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SECTION F -- INFRASTRUCTURE AND OPERATIONS
TRANSPORTATION ENGINEERING &
OPERATIONS
PROGRAM MISSION: To plan, design, and operate traffic engineering aspects of
roads, and their networks and relationships with other transportation modes, to
achieve a safe, efficient, and convenient movement of people and goods through
the collection and analysis of traffic and accident data.
The
Transportation Engineering & Operations Bureau (TE&O) of the Department
of Environmental Services (DES) consists of Data Collection and Analysis,
Arlington County Parking Garages and Residential Zoned Parking, Traffic System
Management and Design, and Transportation Infrastructure.
-
Data Collection and Analysis Program includes the evaluation of requests for traffic
control devices including signs, pavement markings, and parking meters. The program requires close coordination with
Transportation Planning and others in evaluating and implementing neighborhood
traffic calming measures. Assistance in
neighborhood traffic calming is also provided by deployment of a mobile speed
indicator and video surveillance. Other program responsibilities include
evaluation of the need for traffic and parking regulations, issuance of permits
for use of the public rights-of-way, preparation of traffic and parking
ordinances, and recommendation of work zone safety controls. Data Collection and Analysis staff works
directly with residents to solve parking problems, manage parking ordinance
development, administer the Reserved Handicapped Parking Meter Program and
serve as the liaison with external organizations such as Metro, universities
and civic associations.
-
Arlington County Parking Garages and Residential Zoned
Parking efforts
focus on increasing off-street parking and managing curbside parking. TE&O is
responsible for the administration and implementation of the Residential
Parking Program by defining zone boundaries, determining eligibility for the
program, signing the appropriate blocks and working with residents and civic
associations. The Treasurer's Office
assists the parking program by issuing parking decals and temporary parking
permits.
In addition to managing the Ballston Parking Garage,
TE&O will be responsible for operations and maintenance of the Barcroft
Parking Garage, which is expected to open in FY 2005, and new parking garages
planned at the Trades Center, Arlington Mill Center and the North Tract Sports
Complex. The overall policy for
operating and managing new County garages, hours and fees, facility security
and facility maintenance will be developed in cooperation with affected
departments.
- Transportation System Management and Design Program designs traffic signal
systems, pavement markings, pedestrian enhancements, and intersection
improvements to create a safe commuting environment and balance the multimodal
demands of a growing Arlington.
Projects include designing mid-block pedestrian crosswalks, improving
signage, evaluating and implementing left turn phases, cabinet and traffic
signal pole relocations, establishing pavement marking improvements, and
designing new locations for school flasher warning devices.
Major work currently underway is the development of "as built" signal plans for all
intersections including the inventory of all streetlights in the system and
locating each street light on the GIS System.
The Street Lighting design team supports street light additions through
Neighborhood Conservation, developer improvements and DES capital
projects. This program serves as
liaison between residents and Virginia Power to provide adequate lighting in
Arlington residential neighborhoods and coordinates the maintenance and design
of street and trail lights owned and maintained by Virginia Power.
-
Transportation Infrastructure Program combines the operations of the streetlights, parking
meters, traffic signs, traffic signals, and pavement markings programs.
- The Streetlight
Program is responsible for street light operations and
maintenance. Although the vast
majority of streetlights in the County are owned by Dominion Virginia
Power, the program is also responsible for ensuring the installation,
maintenance and repairs of approximately 1,700 County maintained
streetlights. These streetlights
are located in commercial areas, tunnels, on pedestrian bridges, and at
signalized intersections.
-
The Parking
MeterProgram is responsible for
the installation, operation, maintenance and collection of funds from parking
meters and "Park Smart" cards throughout the County. All parking meters in the
County are now electronic. Electronic meters
provide more dependability for users and more information for improved parking
analysis.
-
The Traffic
Signs Program is responsible for fabrication, installation, maintenance,
and removal of all signs necessary to provide safe and orderly use of streets,
walkways, biking/hiking trails, and parking areas. This section provides
signing expertise and fabrication and installation of signs for street
operations, street construction and maintenance projects, residential permit
parking, neighborhood watch, parking for the disabled, drug free zones, and
many other special requests. Temporary
signs for various special private and public activities are also supplied and
installed.
