Project Summary C-140: Traffic signal upgrades-collector road intersections
Financial summary and project objective document for traffic signal upgrades at collector road intersections.
Project Summary: Traffic signal upgrades-collector road intersections
Priority: Discretionary Project Number: 2-2-11108-310 CC1270
Submitted by: I. Leung, Director of Engineering
Executive Summary
The purpose of this project is to review and upgrade traffic signals if protected and/or permitted left turn signalization is warranted for the following two (2) intersections:
- Island Highway at Helmcken Avenue – westbound Island Highway, left turning to southbound Helmcken
- Admirals Road at Island Highway/Craigflower Road – westbound Craigflower, left turning to southbound Admirals and northbound Admirals, left turning to eastbound Craigflower.
Staff recommends that, should the signalization be warranted, that its priority be informed by the Active Transportation Network Plan (completion Spring 2023).
Business problem and opportunity
The Admirals Road and Island Highway intersection would require MoTI review as well as from the Township of Esquimalt and the Songhees and Esquimalt First Nations.
Proposed project objectives
Project objectives will involve retaining a qualified professional engineer to:
- Conduct the warrant review
- Conduct supplemental analysis including but not limited to vehicle counts and review of existing signal timing
- Recommendations including suggested changes to signal timing (if required)
Consulting fees are estimated to be approximately $16,700 and construction / implementation of signals only (if warranted) approximately $15,000 per intersection).
Business risks
The findings of the review could impact the already designed Island Hwy Upgrades – Helmcken Rd to Beaumont Ave (C-012). However, the impact would likely be minimal as that project is fund dependent. Scope creep could be prevalent if the signal timing requires additional intersection changes.
Proposed sources of funding
Casino revenue
Costs and benefits
| Costs | FY1 | FY2 | FY3 | FY4 | FY5 | 5-year Total |
|---|---|---|---|---|---|---|
| Capital | 16,700 | 15,000 | 15,000 | 46,700 | ||
| Operational | 0 | |||||
| Total | 16,700 | 15,000 | 15,000 | 0 | 0 | 46,700 |
| Benefits | ||||||
| Tangible | Improved left turn movements for vehicular traffic (if warranted) | |||||
| Intangible |
Recommendation
This project was added at the request of Council