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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 Control Ranking
<br />System (ICRS).
<br />Future projects may include improvements to County State Aid Highway (CSAH) 14 (34th Street North) at High Point Drive,
<br />CSAH 2 (Broadway Avenue) Signal Timing Updates, and CSAH 19 (Woodbury Drive) Signal Timing Updates.
<br />Justification
<br />High-level intersection controls (roundabouts and traffic signals) may be constructed at county highway intersections meeting
<br />criteria set forth in the ICRS.
<br />The county proactively plans for the installation of intersection controls to improve the safety and efficiency of traffic flow on
<br />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 funds,
<br />unforeseen development, or intersection safety problems.
<br />RB-2201
<br />Type Account Name 2026 Budget 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed Total
<br />Funding
<br />Local Contributions $210,000 $210,000 $210,000 $210,000 $210,000 $1,050,000
<br />State Aid $490,000 $560,000 $410,000 $410,000 $410,000 $2,280,000
<br />Planned Use of Fund Balance-
<br />R&B $400,000 $0 $0 $0 $0 $400,000
<br />FUNDING TOTAL $1,100,000 $770,000 $620,000 $620,000 $620,000 $3,730,000
<br />Expenditures
<br />Planning/Design $100,000 $20,000 $20,000 $20,000 $20,000 $180,000
<br />Construction $1,000,000 $750,000 $600,000 $600,000 $600,000 $3,550,000
<br />EXPENDITURES TOTAL $1,100,000 $770,000 $620,000 $620,000 $620,000 $3,730,000
<br />Budget Impact/Other
<br />The typical traffic signal costs $1,500 per year to operate and maintain. This cost to the public is offset by the increased traffic
<br />flow efficiency and enhanced safety.
<br />Capital Project Category: Road & Bridge
<br />Location: Various/Other
<br />District: Multiple
<br />
<br />Total Estimated Project Cost: $3,730,000
<br />Prior Year(s) Total Cost: $0
<br />Project #: RB-2201
<br />Project Name: Intersection Control Projects
<br />CIP 2026-2030
<br />86
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