City of Irvine - Fiscal Year 2019-21 Proposed Budget

PUBLIC WORKS

SIGNAL MAINTENANCE SUMMARY OF SERVICES

The maintenance of a safe and efficient traffic signal system is an important responsibility to the motoring public. The Signal Maintenance Division provides for the operation, maintenance and rehabilitation of the City's traffic signal system. Specific services include the review of City traffic signal design guidelines and standards; response to resident concerns regarding signal operations and implementation of corrective measures when appropriate.

Accomplishments 

Successfully converted 25 existing traffic surveillance cameras from analog to digital improving performance lifespan, clarity and controllability. This effort also reduced equipment and maintenance costs in the future.  Converted over 90% of traffic signal controllers to an advanced traffic management system (Centracs) enabling the city to implement smart and coordinated signal timing systems.  Relocated the traffic network servers to a more secured and centrally located in the Civic Center enabling additional physical environment conditioning, fire protection and network firewall features.

Performance Measures

2017-18 Actuals

2018-19 Estimate

2019-20 Budget

2020-21 Budget

Performance Measure

Target

Maintain City’s Signalized Intersections (# of intersections)

356

366

377

385

100%

Maintain CCTV Cameras (# of cameras)

220

235

245

260

100%

142

153

164

172

Maintain Bicycle Video Detection

100%

Completion of service requests within three business days Percent of service requests completed within three days

100%

100%

100%

100%

100%

100%

100%

100%

100%

100%

256

FY 2019-21 Proposed Budget

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