#10 - Washington County CIP Comments

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CIP 2025-2029 Description The project scope includes the following improvements to County State Aid Highway (CSAH) 15 (Manning Avenue) from 30th Street to CSAH 14 (Stillwater Boulevard/40th Street South): 1) highway expansion from two-lane undivided to four-lane divided highway 2) construction of trails on both east and west side of highway 3) drainage improvements, including storm water treatment facilities 4) railroad crossing review Preliminary design, along with public engagement, will determine the final project scope, right-of-way acquisition required, and cost estimates. The estimated cost is based on past per mile costs of similar improvements. Justification CSAH 15 is the backbone of the county's transportation system, thus, is an important north-south route connecting Interstate 94 to Lake Elmo, Stillwater, and beyond. These highway improvements are necessary to ensure the ongoing safe and efficient operation of this highway segment. RB-2801 Expenditures Account Name 2025 Budget 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed Total Planning/Design $0 $0 $0 $400,000 $400,000 $800,000 Right-of-Way $0 $0 $0 $0 $400,000 $400,000 $0 $0 $0 $400,000 $800,000 $1,200,000 RB-2801 Funding Sources Account Name 2025 Budget 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed Total Local Contributions $0 $0 $0 $100,000 $200,000 $300,000 State Aid $0 $0 $0 $300,000 $600,000 $900,000 $0 $0 $0 $400,000 $800,000 $1,200,000 Budget Impact/Other The project will increase operation and maintenance costs because of the added pavement widths and storm water infrastructure. Capital Project Category: Road & Bridge Location: Various/Other District: District 3 Total Estimated Project Cost: $1,200,000 Prior Year(s) Total Cost: Project #: RB-2801 Project Name: CSAH 15 - 30th Street to CSAH 14 ϭϬϱ