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HomeMy WebLinkAboutFinal Agenda Packet CITY OF RENTON AGENDA - City Council Regular Meeting 7:00 PM - Monday, August 5, 2019 Council Chambers, 7th Floor, City Hall – 1055 S. Grady Way 1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE 2. ROLL CALL 3. PROCLAMATION a) Farmers Market Week - August 4 - 10, 2019 4. ADMINISTRATIVE REPORT 5. AUDIENCE COMMENTS • All remarks must be addressed to the Council as a whole, if a response is requested please provide your name and address, including email address, to the City Clerk to allow for follow‐up. • Speakers must sign-up prior to the Council meeting. • Each speaker is allowed five minutes. • When recognized, please state your name & city of residence for the record. NOTICE to all participants: Pursuant to state law, RCW 42.17A.555, campaigning for any ballot measure or candidate in City Hall and/or during any portion of the council meeting, including the audience comment portion of the meeting, is PROHIBITED. 6. CONSENT AGENDA The following items are distributed to Councilmembers in advance for study and review, and the recommended actions will be accepted in a single motion. Any item may be removed for further discussion if requested by a Councilmember. a) Approval of Council Meeting minutes of July 15, 2019. Council Concur b) AB - 2430 Administrative Services Department recommends approval of the Finance Division Reorganization: Tax and Licensing Program Manager (m27 step C) to Tax and Licensing Manager (m28 step C); Finance Analyst III (n16 step C) to Tax and License Auditor III (n16 step C); and Accounting Assistant IV (a09 step E) to remain the same, however will now report to the Tax and Licensing Manager. Refer to Finance Committee c) AB - 2432 Community & Economic Development Department recommends expanding the Multi-Family Tax Exemption (MFTE) incentive to existing buildings in Downtown that create new dwelling units, and requests approval to reduce the minimum number of units required to qualify for the incentive. Refer to Planning Commission and Planning & Development Committee d) AB - 2436 Community & Economic Development Department recommends adoption of a resolution no later than January 31, 2020 expressing the intent to adopt legislation to authorize the maximum capacity of the existing sales and use tax authorized by SHB 1406 within one year of the effective date of SHB 1406, or by July 27, 2020, to provide funds for affordable and/or supportive housing. Refer to Planning & Development Committee e) AB - 2438 Community & Economic Development Department recommends approval an agreement to loan City artwork, a mural by Jacob Elshin entitled Miners at Work, for use in Tacoma Museum of Art's 2020 exhibition. Council Concur f) AB - 2435 Community Services Department recommends approval to change the Head Golf Professional's salary at Maplewood Golf Course to Step E of salary grade m25 (7% increase of $6,860) beginning September 1, 2019. Refer to Finance Committee g) AB - 2429 Transportation Systems Division recommends approval to execute Supplemental Agreement No. 4 to CAG-15-089, contractor KPG, P.S., for additional right- of-way and appraisal services for the Rainier Ave S - Phase 4 (S 3rd St to NW 3rd Pl) project. Refer to Transportation (Aviation) Committee h) AB - 2433 Transportation Systems Division Transportation Systems Division recommends approval of a resolution to adopt the annual updates to the 2020-2025 Six-Year Transportation Improvement Program. Refer to Transportation (Aviation) Committee; Set Public Hearing on 08/19/2019 7. UNFINISHED BUSINESS Topics listed below were discussed in Council committees during the past week. Those topics marked with an asterisk (*) may include legislation. Committee reports on any topics may be held by the Chair if further review is necessary. a) Committee of the Whole: Council Vacancy; 200 Mill Ave b) Finance Committee: Vouchers; 2019 Farmers Market King Conservation District Grant c) Transportation Committee: Renton Ave S Resurfacing Project Change Order (CAG-15- 089) 8. LEGISLATION Ordinance for second and final reading: a) Ordinance No. 5929: Repeal of Ordinance 5900 (First Reading 7/15/2019) 9. NEW BUSINESS (Includes Council Committee agenda topics; visit rentonwa.gov/cityclerk for more information.) 10. ADJOURNMENT COMMITTEE OF THE WHOLE MEETING AGENDA (Preceding Council Meeting) 5:00 p.m. - 7th Floor - Conferencing Center Hearing assistance devices for use in the Council Chambers are available upon request to the City Clerk CITY COUNCIL MEETINGS ARE TELEVISED LIVE ON GOVERNMENT ACCESS CHANNEL 21 To view Council Meetings online, please visit rentonwa.gov/councilmeetings 0DenisLawMayorProctamationW’fiereas,Washingtonfarmersmakeanessentialcontributiontoourlocalcommunitiesandtothewellbeingofourcitizens;and‘T/fr’ñereas,theRentonFarmersMarketatThePiazzaiscelebratingitseighteenthyearin2019,openeachTuesdayuntilSeptember24from3:00to7:00p.m.inRenton’sbeautifuldowntownPiazzaandGatewayParks;and‘141/iereas,theFarmersMarketprograminRentonisdedicatedtosupportingWashington’sfamilyfarmsandtoprovidingopportunitiesforthecitizensofRentonandsurroundingcommunitiestomeetlocalproducersandgainaccesstothebountyofWashington-grownproductsinalltheirdiversity,freshfromfamilyfarms;andWfiereas,theFarmersMarketatPiazzaandGatewayParksbenefitslocalbusinessesandcontributestoeconomicvitalitybyattractingthousandsofpatronseachweek;andT4)fiereas,theFarmersMarketbenefitscommunitymembersexperiencingfoodinsecuritybyprovidingaccessandincentivesforthoseonfoodassistanceprograms,anddonationstothelocalfoodbank;andWfiereas,thecongenialatmosphereoftheFarmersMarketinRentonappealstocitizensofallagesandethnicbackgroundsandcreatesapositivesocialexperiencewhileprovidingnutritionalandeconomicbenefits;fArow,tfierefore,I,DenisLaw,MayoroftheCityofRenton,doherebyproclaimAugust4-10,2019,tobe‘FarmersWLarIctWeekintheCityofRenton,andIurgeallcitizenstojoinmeinrecognizingthemanybenefitsofourlocalFarmersMarket.InwitnesswfiereofIhavehereuntosetmyhandandcausedthesealoftheCityofRentontobeaffixedthis5thdayofAugust,2019.DenisLaw,MayorCityofRenton,WashingtonRentonCityHall,7thFloor1055SouthGradyWay,Renton,WA98057.rentonwa.govAGENDA ITEM #3. a) July 15, 2019 REGULAR COUNCIL MEETING MINUTES CITY OF RENTON MINUTES - City Council Regular Meeting 7:00 PM - Monday, July 15, 2019 Council Chambers, 7th Floor, City Hall – 1055 S. Grady Way CALL TO ORDER AND PLEDGE OF ALLEGIANCE Mayor Law called the meeting of the Renton City Council to order at 7:00 PM and led the Pledge of Allegiance. ROLL CALL Councilmembers Present: Randy Corman Ryan McIrvin Ruth Pérez Armondo Pavone Carol Ann Witschi, Council President Pro Tem Councilmembers Absent: Don Persson Ed Prince MOVED BY MCIRVIN, SECONDED BY PAVONE, COUNCIL EXCUSE ABSENT COUNCILMEMBERS DON PERSSON AND ED PRINCE. CARRIED. ADMINISTRATIVE STAFF PRESENT Denis Law, Mayor Robert Harrison, Chief Administrative Officer Cheryl Beyer, Senior Assistant City Attorney Megan Gregor, Deputy City Clerk Gregg Zimmerman, Public Works Administrator Jan Hawn, Administrative Services Administrator Ellen Bradley-Mak, Human Resources and Risk Management Administrator Ron Straka, Utility Systems Director Craig Burnell, Building Official Brianne Bannwarth, Development Engineering Manager Kim Gilman, HR Labor Manager Wendy Ritteriser, HR Benefits Manager Commander Jeff Hardin, Police Department ADMINISTRATIVE REPORT AGENDA ITEM #6. a) July 15, 2019 REGULAR COUNCIL MEETING MINUTES Chief Administrative Officer Robert Harrison reviewed a written administrative report summarizing the City’s recent progress towards goals and work programs adopted as part of its business plan for 2019 and beyond. Items noted were:  Otter Pops with Cops will take place on Tuesday, July 16 at 11:45 a.m. at Stonebrook Apartments (12210 SE Petrovitsky Road). Everyone, ages one to 18 is welcome. Lunch and Otter Pops must be eaten onsite. For more information about the Summer Meals Program, visit the City website.  The next installment of free Summer Concerts and Entertainment Series at Piazza Park begin on Thursday, July 18 at 7 p.m. where Dana Osborn will be performing classic rock and pop music, as well as original songs. Check out the City website for more information and the schedule of our upcoming concerts.  The Utility Systems Division’s Surface Water Utility has been awarded $6.15 million in grant funding from the King County Flood Control District and the Washington State Department of Ecology for the following projects and programs this month: o The King County Flood Control District approved a $5,000,000 funding agreement for the Cedar River Section 205 Levees Accreditation Project, which is currently being reviewed by the City Council. o The King County Flood Control District approved $635,000 for the Madsen Creek Flood Reduction Project to reduce the risk of flooding from Madsen Creek in the area of SR-169 and 149th Avenue SE. o The Washington State Department of Ecology awarded three water quality grants for a total amount of $515,000 to the city for the following projects and programs:  City of Renton Stormwater Facility Retrofit Study ($187,500)  Burnett Avenue South and Williams Avenue South Water Quality Retrofit Project ($277,500)  NPDES Municipal Stormwater Permit Capacity Grant ($50,000) AUDIENCE COMMENTS  Corll Morrissey, Renton, from a group called People for Climate Action shared her support of the fact that Renton is one of the sign-on cities to the K4C (King County- Cities Climate Collaboration). However, Ms. Morrissey noted that Renton has not yet created a comprehensive climate action plan, and further explained the benefits of such plans, and encouraged Renton to work toward creating one. CONSENT AGENDA Items listed on the Consent Agenda were adopted with one motion, following the listing. a) Approval of Council Meeting minutes of July 8, 2019. Council Concur. b) AB - 2427 Mayor Law reappointed Ms. Lila Wheatley to the Benson Hill Community Plan Advisory Board for a term expiring on August 1, 2022. Council Concur. c) AB - 2428 Mayor Law reappointed Ms. Angela Benedetti, Mr. David Fleetwood, and Ms. Shannon Matson to the Planning Commission for terms expiring on June 30, 2022. Council Concur. d) AB - 2424 Community & Economic Development Department requested approval of a temporary full street closure of a portion of S 23rd St (immediately east of Talbot Rd S and AGENDA ITEM #6. a) July 15, 2019 REGULAR COUNCIL MEETING MINUTES west of Morris Ave S) for a period up to four (4) weeks from July 23, 2019 to August 23, 2019. Council Concur. e) AB - 2423 Community Services Department recommended approval of a fee waiver of approximately $20,000 for actions associated with the 2019 Renton River Days Community Festival. Council Concur. f) AB - 2426 Community Services Department recommended approval of an agreement with King Conservation District to accept $16,896.00 in grant funds to support the 2019 Renton Farmers Market. Refer to Finance Committee. g) AB - 2411 Human Resources / Risk Management Department recommended approval of the 2019-2020 AFSCME Local 2170 contract. Council Concur. h) AB - 2422 Transportation Systems Division recommended executing Change Order No. 2, to CAG-19-001, contract R.W. Scott Construction, Co., in the amount of $137,813.50, for additional sanitary sewer line on S 130th St to accommodate future development in the area. Refer to Transportation (Aviation) Committee. MOVED BY WITSCHI, SECONDED BY CORMAN, COUNCIL CONCUR TO APPROVE THE CONSENT AGENDA, AS PRESENTED. CARRIED. UNFINISHED BUSINESS a) Council President Pro Tem Witschi presented a report concurring in the staff recommendation to approve a resolution adopting the final 2019 Comprehensive Solid Waste Management Plan for King County. MOVED BY WITSCHI, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. b) Council President Pro Tem Witschi presented a report recommending concurrence in the staff recommendation to approve the City of Renton becoming part of the Homeless Response Governance system and requesting that a City of Renton elected official and the Human Services Manager participate and represent the City. MOVED BY WITSCHI, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. c) Transportation Committee Chair McIrvin presented a report concurring in the staff recommendation to approve the Supplemental Agreement No. 7 to CAG-16-063 with Parametrix, Inc. in the amount of $266,421.95 for the Duvall Avenue NE – NE 7th Street to Sunset Blvd. project. This will add services to incorporate new improvements as a result of two new grants and complete the design of the project. MOVED BY MCIRVIN, SECONDED BY CORMAN, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. d) Transportation Committee Chair McIrvin presented a report concurring in the staff recommendation to confirm Mayor Law’s appointment of Mr. Jeff Dineen to the Renton Airport Advisory Committee, South Renton Neighborhood, alternate position, for an unexpired term expiring 5/7/20. MOVED BY MCIRVIN, SECONDED BY CORMAN, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. AGENDA ITEM #6. a) July 15, 2019 REGULAR COUNCIL MEETING MINUTES e) Utilities Committee Chair Pérez presented a report concurring in the staff recommendation to authorize the Mayor and City Clerk to execute Amendment No. 5 to CAG-15-224 with Tetra Tech, Inc. in the amount of $724,607 for Phase 3 of the Cedar River 205 Project Levee Certification. MOVED BY PÉREZ, SECONDED BY MCIRVIN, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. f) Utilities Committee Chair Pérez presented a report concurring in the staff recommendation to authorize the Mayor and City Clerk to execute the grant agreement with King County Flood Control Zone District in the amount of $5,000,000 for Cedar River Section 205 Levees Accreditation Project. MOVED BY PÉREZ, SECONDED BY MCIRVIN, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. g) Planning & Development Committee Vice Chair Pérez presented a report concurring in the staff recommendation to repeal Ordinance 5900 and reinstate the code language that existed immediately prior to its adoption. Ordinance 5900 was adopted in December 2018 as a minor code amendment to eliminate a permit exemption for wireless communication facilities in the right-of-way. However, the code change had the unintended consequence of requiring building permits for all private wireless communication facilities in the right-of-way, not only monopoles. The committee further recommended that a corrective ordinance be presented for first reading. MOVED BY PÉREZ, SECONDED BY PAVONE, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. h) Finance Committee Chair Pavone presented a report concurring in the staff recommendation to approve the following payments: 1. Accounts Payable – total payment of $6,488,195.84 for vouchers, 62119, 375042- 375046, 375060-375433; payroll benefit withholding vouchers 6068-6076, 375047- 375059 and seven wire transfers. 