This capital program includes intersection and corridor “spot” improvements to mitigate existing safety and traffic flow deficiencies. Proposed projects of this type will include the construction of traffic signals, roundabouts, auxiliary traffic lanes, traffic calming features, and other lower-cost geometric improvements. These projects may also install infrastructure such as guard rail, construct/reconstruct medians at intersections to improve capacity, and install traffic control devices as warranted to improve traffic operations and safety.
Program Spend and Completion Status
| Program | 2021 | 2022 | 2023 | 20241 | Totals |
|---|---|---|---|---|---|
| Intersection Improvements | $805,103 | $656,928 | $941,542 | $4,854,881 | $7,258,454 |
| Safety Projects | $139,011 | $454,229 | $693,152 | $120,304 | $1,406,696 |
| Transportation Studies | $263,083 | $147,512 | $347,383 | $51,897 | $809,875 |
| Sierra / Vermijo | $957,760 | $957,760 | |||
| Total Spend | $2,164,957 | $1,258,669 | $1,982,077 | $5,027,082 | $10,432,785 |
| Budget | $20,775,959 | ||||
| % Spent/Encumbered | 111% | 32% | 17% | 24% | |
| Percent of Program | |||||
| % of Intersection Improvements | 37% | 52% | 48% | 97% | 70% |
| % of Safety Projects | 6% | 36% | 35% | 2% | 13% |
| % of Transportation Studies | 12% | 12% | 18% | 1% | 8% |
| % of Sierra / Vermijo | 44% | 0% | 0% | 0% | 9% |
- 2024 Budget includes $1,000,000 budget allocation, $9,775,959 2023 carryover, and $10,000,000 line transfer allocation for Marksheffel.
Projects Completed in Q2 2024 and Continuing Efforts
- Cheyenne Blvd/Cheyenne Road design efforts.
- Marksheffel Road construction.