $0 | $1,258,645 | $216,854 | 17% |
Projects Completed in Q3 2024 and Continuing Efforts:
- Annual license for Vision Zero Suite.
- Upgrade to StreetLight license to add multi-modal data.
- Annual license for RideReport e-scooter data.