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CIP 2025-2029
<br />Description
<br />The project scope includes an annual program for intersection control upgrades.
<br />Projects under this program may be individually identified and programmed through the County's Intersection
<br />Control Ranking System (ICRS).
<br />Future projects may include improvements to County State Aid Highway (CSAH) 14 (34th Street North) at
<br />High Point Drive, CSAH 15 (Manning Avenue) at County Road (CR) 64 (McKusick Road), and CSAH 2
<br />(Broadway Avenue) Signal Timing Updates.
<br />Justification
<br />High-level intersection controls (roundabouts and traffic signals) may be constructed at county highway
<br />intersections meeting criteria set forth in the ICRS.
<br />The county proactively plans for the installation of intersection controls to improve the safety and efficiency of
<br />traffic flow on the County Highway System. The annual ICRS determines the priority of these installations.
<br />The number of projects programmed varies depending on actual budget funding, the availability of matching
<br />funds, unforeseen development, or intersection safety problems.
<br />RB-2201 Expenditures
<br />Account Name 2025 Budget 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed Total
<br />Planning/Design $20,000 $20,000 $20,000 $20,000 $20,000 $100,000
<br />Construction $600,000 $600,000 $750,000 $600,000 $900,000 $3,450,000
<br />$620,000 $620,000 $770,000 $620,000 $920,000 $3,550,000
<br />RB-2201 Funding Sources
<br />Account Name 2025 Budget 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed Total
<br />Local Contributions $210,000 $210,000 $210,000 $210,000 $210,000 $1,050,000
<br />State Aid $410,000 $410,000 $560,000 $410,000 $710,000 $2,500,000
<br />$620,000 $620,000 $770,000 $620,000 $920,000 $3,550,000
<br />Budget Impact/Other
<br />The typical traffic signal costs $1,500 per year to operate and maintain. This cost to the public is off-set by the
<br />increased traffic flow efficiency and enhanced safety.
<br />Capital Project Category: Road & Bridge
<br />Location: Various/Other
<br />District: Multiple
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<br />Total Estimated Project Cost: $3,550,000
<br />Prior Year(s) Total Cost:
<br />Project #: RB-2201
<br />Project Name: Intersection Control Projects
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