The Signs program is currently
upgrading outdated signs throughout Arlington County. Sign condition, location, and material type are being reviewed to
maximize the reflectivity of the signs.
The program continues to install yellow-green fluorescent signs for
pedestrian-school activities to highlight the potential hazard for drivers. The Wayfinder Program is
developing a signage program whereby pedestrians, bicyclists, automobile users
and visitors to Arlington County can find their way around by use of signs,
kiosks and wayfinders.
- The Traffic Signals
Program improves pedestrian and vehicular mobility in Arlington to
create a safe and healthy living environment, and to help meet the traffic
control demands of a growing economy.
The Signals Program is responsible for the operation, maintenance
and installation of all electrical and electronic traffic control
equipment. Beginning July 2004,
the signals maintenance team has been implementing the work management
scheduling system for the signal maintenance. Using the scheduling system the team completed 100%
maintenance of overhead signals for the first time in the history of the
program. A record number of
seventeen cabinets have been changed out in the first quarter of FY 2005,
as part of the County's signal system upgrade. Light-Emitting Diodes (LED) change out of 50% of the signals
within the County is scheduled to be complete by the end of FY 2005. The
LED change out program has reduced energy costs.
This program is also
responsible for the operation and management of the computerized traffic signal
control system. In January 2004, the
County signal system transitioned to the new Windows based ACTRA system from
the old MONARCH system. The ACTRA system provides centralized control for 246
signalized intersections in the County.
Sixty-five of these signalized intersections also operate under SCOOT
(Split, Cycle and Offset Optimization Technique), a demand responsive
system. The signals program is
currently working on a County-wide traffic signal optimization project,
scheduled to be completed by June 2005.
The project involves the retiming of approximately 175 signals to
provide better pedestrian crossing times and safe bicycle flow, and to optimize
existing traffic signal timing.
Retiming of an additional 75 signals is planned for FY 2006. The program is also scheduled to complete
the Columbia Pike Transit Signal Priority/Emergency Vehicle Preemption
(TSP/EVP) project during the first quarter of FY 2006.
-
The Pavement Markings effort is responsible for the layout,
installation, and maintenance of pavement markings to provide delineation and
alignment for safer pedestrian and vehicular movements. Newer pavements must be repainted every
three to five years with bright thermoplastic coatings. As a result of the new thermoplastic coating,
there is higher bridge deck visibility at night. Paint must be used on older pavement
and redone annually.
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Tranaportation
Engineering & Operations
|
|
FY 2004 Actual
|
FY 2005 Adopted
|
FY 2006 Proposed
|
% Change: '05 to '06
|
|
Personnel
|
$3,191,257
|
$3,313,168
|
$3,311,898
|
-
|
|
Non-Personnel
|
3,362,207
|
3,532,719
|
3,532,249
|
-
|
|
6,553,464
|
6,845,887
|
6,844,147
|
-
|
|
Intra-County
Charges
|
-
|
(58,650)
|
(58,650)
|
-
|
|
Total Expenditures
|
6,553,464
|
6,787,237
|
6,785,497
|
-
|
|
|
|
|
|
|
Revenues
|
4,618,569
|
4,818,000
|
5,041,680
|
5%
|
|
Net Tax Support
|
$1,934,895
|
$1,969,237
|
$1,743,817
|
-11%
|
|
|
|
|
|
|
Authorized FTEs
|
51.1
|
51.1
|
50.1
|
|
|
Funded FTEs
|
51.1
|
51.1
|
50.1
|
|
|
|
|
|
|
SIGNIFICANT BUDGET HIGHLIGHTS:
-
Savings in the street light and signals electricity
budgets have been reprogrammed to increase the pavement marking program
($30,000) and for parking meter parts and replacement of parking meters
($54,000).
-
Increases in parking meter revenue ($185,830) and
permit right-of-way fees due to proposed fee increases ($97,000) are partially
offset by a decrease in signal reimbursement revenue. State revenue for the Signals Program reimburses the County for
operating state signals in the County based on the percent of signals that the
County operates that are state responsibility.
The current percentage is 49%.
-
The decrease in FTEs reflects the transfer of 1.0 FTE
to a centralized call center, which is part of the Solid Waste Bureau, to
assist in answering calls about transportation engineering services and problems.
