HomeMy WebLinkAbout03. Walkway ProgramTRANSPORTATION IMPROVEMENT PROGRAM
2019 - 2024
TIP No. 3
Project Title:Walkway Program
Community Planning Area:Citywide Fund:
Functional Classification:various Project:
Project Length:various Contact:
Project Description:
Justification:
Status:
Changes:
Funded:Unfunded:
Spent 2017 2018 Total 2019 2020 2021 2022 2023 2024
Expenditures:
Planning 32,000 - 2,000 30,000 5,000 5,000 5,000 5,000 5,000 5,000
Preliminary Engineering 150,000 - - 150,000 25,000 25,000 25,000 25,000 25,000 25,000
R-O-W (includes Admin)- - - - - - - - - -
Construction 1,231,088 73,088 8,000 1,150,000 150,000 200,000 200,000 200,000 200,000 200,000
Construction Services 120,000 - - 120,000 20,000 20,000 20,000 20,000 20,000 20,000
Post Construction Services - - - - - - - - - -
Other - - - - - - - - - -
Total Expenses 1,533,088 73,088 10,000 1,450,000 200,000 250,000 250,000 250,000 250,000 250,000
Resources:
Vehicle Fuel Tax - - - - - - - - - -
Business & Occupation Share 933,088 73,088 10,000 850,000 200,000 250,000 100,000 100,000 100,000 100,000
Fund Balance - - - - - - - - - -
Grants In-Hand (1)- - - - - - - - - -
Grants In-Hand (2)- - - - - - - - - -
Mitigation (sidewalk fee in lieu - - - - - - - - - -
Bonds / LID's Formed - - - - - - - - - -
Other In-Hand (1)- - - - - - - - - -
Other In-Hand (2)- - - - - - - - - -
- - - - - - - - - -
Undetermined 600,000 - - 600,000 - - 150,000 150,000 150,000 150,000
Total Sources 1,533,088 73,088 10,000 1,450,000 200,000 250,000 250,000 250,000 250,000 250,000
933,088 600,000
Project Expenditures & Resources Programmed Programmed Pre-2019 Six-Year Program
Walkway Program
With the cost of design and construction of sidewalk projects exceeding the annual funding for this program, this program was used as match funding for grant applications in 2018.
317
120009
Hebe Bernardo 425-430-7232
This program provides for the design and construction of non-motorized transportation facilities for pedestrians as well as provide City match funding for larger federal and state
funded projects. Projects are identified and prioritized using criteria from the Comprehensive Citywide Walkway Study, Council direction, and through coordination with the City's
Neighborhood Program.
Providing safe and convenient non-motorized facilities is an integral part of a complete transportation network. Specific improvements will respond to the needs of school children,
the aged and persons with disabilities, and support increased use of transit.
The Comprehensive Citywide Walkway Study was completed in 2009 and is being used to select projects that move into the design and construction phases.