HomeMy WebLinkAbout01. Street OverlayTRANSPORTATION IMPROVEMENT PROGRAM
2019 - 2024
TIP No. 1
Project Title:Street Overlay
Community Planning Area:Citywide Fund:
Functional Classification:Local and Collector Project:
Project Length:various Contact:
Project Description:
Justification:
Status:
Changes:
Funded:Unfunded:
Spent 2017 2018 Total 2019 2020 2021 2022 2023 2024
Expenditures:
Planning - - - - - - - - - -
Preliminary Engineering 28,000 - 4,000 24,000 4,000 4,000 4,000 4,000 4,000 4,000
R-O-W (includes Admin)- - - - - - - - - -
Construction 14,161,226 1,671,226 1,730,000 10,760,000 1,030,000 1,110,000 2,010,000 2,110,000 2,200,000 2,300,000
Construction Services 455,947 63,947 56,000 336,000 56,000 56,000 56,000 56,000 56,000 56,000
Post Construction Services - - - - - - - - - -
Other - - - - - - - - - -
Total Expenses 14,645,173 1,735,173 1,790,000 11,120,000 1,090,000 1,170,000 2,070,000 2,170,000 2,260,000 2,360,000
Source of Fund:
Vehicle Fuel Tax 5,680,000 660,000 670,000 4,350,000 700,000 710,000 720,000 730,000 740,000 750,000
Business & Occupation Share 3,395,173 75,173 290,000 3,030,000 390,000 460,000 490,000 530,000 560,000 600,000
Fund Balance 30,000 - 30,000 - - - - - - -
Grants In-Hand (1)- - - - - - - - - -
Grants In-Hand (2)- - - - - - - - - -
Mitigation In-Hand 800,000 - 800,000 - - - - - - -
Bonds / LID's Formed - - - - - - - - - -
Other (Gen Fund Transfer)1,000,000 1,000,000 - - - - - - - -
Other In-Hand (2)- - - - - - - - - -
- - - - - - - - - -
Undetermined 3,740,000 - - 3,740,000 - - 860,000 910,000 960,000 1,010,000
Total Sources 14,645,173 1,735,173 1,790,000 11,120,000 1,090,000 1,170,000 2,070,000 2,170,000 2,260,000 2,360,000
122108
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Street Overlay
Project Expenditures & Resources Programmed
Michelle Faltaous 425-430-7301
Annual program for repairing and resurfacing existing roadways. Installation of ADA compliant curb ramps has been incorporated into the Street Overlay Program in accordance
with federal requirements. This program funds overlays on neighborhood streets and collector streets while the Arterial Rehabilitation Program (TIP No. 2) funds principal and
minor arterials. This program allocates $100K/yr for the overlay of alleyways.
Asphalt concrete pavement (ACP) overlay and slurry seal of streets provide for improved driving surface and are highly cost-effective ways of avoiding expensive repairs and
reconstruction. The Pavement Management System and biennial survey of roadway conditions greatly improve the efficiency of the Overlay Program.
The 2016 "Pavement Management Program State of the Streets Report" rated the average Pavement Condition Index (PCI) as 68. According to the report, $78M will need to be
invested in pavement rehabilitation in the next 10 years to bring the PCI to 70 and maintain it at that level. The City will be conducting an updated street survey through the
summer of 2018.
Due to increasing ADA regulations starting in 2019, the annual design and contract award will be prepared by a Consultant. The ADA required curb ramps may be split out into its
own contract.
10,905,173 3,740,000
Programmed Pre-2019 Six-Year Program