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HomeMy WebLinkAbout16. Duvall Ave NE - NE 7th St to Sunset Blvd NETRANSPORTATION IMPROVEMENT PROGRAM 2019 - 2024 TIP No. 16 Project Title:Duvall Ave NE - NE 7th St to Sunset Blvd NE Community Planning Area:Highlands & East Plateau Fund: Functional Classification:Minor Arterial Project: Project Length:0.67 mi Contact: Project Description: Justification: Status: Changes: Funded:Unfunded: Pre-2018 2018 Total 2019 2020 2021 2022 2023 2024 Expenditures: Planning - - - - - - - - - - Preliminary Engineering 1,044,136 353,250 335,435 355,451 355,451 - - - - - R-O-W (includes Admin)- - - - - - - - - - Construction 4,559,488 - 3,576,000 983,488 983,488 - - - - - Construction Services 900,200 - 727,000 173,200 173,200 - - - - - Post Construction Services - - - - - - - - - - Other - - - - - - - - - - Total Expenses 6,503,824 353,250 4,638,435 1,512,139 1,512,139 - - - - - Resources: Vehicle Fuel Tax - - - - - - - - - - Business & Occupation Share 90,000 - 60,000 30,000 30,000 - - - - - Fund Balance & Held Reserve 649,121 90,838 447,658 110,625 110,625 - - - - - Grants In-Hand (TIB 74.285%)3,468,289 262,412 3,205,877 - - - - - - - Grants In-Hand (DOE 75%)1,223,939 - 174,900 1,049,039 1,049,039 - - - - - Mitigation In-Hand 1,072,475 - 750,000 322,475 322,475 - - - - - Bonds / LID's Formed - - - - - - - - - - Other (Water Dept)- - - - - - - - - - Other In-Hand (2)- - - - - - - - - - - - - - - - - - - - Undetermined - - - - - - - - - - Total Sources 6,503,824 353,250 4,638,435 1,512,139 1,512,139 - - - - - Duvall Ave NE - NE 7th St to Sunset Blvd NE The City was awarded a TIB grant in the amount of $3,468,289 (2015) for the roadway reconstruction between NE 10th St and NE 12th St, curb, gutter, sidewalk and streetlights on the west side and channelization from NE 12th St to south of the intersection with NE Sunset Blvd. A future phase will install non-motorized improvements along the east side of Duvall Ave NE, from NE 7th St to NE 12th St. This project is anticipated to be ready for construction in early 2019. 317 122702 Flora Lee 425-430-7303 Reconstruction/resurfacing of roadway, including new pavement, curb, gutter, sidewalk, street lights, storm drainage, channelization and bike lanes from NE 7th St to Sunset Blvd NE. Complete roadway improvements, bicycle lanes and sidewalks on Duvall Ave NE, from NE 7th St to Sunset Blvd NE. Condition of the existing roadway pavement requires road reconstruction in segments of the roadway. Project will enhance safety for pedestrians, bicyclists and vehicular along this corridor. 6,503,824 - Project Expenditures & Resources Programmed Programmed Pre-2019 Six-Year Program