PERFORMANCE MEASURES:
Data Collection Program
|
FY 2002 Actual
|
FY 2003 Actual
|
FY 2004 Actual
|
FY 2005 Estimate
|
FY 2006 Estimate
|
FY 2006 Goal
|
|
Mission Outcome Measures
|
|
|
|
|
|
|
|
Number of reports completed by the Collection
Team
|
456
|
377
|
647
|
410
|
650
|
650
|
|
Number of locations speed radar deployed
|
48
|
7
|
19
|
45
|
40
|
40
|
|
Number of accident reports received
|
3,557
|
2,719
|
2,344
|
3,000
|
3,000
|
3,000
|
|
|
|
|
|
|
|
|
Customer
Measures
|
|
|
|
|
|
|
|
Percent of customers rating services as good or
excellent
|
N/A
|
N/A
|
96%
|
85%
|
85%
|
85%
|
|
|
|
|
|
|
|
|
Workload
Measures
|
|
|
|
|
|
|
|
Right-of-way permits issued
|
1,045
|
1,106
|
1081
|
1,200
|
1,100
|
1,100
|
|
Traffic counts
|
860
|
723
|
849
|
900
|
900
|
900
|
|
Parking ordinances prepared
|
1,367
|
1,334
|
1,403
|
1,300
|
1,500
|
1,500
|
-
In FY 2003 the speed trailer was damaged for
approximately 8 months.
Traffic System Management and Design Program
|
FY 2002 Actual
|
FY 2003 Actual
|
FY 2004 Actual
|
FY 2005 Estimate
|
FY 2006 Estimate
|
FY 2006 Goal
|
|
Mission Outcome Measures
|
|
|
|
|
|
|
|
Signal plans designed
|
5
|
12
|
10
|
10
|
14
|
14
|
|
New signals installed
|
5
|
4
|
5
|
9
|
13
|
13
|
|
Existing signal modifications
|
19
|
25
|
7
|
11
|
15
|
15
|
|
New school flashers
|
8
|
6
|
14
|
12
|
3
|
3
|
|
Mid-block pedestrian flashers
|
N/A
|
N/A
|
0
|
4
|
4
|
4
|
|
|
|
|
|
|
|
|
Customer Measures
|
|
|
|
|
|
|
|
Percentage of customers rating services as good or
excellent
|
N/A
|
N/A
|
100%
|
85%
|
85%
|
85%
|
|
|
|
|
|
|
|
|
Workload Measures
|
|
|
|
|
|
|
|
As-built
signal drawings completed
|
15
|
25
|
20
|
20
|
20
|
20
|
|
Deficient
intersections redesigned
|
20
|
20
|
30
|
25
|
25
|
25
|
|
|
|
|
|
|
|
|
Effectiveness Measures
|
|
|
|
|
|
|
|
Number of intersections evaluated for Level of Service
(LOS)
|
38
|
45
|
45
|
50
|
50
|
50
|
|
Percent of
LOS evaluations better than level "C"
|
70%
|
75%
|
75%
|
75%
|
75%
|
75%
|
|
Number of signals optimized
|
N/A
|
N/A
|
31
|
144
|
75
|
75
|
|
Number of left-turn phases added
|
N/A
|
N/A
|
8
|
4
|
5
|
5
|
|
Number of preemption locations added
|
N/A
|
N/A
|
4
|
20
|
10
|
10
|
|
Number of transit priority locations added
|
N/A
|
N/A
|
N/A
|
1
|
10
|
10
|
-
Signalized intersections are routinely evaluated for
safety, signals lacking adequate pedestrian support and level of service (LOS)
they provide. Intersections with a LOS
of worse than "C" are studied for capacity efficiency. Problem intersections are evaluated for
possible solutions including marking, signal timing, or the geometry of the
intersection.
