Millwood Ave traffic Improvements

FY 2024 ANNUAL BUDGET

SUMMARY

PROJECT TITLE: Millwood Ave Traffic Improvements

DEPARTMENT: Public Services

BUDGET CODE: 312-4121-441.83-43

JUSTIFICATION: Improves existing service

START DATE (FY): 2021

END DATE (FY): 2024-25

PROJECT DESCRIPTION:

The project would consist of removing the existing traffic signal at Millwood/Mall Blvd, extend the center median on Millwood across the intersection to eliminate left turns, and add a double turn lane on westbound Millwood at Apple Blossom Drive. This project will be coordinated with the bridge replacement over I-81 at Exit 313.

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:

Project would greatly improve traffic flow at this congested intersection.

Cost Estimate

Funding Sources

Note: Reference period 2022-23 includes all prior years and 2028-29 includes all future years.

OPERATING IMPACTS

The estimated annual operating impact is projected to be approximately $240,000 in debt service.