Traffic Engineer <br />Project Manager <br />$500,000 <br />Total Cost <br />Transportation Safety & Enhancmt <br />Project Category <br />Transportation Planning & Oper. <br />Budget Subprogram <br />Traffic Control Projects Capital <br />Project Tale Improvement <br />Projects <br />N/A Sheet <br />Project Number <br />Costs APPROPRIATIONS 2005 - 2006 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 5 Year Total <br />Land and Right-of-Way Ongoing Program $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 50,000 <br />Design and Engineering $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 10,000 $ 50,000 <br />Construction $ 80,000 $ 80,000 $ 80,000 $ 80,000 $ 80,000 $ 400,000 <br />Other $ - $ - $ - $ - $ - $ - <br />TOTAL $ - $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 <br /> <br />Funding Source(s) <br />CR-SDC Trans, Improvement $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 <br />TOTAL $ - $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 <br />Project Description: <br />This project is for installation of new traffic signals and modification of existing signals or installation of roundabouts at various intersections in town. Potential <br />candidate intersections include: Thurston Rd. & 66th St., S. 42nd St. & Daisy St., S 42nd St. & Jasper Road, 42nd & Marcola Road. The modification of <br />signals may include change to permissive left turn at some existing signalized intersections. <br />Justification: <br />As traffic increases, additional traffic intersections will not operate in an acceptable manner with stop sign control. The intersections will meet roundabout or <br />signal warrants. New signals or roundabouts will need: to be installed. The modification of existing signals is needed to maintain adequate traffic safety and to <br />enhance traffic flow. <br />Relation to Plans: <br />This project is consistent with the Metro Area Transportation Plan for improving traffic flow, traffic safety, and reducing vehicular accidents. <br />Maintenance Impacts: <br />Traffic signals will increase costs for power, lamp replacement, and timing modifications. Roundabouts will increase costs for irrigation and landscape <br />maintenance. Annual cost for roundabouts is about half the cost of traffic signals, with annual per signal cost being about $6,500 and annual roundabout <br />maintenance cost being about $3,300. <br />Page IV - 1 <br />