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6.2 Traffic Video Detection SystemsCITY OF SALINA REQUEST FOR CITY COMMISSION ACTION DATE TIME 3/26/12 4:00 P.M. AGENDA SECTION ORIGINATING DEPARTMENT: FISCAL APPROVAL: NO: 6 BY: ITEM PUBLIC WORKS FINAL APPROVAL: NO: 2 Page 1 BY: Michael Fraser BY: ITEM: Authorization to purchase four additional traffic video detection systems BACKGROUND: The City of Salina has 63 traffic controlled intersections. Twenty nine (29) of these intersections have video detection systems, or the traffic cameras installed. The two intersections scheduled to be upgraded to the traffic cameras this year are: (1) Ohio Street and Republic Avenue; (2) Broadway Boulevard and South Street. For many years, the City of Salina has used the loop detection system to trigger the traffic lights to change the side street lights from red to green. This system uses a low voltage current in an underground wire that loops at the intersection behind the stop bar. The electrical current passing through the wire detects the presence of a vehicle at the intersection and sends a message to the controller to change the light. Since 1998, the loop detection systems have been replaced with the video detection system. Although the video detection system cost about $4,400 more, the system has several advantages. The video detection system does not require the installation of wires in the pavement, which must be replaced every time street maintenance, such as mill and inlay work, takes place at that location. Maintenance can be performed without blocking off the street, and the video detection system is more dependable. These systems are not used for traffic enforcement. Prior to implementing the upgrade program, a number of different types of video detection systems where investigated and tested. Gades Sales Vantage Plus System with the RZ4C cameras was selected as the best option for our traffic control system and has been the sole source of traffic video detection equipment. The Vantage Plus System has proven to be dependable and the quality service provided by Gades Sales, to repair or to provide replacement parts, has been excellent. Gades Sales quoted $16,800 for equipment and installation per intersection. The equipment includes four cameras, a control unit, mounting brackets, and wires. Delivery would be within 45 days. Staff believes this to be a fair and reasonable price. FISCAL NOTE: The 2012 Sub -CIP budget allocates $35,000 in gas tax funds for traffic cameras. Sufficient funds are available to cover this expense. CONFORMANCE WITH STRATEGIC PLAN: Goal 3: The City will provide the highest quality of services, consistent with governing body direction, available resources and staff commitment to quality. RECOMMENDED ACTION: Staff recommends the City Commission approve the purchase of two traffic video detection systems from Gades Sales Company, Inc. in the amount of $33,600. Priority Intersections Camera Schedule Locations and Estimated Expenses (Red Indicates Completed) March 16,2012 Year of Estimated Installation Cost Actual Costs Completed Ohio 2 Ohio & Belmont 2000 $20,000 $20,000 6 Ohio & Crawford 2003 $20,000 $20,000 12 Ohio & Pacific 2007 $17,500 $17,500 29 10hio & North 2012 1 $17,500 $16,800 22 Ohio & Iron 2010 $17,500 $17,500 34 Ohio & Greely 2014 $16,800 30 Ohio & Republic 2012 $16,800 26 Ohio & Cloud 2012 $17,500 $16,800 28 Ohio & Albert 2012 $17,500 $16,800 27 Ohio & Magnolia 2012 $17,500 $16,800 Subtotal $178,600 $142,200 Ninth Street 3 Ninth & Belmont 2001 $20,000 $20,000 4 Ninth & Market Place 2002 $20,000 $20,000 10 Ninth & 1 -70 N) 2006 $20,000 $20,000 11 INinth & 1 -70 S 2007 $20,000 $20,000 13 Ninth & Pacific 2008 $17,500 $17,500 44 Ninth & Elm 2019 $16,800 45 Ninth & Ash 2019 $16,800 46 Ninth & Iron 2020 $16,800 47 Ninth & Walnut 2020 $16,800 48 Ninth & South $16,800 23 Ninth & Crawford 2010 $17,500 $17,500 50 Ninth & Republic $16,800 49 Ninth & Claflin $16,800 51 Ninth & Cloud $16,800 40 Ninth & Broadway 2017 $16,800 41 Ninth & Otto 2017 $16,800 42 Ninth & Saturn 2018 $16,800 43 Ninth & Magnolia 2018 $16,800 19 Ninth & Debold 2010 $17,500 w /CIP $17,500 20 Ninth & Schilling 2010 $17,500 w /CIP $17,500 21 Ninth & Riffel 2010 $17,500 w /CIP $17,500 Subtotal $369,100 $167,500 Broadway 7 Broadway & Crawford 2003 $20,000 $20,000 ✓ 14 Broadway & North 2008 $17,500 $17,500 ✓ 35 Broadway & State 2014 $16,800 31 Broadway & South 2012 $16,800 36 Broadway & Republic 2015 $16,800 37 Broadway & Cloud 2015 $16,800 Subtotal $104,700 $37,500 Priority Intersections Year of Estimated Actual Installation Cost Costs Completed Crawford 9 Crawford & Front 2004 $20,000 $20,000 38 Crawford & Centennial 2016 $16,800 24 Crawford & Santa Fe 2010 $17,500 Relocated 39 Crawford & Roach 2016 1 $16,800 25 Crawford & Ma mount 2011 $17,500 $17,000 Subtotal $88,600 $37,000 Magnolia Magnolia & Belmont $20,000 $20,000 32 Magnolia & 1 -135 E 2013 $13,600 33 Magnolia & 1 -135 W 2013 $13,600 52 1 Magnolia & Centennial $16,800 Subtotal $643000 $20,000 Santa Fe 8 Santa Fe & Republic 2003 $20,000 $20,000 ✓ 17 Santa Fe & Iron 2008 $17,500 $17,500 ✓ 18 Santa Fe & Walnut 2008 $17,500 $17,500 ✓ 53 ISanta Fe & Elm $16,800 54 Santa Fe & Ash $16,800 55 Santa Fe & South $16,800 56 Santa Fe & Prescott $16,800 Subtotal $122,200 $55,000 Iron 5 Iron & Oakdale 2002 $20,000 $20,000 15 Iron & Fifth 2008 $17,500 $17,500 16 Iron & Seventh 2008 $17,500 $17,500 Subtotal $55,000 $55,000 Schilling 57 Schilling & Centennial $16,800 58 Schilling & Royal $16,800 59 Schilling & Virginia $16,800 S u btota1 $50,400 $0 Belmont 60 Belmont & Roach $16,800 S u btota I $16,800 $0 Miscellaneous 61 Marymount & Glen $16,800 62 Walnut & Phillips $16,800 63 Osborne & Cloud $16,800 S u btota 1 $50,400 $0 Total $1,099,800 $514,200 N V- V- V- IL u` . 7 N N U) CL L V LPL 9 LU LU r0 C N w 4 u logo .042 e xQC4ppNNp O a N N N N w w w w w W W W Z COOp� m H H m H 0 0 000 �-i2Lu �o Ix U) W ti r F- • E o 0 0 �i iv 0 0 0_ O N 40 64 �ICyJ �J3 10 /fl to N W N� 4 C S O to C'I NN o � C y � C Gj L 7 L r W J 4CQ M -l6 v C CC O L O y� C � W h a C •Q C pphi� C a m 0. m N 0 SC iYQ, U Q m H to m¢ 2 E0 N k X W x x t6 l6 X N N I F- (7 C7 C9 U U C7 C9 (7 8 C7 (D rn cn (1) logo .042 e xQC4ppNNp O a N N N N w w w w w W W W Z COOp� m H H m H 0 0 000 �-i2Lu �o Ix U) W ti r