Page 244 - FY 2020-21 Blue Book Volume II

Transportation

Traffic Signals and Systems
Priority Outcome: Create a more livable and sustainable city
This program is responsible for the design, construction, maintenance, and operation of the City's traffic signal
system. The City's traffic signal system includes the Automated Traffic Surveillance and Control (ATSAC)
system, which makes it possible for City staff to remotely control traffic signals from a single location. This
program also provides the following services: 1. Signal repair and maintenance of existing traffic signals; 2.
New signal construction; 3. ATSAC and Signal Operation Services; and 4. Installation of traffic signal loops.

Program Changes Direct Cost Positions Total Cost
Changes in Salaries, Expense, Equipment, and Special
Apportionment of Changes Applicable to Various Programs (13,559,487) (1) (18,359,110)
Related costs consist of employee benefits.
SG: ($13,559,487)
Related Costs: ($4,799,623)
Continuation of Services
64. Vision Zero Traffic Signal Construction Program 726,374 - 1,074,124
Continue funding and resolution authority for nine positions
consisting of two Assistant Signal Systems Electricians, two
Cement Finishers, two Electrical Craft Helpers, two Signal
Systems Electricians, and one Signal Systems Supervisor I to
support the traffic signal construction workload for new traffic
signals Citywide. Funding is provided by the Measure M Local
Return Fund. See related Bureaus of Engineering, Street
Lighting, and Street Services items. Related costs consist of
employee benefits.
SG: $726,374
Related Costs: $347,750

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