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HomeMy WebLinkAbout06. Traffic Safety ProgramTRANSPORTATION IMPROVEMENT PROGRAM 2019 - 2024 TIP No. 6 Project Title:Traffic Safety 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 34,905 34,905 - - - - - - - - Preliminary Engineering 139,000 - 19,000 120,000 20,000 20,000 20,000 20,000 20,000 20,000 R-O-W (includes Admin)- - - - - - - - - - Construction 948,904 160,904 68,000 720,000 120,000 120,000 120,000 120,000 120,000 120,000 Construction Services 63,000 - 3,000 60,000 10,000 10,000 10,000 10,000 10,000 10,000 Post Construction Services - - - - - - - - - - Other (Trans to 503)11,000 11,000 - - - - - - - - Total Expenses 1,196,809 206,809 90,000 900,000 150,000 150,000 150,000 150,000 150,000 150,000 Resources: Vehicle Fuel Tax - - - - - - - - - - Business & Occupation Share 345,000 55,000 90,000 200,000 130,000 70,000 - - - - Fund Balance 113,259 103,259 - 10,000 10,000 - - - - - Grants In-Hand (1)- - - - - - - - - - Grants In-Hand (2)- - - - - - - - - - Mitigation In-Hand (fee in lieu)95,000 5,000 - 90,000 10,000 80,000 - - - - Bonds / LID's Formed - - - - - - - - - - Other In-Hand (Landing Reimb 43,550 43,550 - - - - - - - - Other In-Hand (2)- - - - - - - - - - - - - - - - - - - - Undetermined 600,000 - - 600,000 - - 150,000 150,000 150,000 150,000 Total Sources 1,196,809 206,809 90,000 900,000 150,000 150,000 150,000 150,000 150,000 150,000 Traffic Safety Program 317 122115 Chris Barnes 425-430-7220 This ongoing yearly program provides funding for special small-scale traffic safety improvements that are identified and require materials, labor or equipment. This program includes converting school zone signs to electronic operation, installation of pedestrian safety traffic signals including Rectangular Rapid Flashing Beacons (RRFB), and Hawk hybrid beacon signals, bulbouts and radar speed signs for traffic calming. Historically, this level of traffic safety improvements are required on an annual basis. This program budgets for safety projects to address these needs. Projects are typically identified through citizen concerns, analysis of accident records or observation by City Traffic Operations personnel. School speed zone flashing beacons and speed radar signs will be installed for traffic calming. 596,809 600,000 Project Expenditures & Resources Programmed Programmed Pre-2019 Six-Year Program