Intersection Improvements

FY 2024 ANNUAL BUDGET

SUMMARY

PROJECT TITLE: Intersection Improvements

DEPARTMENT: Public Services

BUDGET CODE: 312-4121-441.83-79

JUSTIFICATION: Improves existing service

START DATE (FY): 2026

END DATE (FY): 2028

PROJECT DESCRIPTION:

This project consists of modifications to four existing intersections to facilitate and improve traffic flow. The intersections include: 1. Pleasant Valley/Jubal Early: Add dual left turn lane on west bound Jubal Early turning left onto south bound Pleasant Valley ($3,600,000) 2. Pleasant Valley/Cork: Add right turn lane north bound Pleasant Valley turning right onto east bound Cork ($1,500,000) 3. Pleasant Valley/Adams: Add right turn lane on north bound Pleasant Valley turning right onto east bound Adams ($700,000) 4. Pleasant Valley/Patsy Cline: Add right turn lane on north bound Pleasant Valley turning on east bound Patsy Cline ($700,000)

RELATIONSHIP TO STRATEGIC PLAN:

Goal 4 - Facilitate the movement of people and goods around the city in all modes with comfortable sidewalks and trails, reliable transit, and safe streets.

PROJECT OBJECTIVES / STATUS:

These projects would improve traffic flow at these key intersections.

Cost Estimate


Funding Sources


Note: Reference period 2021-22 includes all prior years and 2027-28 includes all future years.

OPERATING IMPACTS

Future operating impacts to be determined.