2. Payroll – total payment of $1,480,670.88 for payroll vouchers which includes 722 direct deposits and 22 checks (June 01-15, 2019 pay period). 3. Municipal Court – total payment of $9,742.00 for vouchers 017467-017489. MOVED BY PAVONE, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. i) Finance Committee Chair Pavone presented a report concurring in the staff recommendation to approve an amendment in the 2019/2020 Budget appropriations in the amount of $70,756,610 with the total amended budget to be $699,771,000 for the biennium. The Finance Committee recommended concurrence in the staff recommendation to approve an amendment in the 2019/2020 Fee Schedule as noted in a redlined version of the attached 2019/2020 Fee Schedule. The Committee further recommended that the ordinance regarding the 2019 2nd Quarter Budget Amendment be presented for first reading and advancement to second and final reading, and that the resolution regarding the 2019/2020 Fee Schedule be presented for reading and adoption. MOVED BY PAVONE, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. j) Finance Committee Chair Pavone presented a report concurring in the staff recommendation to terminate the current landscape maintenance contract and approve a new contract with Canber AGENDA ITEM #6. a) July 15, 2019 REGULAR COUNCIL MEETING MINUTES Corporation in the amount of $556,003.80. This contract will include the final five months of 2019 through the end of 2021. MOVED BY PAVONE, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. k) Finance Committee Chair Pavone presented a report concurring in the staff recommendation to approve the transfer of Pharmacy Benefit Manager services from Envision to Costco Health Solutions, as of September 1, 2019, and authorizes the Mayor and City Clerk to sign the agreement with Costco Health Solutions after transfer negotiations are completed. MOVED BY PAVONE, SECONDED BY PÉREZ, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. LEGISLATION Resolutions: a) Resolution No. 4383: A resolution was read authorizing the temporary full street closure of South 23rd Street, immediately east of Talbot Road South and east to South Morris Street (a private street), for up to four (4) weeks, beginning July 23, 2019 and concluding by August 23, 2019. MOVED BY WITSCHI, SECONDED BY MCIRVIN, COUNCIL ADOPT THE RESOLUTION AS READ. CARRIED. b) Resolution No. 4384: A resolution was read adopting the 2019 Comprehensive Solid Waste Management Plan for King County. MOVED BY WITSCHI, SECONDED BY CORMAN, COUNCIL ADOPT THE RESOLUTION AS READ. CARRIED. c) Resolution No. 4385: A resolution was read amending the 2019/2020 City of Renton Fee Schedule. MOVED BY WITSCHI, SECONDED BY CORMAN, COUNCIL ADOPT THE RESOLUTION AS READ. CARRIED. Ordinance for first reading: d) Ordinance No. 5929: An ordinance was read repealing Ordinance No. 5900, restoring the language in subsection 4‐5‐060.E.2 of the Renton Municipal Code to the language prior to the passage of Ordinance No. 5900, and providing for severability and establishing an effective date. MOVED BY WITSCHI, SECONDED BY CORMAN, COUNCIL REFER THE ORDINANCE FOR SECOND AND FINAL READING AT THE NEXT COUNCIL MEETING. CARRIED. Ordinance for first reading and advancement to second and final reading: e) Ordinance No. 5930: An ordinance was read amending the City of Renton fiscal years 2019/2020 Biennial Budget in the amount of $70,756,610, as adopted by Ordinance No. 5898 and thereafter amended by Ordinance No. 5924, and adopting an amended 2019 City of Renton Salary Table. MOVED BY WITSCHI, SECONDED BY CORMAN, COUNCIL ADVANCE THE ORDINANCE FOR SECOND AND FINAL READING. CARRIED. AGENDA ITEM #6. a) July 15, 2019 REGULAR COUNCIL MEETING MINUTES Following a second and final reading, it was MOVED BY WITSCHI, SECONDED BY CORMAN, COUNCIL ADOPT THE ORDINANCE AS READ. ROLL CALL: ALL AYES. CARRIED. NEW BUSINESS Please see the attached Council Committee Meeting Calendar. a) A letter from Councilmember Carol Ann Witschi was read, announcing that she and her family will be relocating to North Carolina, and that she will be vacating her position, Council Seat #3, effective September 1, 2019. MOVED BY PAVONE, SECONDED BY PÉREZ, THAT COUNCILMEMBER WITSCHI'S RESIGNATION BE ACCEPTED. CARRIED. ADJOURNMENT MOVED BY PAVONE, SECONDED BY CORMAN, COUNCIL ADJOURN. CARRIED. TIME: 7:24 P.M. Jason A. Seth, CMC, City Clerk Megan Gregor, CMC, Recorder Monday, July 15, 2019 AGENDA ITEM #6. a) Council Committee Meeting Calendar July 15, 2019 July 22, 2019 Monday NO MEETINGS Council Holiday July 29, 2019 Monday NO MEETINGS Fifth Monday August 5, 2019 Monday 3:30 PM Finance Committee, Chair Pavone – Council Conference Room * 1. 2019 Farmers Market, King Conservation District Grant 2. Vouchers 3. Emerging Issues in Finance 4:00 PM Transportation Committee, Chair McIrvin – Council Conference Room 1. 20mph Speed Limits in Neighborhoods 2. Renton Ave S Resurfacing Project Change Order 3. Emerging Issues in Transportation CANCELLED Community Services Committee, Chair Witschi 5:00 PM Committee of the Whole, Chair Persson – Conferencing Center 1. Council Vacancy Policy & Procedure 2. 200 Mill Ave 3. Rental Registration Program Funding/Enforcement 4. Short-term Rentals Update 5. PSE Energize Eastside Update 6. Emerging Issues *Added agenda item AGENDA ITEM #6. a) AB - 2430 City Council Regular Meeting - 05 Aug 2019 SUBJECT/TITLE: Finance Division Reorganization RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Administrative Services Department STAFF CONTACT: Kari Roller, Financial Services Manager EXT.: x6931 FISCAL IMPACT SUMMARY: The estimated net cost for 2019 and 2020 is $1,455 and $2,940 respectively. This change is FTE neutral (no FTE’s are lost or added). SUMMARY OF ACTION: The Finance Division would like to reorganize to create a separate tax and licensing work group. The City implemented a Business and Occupation (B&O) tax effective January 1, 2016. Since then, the City has combined the B&O tax reporting with the business license application and renewals as is common in other local jurisdictions. Over the past several years, there have been many changes in the City’s process/procedures, system of record and tax code for both B&O tax and license renewals. Most recently, th e City has added the Rental Registration Program that would require lessors to register with the City of Renton as a business. The Finance reorganization would include the following reclassifications, effective September 1, 2019: • Tax and Licensing Program Manager (m27 step C) to Tax and Licensing Manager (m28 step C) • Finance Analyst III (n16 step C) to Tax and License Auditor III (n16 step C) • Accounting Assistant IV (a09 step E) to remain the same, however will report to the Tax and Licensing Manager Under the current structure, these staff noted above report to the Fiscal Services Manager and the Tax and License Program Manager manages the day–to-day operations of this group, giving direction, making goals and implementing processes for the City’s newly formed tax and licensing work group. Moving the supervision of the accounting Assistant IV and the Tax Auditor to the Tax and Licensing Manager will streamline the work group and better facilitate communications. EXHIBITS: A. Issue Paper B. Draft of Proposed Organization Chart STAFF RECOMMENDATION: Approve the Finance Division Reorganization to create a separate tax and licensing work group. AGENDA ITEM #6. b) ADMINISTRATIVE SERVICES M E M O R A N D U M DATE:July 12, 2019 TO:Don Persson, Council President Members of Renton City Council VIA:Denis Law, Mayor FROM:Jan Hawn, Administrative Services Administrator STAFF CONTACT:Kari Roller, Financial Services Manager SUBJECT:Finance Division Reorganization ISSUE: Should the Finance Division reorganize to create a separate tax and licensing work group? RECOMMENDATION: Staff recommends approval of a Finance reorganization to include the following reclassifications, effective September 1, 2019: Tax and Licensing Program Manager (m27 step C) to Tax and Licensing Manager (m28 step C) Finance Analyst III (n16 step C) to Tax and License Auditor III (N16 step C) Accounting Assistant IV (a09 step E) to remain the same, however will report to the Tax and Licensing Manager BACKGROUND SUMMARY: The City implemented a Business and Occupation (B&O) tax effective January 1, 2016. Since then, the City has combined the B&O tax reporting with the business license application and renewals as is common in other local jurisdictions. Over the past several years, there have been many changes in the City’s process/procedures, system of record and tax code for both B&O tax and license renewals. Most recently, the City has added the Rental Registration Program that would require lessors to register with the City of Renton as a business. The state passed HB2005 that also impacts both the administration of business licensing and B&O taxes. Specifically, this law requires cities with a business license to create a model business license minimum revenue threshold, to administer this business license through one of two online reporting portals by July 2020 and establish a task force on AGENDA ITEM #6. b) Don Persson Page 2 of 4 July 12, 2019 local B&O tax service apportionment. City staff have been an integral part of the decision making on these state changes. Staff have been asked to speak to legislators on behalf of the AWC on recent tax laws changes and how these laws could impact our City. The City has also benefited greatly over the past two years with the addition of an internal tax auditor. Before this time, we contracted with an outside agency who would audit only a handful of business taxes and charged a large fee of 30% of the taxes that were assessed. The City’s in house tax auditor has added an average of $800,000 to the tax revenues annually and continues to discover additional businesses who owe the City’s business taxes. This group’s responsibilities have changed drastically in the past three years, requiring a specific set of knowledge, skill and direction around a very complicated and regulated tax structure. Such changes include: business license requirement challenges, tax challenges including written responses, nexus challenges, project direction and prioritization, tax assessment approval, penalty waivers, form and letter revisions, organization and document management, processes and procedures for daily work, and tax law interpretation. Under the current structure, these staff noted above report to the Fiscal Services Manager and the Tax and License Program Manager manages the day–to-day operations of this group, giving direction, making goals and implementing processes for the City’s newly formed tax and licensing work group. Employees have raised concerns that having staff report to the Fiscal Services Manager, but being given direction from the Program Manager, has been confusing and creates additional layers of coordination and communication that would not be necessary with the proposed reorganization. Moving the supervision of the accounting Assistant IV and the Tax Auditor to the Tax and Licensing Manager will streamline the work group and better facilitate communications. The following changes are proposed: 1. Tax and Licensing Program Manager (m27 step C) to Tax and Licensing Manager (m28 step C) The Tax and Licensing Program Manager has been essentially functioning as a supervisor or lead for more than two years. This position oversees the duties of the Tax and Licensing work group within the Finance Division whose tasks are specifically related to administering and maintaining the business license and business tax compliance as it relates to the City’s municipal code, state and AGENDA ITEM #6. b) Don Persson Page 3 of 4 July 12, 2019 federal laws, administrative support, customer service, and tax compliance. In addition to supervisory duties, this position is a working supervisor whose responsibilities include ongoing implementation of tax software and an online tax reporting portal, business tax audits, tax discovery and interpretation of B&O tax laws as they relate to the City of Renton. With the addition of an additional Tax Auditor later this year within the Finance Division, it became even more important to have a supervisor to oversee this group. The continuity and direction coming from one team member will help with a stronger understanding and communication through this work group. Reclassifying this position eliminates internal inequity, and more clearly represents how this position operates as a supervisor within the Finance Division. 