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Description <br />The project scope includes an annual program for the mitigation of safety or traffic-capacity problems. Examples of solutions <br />include: <br />1) turn-lane construction <br />2) signal-timing studies <br />3) flasher installations <br />4) minor curve corrections <br />5) pedestrian and trail projects <br />6) signing and striping improvements <br />Justification <br />This annual program is needed to provide the county with the ability to be responsive to small safety or traffic-capacity <br />problems throughout the year that are not programmed into a larger capital project. <br />The county proactively plans for safety/capacity projects in its budget. Keeping an allotment in the budget for these types of <br />projects eliminates future safety hazards for vehicular and pedestrian traffic. Proactively improving/reducing safety or traffic- <br />capacity problems is cost-efficient and keeps the potential for larger expenditures minimal. <br />RB-2203 <br />Type Account Name 2026 Budget 2027 Proposed 2028 Proposed 2029 Proposed 2030 Proposed Total <br />Funding <br />State Aid $250,000 $200,000 $200,000 $200,000 $200,000 $1,050,000 <br />FUNDING TOTAL $250,000 $200,000 $200,000 $200,000 $200,000 $1,050,000 <br />Expenditures <br />Construction $250,000 $200,000 $200,000 $200,000 $200,000 $1,050,000 <br />EXPENDITURES TOTAL $250,000 $200,000 $200,000 $200,000 $200,000 $1,050,000 <br />Budget Impact/Other <br />The project scope doesn't significantly increase the operating costs of a county highway. There is no anticipated change within <br />the Road & Bridge Division operating budget. <br />Capital Project Category: Road & Bridge <br />Location: Various/Other <br />District: Multiple <br /> <br />Total Estimated Project Cost: $1,050,000 <br />Prior Year(s) Total Cost: $0 <br />Project #: RB-2203 <br />Project Name: Safety & Traffic Capacity Projects <br />CIP 2026-2030 <br />87