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Project Name: 2151000 CSAH 15 - Geometric improvements to CSAH 19 intersection <br />Funding Start: 2018 <br />Major Program: Public Works <br />Funding Completion: 2019 <br />Department.- Transportation Roads & Bridges <br />Summary: <br />o <br />Revise the intersection of Shoreline Drive (CSAR 15) at Shadywood Road (CSAH 19) in the City of Orono. <br />p <br />-- —UMN GSTON-AVE <br />Purpose & Description: <br />Federal funding was awarded in 2015 through the Highway Safety Improvement Program (HSIP) to address existing <br />safety concerns. The existing intersection is unique due to the abundance of driveways, including gas stations in three <br />of the quadrants, within close proximity of the intersection. The proposed project will improve safety and traffic <br />j <br />L-YFt1G,AVE— �;, <br />operations by implementing a new striping configuration on Shadywood Road (CSAH 19) to provide left-tum lanes, <br />installing flashing yellow arrows to better facilitate left-turning movements, and eliminating channelized right-turn <br />ORONO <br />islands to provide traffic calming whenever feasible. The project will also include a replacement of the traffic signal <br />t i� <br />system that has reached the end of its service life and an upgrade of the ADA accommodations to ensure accessibility. <br />snag ► ^"' <br />er�o� <br />O\fm <br />ko <br />1- <br />rsnas~ <br />REVENUE'S <br />Budget.taDaLr <br />. Acf 8i EncTo=Daie _ <br />. <br />y13alance <br />:zolcBudget <br />loss Est(niate <br />'w,ia��gie <br />` <br />. ,021 Esdinate <br />2022`7_stiinatie <br />K I3eyo►xd,zElzz <br />::Total <br />Property Tax <br />67,000 <br />(67,000) <br />- <br />- <br />- <br />Federal General <br />- <br />- <br />- <br />656,000 <br />- <br />- <br />656,000. <br />Mn/DOT State Aid - Regular <br />- <br />- <br />250,000 <br />432,000 <br />- <br />- <br />- <br />682,000' <br />Total <br />- <br />67,000 <br />(67,000} <br />2501000 <br />110881000 <br />1,338,000 <br />EXPENDITUP.E5 <br />Badget"t6babe <br />Act:$ Enc'To'Date <br />;Balance; <br />2018 Budget, <br />i,... <br />:2Qi9.Estlsnate. <br />OBD titt ale <br />;;202 Estimate <br />5 <br />, •2d 2 Esfliia tie.. <br />"•Beyond 2(172 <br />! Tota! .,':_. <br />Land <br />- <br />- <br />- <br />200,000 <br />- <br />- <br />- <br />200,000 <br />Construction <br />- <br />67,000 <br />(67,000) <br />11088,000 <br />- <br />1,088,000 <br />Consulting <br />- <br />5,213 <br />(5,213) <br />50,000 <br />- <br />- <br />- <br />50,000 <br />Equipment <br />- <br />- <br />- <br />- <br />- <br />- <br />Fumishings <br />- <br />- <br />- <br />- <br />Other Costs <br />- <br />- <br />- <br />- <br />- <br />Contingency <br />- <br />- <br />- <br />- <br />- <br />- <br />Tutal <br />72,213 <br />(72,213) <br />230,0001 <br />1,088,000 <br />1,338,000 <br />II -30 <br />