HomeMy WebLinkAbout36. NE 3rd Street.NE 4th Street Corridor ImprovementsTRANSPORTATION IMPROVEMENT PROGRAM
2019 - 2024
TIP No. 36
Project Title:NE 3rd Street/NE 4th Street Corridor Improvements
Community Planning Area:Highlands & East Plateau Fund:
Functional Classification:Principal Project:
Project Length:2.2 mi Contact:
Project Description:
Justification:
Status:
Changes:
Funded:Unfunded:
Pre-2018 2018 Total 2019 2020 2021 2022 2023 2024
Expenditures:
Planning 258,420 218,420 - 40,000 20,000 20,000 - - - -
Preliminary Engineering 2,276,917 776,917 - 1,500,000 - - 750,000 750,000 - -
R-O-W (includes Admin)684,024 84,024 - 600,000 - - - 600,000 - -
Construction 10,816,803 2,316,803 - 8,500,000 - - - 2,500,000 4,500,000 1,500,000
Construction Services 3,042,921 322,921 - 2,720,000 - - - 340,000 680,000 1,700,000
Post Construction Services - - - - - - - - - -
Other - - - - - - - - - -
Total Expenses 17,079,085 3,719,085 - 13,360,000 20,000 20,000 750,000 4,190,000 5,180,000 3,200,000
Resources:
Vehicle Fuel Tax - - - - - - - - - -
Business & Occupation Share 462,831 422,831 - 40,000 20,000 20,000 - - - -
Fund Balance 1,024,433 1,024,433 - - - - - - - -
Grants In-Hand (TIB)1,495,542 1,495,542 - - - - - - - -
Grants In-Hand (2)- - - - - - - - - -
Mitigation In-Hand 373,700 373,700 - - - - - - - -
Bonds / LID's Formed - - - - - - - - - -
Other In-Hand (KC WD#90)352,541 352,541 - - - - - - - -
Other In-Hand (Franchise Reimb)50,038 50,038 - - - - - - - -
- - - - - - - - - -
Undetermined 13,320,000 - - 13,320,000 - 750,000 4,190,000 5,180,000 3,200,000
Total Sources 17,079,085 3,719,085 - 13,360,000 20,000 20,000 750,000 4,190,000 5,180,000 3,200,000
3,759,085 13,320,000
Project Expenditures & Resources Programmed Programmed Pre-2019 Six-Year Program
NE 3rd Street/NE 4th Street Corridor Improvements
The estimated cost for all corridor improvements (Sunset Blvd N to the east City limits) is $46M. Programmed expenses (2021-2024) are placeholders for future phases. Programmed
expenses in 2019-2020 are for developing scope, cost and schedule for next phases. Future phases are pending future grant funding availability.
Increased estimated costs from previous TIP for inflation.
317
122176
Keith Woolley 425-430-7318
This project involves a series of improvements in this corridor to improve traffic operations such as rechannelization and traffic signal modifications, possible transit priority signal
treatments and queue jumps. This project will seek to meet pedestrian, transit and bicycle needs. Phase 1 constructed a new signal and other improvements at NE 4th St and
Whitman Ave NE.
This corridor has a strong potential for transit usage and is experiencing rapid residential and retail growth. The NE 3rd/4th Corridor Study was adopted in May 2005. The study
refined the corridor transportation needs and costs, including pedestrian, transit, bicycle improvements, as well as streetscape enhancement.