2. Finance Analyst III (N16) to Tax and License Auditor III (N16) The City passed the Rental Registration Program in 2018 which requires lessors to register as a business with the City. During the budget process, it was estimated additional staff would be necessary to handle the additional workload the program would create for the tax and licensing staff. As part of this program, Finance sees value in the addition of a tax auditor to aid in discovery of businesses operating without a license in addition to identifying tax due to the City that has not been reported in the past. This position was classified as a Finance Analyst III during the budget process; however, this position would be changed to an entry level Tax and License Auditor as part of this reorganization to more clearly define the position as intended. 3. Accounting Assistant IV (a09) to remain the same The vision for this position is to provide a front line staff member who can provide customer service and direction to new businesses looking to relocate to the City, assist with the annual license renewals, and direct clerical support for the day-to-day operation of this work group. The Finance Department has other Accounting Assistant IV positions that similarly report to the Fiscal Services Supervisor. With this reorganization, the Tax and Licensing work group will also have an Accounting Assistant IV reporting directly to the Tax and Licensing Manager. This reorganization will help with Department equity amongst work groups. FISCAL IMPACT: The estimated net cost for 2019 and 2020 is $1,455 and $2,940 respectively. This change is FTE neutral (no FTE’s are lost or added). AGENDA ITEM #6. b) Don Persson Page 4 of 4 July 12, 2019 CONCLUSION: Approving the Finance reorganization will align the positions within the Finance Division more closely with the scope of authority and responsibility inherent in each position. The changes will also allow the Division to accurately and effectively manage business licenses, business taxes and customer service. Additionally, reclassifying the positions will alleviate workload imbalances and create additional capacity to plan, schedule and execute statutory requirements in a more effective and efficient manner. Cc: Jamie Thomas, Fiscal Services Director Misty Baker, Senior Finance Analyst AGENDA ITEM #6. b) Last Modified  4/9/2019ADMINISTRATIVE SERVICES DEPARTMENTASD  full chart.opx  Administrative Services AdministratorJan HawnAdministrative AssistantChristine SeeseFiscal Services DirectorJamie ThomasFinancial Services ManagerKari RollerTax & Licensing SuperviorAccounting Assistant IIIDiana HiattAnna HopkinsElysha MettlinLeah ShermanFinancial Services SupervisorJen BechtFinance Analyst IIRoseanne DoAccounting Assistant IVCasaundra CommodoreHerlinda CornNatalie WissbrodSr. Finance AnalystMisty BakerTom BrownHai NguyenVacantFinance Analyst IISean HollingsworthInformation Technology DirectorMehdi SadriNetwork Systems ManagerRon HansenSr. Network Systems SpecialistRobert BugbeeWendell NuguitPaul RakelVacantClient Technology Services & Support SupervisorYoung YoonSr. Service Desk TechnicianJoyce MartinService Desk TechnicianBao PhamHarpreet SinghApplication Support ManagerDavid LemenagerSr. Business Systems AnalystJefferson DeVosKristina RaabeDeborah ScottSr. System AnalystTien AkutagawaVacantSystems AnalystKevin TrinhGIS ManagerTim LowrimoreGIS Analyst IIGary Del RosarioSteve KincadeCity Clerk/Public Records OfficerJason SethDeputy City Clerk/Enterprise Content ManagerMegan GregorCity Clerk SpecialistCynthia MoyaSandra WeirAssistant Public Records OfficerMelissa McCainPublic Records SpecialistLi Li-WongNate MaloneAccounting SupervisorTerri WeishauptTax & License AuditorVacantAccounting Assistant IV Linda WeldonAGENDA ITEM #6. b) AB - 2432 City Council Regular Meeting - 05 Aug 2019 SUBJECT/TITLE: Expansion Projects Eligible for Multi-Family Property Tax Exemption RECOMMENDED ACTION: Refer to Planning Commission and Planning & Development Committee DEPARTMENT: Community & Economic Development Department STAFF CONTACT: C. E. "Chip" Vincent, CED Administrator EXT.: 6588 FISCAL IMPACT SUMMARY: N/A SUMMARY OF ACTION: The City has an adopted incentive that exempts multi-family housing from paying the property tax on the value of the housing portion of the improvements for eight or twelve years. This incentive, the Multi -Family Tax Exemption (MFTE), is only available in areas the City has designated as being eligible, currently Sunset and Downtown. Any new multi-family projects in these areas can receive waived taxes for eight years. If 20% of the units constructed are affordable housing units, the taxes can be waived for twelve years. The City has received a request to make this incentive available to existing buildings in Downtown that create new dwelling units and to reduce the minimum number of units required to qualify. EXHIBITS: STAFF RECOMMENDATION: Refer to the Planning & Development Committee and Planning Commission for review. Following this review, the Planning Commission will present code revision recommendations to Council. AGENDA ITEM #6. c) AB - 2436 City Council Regular Meeting - 05 Aug 2019 SUBJECT/TITLE: Action Steps & Policy Choices under Substitute House Bill 1406, An Act Relating to Encouraging Investments in Affordable Housing and Supportive Housing RECOMMENDED ACTION: Refer to Planning & Development Committee DEPARTMENT: Community & Economic Development Department STAFF CONTACT: Mark Santos-Johnson, Economic Development Manager EXT.: 6584 FISCAL IMPACT SUMMARY: SUMMARY OF ACTION: The Substitute House Bill 1406 (SHB 1406) legislation is structured as a state sales tax credit of either .0073 percent, or .0146 percent, available to all cities and counties, meaning those cities and counties must approve first a Resolution of Intent by January 31, 2020, and subsequently “legislation” (an Ordinance) by July 27, 2020, to authorize a sales and use tax which is then credited against the existing state sales tax. Residents and businesses within Renton would see no increase in tax. The sales tax is available to cities and counties for up to 20 years and must be targeted toward assisting people with incomes at or below 60 percent of the county’s area median income (AMI). It can be used toward acquiring, constructing, or rehabilitating housing, as well as supporting the maintenance and operations costs of new housing units. There is an annual reporting requirement regarding the use and deployment of the state sales tax credits. Importantly, in order to be eligible for the full .0146 percent state sales tax credit, Renton must have either already adopted, or within 12 months must be “levying a qualifying local tax.” The qualifying local tax must be one of the following: i. 10-year property tax levy, subject to voter approval, of up to .50/$1000, under RCW 84.52.105; ii. 1/10th of 1 percent sales tax, subject to voter approval, under RCW 82.14.530; iii. Mental health and chemical dependency sales tax under RCW 82.14.460; or iv. 6-year excess property tax levy, subject to voter approval, under RCW 84.55.050. Since the mental health sales tax described above under (iii) has already been imposed (by King County), the policy choices consist of the property tax levies in (i) and (iv) or the 1/10th of 1 cent sales tax in (ii). The city can also maximize its available funding through the “qualifying local tax” option described in SHB 1406. The levy is not prescribed, meaning Renton could develop a general housing levy, a senior affordable housing property tax levy as it did in 1988, a veterans’ levy, or some combination thereof. The qualifying tax levy would allow us to double the size of the funds available from the state sales tax credit (to $472,760), plus AGENDA ITEM #6. d) provide the additional levy proceeds. Both would be extremely helpful in addressing the a ffordable housing crisis in our region and the needs in the Renton community. EXHIBITS: A. Issue Paper B. Resolution STAFF RECOMMENDATION: Staff recommends that Council adopt, no later than January 31, 2020, a resolution of intent to adopt legislation to authorize the maximum capacity of the existing sales and use tax authorized by SHB 1406 within one year of the effective date of Substitute Housing Bill 1406, or by July 27, 2020, to provide funds for affordable and/or supportive housing. AGENDA ITEM #6. d) DEPARTMENT OF COMMUNITY & ECONOMIC DEVELOPMENT M E M O R A N D U M DATE: July 25, 2019 TO: Don Persson, Council President Members of Renton City Council VIA: Denis Law, Mayor FROM: C. E. “Chip” Vincent, CED Administrator Doug Levy, Regional/State/Federal Affairs & Special Projects Consultant STAFF CONTACT: Mark Santos-Johnson, Economic Development Manager (ext. 6584) SUBJECT: Action Steps & Policy Choices under Substitute House Bill 1406, An Act Relating to Encouraging Investments in Affordable Housing and Supportive Housing ISSUE: Should Council adopt a resolution of intent to adopt legislation to authorize the maximum capacity of the existing sales and use tax authorized by Substitute House Bill 1406 within one year of the effective date of SHB 1406 to provide funds for affordable and/or supportive housing? RECOMMENDATION: Staff recommends that Council adopt, no later than January 31, 2020, a resolution of intent to adopt legislation to authorize the maximum capacity of the existing sales and use tax authorized by SHB 1406 within one year of the effective date of Substitute Housing Bill 1406, or by July 27, 2020, to provide funds for affordable and/or supportive housing. BACKGROUND: During the 2019 Regular Session of the Legislature, lawmakers enacted Substitute House Bill 1406 (SHB 1406), which will result in an unprecedented commitment by the State of Washington toward the construction of affordable and supportive housing units – over $500 million in investment over the next 20 years. The legislation is structured as a state sales tax credit of either .0073 percent, or .0146 percent, available to all cities and counties, meaning those cities and counties must approve first a Resolution of Intent and subsequently “legislation” (an Ordinance) to authorize a sales and use tax which is then credited against the existing state sales tax. Residents and businesses within Renton would see no increase in tax. AGENDA ITEM #6. d) Don Persson, Council President Page 2 of 4 July 26, 2019 The sales tax is available to cities and counties for u p to 20 years (Section 1(12)) and must be targeted toward assisting people with incomes at or below 60 percent of the county’s area median income (AMI). It can be used toward acquiring, constructing, or rehabilitating housing, as well as supporting the maintenance and operations costs of new housing units. There is an annual reporting requirement regarding the use and deployment of the state sales tax credits. Additionally, of particular note given Renton’s close collaboration with the Renton Housing Authority, is that:  Section 1(9) provides authority for cities and counties to bond against anticipated sales tax revenues, both to enhance available revenue for constructing/rehabilitating housing units and to provide grants and loans for non - profit organizations and public housing authorities; and  Section 1(10) provides authority for cities and counties to enter into Inter -Local Agreements (ILAs) with one or more counties, cities, or public housing authorities – through which the city can pool authorized tax revenues, pledge bonds issued under the Act, or allocate tax proceeds authorized under the Act. Returning to the issue of the .0073 percent state sales tax credit, or the .0146 percent threshold, Renton would be assured of at least the .0073 percent by ad opting a Resolution of Intent within six months of the SHB 1406 effective date (January 31, 2020) and an Ordinance to levy the tax credit within 12 months of the effective date (July 27, 2020). Importantly, in order to be eligible for the full .0146 percent state sales tax credit, Renton must have either already adopted, or within 12 months must be “levying a qualifying local tax.” The qualifying local tax must be one of the following: (i) 10-year property tax levy, subject to voter approval, of up to .50/$10 00, under RCW 84.52.105; (ii) 1/10th of 1 percent sales tax, subject to voter approval, under RCW 82.14.530; (iii) Mental health and chemical dependency sales tax under RCW 82.14.460; or (iv) 6-year excess property tax levy, subject to voter approval, under RCW 84.55.050. Since the mental health sales tax described above under (iii) has already been imposed (by King County), the policy choices consist of the property tax levies in (i) and (iv) or the 1/10 th of 1 cent sales tax in (ii). Also of note is that the “levying a qualifying local tax” is not prescribed within SHB 1406, leaving flexibility with the city on what type of housing levy, and for what purpose, it may wish to pursue. AGENDA ITEM #6. d) Don Persson, Council President Page 3 of 4 July 26, 2019 Policy Choices under SHB 1406 – and Staff Recommendations The state sales tax credit resources authorized under SHB 1406 offer Renton a profound opportunity to address affordable housing needs in our community, with flexibility to do so through one or more paths:  Use annual sales tax credits on its own. The Department of Revenue (DOR) projection for Renton is $236,380 a year at the .0073 state sales tax credit level, and $472,760 at the .0146 percent level (based on 2018 estimates);  Collaborate with the other jurisdictions participating in the South King Housing and Homelessness Partners (SKHHP) to use the funds to collectively