Prosperous Economy
Manage mobility system demand and maximize operations
Strategy: Manage mobility system demand and maximize operations
Agency: 407 - Transportation Improvement Board
A001 - Urban Arterial Program
This program awards grants through a competitive process to counties with urban areas, cities and towns within an urban area, and cities with a population of 5,000 or greater. Project selection criteria include safety, mobility, physical condition, economic development, sustainability, and constructability. (Fund 144 Transportation Improvement Account-State)
TIB Capital
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
144 - Transportation Improvement Account | |||
State | 163,530,000 | 163,528,000 | 327,058,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | |||
Other | 81,765,000.0 | 81,764,000.0 | 163,529,000.0 |
Totals | 81,765,000.0 | 81,764,000.0 | 163,529,000.0 |
000684 - Reduce Accidents
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 18% | 20% |
2019-21 | Q2 | 18% | 20% |
2019-21 | Q3 | 22% | 20% |
2019-21 | Q4 | 22% | 20% |
2019-21 | Q5 | 18% | 20% |
2019-21 | Q6 | 18% | 20% |
2019-21 | Q7 | 18% | 20% |
2019-21 | Q8 | 22% | 20% |
2021-23 | Q1 | 22% | 20% |
2021-23 | Q2 | 22% | 20% |
2021-23 | Q3 | 23% | 20% |
2021-23 | Q4 | 26% | 20% |
2021-23 | Q5 | 19% | 20% |
2021-23 | Q6 | 19% | 20% |
2021-23 | Q7 | 19% | 20% |
2021-23 | Q8 | 19% | 20% |
A003 - Sidewalk Program
This program provides funding for pedestrian projects, and is available to small city and urban agencies through a competitive grant process. Selection criteria include safety, pedestrian access, and local support. (Fund 112 Urban Arterial Trust Account-State)
TIB Capital
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
144 - Transportation Improvement Account | |||
State | 16,320,000 | 16,320,000 | 32,640,000 |
17N - Complete Streets Grant Program Acct | |||
State | 16,030,000 | 13,310,000 | 29,340,000 |
26M - Climate Active Transportation Acct | |||
State | 19,068,000 | 19,066,000 | 38,134,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | |||
Other | 25,709,000.0 | 24,348,000.0 | 50,057,000.0 |
Totals | 25,709,000.0 | 24,348,000.0 | 50,057,000.0 |
Expected Results
Improve pedestrian safety and access in urban and rural areas.
A004 - Program Support
This activity provides for the administration of the Transportation Improvement Board’s six programs. (Fund 144 Transportation Improvement Account State)
Transportation Improvement Board Operating
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
FTE | 31.8 | 31.8 | 31.8 |
144 - Transportation Improvement Account | |||
State | 4,775,000 | 4,843,000 | 9,618,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | 15.9 | 15.9 | 15.9 |
GFS | |||
Other | 2,388,000.0 | 2,432,000.0 | 4,820,000.0 |
Totals | 2,388,000.0 | 2,432,000.0 | 4,820,000.0 |
000683 - Reduce Payment Delays
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 1% | 1% |
2019-21 | Q2 | 1% | 1% |
2019-21 | Q3 | 1% | 1% |
2019-21 | Q4 | 3% | 1% |
2019-21 | Q5 | 8% | 1% |
2019-21 | Q6 | 14% | 1% |
2019-21 | Q7 | 3% | 1% |
2019-21 | Q8 | 1% | 1% |
2021-23 | Q1 | 0% | 1% |
2021-23 | Q2 | 0% | 1% |
2021-23 | Q3 | 0% | 1% |
2021-23 | Q4 | 0% | 1% |
2021-23 | Q5 | 0% | 1% |
2021-23 | Q6 | 1% | 1% |
2021-23 | Q7 | 0% | 1% |
2021-23 | Q8 | 0% | 1% |
A005 - Small City Arterial Program
This program provides funding through a competitive process to preserve and improve the arterial roadway system in cities and towns with a population less than 5,000. Project selection criteria include safety, pavement condition, and local support. (Fund 112 Urban Arterial Trust Account-State)
TIB Capital
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
144 - Transportation Improvement Account | |||
State | 32,040,000 | 32,040,000 | 64,080,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | |||
Other | 16,020,000.0 | 16,020,000.0 | 32,040,000.0 |
Totals | 16,020,000.0 | 16,020,000.0 | 32,040,000.0 |
Expected Results
Improve poor roadway conditions in cities with a population less than 5,000.
