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CIP 2025-2029 <br />Description <br />The project scope includes the following improvements at the intersection of County State Aid Highway <br />(CSAH) 19 (Keats Avenue) and CSAH 10 (10th Street North): <br />1) evaluation for roundabout construction <br />2) park entrance improvements <br />3) roadway drainage and surface water management <br />4) pedestrian and bicycle facility improvements <br />Preliminary design along with public engagement will determine the final project scope, right-of-way <br />acquisition required, and cost estimates which will be included in a future capital improvement plan. <br />Justification <br />Traffic growth and ongoing development in the region has increased volumes around this intersection.The <br />current all-way stop control can be confusing during peak traffic times and does not adequately service the <br />demand. Delays are common and backups more than 1,000 feet occur frequently. This intersection is ranked <br />near the top of the County's Intersection Control Ranking System. It is well suited for a roundabout, but will <br />need significant reconstruction to address other needs. <br />RB-2701 Expenditures <br />Account Name 2025 Budget 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed Total <br />Planning/Design $0 $0 $700,000 $0 $0 $700,000 <br />Construction $0 $0 $0 $0 $4,200,000 $4,200,000 <br />Right-of-Way $0 $0 $0 $350,000 $0 $350,000 <br />$0 $0 $700,000 $350,000 $4,200,000 $5,250,000 <br />RB-2701 Funding Sources <br />Account Name 2025 Budget 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed Total <br />Local Contributions $0 $0 $200,000 $50,000 $200,000 $450,000 <br />County Transportation Sales Tax (Road & Bridge) $0 $0 $500,000 $300,000 $4,000,000 $4,800,000 <br />$0 $0 $700,000 $350,000 $4,200,000 $5,250,000 <br />Budget Impact/Other <br />This project will increase operation and maintenance costs because of the added infrastructure. <br />Capital Project Category: Road & Bridge <br />Location: Lake Elmo <br />District: District 3 <br /> <br />Total Estimated Project Cost: $5,250,000 <br />Prior Year(s) Total Cost: <br />Project #: RB-2701 <br />Project Name: CSAH 19 @ CSAH 10 Intersection <br />ϭϬϮ