address housing needs in South King County;  Work with other SKHHP jurisdictions to bond against anticipated “pooled” sales tax revenues, either to put directly into eligible affordable housing projects; and/or  Partner with the Renton Housing Authority, or even put out a Request for Proposal (RFP) to attract, non-profit housing organizations, to use the funds to construct affordable housing. The city can also maximize its available funding through the “qualifying local tax” option described in SHB 1406. The levy is not prescribed, meaning Renton could develop a general housing levy, a senior affordable housing property tax levy as it did in 1988, a veterans’ levy, or some combination thereof. The qualifying tax levy would allow us to double the size of the funds available from the state sales tax credit (to $472,760), plus provide the additional levy proceeds. Both would be extremely helpful in addressing the affordable housing crisis in our region and the needs in the Renton community. Suggested Next Steps: 1) At a bare minimum, the Council should adopt the attached resolution to take the 6- month “Resolution of Intent” and 1-year “legislation” (Ordinance) options offered under SHB 1406; 2) Council should activate an evaluation process and time period for taking a ‘qualifying local tax’ to the ballot, which would need to happen by Spring 2020 in order to ensure Renton meets the terms for the .0146 percent state sales tax credits laid out in SHB 1406. The evaluation period would allow for community engagement, polling, discussions with the Renton Housing Authority and non -profit housing organizations, discussions amongst SKHHP jurisdictions, and a go/no -go decision; AGENDA ITEM #6. d) Don Persson, Council President Page 4 of 4 July 26, 2019 3) Renton should work with the other SKHHP jurisdictions and the city’s Finance Division staff to evaluate the potential for “pooling” the collective sales tax credits available under SHB 1406 for the jurisdictions to collaboratively address South King County affordable housing needs, including but not limited to evaluating potential bonding options for the “pooled” resources, if desired; and 4) Renton should engage with the Renton Housing Authority and other non -profit organizations regarding the potential use of the funds to support affordable housing opportunities in the Sunset Area, downtown Renton, and/or other Renton locations, as desired. CONCLUSION: The city can use SHB 1406 to access approximately $236,380 per year for twenty years (or approximately $472,760 per year for twenty years if the city has a qualifying local tax) fund affordable and/or supportive housing in Renton. The additional resources (including the potential proceeds from a qualifying local tax, if applicable) would substantially assist the city in addressing the affordable housing crisis in our region and the needs in the Renton community. Att: Resolution Declaring Intent to Adopt Legislation to Authorize a Sales & Use Tax for Affordable & Supportive Housing cc. Robert Harrison, CAO Chip Vincent, Administrator, Department of Community & Econo mic Development Jan Hawn, Administrator, Administrative Services Division Cliff Long, Economic Development Director Angie Mathias, Long Range Planning Manager Guy Williams, Human Services Manager AGENDA ITEM #6. d) 1  CITY OF RENTON, WASHINGTON    RESOLUTION NO. _______    A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, DECLARING INTENT TO  ADOPT LEGISLATION TO AUTHORIZE A SALES AND USE TAX FOR AFFORDABLE  AND SUPPORTIVE HOUSING IN ACCORDANCE WITH SUBSTITUTE HOUSE BILL  1406.  WHEREAS, in the 2019 Regular Session, the Washington State Legislature enacted, and  the Governor signed, Substitute House Bill 1406 (Chapter 338, Laws of 2019) (“SHB 1406”); and  WHEREAS, SHB 1406 authorizes the governing body of a city or county to impose a local  sales and use tax for the acquisition, construction or rehabilitation of affordable housing or  facilities providing supportive housing, and/or for the operations and maintenance costs of  affordable or supportive housing; and  WHEREAS, the tax will be credited against existing state sales taxes collected within the  City, providing additional funding to address critical housing needs within the community while  not resulting in any new tax burden on the citizens and businesses of Renton; and  WHEREAS, the tax must be targeted toward assisting people whose income is at or below  60 percent of the King County Area Median Income; and  WHEREAS, the City has determined that imposing the sales and use tax, to be credited  against the state sales tax, addresses a high‐priority need that will provide benefits to its citizens;  and  WHEREAS, in order for the City to impose the tax, the City Council must adopt within six  months of the effective date of SHB 1406 (by January 28, 2020), a resolution of intent to authorize  the maximum capacity of the tax, and within 12 months of the effective date of SHB 1406, (by  July 28, 2020), must adopt legislation to authorize the maximum capacity of the tax; and   AGENDA ITEM #6. d) RESOLUTION NO. _______  2  WHEREAS, the maximum capacity that may be credited against the state sales tax is based  upon either a 0.0146 percent or 0.0073 percent sales tax rate, the higher of which will be  available only if the City, and its residents through an approved ballot measure, separately  authorize a qualifying affordable housing property tax levy; and    WHEREAS, this Resolution constitutes the resolution of intent required by SHB 1406; and   WHEREAS, the City Council desires to authorize the maximum capacity of the local sales  and use tax as authorized by SHB 1406 to be credited against the state sales tax, as set forth  herein;   NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO  RESOLVE AS FOLLOWS:   SECTION I. The Council declares its intent to adopt legislation to authorize the  maximum capacity of the sales and use tax authorized by SHB 1406 within one year of the  effective date of SHB 1406, or by July 28, 2020.   PASSED BY THE CITY COUNCIL this ______ day of _______________________, 2019.      ______________________________  Jason A. Seth, City Clerk     APPROVED BY THE MAYOR this ______ day of _______________________, 2019.        ______________________________  Denis Law, Mayor            AGENDA ITEM #6. d) RESOLUTION NO. _______  3  Approved as to form:      ______________________________  Shane Moloney, City Attorney    RES:1813:7/29/19:scr    AGENDA ITEM #6. d) AB - 2438 City Council Regular Meeting - 05 Aug 2019 SUBJECT/TITLE: Loan of City Art to Tacoma Art Museum RECOMMENDED ACTION: Council Concur DEPARTMENT: Community & Economic Development Department STAFF CONTACT: Jessie Kotarski, Economic Development Specialist EXT.: 7271 FISCAL IMPACT SUMMARY: $0 SUMMARY OF ACTION: The Tacoma Museum of Art has requested the loan of the City-owned mural, Miners at Work, by Jacob Elshin for an exhibition surveying the work created in the Northwest in the 1930s under the federal government’s New Deal art projects. The exhibition will be on view in Tacoma from February 22 to August 16, 2020. The Tacoma Museum of Art will handle professional packing and shipping as well as insuring the work while in their custody. EXHIBITS: A. Letter from Tacoma Museum of Art to Mayor Denis Law B. Art Loan Agreement STAFF RECOMMENDATION: It is the recommendation of staff, as directed by the Renton Municipal Arts Commission, that the City Council approve the loan of the mural by Jacob Elshin, Miners at Work, for use in their 2020 exhibition and grant the Mayor authority to sign the loan agreement with the Tacoma Museum of Art. AGENDA ITEM #6. e) TACOaIp1701PacificAvenueTacoma,WA98402i\RIT253-272-4258—F253-627-1898www.TacomaArtMuseum.orgMayorDenisLawApril25,2019RentonCityHallMAY0620191055SouthGradyWayRenton,WA98057%YOFRTONDearMeyef-6a/ForFebruaryofnextyear,TacomaArtMuseumisorganizinganexhibitionsurveyingtheworkcreatedintheNorthwestinthe1930sunderthefederalgovernment’sNewDealartprojects.MargaretBullock,TAM’sCuratorofCollections,hasbeenresearchingthefederalartprojectsinourregionsince2001.BecausesomanyworksarenowlosttheprojectsaregenerallybelievedtohavebeenfairlysmallintheNorthwest.However,theinformationshehascompiledincludesover600artistsandseveralthousandartworksinawidevarietyofmedia.InNewDealArtintheNorthwest(workingtitle)shewillbebringingtogetherforthefirsttimeanextensiveoverviewofthebountyofworkcreatedinourregionandrevealingthefederalartprojects’trueextent.Alongwiththeexhibition,TAMisorganizingamajorpublicationtoserveasakeyresourceonthistopic;allworksintheexhibitionwillbeillustratedinthiscatalogue.TheexhibitionwillbeonviewinTacomafromFebruary22toAugust16,2020.WeareindiscussionwithasecondvenuewhohasreservedthedatesfromSeptember,2020toearlyJanuary,2021.JessieKotarskiintheCommunityEconomicandDevelopmentDepartmenthasbeenkindlyassistingMargaretwithrelocatingamuralbyWashingtonpainterJacobElshin(MinersatWork,1937)thatwasoriginallycreatedfortheoldRentonpostoffice,thentransferredtothecareoftheRenton-HighlandBranchLibraryandnowtheCityofRenton.Wearewritingtoaskifthecitymightbewillingtolendthepaintingtoourexhibition?Igreatlyappreciateyourwillingnesstoexplorethisloan—itwouldbeoneofthegreathighlightsoftheexhibitionandapleasuretoshareitwithourlargercommunity.Enclosedisourstandardfacilityreportandloanpaperworkdetailingourresponsibilitiesforprofessionalpackingandshippingaswellasinsuringtheworkwhileinourcustody.ForquestionsoradditionalinformationMargaretBullockcanbereachedat253-272-4258x3019orbyemailatmbullock@tacomaartmuseum.organdJessicaWilks,HeadRegistrar,atextension3021(jwilks@tacomaartmuseum.org).Sincerely,DavidF.SetfordExecutiveDirector//End:Loanform&facilityreportAGENDA ITEM #6. e) TAQOMA %:§3..Z?°w”;f:;:3“: N“ -;:::::::::::: NiUS E U www.TacomaArtMu5eum.org LOAN AGREEMENT Exhibition New Deal in the Northwest (working title) Exhibition Dates February 22,2020 through August 16,2020 Loan Period January 15,2020 through September 30,2020 Lender City of Renton Lender Address 1055 South Grady Way Flenton,WA 98057 Object Description/s Jacob Elshin,Miners at Work,1937.Oil on canvas mural Credit line Insurance (see conditions on reverse of this form) Do you elect to maintain your own insurance?Yes No Estimated current market value of artwork for insurance purposes (in U.S.Dollars): Shipping Shipping arrangements will be made by Tacoma Art Museums Registrar in consultation with the lender.All shipping arrangements will be approved by the lender.Tacoma Art Museum will pay costs associated with shipping. Catalogue and Publicity Please circle reproduction materials available:Digital Image type and file size Slide 4 x 5 Transparency Other Unless permission is refused in writing by the Lender,it is understood that the loaned object(s)may be photographed and reproduced by Tacoma Art Museum in all media,including television,film,and web,for publicity purposes connected with this exhibition and other related publications,for routine education,and for registration purposes.The photographs will not be used for any other purpose unless express permission has been obtained from the Lender. Conditions This loan is subject to the conditions on the reverse of this form. zQ 71/25/203 Signature of Authorized Borrower ~——Date T) Signature of Authorized Lender Date AGENDA ITEM #6. e) TA M Incoming loan conditions CARE\HANDL|NG\|NSTALLAT|ON Tacoma Art Museum willexercise the same care for objects on loan as it does in the safekeeping of its own objects.Tacoma Art Museum willmake every effort to follow specific handling and installation instructions provided by the Lender for certain objects.Loans willbe handled only by experienced personnel under competent supervision. PRESERVATION Loans will be protected from fire,theft,mishandling, insects,and extremes of light,temperature and humidity. REPAIR/CONSERVATION Tacoma Art Museum will not repair or alter any loaned object without permission of the lender.If an item sustains damage in transit or while in the possession of Tacoma Art Museum,the Lender will be notified immediately.The damage will be documented by a full written and photographic report.Tacoma Art Museum may discuss various options with the Lender and insurance company as to appropriate action. CONDITION REPORTS Condition reports will be completed when the object is unpacked.Damage will be reported to Lender at the earliest opportunity.Objects will be re-inspected on arrival,at regular intervals, and just prior to repacking\return to Lender. IDENTIFICATION Tacoma Art Museum may use temporary tags to label loans but will not mark the object(s)in a permanent fashion.Exhibition stickers for paintings may be placed on the backing or the frame. PHOTOGRAPHY Unless permission is refused in writing by the Lender,it is understood that the loaned object(s)may be photographed by Tacoma Art Museum in all media,including television and film,for publicity purposes connected with its display and other related publications,for routine education,and for registration purposes.The photographs will not be used for any other purposes unless express permission has been obtained from the Lender.If an object is labeled for display or publication,it willbe credited as indicated by the Lender on the loan agreement.It is also understood that still photography taken by museum visitors for private, noncommercial use is permitted unless otherwise stated in writing by the Lender.The use of flash photography is prohibited in the galleries at all times. TECHNICAL EXAMINATION Tacoma Art Museum will not subject an object to technical examination without the written permission of the Lender. CREDIT LINE Exhibited objects will be identified using the approved credit line provided on the loan agreement.Modifications must be approved by the Lender. SHIPPING Shipping will be by safe and direct methods and approved by the Lender in advance.If a courier is required,terms and costs should be agreed upon in writing in advance. PACKING Unless otherwise specified,loaned items will be repacked in same or similar materials and by the same methods as received.If incoming method or materials were inappropriate,Lender will be consulted about upgrading.Costs for new packing and crating will be agreed upon in writing prior to the return of the loan.Packing and crating materials will be stored in appropriate facilities for preservation and protection. RECElPTS Fleceipts shall be provided on receipt of loan and return Tacoma Art Museum will notify the lender of damage and if needed,file an insurance claim within 30 days of the object's return to the lender. INSURANCE All objects loaned to Tacoma Art Museum will be insured by fine arts insurance carried by Tacoma Art Museum,by the Lender at the Tacoma Art Museum's expense,or by the Lender at their own expense. 