A007 - Small City Preservation Program
This program provides funding for chip seal and overlay of existing pavement and associated sidewalk maintenance in incorporated cities with populations less than 5,000. Project selection criteria include pavement condition, roadway width, roadway loading, and sidewalk maintenance. (Fund 08M Small City Pavement and Sidewalk Account–State and 106 Highway Safety Account–State)
TIB Capital
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
08M - Small City Pavement & Sidewalk Acct | |||
State | 3,976,000 | 3,974,000 | 7,950,000 |
144 - Transportation Improvement Account | |||
State | 12,090,000 | 12,092,000 | 24,182,000 |
26P - Move Ahead WA Account | |||
State | 3,332,000 | 3,334,000 | 6,666,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | |||
Other | 9,699,000.0 | 9,700,000.0 | 19,399,000.0 |
Totals | 9,699,000.0 | 9,700,000.0 | 19,399,000.0 |
000685 - Maintain and Extend the Life of Small City Roads
Biennium | Period | Actual | Target |
---|---|---|---|
2019-21 | Q1 | 36% | 30% |
2019-21 | Q2 | 35% | 30% |
2019-21 | Q3 | 36% | 30% |
2019-21 | Q4 | 36% | 30% |
2019-21 | Q5 | 36% | 30% |
2019-21 | Q6 | 36% | 30% |
2019-21 | Q7 | 36% | 30% |
2019-21 | Q8 | 36% | 30% |
2021-23 | Q1 | 36% | 30% |
2021-23 | Q2 | 36% | 30% |
2021-23 | Q3 | 36% | 30% |
2021-23 | Q4 | 37% | 30% |
2021-23 | Q5 | 36% | 30% |
2021-23 | Q6 | 36% | 30% |
2021-23 | Q7 | 37% | 30% |
2021-23 | Q8 | 38% | 30% |
A008 - Arterial Preservation Program
This program provides funding for cities with low assessed valuation to help repair and maintain the arterial road system. Project selection criteria include pavement condition, route classification, existing sidewalk, and frequency of prior funding for this program. (Fund 144 Transportation Improvement Account–State and 106 Highway Safety Account–State)
TIB Capital
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
144 - Transportation Improvement Account | |||
State | 14,812,000 | 14,810,000 | 29,622,000 |
26P - Move Ahead WA Account | |||
State | 6,000,000 | 6,000,000 | 12,000,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | |||
Other | 10,406,000.0 | 10,405,000.0 | 20,811,000.0 |
Totals | 10,406,000.0 | 10,405,000.0 | 20,811,000.0 |
Expected Results
Improve poor roadway conditions in low tax-base cities with a population greater than 5,000.
A010 - LED Streetlight Program
This program provides funding for streetlight replacement in low tax-base cities. Project selection criteria include leveraging other funds, potential savings, and owner/operating provider readiness (PUD, electric utility, city, etc.) (Fund 106 Highway Safety Account–State)
TIB Capital
Account | FY 2024 | FY 2025 | Biennium Total |
---|---|---|---|
144 - Transportation Improvement Account | |||
State | 1,210,000 | 1,208,000 | 2,418,000 |
FY 2024 | FY 2025 | Biennium Total | |
---|---|---|---|
FTES | |||
GFS | |||
Other | 605,000.0 | 604,000.0 | 1,209,000.0 |
Totals | 605,000.0 | 604,000.0 | 1,209,000.0 |
Expected Results
Create savings by reducing electrical usage.