HomeMy WebLinkAbout14. 1% For the Arts ProgramTRANSPORTATION IMPROVEMENT PROGRAM
2019 - 2024
TIP No. 14
Project Title:1% For The Arts Program
Community Planning Area:N/A 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 133,823 28,823 15,000 90,000 15,000 15,000 15,000 15,000 15,000 15,000
Preliminary Engineering - - - - - - - - - -
R-O-W (includes Admin)- - - - - - - - - -
Construction - - - - - - - - - -
Construction Services - - - - - - - - - -
Post Construction Services - - - - - - - - - -
Other - - - - - - - - - -
Total Expenses 133,823 28,823 15,000 90,000 15,000 15,000 15,000 15,000 15,000 15,000
Resources:
Vehicle Fuel Tax - - - - - - - - - -
Business & Occupation Share 133,823 28,823 15,000 90,000 15,000 15,000 15,000 15,000 15,000 15,000
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 133,823 28,823 15,000 90,000 15,000 15,000 15,000 15,000 15,000 15,000
133,823 -
Project Expenditures & Resources Programmed Programmed Pre-2019 Six-Year Program
1% For The Arts Program
317
122112
Heather Gregersen 425-430-7393
Funding is tied to the calculated share of eligible types of transportation projects and transportation funding subject to the City's 1% for the Arts Program. All gateway project
proposals under this program are subject to approval of the Arts Commission.
This program transfers funds to Fund 125, which is being managed by the Department of Community and Economic Development.
Program is now based on actual design and construction costs.
$11,151 was transferred in 2013 for 2012 capital expenditures.
$10,454 was transferred in 2014 for 2013 capital expenditures.
$9,344 was transferred in 2015 for 2014 capital expenditures.
$16,767 was transferred in 2016 for 2015 expenditures.
$28,823 was transferred in 2017 for 2016 expenditures.