Street Lights Program
|
FY 2002 Actual
|
FY 2003 Actual
|
FY 2004 Actual
|
FY 2005 Estimate
|
FY 2006 Estimate
|
FY 2006 Goal
|
|
Mission Outcome Measures
|
|
|
|
|
|
|
|
New decorative lights installed in residential
areas
|
172
|
190
|
65
|
200
|
150
|
160
|
|
|
|
|
|
|
|
|
New decorative lights installed in arterial
streets
|
80
|
66
|
60
|
110
|
90
|
90
|
|
New "Dark Sky" compliance Cobra lights
installed
|
NA
|
37
|
65
|
40
|
40
|
40
|
|
|
|
|
|
|
|
|
Customer
Measures
|
|
|
|
|
|
|
|
Percent of customers rating services as good or
excellent
|
N/A
|
N/A
|
100%
|
85%
|
85%
|
85%
|
|
|
|
|
|
|
|
|
Workload
Measures
|
|
|
|
|
|
|
|
Arlington County street light repairs
|
455
|
303
|
664
|
350
|
400
|
400
|
|
Dominion Virginia Power maintained
street and trail lights
|
14,057
|
13,500
|
12,875
|
13,250
|
12,400
|
12,600
|
|
Trouble calls: all street
and trail lights
|
1,894
|
967
|
1,175
|
1,020
|
1,060
|
1,200
|
-
Dominion
Virginia Power has conducted the inventory of all street lights in Arlington
County. Validation of findings is forthcoming.
-
A portion of street light repairs were contracted out
due to high volume of outages in FY 2004.
Parking
Meter Program
|
FY 2002 Actual
|
FY 2003 Actual
|
FY 2004 Actual
|
FY 2005 Estimate
|
FY 2006 Estimate
|
FY 2006 Goal
|
|
Mission Outcome Measures
|
|
|
|
|
|
|
|
Preventative maintenance
|
10,612
|
10,600
|
11,200
|
11,500
|
11,500
|
11,500
|
|
Number of reported malfunctions/month
|
709
|
1,350
|
1,586
|
1,200
|
1,200
|
1,200
|
|
Newly installed meters
|
N/A
|
N/A
|
538
|
500
|
500
|
500
|
|
Meters removed
|
N/A
|
N/A
|
214
|
300
|
300
|
300
|
|
|
|
|
|
|
|
|
Customer Measures
|
|
|
|
|
|
|
|
Percent of meters put back in service within 24
hours
|
90%
|
90%
|
90%
|
90%
|
90%
|
90%
|
|
|
|
|
|
|
|
|
Workload Measures
|
|
|
|
|
|
|
|
Parking meters in service
|
3,696
|
3,696
|
3,676
|
4,400
|
4,500
|
4,500
|
|
Meter revenue
|
$3,271,402
|
$3,271,402
|
$3,473,448
|
$3,831,000
|
$4,016,830
|
$4,016,830
|
|
Average $/meter
|
$885
|
$885
|
$945
|
$871
|
$893
|
$893
|
-
Meter revenue includes coin collection from the meters
and "Park Smart" Cards.
Signs Program
|
FY 2002 Actual
|
FY 2003 Actual
|
FY 2004 Actual
|
FY 2005 Estimate
|
FY 2006 Estimate
|
FY 2006
Goal
|
|
Mission Outcome Measures
|
|
|
|
|
|
|
|
Number
of signs in inventory
|
79,650
|
80,800
|
80,850
|
81,050
|
81,050
|
81,050
|
|
Regulatory signs repaired within 24 hours
|
100%
|
100%
|
100%
|
100%
|
100%
|
100%
|
|
|
|
|
|
|
|
|
Customer
Measures
|
|
|
|
|
|
|
|
Percent of customers rating services as good or
excellent
|
N/A
|
N/A
|
100%
|
85%
|
85%
|
85%
|
|
|
|
|
|
|
|
|
Workload Measures
|
|
|
|
|
|
|
|
Number of signs
repaired/replaced
|
3,527
|
3,416
|
4,801
|
8,105
|
8,105
|
8,105
|
|
Number of
temporary signs installed
|
7,905
|
10,172
|
9,780
|
12,000
|
12,000
|
12,800
|
|
Number
of signs fabricated
|
1,554
|
1,700
|
2,800
|
2,800
|
2,800
|
3,000
|
|
New installation of
overhead street name blades
|
N/A
|
N/A
|
N/A
|
20
|
48
|
48
|
|
|
|
|
|
|
|
|
Effectiveness Measures
|
|
|
|
|
|
|
|
Percent
of signs maintained
|
5%
|
10%
|
6%
|
7%
|
10%
|
10%
|
Signals Program
|
FY 2002 Actual
|
FY 2003 Actual
|
FY 2004 Actual
|
FY 2005 Estimate
|
FY 2006 Estimate
|
FY 2006 Goal
|
|
Mission Outcome Measures
|
|
|
|
|
|
|
|
Countdown pedestrian heads installed
(locations)
|
14
|
50
|
30
|
30
|
30
|
25
|
|
Back-up power installed
|
10
|
0
|
3
|
10
|
10
|
5
|
|
Number
of cabinets hanged
|
N/A
|
N/A
|
N/A
|
30
|
14
|
12
|
|
|
|
|
|
|
|
|
