Budget Request 2019-2020
Detailed Decision Package

Public Works - Streets
Signal Maintenance Budget Increase
Increasing the annual budget for signal maintenance.
Prior to the summer of 2018 the City had 9 traffic signals all of which are maintained through interlocal agreement with the Washington State Department of Transportation and/or Clark County.
Current situation
By the end of 2018 the City will have activated the signal at NW Fisher Drive and 38th Avenue, assumed responsibilities for new signals at NW 16th Avenue and Brady Road, and at SE Payne Road and Pacific Rim Boulevard, significantly increasing regular routine maintenance needs.
Proposed solution
Increase the maintenance budget for signals to provide adequate coverage for meeting routine maintenance and inspection needs.
Expenditure Calculations and Assumptions