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HomeMy WebLinkAbout09. Sidewalk Rahabilitation and Replacement ProgramTRANSPORTATION IMPROVEMENT PROGRAM 2019 - 2024 TIP No. 9 Project Title:Sidewalk Rehabilitation and Replacement 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 204 204 - - - - - - - - Preliminary Engineering 61,822 61,822 - - - - - - - - R-O-W (includes Admin)- - - - - - - - - - Construction 1,498,537 361,679 486,858 650,000 100,000 110,000 110,000 110,000 110,000 110,000 Construction Services 11,467 11,467 - - - - - - - - Post Construction Services - - - - - - - - - - Other - - - - - - - - - - Total Expenses 1,572,030 435,172 486,858 650,000 100,000 110,000 110,000 110,000 110,000 110,000 Resources: Vehicle Fuel Tax - - - - - - - - - - Business & Occupation Share 850,000 100,000 100,000 650,000 100,000 110,000 110,000 110,000 110,000 110,000 Fund Balance 722,030 335,172 386,858 - - - - - - - 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 1,572,030 435,172 486,858 650,000 100,000 110,000 110,000 110,000 110,000 110,000 1,572,030 - Project Expenditures & Resources Programmed Programmed Pre-2019 Six-Year Program Sidewalk Rehabilitation and Replacement Program The 2019 program funding will be used to repair the sidewalk along Rainier Ave between S 2nd St and Tobin. 317 122801 Michelle Faltaous 425-430-2270 This program provides for the replacement of existing curb and gutter, sidewalks, and curb ramps where such facilities have deteriorated or have been damaged. In order to address deficiencies and provide safe and convenient non-motorized facilities for pedestrians in neighborhoods, the City must have a program to analyze, repair or replace damaged or deteriorated curb and gutter, sidewalks, and curb ramps. There are some places where curb ramps do not exist or are not to current ADA standards and they will be upgraded through this program. Staff continue to receive location requests from the public and other staff for review and prioritization.