HomeMy WebLinkAbout02. Arterial Rehabilitation ProgramTRANSPORTATION IMPROVEMENT PROGRAM
2019 - 2024
TIP No. 2
Project Title:Arterial Rehabilitation Program
Community Planning Area:Citywide Fund:
Functional Classification:Principal and Minor Arterial 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 - - - - - - - - - -
R-O-W (includes Admin)- - - - - - - - - -
Construction 3,240,000 - - 3,240,000 - - - 1,030,000 1,080,000 1,130,000
Construction Services - - - - - - - - - -
Post Construction Services - - - - - - - - - -
Other (City Match)1,590,000 - - 1,590,000 - - - 510,000 530,000 550,000
Total Expenses 4,830,000 - - 4,830,000 - - - 1,540,000 1,610,000 1,680,000
Resources:
Vehicle Fuel Tax - - - - - - - - - -
Business & Occupation Share 1,590,000 - - 1,590,000 - - - 510,000 530,000 550,000
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 3,240,000 - - 3,240,000 - - - 1,030,000 1,080,000 1,130,000
Total Sources 4,830,000 - - 4,830,000 - - - 1,540,000 1,610,000 1,680,000
Arterial Rehabilitation Program
1,590,000 3,240,000
Project Expenditures & Resources Programmed Programmed Pre-2019 Six-Year 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
ne invested in pavement rehabilitation in the next 10 years to bring the PCI to 70 and maintain it at that level. The City was awarded a $1,020,700 STP grant for the Renton
Ave Extension and $1,000,000 was awarded to SW 43rd St.
Expenditures and Funds for years 2019, 2020, & 2021 are reflected in individual TIP project sheets for Renton Ave Resurfacing (TIP #2.1) and SW 43rd Preservation (TIP
#2.2).
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Michelle Faltaous 425-430-7301
This program provides for the rehabilitation of principal and minor arterial streets. Installation of ADA-compliant curb ramps has been incorporated into the annual Arterial
Rehabilitation and Overlay programs according to new federal requirements. This program will provide funding for the City match for larger federally funded projects.
The Overlay Program (TIP #1) concentrates to a great degree on maintaining residential streets, where relatively small traffic volumes and less truck and bus traffic make
standard asphalt overlays a long term means of maintenance. Arterial streets can often deteriorate rather quickly and often require more costly rehabilitation measures
and/or costly temporary repairs to avoid more extensive deterioration.
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