Signal Improvement Project COMMUNITY DEVELOPMENT DEPARTMENT Phase 2 COMMUNITY DEVELOPMENT DEPARTMENT

Presentation Objective To provide City Council with implementation costs for Phase 2 of the Signal Optimization Project and receive City Council approval.

Strategic Action Plan Objective 1.1: To enhance infrastructure in order to maintain quality neighborhoods and business districts Objective 1.2: To assess the need to expand infrastructure for sustainable growth Strategy 1.2.2: Coordinate facility capacity upgrades to meet the City’s growth needs appropriately Objective 5.2: Enhance safety measures throughout the community Strategy 5.2.2: Continue to enhance safety improvements at intersections and along roadways

Project Overview The purpose of the project is to maximize roadway capacity and make them safer. City is taking a phased approach for implementation of the Advanced Traffic Management System (ATMS) Phase 1: Integrated 12 intersections - Completed Phase 2: Integrating 22 additional intersections (FY 2017)

Project Overview Phase 1 Work Performed: Purchase & installation of ATMS Software and Hardware components Fiber connection at 34 intersections Installation of CCTV cameras and communications switches at 12 intersections Creation of a small scale Traffic Management Center Purchasing Testing Equipment for traffic signal components

Intersection Corridor Integration FY 2017 Belle Terre Pkwy – Pine Lake Pkwy to Palm Coast Pkwy (WB) - (5) Belle Terre Pkwy – East Hampton Blvd to Whiteview Pkwy - (4) SR 100 – Belle Terre Pkwy to I-95 - (6) Palm Coast Pkwy – Pine Lakes Pkwy to Corporate Drive & Clubhouse Drive to Palm Harbor Pkwy - (7) A majority of controllers are already upgraded.

Recommendations Approve the following expenditures for Phase 2 Installation of CCTV cameras and communications switches at 22 intersections - $119,094.00 Purchase of two (2) new traffic cabinets - $28,100 Fiber connection at 10 intersections - $52,355.60 Total Expenditures: $199,540.60 Remaining FY 2017 Budget: $296,910.98 A majority of controllers are already upgraded.

Next Steps FY 2017: Implement Phase 2 as approved by City Council FY 2018 – FY 2019: Incorporate future phases in 5 year CIP Phase 3: Integrating 13 additional intersections Phase 4: TBD as fiber network is expanded A majority of controllers are already upgraded.

Questions? Palm Coast Pkwy includes Old Kings Rd and Cypress Point Pkwy