Traffic Engineer Transportation Safiety & Enhancmt Traffic Control Projects Capital <br /> . Project Manager Project Category Project Title Improvement <br /> Projects <br /> $450,000 Transportation Planning & Oper. N/A Sheet <br /> Total Cost Budget Subprogram Project Number <br /> <br /> Costs APPROPRIATIONS 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 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 $ 7,000 $ 7,000 $ 44,000 <br /> <br /> Construction $ 80,000 $ 80,000 $ 80,000 $ 58,000 $ 58,000 $ 356,000 <br /> <br /> Other $ - $ - $ - $ - $ - $ <br /> TOTAL $ - $ 100,000 $ 100,000 $ 100,000 $ 75,000 $ 75,000 $ 450,000 <br /> Funding Source(s) <br /> CR-SDC Trans, Improvement $ 100,000 $ 100,000 $ 100,000 $ 75,000 $ 75,000 $ 450,000 <br /> TOTAL $ - $ 100,000 $ 100,000 $ 100,000 $ 75,000 $ 75,000 $ 450,000 <br /> Project Description: <br /> <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, 28th & Main, 21st & Main, <br /> 40th & Daisy St. and 28th & Centennial. The modification of signals may include change to permissive (ef# turn at some existing signalized intersections. <br /> School speed zones beacons will also be implemented under the Traffic Control Projects. <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 V - 7 <br /> <br />