Customer Measures
|
|
|
|
|
|
|
|
Percent of
customers rating services as good or excellent
|
N/A
|
N/A
|
100%
|
85%
|
85%
|
85%
|
|
|
|
|
|
|
|
|
Workload Measures
|
|
|
|
|
|
|
|
Traffic
signals in service
|
240
|
241
|
243
|
253
|
268
|
268
|
|
Trouble
calls
|
968
|
995
|
2,188
|
1,200
|
1,200
|
1,200
|
|
Number
of overhead PMs
|
57
|
76
|
51
|
246
|
253
|
253
|
|
Number
of cabinet PMs
|
233
|
243
|
243
|
246
|
253
|
253
|
|
Number of preemption locations added
|
N/A
|
N/A
|
4
|
20
|
10
|
10
|
|
Number of transit priority locations added
|
N/A
|
N/A
|
N/A
|
1
|
10
|
10
|
|
Person hours per overhead PM
|
3
|
4
|
4
|
4
|
4
|
3
|
|
Person
hours per cabinet PM
|
1
|
1
|
1
|
2
|
2
|
1
|
-
By end of FY 2006 we project a total of 154 countdowns to be installed.
-
PM =
Preventive Maintenance
Pavement Markings Program
|
FY 2002 Actual
|
FY 2003 Actual
|
FY 2004 Actual
|
FY 2005 Estimate
|
FY 2006 Estimate
|
FY 2006 Goal
|
|
Mission Outcome Measures
|
|
|
|
|
|
|
|
Centerline and lane lines painted
(linear feet)
|
430,000
|
410,000
|
305,489
|
440,000
|
350,000
|
350,000
|
|
Crosswalks and stopbars painted (linear
feet)
|
36,000
|
40,000
|
35,799
|
50,000
|
50,000
|
50,000
|
|
Bike
lane markings
|
10 miles
|
10 miles
|
4 miles
|
4 miles
|
5 miles
|
5 miles
|
-
Workload measures are based on timing and availability
of contractors.
-
Bike lane markings should increase significantly due to
bike friendliness, remarking and damage due to construction.
FUTURE BUDGET CONSIDERATIONS:
-
Demand by neighborhoods to assist in advising motorists
of their speed will likely result in increased requests for the mobile speed
indicator trailer. Additional units may
be required to meet these growing demands.
-
Requests for transportation analysis continue to grow
particularly to enhance and encourage pedestrian movements. Staff reallocations were made to respond to
demand, but ongoing growth may require further staffing or contract expense.
-
As funding is available, the Design Management program
has been upgrading and placing each as-built intersection and accident diagram
into AutoCAD. There is a growing demand
to share this data electronically across departments to enable broader analysis
of data. As the program expands to
include all incident management, increased funding will need to be considered.
-
Electronic data needs continue to grow as information
becomes more valuable across divisions and departments. The data is essential in developing a sound
asset management plan. Funds may be
needed for a contractor to create a geo-based information system, and
additional staff may be needed to maintain it.
-
Additional on-street bike trails, pedestrian upgraded
crosswalks, and traffic calming devices will continue to add to the inventory
of markings that require maintenance.
-
With
an increasing need in Arlington for traffic and parking control devices to
ensure safe travel for all methods of mobility, a steadily growing inventory of
signs with considerable variety and application is expected.
-
Traffic
Signal Communication Infrastructure review is currently being conducted to
estimate the life expectancy of the existing communication system. Based on the result of this study,
additional funding may be required to upgrade/update existing communication links.
-
Master Plan modifications will yield more field
resources for signs and pavement programs.
-
Additional
staff will be required to manage off-street parking and future operations and
management of parking facilities.
|
|