1.If Tacoma Art Museum insures,the loaned item will be covered with wall-to-wall insurance for the "current market value",against all risk of physical loss or damage from any external cause while in transit and on location during the period of the loan.Tacoma Art Museum policy contains the usual exclusions for damage due to causes of normal wear and tear,gradual deterioration,moths,vermin,inherent vice,war,invasion. hostilities,rebellion,insurrection,confiscation by order of any government or public authority.risks of contraband or illegal transportation and/or trade. Borrower is required to provide estimated valuation of loan,generally defined as "current market value."In works which have been industrially fabricated and can be replaced to the artist‘s specifications,the Museum's liability shall be limited to the cost of such replacements.The amount payable by insurance secured in accordance with the loan agreement is the sole recovery available to the Lender from Tacoma Art Museum in the event of loss or damage.A Certificate of Insurance will be sent upon request to the Lender.A copy of the Tacoma Art Museum insurance policy may be reviewed upon request. 2.If the Lender chooses to waive Tacoma Art Museum insurance,it must be in writing.In doing so,the Lender waives all rights of subrogation and/or right of recovery,regardless of liability,against Tacoma Art Museum and each of the participating museums (in the case of traveling exhibitions)in connection with loaned property.Tacoma Art Museum may request from the Lender's insurance company a Certificate of Insurance,including Tacoma Art Museum and all participating museums as additional insured.Tacoma Art Museum shall not be responsible for any error or deficiency in information furnished by the Lender to their insurer or for any lapses in coverage. 3.If a valuation is not given by the Lender,Tacoma Art Museum will set an insurance value for the period of the loan.The Lender agrees to this value when the loan agreement is signed.Tacoma Art Museum does not present this assigned value as an official appraisal. 4.The Lender may review the valuation of the loan periodically and may increase the coverage if reasonably justified.Tacoma Art Museum must receive written notice of a change of insurance value. Museum staff will monitor the insurance valuations provided by Lender for gross over-valuation and under-valuation. EARLY REMOVAL Tacoma Art Museum reserves the right to withdraw objects from display at any time for space or other considerations. POSSESSION Loans willremain in the possession of the Tacoma Art Museum and be the responsibility of the Museum until returned to the Lender. CHANGE OF ADDRESSIOWNEFISHIP It is the responsibility of the Lender to give written notificationto Tacoma Art Museum of change of address or change of ownership of objects on loan to the Museum.in case of death of the Lender,his or her legal representative is requested to notify the Registrar,giving in writing the full name and address of where the object is to be returned and to whom. RETURNS The Lender shall accept return of the work on tender by Tacoma Art Museum within a reasonable,agreed upon period of time, usually within one month of ending exhibition date,unless Lender or Borrower are otherwise notified in writing.Unless Tacoma Art Museum is notified in writing to the contrary,loans will be returned to the owner at the address stated on the face of the loan agreement or at the point of pickup. If change in ownership occurs,and Tacoma Art Museum has been notified in writing,costs above and beyond the original shipment forecasts will be the responsibility of the new owner unless othen/vise negotiated. UNCLAIMED LOANSIABANDONED PROPERTY If Tacoma Art Museum, after making reasonable efforts such as repeated written notification,is unable to return the loan after the termination of the loan,Tacoma Art Museum shall have the absolute right to place the work in storage,to charge regular storage fees and the cost of insurance to the Lender,and to have and enforce a lien for such fees and cost.Furthermore,as per the Washington State Law RCW 63.26.030 and .040:Property subject to a loan agreement which is on loan to a museum or historical society shall be deemed to be donated to the museum or society if no claim is made or action filed to recover the property after termination or expiration of the loan and if the museum or society has given notice pursuant to RCW 63,26,040 (see below)and no assertion of title has been filed within ninety days from the date of the second published notice.When a museum or historical society is required to give notice of abandonment of property or of termination of a loan,the museum or historical society shall mail such notice by certified mail,return receipt requested,to the last known owner at the most recent address of such owner as shown on the museum's or society's records.If the museum or society has no address on record,or the museum or society does not receive written proof of receipt of the mailed notice within thirty days of the date the notice was mailed,the museum or society shall publish notice for two consecutive weeks.If no written assertion of title is presented by the owner to the museum or society within ninety days from the date of the second published notice, title to the property shall vest in the museum or historical society,free of all claims of the owner and of all persons claiming under the owner.One who purchases or otherwise acquires property from a museum or historical society acquires good title to the property if the museum or society has acquired title to the property under this chapter. AGENDA ITEM #6. e) AB - 2435 City Council Regular Meeting - 05 Aug 2019 SUBJECT/TITLE: Salary Adjustment for Golf Course Head Professional RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Community Services Department STAFF CONTACT: Doug Mills, Golf Course Manager EXT.: 6803 FISCAL IMPACT SUMMARY: Salary increase for Maplewood Golf Course PGA Head Professional Mike Toll to compensate for loss of income due to the State Law 1433 from the provision of golf lessons. The proposed 7% increase will pla ce him at the pay grade m25, step E, $8,043.00 monthly, $96,516 annually. This increased salary of $6,860.00 will be offset by annual lesson revenue from the the golf course enterprise fund. Lessons generated by instructors increase golf course revenue over and above salary expenses. SUMMARY OF ACTION: With the changes required to support the new State Sick Leave Initiative (1433), Mike Toll is no longer being compensated separately from his salary to provide golf lessons. This is due to the inability for the City to maintain more than one rate of pay for any salaried employee, thus excluded the compensation for providing lessons. The class hours/class dollars type of compensation that both Recreation division and the Golf Course utilized for compensating instructors had to be completely revised. Hourly full time staff now receive overtime pay for instruction and temporary staff receive a fixed rate of pay for instruction. The proposed 7% increase in his annual salary will be offset by the direct revenue collected from customers receiving his instruction , (an average of three lessons per week). In addition, the job description has been formatted to current standards. This adjustment creates the foundation for the golf course to offer a market competitive compensation package should the need arise to recruit for a replacement Head Golf Professional in the future. This proposed adjustment was reviewed with the Mayor and Bob Harrison. EXHIBITS: A. Finance Committee Report STAFF RECOMMENDATION: Increase the Head Golf Professional’s salary at Maplewood Golf Course to pay grade m25 at step E (7% increase of $6,860.00) beginning September 1, 2019. AGENDA ITEM #6. f) AB - 2429 City Council Regular Meeting - 05 Aug 2019 SUBJECT/TITLE: Supplemental Agreement No. 4 to CAG-15-089 with KPG, P.S. for Rainier Avenue South – Phase 4 (South 3rd Street to NW 3rd Place) RECOMMENDED ACTION: Refer to Transportation (Aviation) Committee DEPARTMENT: Transportation Systems Division STAFF CONTACT: Michelle Faltaous, Project Manager EXT.: 7301 FISCAL IMPACT SUMMARY: The total project budget is $20,300,000. The grant revenue secured to date is $10,100,000, which includes design, right-of-way and construction of Phase 4A. The budget for design is $3,006,000. The expenditure required for Supplemental Agreement No. 4 to CAG-15-089 is $213,755. With this agreement, the maximum amount payable on CAG-15-089 is $2,954,467. SUMMARY OF ACTION: Rainier Avenue South – Phase 4 (South 3rd Street to NW 3rd Place, TIP No. 21) continues the design of infrastructure improvements to the Rainier Avenue South corridor. The approximate project area limits of Phase 4 are between South 3rd Street and NE 3rd Place. Similar to Phase 3 this new phase includes infrastructure improvements for enhanced transit mobility and traffic and pedestrian safety. Pursuant to the LAG Manual and Policy 250-02, KPG, P.S. was selected for engineering services on this project. Supplemental Agreement No. 4 provides for the right of way sub-consultant to provide appraisal services for forty parcels and develop a Project Funding Estimate (PFE). There will be a separate supplement al agreement done for right of way offers and negotiation. EXHIBITS: A. Supplemental Agreement No. 4 to CAG-15-089 STAFF RECOMMENDATION: Authorize the Mayor and City Clerk to execute Supplemental Agreement No. 4 to CAG -15-089 with KPG, P.S. for the Rainier Avenue South – Phase 4 (South 3rd Street to NW 3rd Place) in the amount of $213,755. This agreement will bring the maximum amount payable on this contract to $2,954,467. AGENDA ITEM #6. g) 3 Washington State Department of Transportation Supplemental Agreement Number 4___________________ OriginalAgreementNumber Seattle,WA 98 I21 CAG-I5-089 Phone:(253)627-0720 ProjectNumber ExecutionDate CompletionDate Project?tle NewMaximumAmountPayable Descriptionof Work Epic Land Solutions (Right of Way Subconsultant to KPG)will provide appraisal services and develop a Project Funding Estimate (PFB)for Rainier Ave South -Phase 4. Organizationand Address KPG,PS. 3131 Elliot Ave,Suite 400 The Local Agency of _ of Rento? desires to supplement the agreement entered in to with KPG P-5- and executed on _1L23_/Z<3_|_§_______and identi?ed as Agreement No.CAG-I5-089 All provisions in the basic agreement remain in effect except as expressly modi?ed by this supplement. The changes to the agreement are described as follows: I Section 1,SCOPE OF WORK,is hereby changed to read: The General Scope of Work of the OriginalAgreement and SupplementalAgreements No.l,2,and 3 are supplementedto include the attached Exhibit 5. ll Section IV,TIME FOR BEGINNINGAND COMPLETION,is amended to change the number of calendar days for completion of the work to read: III Section V,PAYMENT,shall be amended as follows: See attached Exhibits "A",l,D and E. as set forth in the attached Exhibit A,and by this reference made a part of this supplement. If you concur with this supplement and agree to the changes as stated above,please sign in the Appropriate spaces below and return to this office for ?nal action. By: ApprovingAuthoritySignature Date DOT Form 140-063 Revised 09/2005 AGENDA ITEM #6. g) Exhibit "A" Summary of Payments Basic Agreement Su pplement #1 Supplement #2 Supplement #3 Supplement #4 Total Direct Salary Cost $36 016 $91,598 $196 613 $446,156 Ovemead $47,358 $120,442 $253,525 $554,511 $0 $770,383 $0 $1,080,837(Including Payroll Additives) Direct Non-Salary Costs 5407 $140,104 $145,643 $214,564 $10,305 $27,479 $58,984 $133,347 Total $94,586 $379,523 $659,765 $1,449,078 $213,755 5 $213,755 $714,473 $231,115 $2,796,807 AGENDA ITEM #6. g) Exhibit "1" Maximum Amount Payable Summary A/EProfessional Services Contract with KPG,P.S.,CAG-15-089,Supplement No.4 Rainier Ave S -5 3rd St to NW 3rd PI [aka Rainier Ave Phase 4) O ''I Supplement #1 Supplement #2 Supplement #3 Supplement #4 Total Total Amount Authorized $94,535 $379,623 $659,755 $1,449,078 $213,755 $2,796,807 Management Reserve Fund $4,000 $52,579 $57,550 $157,550 $98,586 $423,044 $712,344 $1,505,733 $213,755 $2,954,457 Management Reserve [MR]Fund Summary Original Agreement $4,000.00 Supplement #1 $43,420.92 Supplement #2 $52,579.08 Supplement #3 $57,660.00 Total:$157,660.00 AGENDA ITEM #6. g) EXHIBIT5 MODIFIESEXHIBITA OF THE ORIGINALAGREEMENTAND EXHIBIT4 OF SUPPLEMENT3 SCOPE OF WORK SUPPLEMENT 4 AGENCY:CITYOF RENTON CONSULTANT:KPG,P.S. CONTRACT:CAG-15-O89 PROJECT:RAINIERAVE S -S 3"St to NW 3”’PI A.PROJECTDESCRIPTION The City of Renton is planning to continue infrastructure improvements to the Rainier Ave S corridor with a new Phase 4.The approximate project limits of the new phase are between S 3"‘ St and NW 3'“Pl.Similar to Phase 3,this new phase includes infrastructure improvements for enhanced transit mobility,traffic safety and pedestrian safety.Construction of Rainier Avenue S -Phase 4 will be divided into two phases due to limited available construction funding.Phase 4A (5 3"St to S Tobin St)will be constructed first and followed by Phase 4B (S Tobin St to NW 3”‘Pl) once funding becomes available.Design and right of way acquisition services will be performed over the entire project length.The goals of Phase 4 are to enhance traffic flow,improve safety, eliminate sub-standard conditions and provide an enhanced pedestrian environment. B.PURPOSE The City of Renton (AGENCY)is requesting that KPG,P.S.