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HomeMy WebLinkAbout05. Intersection Safety & Mobility ProgramTRANSPORTATION IMPROVEMENT PROGRAM 2019 - 2024 TIP No. 5 Project Title:Intersection Safety & Mobility Program Community Planning Area:Citywide Fund: Functional Classification:various Project: Project Length:N/A Contact: Project Description: Justification: Status: Changes: Funded:Unfunded: Spent 2017 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning - - - - - - - - - - Preliminary Engineering 314,000 - 44,000 270,000 45,000 45,000 45,000 45,000 45,000 45,000 R-O-W (includes Admin)- - - - - - - - - - Construction 1,380,000 99,652 30,348 1,250,000 150,000 100,000 250,000 250,000 250,000 250,000 Construction Services 356,000 - 26,000 330,000 55,000 55,000 55,000 55,000 55,000 55,000 Post Construction Services - - - - - - - - - - Other - - - - - - - - - - Total Expenses 2,050,000 99,652 100,348 1,850,000 250,000 200,000 350,000 350,000 350,000 350,000 Resources: Vehicle Fuel Tax - - - - - - - - - - Business & Occupation Share 200,000 99,652 100,348 - - - - - - - Fund Balance - - - - - - - - - - Grants In-Hand (1)- - - - - - - - - - Grants In-Hand (2)- - - - - - - - - - Mitigation In-Hand 450,000 - - 450,000 250,000 200,000 - - - - Bonds / LID's Formed - - - - - - - - - - Other In-Hand (1)- - - - - - - - - - Other In-Hand (2)- - - - - - - - - - - - - - - - - - - - Undetermined 1,400,000 - - 1,400,000 - - 350,000 350,000 350,000 350,000 Total Sources 2,050,000 99,652 100,348 1,850,000 250,000 200,000 350,000 350,000 350,000 350,000 Intersection Safety & Mobility Program 317 122601 Chris Barnes 425-430-7220 This program will install new traffic signals, software systems to improve traffic signal timing operations, central signal system upgrades or make improvements to existing signals identified by the Transportation Systems' Traffic Signal Priority List. The Priority List is determined by citizen concerns, intersection safety, mobility needs, and intersections that meet MUTCD traffic signal warrants. Historically, one traffic signal is designed and constructed every two-three years to meet safety and mobility needs. This program budgets for projects needed to meet increasing demand, and the need for signalized traffic control. Elements used to prioritize project intersections may include vehicular approach volumes, accident analysis, signal-warrant analysis, and pedestrian volume. Preliminary engineering and design will begin for SW 41st St. and Oakesdale Ave SW in 2018 and construction completed in 2020. 650,000 1,400,000 Project Expenditures & Resources Programmed Programmed Pre-2019 Six-Year Program