HomeMy WebLinkAbout12. Project Development & Pre-Design ProgramTRANSPORTATION IMPROVEMENT PROGRAM
2019 - 2024
TIP No. 12
Project Title:Project Development & Pre-Design Program
Community Planning Area:Citywide Fund:
Functional Classification:N/A 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 766,795 77,233 89,562 600,000 100,000 100,000 100,000 100,000 100,000 100,000
Preliminary Engineering 343,204 13,204 30,000 300,000 50,000 50,000 50,000 50,000 50,000 50,000
R-O-W (includes Admin)- - - - - - - - - -
Construction - - - - - - - - - -
Construction Services - - - - - - - - - -
Post Construction Services - - - - - - - - - -
Other - - - - - - - - - -
Total Expenses 1,110,000 90,438 119,562 900,000 150,000 150,000 150,000 150,000 150,000 150,000
Resources:
Vehicle Fuel Tax - - - - - - - - - -
Business & Occupation Share 1,110,000 90,438 119,562 900,000 150,000 150,000 150,000 150,000 150,000 150,000
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 - - - - - - - - - -
Total Sources 1,110,000 90,438 119,562 900,000 150,000 150,000 150,000 150,000 150,000 150,000
1,110,000 -
Project Expenditures & Resources Programmed Programmed Pre-2019 Six-Year Program
Project Development & Pre-Design Program
The Trails and Bicycle Master Plan Update is anticipated to be completed in the end of 2018. Once the Trails and Bicycle Master Plan is complete, staff will work on updating the
Comprehensive Citywide Walkway Study (last updated in 2009).
317
122150
Vangie Garcia 425-430-7319
Perform critical activities needed for the development of transportation projects that will best serve the needs of Renton and be eligible for grant applications. Also provides for
the monitoring of active grant projects for compliance with State and Federal laws, regulations and specifications.
Other critical activities to develop future capital improvement projects consist of but are not limited to project scoping, cost estimates, pre-design, interlocal agreements, analyses
of existing and projected transportation problems, local and regional mobility goals and deficiency analysis.
This program includes small studies funding. Transportation, in partnership with Parks Division is updating the Trail and Bicycle Master Plan.