(CONSULTANT)begin Right of Way (ROW)appraisal services and develop a Project Finding Estimate (PFE)for Rainier Ave S —5 3rd Street to NE 3rd Place Project (PROJECT).The CONSULTANTwill subcontract with Epic Land Solutions to provide these services.The CONSULTANTwill utilize approved contract Tasks 24 and 27 to manage and provide ROW support to Epic Land Solutions respectively.This supplemental agreement includes the following ROW efforts: Project Management for Valuation Services Project Funding Estimate Appraisal Reports and/orAdministrative Offer Summaries Appraisal Review :""'.°"."’!"‘ The AGENCYanticipates a future contract supplement will be required for ROW Acquisition Services once the ROW Funds are obligated by WSDOT. City of Renton Page 1 of 4 KPG RainierAve S —$3"’St to NW 3"’PI Supplement 4 5/30/2019 AGENDA ITEM #6. g) E.TASK ASSUMPTIONS 1.The valuation analysis will be of the land only and minor site improvements.No buildings will be affected and an analysis of the property as improved need not be made.This is typically referred to as an "AbbreviatedAppraisal Report”.The WSDOT RW Manual describes the report in Appendix 4-1,Tab D,as:The Abbreviated Appraisal Report (RES-213)is authorized for simple acquisition.Thisformatwillonly be assigned for appraisals ofa less complex and straightforward nature.Appraisals involving severance damages,special benefits,proximity damages,and other complex issues will not use this format.The brevity of this formatdoes not relieve the Appraiser fromthe responsibility for researching the market and developing sound value conclusions;nor does it diminish the need for building an adequate fileofinformationand market data that might become essential in a futureaction such as condemnation. 2.The fee does not include the cost of any other professional reports which may be needed including a landscape specialist,arborist,general contractor,etc.The fee is for the appraisal analysis only and Marshall Valuation Service will be used as the basis for any cost-to-cure analysis for all site improvements,landscaping estimates,irrigation,etc..Any additional professional analysis or reports will only be used with prior written consent by the client. 3.There will be only one review of the appraisal report performed by an independent, review appraiser.Requests from the client,project manager,WSDOT reviewer,or others to make changes to a report will be considered additional work and will be charged at appropriate hourly rates. 4.There are 40 properties which need appraisals.If there are less the fee could be more. 5.The properties are all similarly zoned or have only three different zoning classifications. Therefore,at most only three sets of comparable land sales need to be gathered and analyzed based on the zoning. 6.The Plans that are at least 30%completed will be provided.lfthe plans change we reserve the right to review the new plans to determine if any changes are necessary to the appraisal analysis,and the fee will be increased accordingly. 7.The fee quoted assumes that appraisal right—of-waymaps,legals &plats,grant deed document language,TCEtime periods and dates,title report and underlying documents,survey of the property,previous appraisals,engineering studies,environmental assessments,all information regarding the operation of the property in the possession of the agency,all correspondence with the property owner,contact information for the Project Engineer,etc.will be provided at the time the appraisal work is to commence. 8.There will be only six meetings with the client or agency during the term of this assignment.An initial scoping session with all Project participants,and two more during the course of the Project.Additional meetings will be billed for mileage and time expended. 9.The fee quoted assumes that the client,or Epic’s right-of-way region will be sending out the Notice of Decision to Appraise letters.If the appraisers are to send out the letters,the appraisal fee will increase by $100.00 per property. 10.The fee assumes there will be an electronic copy of a draft appraisal report submitted for review and,upon final acceptance,an electronic copy and two paper copies of each appraisal report delivered.If the client needs additional copies of the appraisal report,they can be provided at a cost of $50 each. City ofRenton Page 2 of4 KPG Rainier Ave 5 —S 3"’St to NW 3"Pl Supplement 4 5/30/2019 AGENDA ITEM #6. g) 11.Thisfee represents the cost ofthe basic Appraisal service.Any additional work requested such as additional analysis,meetings,presentations,testimony at deposition or trial,and preparation for testimony,will be paid based on time expended.Hourly Rates are as follows: $75 for administrative support,$250 per hour for associate time,and $450 per hour for principal appraiser. 12.The appraisals will comply with USPAP,The Appraisal lnstitute’s Code of Ethics and the current Washington State Department of Transportation Right-of~Way manual,M26-01.17, Chapter 4.The Uniform Appraisal Standards for Federal Land Acquisitions (Yellowbookl is not a required standard for these appraisals. F.DELIVERABLES Alltask deliverables are included in in the tasks outlined in the Scope. G.SCOPE TASK 33 —PROJECTFUNDINGESTIMATEANDAPPRAISALSREPORTS/REVIEWS Epic understands that the AGENCYis anticipating appraisal services and right of way acquisition tasks are required to complete the Rainier Avenue improvement project.At this time,the AGENCYhas elected to begin the development of the PFE and appraisal services for this project.Temporary Construction Easements as well as permanent easements are required for 40 properties impacted in this project,and fee acquisitions are required for 25 properties.We anticipate that the key tasks and deliverablesfor this project will include: Project Management for Valuation Services Project Funding Estimate Appraisal Reports and/orAdministrativeOffer Summaries Appraisal Review :‘>.°‘-’!"!" 33.1 Project Management for Valuation Services Epic will interface with the AGENCYand its partners to manage the scope of the appraisal/valuation services necessary for this transportation project.Epic will prepare and maintain a detailed project schedule and provide periodic progress reports to the AGENCY.We will assure the appraisals will comply with USPAP,The Appraisal lnstitute’s Code of Ethics and the current Washington State Department of Transportation Right-of- Way manual,M26-01.17,Chapter 4.USPAP,Yellow Book Standards,and federal policies and regulations.Project management services includes meetings,project guidance,and interfacing with appraisal staff.Anticipating up to 6 meetings with AGENCYstaff and engineering team to discuss right of way issues/concernsduring the project funding estimate phase. 33.2 Project Funding Estimate City ofRenton Page 3 of4 KPG Rainier Ave S —S 3"St to NW 3"’PI Supplement 4 5/30/2019 AGENDA ITEM #6. g) / Epic will prepare a PFE for the acquisition of lands,property rights and temporary construction easements necessary for the AGENCYto perform this project in accordance with the guidelines detailed in the WSDOT Right of Way Manual.For this proposal,it is assumed that 40 properties are impacted.The PFE for the 40 parcels will include costs for appraisals,right of way acquisition (land and improvements),severance damages, escrow,demolition and clearance,legal costs and other support costs for this project's impacted parcels.Data will be provided justifying estimate costs and providing a foundation for Administrative Offer Summaries,if applicable.We will deliver to AGENCY for approval and AGENCYwill forward to the LocalAgency Coordinator for comment and WSDOT approval.Epic will provide updates to the PFE based on AGENCYand WSDOT review and commentary. 33.3 Appraisal Reports and/orAdministrative Offer Summaries The Parcel Funding Estimate will determine whether an Administrative Offer Summary (AOS)or Appraisal Report is required for each of the 40 impacted parcels.However,for the purposes of our fee proposal,contained herein,we are assuming that this project will require all appraisals and no administrativeoffer summaries.Appraisals will be prepared by Epic in-house appraisal group on WSDOT’sApproved Appraiser List and will create one (1)appraisal report for each of the 40 parcels impacted in this project.While there are 40 parcels on the project,at least 2 parcels are owned by the same person which means there are only 39 unique property owners,so it is anticipated that there will be only 39 appraisal reports.Administrative Offer Summaries,if applicable,will be prepared by qualified staff and presented to the Agency for Determination oflust Compensation and to set initial offer amounts.if the Project Funding Estimate (PFE)determines that an Administrative Offer Summary is required instead of the Appraisal Reports,our overall fee will be less.As applicable,Epic will adhere to the WSDOT Right of Way protocols for appraisal services as well as the March 2013 AdministrativeOffer Summary (A05)Policy Change of Title 49 CFRpart 24 implementing the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970,as amended,42 U.S.C.4601 et seq.,(”the Uniform Act”). 33.4 Appraisal Reviews Per the Uniform Act,every Appraisal Report produced for this project will require an Appraisal Review performed by an independent party.One appraisal and appraisal review will be prepared for each property.Review of appraisals will be prepared by Epic in-house appraisal group on WSDOT’sApproved Appraiser List and presented to the AGENCYfor the Determination oflust Compensation and to set Initial Offer amount. City of Ren ton Page 4 of 4 KPG Rainier Ave S —S 3"‘St to NW 3"’PI Supplement 4 5/30/2019 AGENDA ITEM #6. g) 2aw§,\m~Ewes?amauxma.SunEan:22.mu_mm.m2_:w.<a,_..,am c?imt3E5 mumnm._.<::.mm._<._..Ob021mane:._<hOh.v»zm_zu.E..:m mm?zhm. =5»5:. m?énm._ .222325Km.8252»53:52amonooooooaoaaooamxusmm.3353wno 3ano...,.oae_.ac,..cuyi?imaxe§.E£.._en<Ea...2.823333man 3aaoaoo=ooac9e£E._;m85.3“.Gwwi«S 8oa,oooooocceaou?énmS.§_n>.222amE._23.2.._an 2..__aE€o3¢_:_E&<=_._=__.um.._.....E_0t—9_l.SV...» V_[ I.‘ cx«.7m“_$I&a#6..23.8wr??.nzmudu.wmesh.m_8.$mm :8»..S...<..3,->-_m3§:um...2s:=maaai:.3252$8.3m Ba2..B.m~2m.m.335Esaumini,VBeam i_.m?P. ‘‘ . ‘ o_s..=um.:£toaJ. e$..~.4.8$.63.35.85.33:deanw aise.e??am,:35£25552.0EMU.3_:__.$onsank canEEK 0I:IUv5u:?:>_U0 waz.._.,?r.u_u....uaJ.,.ESS v..a.E_..E=m.EEu2.22.mEnm.ma._=§<.o_c_.£.0MHce?m.0Eu__2.._oa m:.<s=._.mmmumnz<I30: 0tmixm AGENDA ITEM #6. g) 2ow\8\mVEmem?aam on:NgoNmaulEPm.E29“m.E....m.mm::m><§:..mm cecmmB5.5 mamaanwm._m<mm:ms__mm._<._.O._. mmhnE»36....8.32. mmhmaw ;zsuli.:-I..s--.I.f3as AIA...IE%\1 ;mE..._£m..Mu:m._mrw 1ca-co.__.o:uo.amm mawsamaconom_8_s&<Eme_.mmmc_u.=.n_.8_o.._-8.38. :=>o9_ao._mo_nwm=..nE_om omctoo?mcm:>_Uo 0§..u00.:-—0.u<onaoavcudmsua?m......Bu2_..2<.eEoEo_%_:m-EE»2.225asm-m2:_o><.o__._am m.p<s_Fmmmm“.oz<«So... 0._._m_Ixw AGENDA ITEM #6. g) Exhibit E Epic Land Solutions,Inc. Postage/OvernightPackages -|‘ne Data services I I i K."G,'C'EJIE7f,“,E,".‘.<>_,";",i,’?€,'!‘Ve‘"0155!., _.,- i ,5/,1}/1,919. -... VTitleAdvlsarySeniorAgentSeniorAgentProjectFinanceand ‘Manager Support Project I Controls E‘L°.°J‘_°.‘e ,_,,§"§~2Z _5.315,,,51.339 5,,3,5-“5 ,Fringe 0.0000 0.0000 0.0000 0.0000 91 _,,,, , ,,55-731_3 311-139,”53‘5511,_, ,,,_,,,,,,,,,,,..,,,,,,G&A .00 0.0000 0.0000 Profit 15.0250 10.8175 7.8125 4.5000 9.6150 "°'""’M“s 132.40 5 131.31 5 94.34 5 54.63 s 116.73mmisahuman(all,da mi nniel am) ICR -178.5% iigm7o7fW.-Iy77'r7a7sE:7777777 7i7 7 7 77 77 7 777 7 7 77 7 77i§i§I7ii76u7r§77 77 7 717ou7aiBe7?'§s7iE7 J 31 -Project Management-Meetings,48 58,755 $8,755.37ROWguidance,Filemaintenance,Status reports,Fileclose-out,and budget r #2 -‘?ile Examination,Clearance,and 0 so 5 -Pre-Closing o i so 5 i io1 so 5 O S0 5 #6 ~Open Hauses 0 S0 5 - #7 -Property Rights 0 so 5Acquisition/Negotiations-Assumes39 unique owners #8 -Eminent Domain Support 0 $0 5 ~ I #9 -WSDOTRight of Way Cerllllcation D 50 5 .Cansuliatlon 1 TOYAL 48 O 0 0 0 4E 5 8,755.37 5 3,755.3753,755.37 sa.oo so.oo $o.uo $0.00 Rounded using uccounringfurmul I I Other Direct Casts ‘V Mileage { 7,i.x 1. mm ooc's $205,000 TOTALROW SERVICES E AGENDA ITEM #6. g) %. V73Washington State ;?)":f‘°[“',§‘°;§”"°""°s_ape a venue .c.Department of Transportation 90 Box 4,30,, ~Olympia,WA 98504-7300 360-705-7000 TI Y:t—800~833-6388 www.wsdol.wa.gov August 29,2018 Epic Land Solutions,Inc. 260l Airport Drive,Suite ll5 Torrance,CA 90505 Subject:Acceptance FYE 2017 ICR —Audit Office Review Dear Ms.Mikki Young: Transmitted herewith is the WSDOT Audit Office's memo of “Acceptance”of your ?nn’s FYE 2017 IndirectCost Rate (ICR)of 178.50%.This rate will be applicable for WSDOT Agreements and Local Agency Contracts in Washington only.This rate may be subject to additional review if considered necessary by WSDOT.Your ICR must be updated on an annual basis. Costs billed to agreements/contracts will still be subject to audit of actual costs,based on the terms and conditionsof the respective agreement/contract. This was not a cognizant review.Any other entity contracting with your ?rm is responsible for determiningthe acceptability of the ICR. If you have any questions,feel free to contact our office at (360)705-7019 or via email consultanlrales(mwsdot.wa.gov. Regards; Jonson,Erik‘§;~l&-j""‘—‘Aug 29 2018 9:59 PM cosngn ERIK K.JONSON Manager,Consultant ServicesOf?ce EKJ zrck Acceptance l(,‘R Audit OfficeReview AGENDA ITEM #6. g) AB - 2433 City Council Regular Meeting - 05 Aug 2019 SUBJECT/TITLE: 2020-2025 Six-Year Transportation Improvement Program RECOMMENDED ACTION: Refer to Transportation (Aviation) Committee DEPARTMENT: Transportation Systems Division STAFF CONTACT: Heather Gregersen, Program Development Coordinator EXT.: 7393 FISCAL IMPACT SUMMARY: N/A SUMMARY OF ACTION: The City is required by law to annually review the Six-Year Transportation Improvement Program (TIP) and adopt the update to the program by Resolution. Changes from the 2019-2024 TIP include the following: 1. Reorganized TIP Numbering: Several TIP numbers have changed due to re-prioritization of projects that have either been designated as Council priority or that have received grant funding. 