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HomeMy WebLinkAbout04. Roadway Safety and Guardrail ProgramTRANSPORTATION IMPROVEMENT PROGRAM 2019 - 2024 TIP No. 4 Project Title:Roadway Safety and Guardrail 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 - - - - - - - - - - Preliminary Engineering 21,000 - 3,000 18,000 3,000 3,000 3,000 3,000 3,000 3,000 R-O-W (includes Admin)- - - - - - - - - - Construction 175,000 714 24,286 150,000 20,000 20,000 25,000 25,000 30,000 30,000 Construction Services 14,000 - 2,000 12,000 2,000 2,000 2,000 2,000 2,000 2,000 Post Construction Services - - - - - - - - - - Other - - - - - - - - - - Total Expenses 210,000 714 29,286 180,000 25,000 25,000 30,000 30,000 35,000 35,000 Resources: Vehicle Fuel Tax - - - - - - - - - - Business & Occupation Share 210,000 714 29,286 180,000 25,000 25,000 30,000 30,000 35,000 35,000 Fund Balance - - - - - - - - - - Grants In-Hand (1)- - - - - - - - - - Grants In-Hand (2)- - - - - - - - - - Mitigation In-Hand - - - - - - - - - - Bonds / LID's Formed - - - - - - - - - - Other In-Hand (1)- - - - - - - - - - Other In-Hand (2)- - - - - - - - - - - - - - - - - - - - Undetermined - - - - - - - - - - Total Sources 210,000 714 29,286 180,000 25,000 25,000 30,000 30,000 35,000 35,000 Roadway Safety and Guardrail Program 317 120110 Chris Barnes 425-430-7220 This program will provide guardrail improvements each year and improve the safety of the roadside environment. This program will implement roadside safety improvements including barrier systems and hazardous object removal. This program will develop a policy and standardized criteria for barriers and selection of projects. 210,000 - Project Expenditures & Resources Programmed Programmed Pre-2019 Six-Year Program