#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: 1) new CSAH 15 highway segment south of Trunk Highway (TH) 36 which ties into the proposed interchange at Manning and TH 36 2) all necessary drainage and surface water management improvements 3) new regional trail and pedestrian ramp facilities 4) new access locations for proposed developments This project addresses many regional traffic and safety goals. From a county standpoint, this proposed south segment of CSAH 15 connects Manning Avenue to Stillwater Boulevard, which currently requires access to TH 36. From a Minnesota Department of Transportation's (MnDOT) standpoint, this project reduces local trips on TH 36, where traffic volumes have increased due to the St. Croix River Crossing project. This project also aids in development potential south of TH 36. Justification Coordination with MnDOT, local partners, and developers strengthened the county's goal to complete this gap on the CSAH 15 corridor. RB-2652 Expenditures Account Name 2025 Budget 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed Total Construction $9,400,000 $0 $0 $0 $0 $9,400,000 $9,400,000 $0 $0 $0 $0 $9,400,000 RB-2652 Funding Sources Account Name 2025 Budget 2026 Proposed 2027 Proposed 2028 Proposed 2029 Proposed Total Local Contributions $500,000 $0 $0 $0 $0 $500,000 County Transportation Sales Tax (Road & Bridge) $8,500,000 $0 $0 $0 $0 $8,500,000 TAA - Safety & Trails $400,000 $0 $0 $0 $0 $400,000 $9,400,000 $0 $0 $0 $0 $9,400,000 Budget Impact/Other This project will increase operation and maintenance costs because of the added infrastructure. Capital Project Category: Road & Bridge Location: Various/Other District: District 3 Total Estimated Project Cost: $12,820,300 Prior Year(s) Total Cost: $3,420,300 Project #: RB-2652 Project Name: 58th Street Extension/County Highway 15 South Segment ϴϭ