1. Signal Improvement Project COMMUNITY DEVELOPMENT DEPARTMENT
Phase 2
COMMUNITY DEVELOPMENT DEPARTMENT

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

3. 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

4. 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)

5. 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

6. 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.

7. 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.

8. 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.

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