2. Additional Charts and Graphs: Quick glance charts of funding sources and total dollar amounts of grants received have been added. 3. Page Layout of Reports: The format of the individual project sheets has changed to clarify project or program intent, clearly update status and simplify the budget financial information. 4. Revised cost estimates for existing capital projects and programs. 5. Updated grant allocations for new grant awards for Duvall Avenue NE – NE 7th Street to Sunset Blvd. NE (TIP No. 16), Houser Way Intersection and Pedestrian Improvements (New Project, TIP No. 17), Renton Connector (TIP No. 23), Renton Elementary and Middle School Crossings (New Project, TIP No. 24) and South 2nd Street Conversion (TIP No. 25). 6. Updated prioritization of projects. 7. The following new projects have been added: a. Houser Way Intersection and Pedestrian Improvements (TIP No. 17). b. Renton Elementary and Middle School Crossings (TIP No. 24). c. Southport Pedestrian Connection (TIP No. 46). d. Walkway Master Plan (TIP No. 51). Possible revisions to the draft TIP are anticipated pending review by the City Council, Mayor, City Administration and public comments made during the public hearing, which is set for August 19, 2019. EXHIBITS: A. Draft 2020-2025 Six-Year Transportation Improvement Program B. Resolution STAFF RECOMMENDATION: 1. Approve the annual updates to the 2020 -2025 Six-Year Transportation Improvement Program. AGENDA ITEM #6. h) 2. Set August 19, 2019 as the public hearing date for the 2020 -2025 Six-Year Transportation Improvement Program. 3. Present the Resolution for reading and adoption. AGENDA ITEM #6. h) Transportation Improvement Program 2020—2025 | Six-Year Adopted August 19, 2019 Department of Public Works Transportation Systems Division AGENDA ITEM #6. h) Acknowledgements Mayor Denis Law City Council Don Persson, Council President Carol Ann Witschi, Council President Pro-tem Randy Corman Ryan McIrvin Armondo Pavone Ruth Pérez Ed Prince Chief Administrative Officer Robert Harrison Public Works Gregg Zimmerman, Public Works Administrator Jim Seitz, Transportatfon Systems Director Vangie Garcia, Transportatfon Planning & Programming Manager Bob Hanson, Transportatfon Design Manager Chris Barnes, Transportatfon Operatfons Manager Eric Cutshall, Transportatfon Maintenance Manager Heather Gregersen, Program Development Coordinator 2020 – 2025 Transportation Improvement Program 1 AGENDA ITEM #6. h) Table of Contents Section A – Introduction Purpose of the Transportatfon Improvement Program 5 Renton Business Plan 7 Section B – Map and Location Transportatfon Improvement Program Map 9 Map Index 11 Section C – Development and Prioritization TIP Development Actfvitfes 14 General Programming Criteria 16 Summary of Projects and Prioritfzatfon 18 Section D – Expenditures and Revenues Funding Sources - Itemized 23 Section E – Project Descriptions Detailed Project Descriptfons 31 Section F – Appendix Abbreviatfons and Acronyms Resolutfon to Adopt Six-Year 2020-2025 TIP 2020 – 2025 Transportation Improvement Program 2 AGENDA ITEM #6. h) 3 AGENDA ITEM #6. h) Section A Introduction 2020 – 2025 Transportation Improvement Program 4 AGENDA ITEM #6. h) City of Renton | 2020 - 2025 TRANSPORTATION IMPROVEMENT PROGRAM Purpose of the Transportation Improvement Program This document is Renton’s comprehensive transportatfon program for the ensuing six calendar years and is mandated by the Revised Code of Washington and Washington Administratfve Code. The Transportatfon Improvement Program (TIP) is a multf-year planning tool that updates the future plans for transportatfon projects and programs within the City that:  support the mission and vision of the Renton Business Plan  include new or enhanced bicycle or pedestrian facilitfes or other applicable changes that promote non-motorized transit  reflect the involvement of the public and the City’s elected officials This document enables the Mayor and the City Council a way to review work that has been accomplished and current transportatfon needs. The TIP is a planning document that identffies transportatfon -related projects which are, or may become, eligible for federal, state and/or local funding. A significant purpose of the TIP is that local projects must be included to be eligible for state and federal grant programs. TRANSPORTATION IMPROVEMENT PROGRAM COMPREHENSIVE PLAN Land Use Vision COMMUNITY PLANS City Center Community Plan Benson Hill Community Plan Sunset Area Community Investment Strategy Downtown Civic Core Vision and Action Plan Renton Trails and Bicycle PROGRAM INPUT Maintenance and Operatfons Walkway and Safety Bridge and Guardrail Project Development/ Planning STATE & REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM (STIP/RTIP) Mandated by law Capital Investment Program (CIP) Funded Prioritfes Projects in the City to be built to City standards/ plans By Others Other Regional Projects in which the City may wish to Partfcipate 5 AGENDA ITEM #6. h) City of Renton | 2020 - 2025 TRANSPORTATION IMPROVEMENT PROGRAM TIP Proj. # Project Grant Amount 16 Duvall Ave NE Roadway Improvements $500,000 17 Houser Way Intersectfon and Pedestrian Improvements $400,000 23 Renton Connector $1,500,000 24 Renton Elementary and Middle School Crossings $555,000 25 S 2nd Street Conversion Project $1,340,750 Total $4,295,750 Changes from 2018 - 2019 PROJECTS REMOVED Renton Ave S Resurfacing Project is currently under constructfon. No expenditures for 2020-2025. NEW GRANTS FUNDING Transportatfon received grant funding from FHWA Surface Transportatfon Program (STP), Highway Safety Improvement Program (HSIP), and State Transportatfon Improvement Board (TIB). The WSDOT City Safety Program and TIB Complete Streets grant awards triggered two new projects added to this year’s TIP (highlighted in yellow below). OTHER NEW PROJECTS  Southport Pedestrian Connectfon (TIP #46)  Walkway Master Plan (TIP #51) OTHER FUNDING In 2018, the City was able to utflize Local Revitalizatfon Financing (LRF) for the identffied South Lake Washington Revitalizatfon Area as noted in the Park Ave N. Extension project (TIP #21). The LRF program, administered by the Department of Revenue, allows citfes and countfes to create “revitalizatfon areas” and allows for certain tax revenues generated within the area to be used for payment of bonds issued to finance local public improvements within the revitalizatfon area. The LRF bond proceeds total $8,693,125. 6 AGENDA ITEM #6. h) Provide a safe, healthy, vibrant community Promote safety, health, and security through effective communication and service delivery Facilitate successful neighborhoods through community involvement Encourage and partner in the development of quality housing choices for people of all ages and income levels Promote a walkable, pedestrian and bicycle- friendly city with complete streets, trails, and connections between neighborhoods and community focal points Provide opportunities for communities to be better prepared for emergencies Promote economic vitality and strategically position Renton for the future Promote Renton as the progressive, opportunity- rich city in the Puget Sound region Capitalize on opportunities through bold and creative economic development strategies Recruit and retain businesses to ensure a dynamic, diversified employment base Nurture entrepreneurship and foster successful partnerships with businesses and community leaders Leverage public/ private resources to focus development on economic centers Support planned growth and influence decisions that impact the city Foster development of vibrant, sustainable, attractive, mixed-use neighborhoods in urban centers Uphold a high standard of design and property maintenance Advocate Renton’s interests through state and federal lobbying efforts, regional partnerships and other organizations Pursue transportation and other regional improvements and services that improve quality of life Balance development with environmental protection Building an inclusive informed city with opportunities for all Improve access to city services, programs and employment, and make residents and businesses aware of opportunities to be involved with their community Build connections with ALL communities that reflect the breadth and richness of the diversity in our city Promote understanding and appreciation of our diversity through celebrations and festivals Provide critical and relevant information on a timely basis and facilitate two-way dialogue between city government and the community Meet service demands and provide high quality customer service Plan, develop, and maintain quality services, infrastructure, and amenities Prioritize services at levels that can be sustained by revenue Retain a skilled workforce by making Renton the municipal employer of choice Develop and maintain collaborative partnerships and investment strategies that improve services Respond to growing service demands through partnerships, innovation, and outcome management Renton Business Plan 2020–2025 GOALS The City of Renton, in partnership and communication with residents, businesses, and schools, is dedicated to:MISSION Providing a safe, healthy, welcoming atmosphere where people choose to live Promoting economic vitality and strategically positioning Renton for the future Supporting planned growth and influencing decisions that impact the city Building an inclusive informed city with opportunities for all Meeting service demands through high quality customer service, innovation, a positive work environment, and a commitment to excellence Renton: The center of opportunity in the Puget Sound Region where families and businesses thrive VISION RENTON. AHEAD OF THE CURVE. 7 AGENDA ITEM #6. h) Section B Map and Location 2020 – 2025 Transportation Improvement Program 8 AGENDA ITEM #6. h) City of Renton | 2020 - 2025 TRANSPORTATION IMPROVEMENT PROGRAM Map and Location This sectfon contains a list of all the projects listed in the 2020 - 2025 Transportatfon Improvement Program (TIP), listed by TIP number. The TIP project numbering system starts with programmatfc actfvitfes that typically have annual financial allocatfons. With this in mind, the TIP numbers for these programs will remain the same for future TIPs. The next grouping of projects in alphabetfcal order are projects with full or partfal funding secured, such as with federal or state grants or developer contributfons, or where the City has a financial commitment to implementfng within the six-year period. The last group of projects, where the projects start over in alphabetfcal order, are unfunded local projects or outside agency-led projects, that have been identffied in other long-range plans for the City. 9 AGENDA ITEM #6. h) City of Renton | 2020 - 2025 TRANSPORTATION IMPROVEMENT PROGRAM Maintenance and Preservatfon Corridor Projects Traffic Operatfons and Safety Non-Motorized Projects TIP Number # City-wide projects are not identified on this map. 2020-2021 street candidates are shown for Street Overlay (TIP #1) TRANSPORTATION IMPROVEMENT PROGRAM MAP 10 AGENDA ITEM #6. h) City of Renton | 2020 - 2025 TRANSPORTATION IMPROVEMENT PROGRAM TIP No. Project Title 1 Street Overlay 2 Arterial Rehabilitatfon Program 2.1 SW 43rd St Resurfacing, SR 167 to west City Limits 3 Walkway Program 4 Roadway Safety and Guardrail Program 5 Intersectfon Safety & Mobility Program 6 Traffic Safety Program 7 Preservatfon of Traffic Operatfon Devices Program 8 Intelligent Transportatfon Systems (ITS) Program 9 Sidewalk Rehabilitatfon and Replacement Program 10 Bridge Inspectfon & Repair Program 11 Barrier-Free Transitfon Plan Implementatfon 12 Project Development & Pre-Design Program 13 Arterial Circulatfon Program 14 1% for the Arts Program 15 Bronson Way Bridge - Seismic Retrofit and Paintfng, across Cedar River 16 Duvall Ave NE Roadway Improvements, NE 7th St to Sunset Blvd NE 17 Houser Way Intersectfon and Pedestrian Improvements 18 Houser Way Bridge—Seismic Retrofit and Paintfng 19 Lake Washington Loop Trail, perimeter of the Renton Airport 20 NE Sunset Boulevard (SR 900) Corridor Improvements, I-405 to east City Limits 21 Park Ave North Extension, Logan Ave N to Southport 22 Rainier Ave S/N Corridor Improvements Phase 4, S 3rd St to NW 3rd Pl 23 Renton Connector, S 2nd St to S 5th St 24 Renton Elementary and Middle School Crossings 25 South 2nd Street Conversion Project, Rainier Ave S to Main Ave S 26 South/Southwest 