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Transportation Manager <br />Project Manager <br />$200, 000 <br />Total Cost <br />Transportation Safety & Enhancmt <br />Project Category <br />Transportation Planning & Oper. <br />Budget Subprogram <br />Intelligent Transport Systems Capital <br />Project Title Improvement <br />Projects <br />N/A Sheet <br />Project Number <br /> PRIOR <br />Costs APPROPRIATIONS 2005 - 2006 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 5 Year Total <br />Land and Right-of-Way $ 5,000 $ - $ - $ - $ - $ 5,000 <br />Design and Engineering $ 10,000 $ 5,000 $ 5,000 $ - $ - $ 20,000 <br />Construction $ 85,000 $ 45,000 $ 45,000 $ - $ - $ 175,000 <br />Other $ - $ - $ - $ ~ - $ - $ - <br />TOTAL $ - $ 100,000 $ 50,000 $ 50,000 $ - $ - $ 200,000 <br />Funding Source(s) <br />CR-SDC Trans, Improvement $ 100,000 $ 50,000 $ 50,000 $ - $ - $ 200,000 <br />TOTAL $ - $ 100,000 $ 50,000 $ 50,000 $ - $ - $ 200,000 <br />Project Description: <br />Installation of various traffic control and information and data collection systems such as signal interconnect equipment, detection and count loops, incident <br />management and traffic conditions signing, traffic responsive signal systems and software, and traveler information systems. <br />Justification: <br />To provide centralized data collection, control of traffic signals and signs in outlaying areas which enhances the ability to communicate driver information, <br />control traffic flow, .and coordinate signals with each other. <br />Relation to Plans: <br />Oregon Department of Transportation Eugene Springfield ITS Plan. <br />Maintenance Impacts: <br />Dependent on the type of systems ultimately installed. <br />Page IV - 4 <br />