Adaptive Traffic Control System/Citywide Traffic Study
Project Description:
Budget & Expense Summary:
Prior Approved Budget: 226,800$
Budget Appropriation Increase/(Decrease): 800,000$
FY25-26 Budget: 1,026,800$
Expended/Encumbered as of June 30, 2025 183,394$
Available Budget as of June 30, 2025 843,406$
Prior Budget
Appropriation
FY 2025-26
Budget
Appropriation
FY 2026-27
Planned
FY 2027-28
Planned
FY 2028-29
Planned
FY 2029-30
Planned Total
Funding Source Summary
Traffic Safety 137,800 $ 350,000 $ - $ - $ - $ - $ 487,800$ Develop Deposit 89,000 $ - $ - $ - $ - $ - $ 89,000$ PFF (Streets PFF) - $ 450,000$ - $ - $ - $ - $ 450,000$ -$ -$ -$ - $ - $ - $ - $ -$ -$ -$ - $ - $ - $ - $ -$
-$
226,800$ 800,000 $ - $ - $ - $ - $ 1,026,800$ Future Years (Beyond current 5 year CIP) $0
Total Project Cost $1,026,800
Totals
FY 2019-20 Design $1,026,800 N/A
This project will evaluate adaptive systems along corridors throughout the City and determine the feasibility of future adaptive projects.
Initial Funding Year Project Phase Total Project Cost RTIP Project Code Project Code Project Type Project Catego ry Target Completion Responsible Dept.
TR005 Traffic Improvement Summer 2026 Development Services