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Home » Budget » Agency activities and performance » Agency Activities » Prosperous Economy

Prosperous Economy

Last Updated: 07/14/2021

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 2020 FY 2021 Biennium Total
144 - Transportation Improvement Account
State 77,063,000 77,063,000 154,126,000
FY 2020 FY 2021 Biennium Total
FTES
GFS
Other 77,063,000.0 77,063,000.0 154,126,000.0
Totals 77,063,000.0 77,063,000.0 154,126,000.0

000684 - Reduce Accidents

Percentage of accidents two years after construction compared to two years before construction. Target is 20% reduction. This is linked to Urban Arterial Program, Activity A001.
Biennium Period Actual Target
2015-17 Q1 16% 20%
2015-17 Q2 16% 20%
2015-17 Q3 16% 20%
2015-17 Q4 16% 20%
2015-17 Q5 16% 20%
2015-17 Q6 16% 20%
2015-17 Q7 16% 20%
2015-17 Q8 16% 20%
2017-19 Q1 17% 20%
2017-19 Q2 17% 20%
2017-19 Q3 17% 20%
2017-19 Q4 17% 20%
2017-19 Q5 18% 20%
2017-19 Q6 18% 20%
2017-19 Q7 18% 20%
2017-19 Q8 18% 20%
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 1% 20%
2019-21 Q7 1% 20%
2019-21 Q8 1% 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 2020 FY 2021 Biennium Total
144 - Transportation Improvement Account
State 7,741,000 7,741,000 15,482,000
17N - Complete Streets Grant Program Acct
State 7,335,000 7,335,000 14,670,000
FY 2020 FY 2021 Biennium Total
FTES
GFS
Other 15,076,000.0 15,076,000.0 30,152,000.0
Totals 15,076,000.0 15,076,000.0 30,152,000.0
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 2020 FY 2021 Biennium Total
FTE 15.9 15.9 15.9
144 - Transportation Improvement Account
State 2,242,000 2,284,000 4,526,000
FY 2020 FY 2021 Biennium Total
FTES 15.9 15.9 15.9
GFS
Other 2,242,000.0 2,284,000.0 4,526,000.0
Totals 2,242,000.0 2,284,000.0 4,526,000.0

000683 - Reduce Payment Delays

Reducing the percentage of payments made outside the control limits. For urban agencies the control limit is 39 days and for small cities it is 21 days. The target is 1%. This is linked to the Small City Arterial Program, Activity A005.
Biennium Period Actual Target
2015-17 Q1 0% 1%
2015-17 Q2 0% 1%
2015-17 Q3 1% 1%
2015-17 Q4 0% 1%
2015-17 Q5 1% 1%
2015-17 Q6 0% 1%
2015-17 Q7 0% 1%
2015-17 Q8 1% 1%
2017-19 Q1 0% 1%
2017-19 Q2 1% 1%
2017-19 Q3 0% 1%
2017-19 Q4 0% 1%
2017-19 Q5 1% 1%
2017-19 Q6 0% 1%
2017-19 Q7 4% 1%
2017-19 Q8 3% 1%
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 1% 1%
2019-21 Q7 1% 1%
2019-21 Q8 1% 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 2020 FY 2021 Biennium Total
08M - Small City Pavement & Sidewalk Acct
State 2,290,000 2,289,000 4,579,000
144 - Transportation Improvement Account
State 12,626,000 12,626,000 25,252,000
FY 2020 FY 2021 Biennium Total
FTES
GFS
Other 14,916,000.0 14,915,000.0 29,831,000.0
Totals 14,916,000.0 14,915,000.0 29,831,000.0
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 2020 FY 2021 Biennium Total
144 - Transportation Improvement Account
State 2,250,000 2,250,000 4,500,000
FY 2020 FY 2021 Biennium Total
FTES
GFS
Other 2,250,000.0 2,250,000.0 4,500,000.0
Totals 2,250,000.0 2,250,000.0 4,500,000.0

000685 - Maintain and Extend the Life of Small City Roads

Target is to decrease to 30% the number of lane miles in need of maintenance. This is linked to the Small City Pavement Preservation Program, Activity A007.
Biennium Period Actual Target
2015-17 Q1 35% 30%
2015-17 Q2 34% 30%
2015-17 Q3 35% 30%
2015-17 Q4 35% 30%
2015-17 Q5 36% 30%
2015-17 Q6 35% 30%
2015-17 Q7 36% 30%
2015-17 Q8 35% 30%
2017-19 Q1 35% 30%
2017-19 Q2 35% 30%
2017-19 Q3 35% 30%
2017-19 Q4 36% 30%
2017-19 Q5 36% 30%
2017-19 Q6 36% 30%
2017-19 Q7 35% 30%
2017-19 Q8 35% 30%
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 0% 30%
2019-21 Q7 0% 30%
2019-21 Q8 0% 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 2020 FY 2021 Biennium Total
144 - Transportation Improvement Account
State 9,917,000 9,917,000 19,834,000
FY 2020 FY 2021 Biennium Total
FTES
GFS
Other 9,917,000.0 9,917,000.0 19,834,000.0
Totals 9,917,000.0 9,917,000.0 19,834,000.0
Expected Results

Improve poor roadway conditions in low tax-base cities with a population greater than 5,000.

A009 - City Hardship Assistance Program

This program provides funding to projects to help offset extraordinary costs associated with the transfer of state highways to small cities. An eligible agency is a city or town that has a population less than 20,000 and has received jurisdictional responsibility for a former state route. Current eligible routes are listed in WAC 479-10-220. (Fund 08M Small City Pavement and Sidewalk Account–State)

TIB Capital

Account FY 2020 FY 2021 Biennium Total
08M - Small City Pavement & Sidewalk Acct
State 655,000 656,000 1,311,000
FY 2020 FY 2021 Biennium Total
FTES
GFS
Other 655,000.0 656,000.0 1,311,000.0
Totals 655,000.0 656,000.0 1,311,000.0
Expected Results

Maintain former state highways on eligible routes.

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 2020 FY 2021 Biennium Total
144 - Transportation Improvement Account
State 4,658,000 4,658,000 9,316,000
FY 2020 FY 2021 Biennium Total
FTES
GFS
Other 4,658,000.0 4,658,000.0 9,316,000.0
Totals 4,658,000.0 4,658,000.0 9,316,000.0
Expected Results

Create savings by reducing electrical usage.