7th Street Corridor Improvements 27 Williams Ave Bridge - Seismic Retrofit and Paintfng 28 Williams Ave S and Wells Ave S Conversion Project, S Grady Way to N 1st St 29 116th Ave SE Improvements, Puget Drive SE to the south City Limits 30 Carr Road improvements, Lind Ave SW to 116th Ave SE 31 Houser Way North Widening and Realignment, N 8th St to Lake Washington Blvd 32 Houser Way S/N Non-Motorized Improvements, Mill Ave S to Bronson Way S 33 Lake to Sound (L2S) Trail, East-West Trail connecting Lake Washington to Puget Sound 34 Lake Washington Blvd N/ Southport Access Improvements, Park Ave N to Gene Coulon Park 35 Lind Ave SW Roadway Widening, SW 16th St to SW 43rd St 36 Logan Ave North Improvements, S 2nd St to Park Ave N 37 Maple Valley Highway Barriers, vicinity of western edge of Riverview Park 38 Monster Road SW/68th Ave S Roadway Improvements, Monster Rd Bridge to City Limits 39 NE 3rd Street / NE 4th Street Corridor Improvements, Sunset Blvd N to the east City Limits 40 Nile Ave NE Bridge Replacement, across May Creek 41 Rainier Ave N Corridor Improvements Phase 5, NW 3rd Pl to City Limits 42 Renton Bus Rapid Transit (BRT) Improvements, S Renton Village Pl extension to S Grady Way 43 South 3rd Street Conversion Project, Rainier Ave S to Main Ave S 44 South Grady Way Multf-Modal Improvements, Talbot Rd South to Rainier Ave South 45 South Lake Washington Transit Stop, vicinity of Southport Dr N and Garden Ave N 46 Southport Pedestrian Connectfon 47 Sunset Area Green Connectfons, vicinity of Sunset Area Revitalization Area 48 SW 27th Street/Strander Boulevard Connectfon 49 Talbot Road S/S177th St Signalizatfon and Roadway Improvements, adjacent to Valley Medical Center 50 Transit Master Plan 51 Walkway Master Plan MAP INDEX 11 AGENDA ITEM #6. h) Section C Development and Prioritization 2020 – 2025 Transportation Improvement Program 12 AGENDA ITEM #6. h) City of Renton | 2020 - 2025 TRANSPORTATION IMPROVEMENT PROGRAM TIP Development Activities TIP project and financial development actfvitfes are intricately intertwined and involve interactfons with many groups and agencies at the local, regional, state and federal levels. Within the Transportatfon Systems Division of the City of Renton, project development involves year-round coordinatfon between the Transportatfon Operatfons and Transportatfon Maintenance Sectfon, the Transportatfon Planning and Programming Sectfon and the Transportatfon Design Sectfon. The Transportatfon Operatfons and Maintenance Sectfon compiles accident and traffic count data, performs level-of-service calculatfons needed to identffy operatfonal/congestfon problems and tracks all transportatfon -related complaints, suggestfons and requests that come into the City. The Transportatfon Design Sectfon, through the TIP’s Overlay Program and Bridge Inspection and Repair Program, work closely with the Maintenance Services Division to establish structural ratfngs for the City’s roads and bridges. These and other data are being used by the Planning and Programming Sectfon to develop transportatfon improvement projects, prepare grant applicatfons, interface with ongoing state and federal transportatfon programs and develop a TIP that supports the goals of the City’s long-range Comprehensive Plan and current business plan. The Transportatfon Planning and Programming Sectfon works with Washington Department of Transportatfon, King County Metro Transit, Puget Sound Regional Council, Sound Transit and other groups and agencies to assure consistency between Renton’s transportatfon policies and programs and those of the region. Such consistency is required by the Growth Management Act and related legislatfon and by federal and state grant programs. With on-going changes to I-405 and SR 167 as well as the expansion of the Sound Transit network, especially the I-405 Bellevue to Renton Bus Rapid Transit, the City of Renton must look to creatfng and maintaining an infrastructure system to support these changes to the transportatfon system to promote economic vitality as well as providing a safe and healthy community. Ongoing transportatfon planning actfvitfes, such as updatfng the Transportatfon Element in the Comprehensive Plan and the development of sub-area plans, play an important part in identffying and prioritfzing transportatfon improvement projects. In recent years, long-range planning efforts have played a key role in the development of transportatfon projects for the City: Downtown Civic Core Vision & Action Plan, City Center Community Plan, Sunset Area Transformation Plan, and the Renton Trails and Bicycle Master Plan. All City of Renton departments and City Council are solicited each year to provide input, discuss and comment on the Six-Year TIP. Additfonal input is also gathered through interactfons with other public and private organizatfons and through public meetfngs held in the community concerning specific transportatfon projects and programs. 13 AGENDA ITEM #6. h) City of Renton | 2020 - 2025 TRANSPORTATION IMPROVEMENT PROGRAM At all levels of government - City, State and Federal - there are new laws and regulatfons that create the need for new or different kinds of transportatfon projects and programs that have tremendous impacts on the development and costs of transportatfon projects. Examples include the Moving Ahead for Progress in the 21st Century Act (MAP-21), the Growth Management Act, the Clean Air Act, the Commute Trip Reductfon law, the Endangered Species Act and the Surface Water Management Ordinance. Within the City of Renton, there are actfons and interactfons involving other departments and divisions, the private sector, the City Council and Administratfon, which strongly influence the directfon of the transportatfon program. For example, the transportatfon system is significantly impacted by land use decisions, private development proposals and by public water and sewer extensions which increase transportatfon demand by making possible higher density and/or intensity of land uses. Such proposals need to be monitored and analyzed in regard to how they individually and collectfvely create the need for transportatfon improvements. In summary, with its heavy dependence on many different and unpredictable sources of external funding and with the significant impacts created by ongoing local and regional land use decisions, transportatfon project development is a contfnuous actfvity comprised of a multftude of diverse elements. 14 AGENDA ITEM #6. h) City of Renton | 2020 - 2025 TRANSPORTATION IMPROVEMENT PROGRAM General Programming Criteria The yearly update of the Six-Year Transportatfon Improvement Program (TIP) is part of an ongoing process intrinsically linked with the development of the City’s Capital Improvement Program. The Six-Year TIP is also linked with various state and federal funding programs, regional/inter-jurisdictfonal planning and coordinatfon processes and the City’s Growth Management Act Comprehensive Land Use Plan. Projects are developed and prioritfzed based on community needs, specific goals to be achieved and on general programming consideratfons. The general programming consideratfons include the following: PRIORITY – As shown on pages 18-20 the projects and programs are prioritfzed by type prepared by City staff with final approval by the City Council during the annual update of the TIP. The prioritfzatfon assists staff in assigning the limited resources to projects and programs and reducing resources during funding shortialls. In general, staff expends more resources on higher priority projects in the first three years of the TIP, and when applying for grants staff will consider these projects first unless other lower priority projects better meet the partfcular criteria of a grant program. PLANNING – How, at a local and regional level, a project fits with or addresses identffied future transportatfon goals, demands and planning processes must be evaluated. This is strongly influenced by ongoing land use decisions and by regional highway and transit system plans. FINANCING – Many projects are dependent upon external grants, formatfon of LID’s or the receipt of impact fees. Prioritfzatfon has to take into account the peculiaritfes of each of the various fund sources and the probabilitfes of when and how much money will be available. SCHEDULING – If a project is interconnected with, or interdependent on, other projects taking place, this is reflected in their relatfve prioritfes. PAST COMMITMENT – The level of previous commitment made by the City in terms of resources, legislatfve actfons or inter-local agreements must be taken into consideratfon in prioritfzing TIP projects. In additfon to the general consideratfons discussed above, there are five specific project categories through which the TIP is evaluated and analyzed. The categories include the following:  Maintenance and Preservatfon  Corridor Projects  Operatfons and Safety  Non-Motorized Projects  Other Programs These categories provide a useful analysis tool and represent goals developed through an evaluatfon of the City’s transportatfon program in response to input from citfzens and local officials and to state and federal legislatfon. 15 AGENDA ITEM #6. h) City of Renton | 2020 - 2025 TRANSPORTATION IMPROVEMENT PROGRAM Taken as a whole, the five categories provide a framework for evaluatfng projects both individually and as part of a strategy that seeks to meet and balance the transportatfon needs of Renton during a tfme of increasing transportatfon demand, decreasing revenues, and growing environmental concerns. Although each project can be identffied with an important concern that allows it to be classified into one of the five categories, most projects are intended to address and are developed to be compatfble with multfple goals. Maintenance and Preservation is a basic need that must be met by the program. Projects in this group include transportatfon assets that should be replaced or rehabilitated at the point of lowest cost in the life-cycle of the asset in order to maximize funding sources. The lowest cost in the life-cycle is the point in an assets life-cycle when it becomes more cost effectfve to replace or refurbish an asset than to contfnue to maintain it. Preservatfon projects extend the useful life of an asset and result in renewed functfonality before more extensive and costly repairs or reconstructfon is needed. Corridor Projects are oriented toward moving people through a balanced transportatfon system that involves multfple modes of transportatfon. Projects are included in the TIP based on their ability to provide links in the City’s transportatfon system; improve safety and operatfons; provide facilitfes for transit, high occupancy vehicles, or non-motorized transportatfon; be cost effectfve; and leverage funds from outside sources. Projects in this group are prioritfzed based on level of funding, type of funding and associated tfmelines, constructfon funding, and right of way needs. Included are facilitfes that facilitate the movement of transit and/or reduce vehicle miles travelled. Operations and Safety projects and programs are developed through ongoing analyses of the transportatfon system and are directed mainly toward traffic engineering concerns such as safety and congestfon. Projects are identffied not only by analysis of traffic counts, accident records and geometric data, but also through review and investfgatfon of complaints and requests received from the public. Projects in this category may include new or rebuilt traffic signals, turn lanes, widened lanes, widened shoulder, curb, gutter, and sidewalk, updatfng or retrofitting bridge rail, and guardrail. Projects in this group are prioritfzed based on factors such as safety, funding, projects under constructfon, grants, funding tfmelines/deadlines, traffic operatfon needs, or outside influence. Non-Motorized Projects have been developed with major emphasis on addressing community quality of life issues by improving and/or protectfng residentfal livability while providing necessary transportatfon system improvements. These projects are typically included in the TIP as an element of expanding the pedestrian and bicycle network throughout the city. The projects are prioritfzed based on factors such as safety, proximity to key destfnatfons, funding, outside partfcipatfon, type of funding and associated tfmelines, and projects costs. Other Programs involve planning of transportatfon improvements necessitated by new development and new transportatfon capital improvements. 16 AGENDA ITEM #6. h) City of Renton | 2020 - 2025 TRANSPORTATION IMPROVEMENT PROGRAM Summary of Projects and Prioritization The prioritfzatfon of the TIP is influenced by the interconnectfon and/or interdependence among TIP projects and with projects by other City departments and by other jurisdictfons as well as the tfming of those transportatfon projects. Equally important to the prioritfzatfon below is the likelihood, the tfme frame, and the amount of outside funding that will be obtainable to finance transportatfon projects. This year’s TIP has the following breakdown of projects and are prioritfzed by category. Priority TIP No. Project Title Community Planning Area Maintenance and Preservation of the Existing Infrastructure 1 1 Street Overlay Citywide 2 2 Arterial Rehabilitation Program Citywide 3 2.1 SW 43rd St Resurfacing, SR 167 to west City Limits Valley 4 15 Bronson Way Bridge - Seismic Retrofit and Painting City Center 5 18 Houser Way Bridge - Seismic Retrofit and Painting City Center 6 27 Williams Ave Bridge - Seismic Retrofit and Painting City Center 7 9 Sidewalk Rehabilitation and Replacement Program Citywide 8 10 Bridge Inspection & Repair Program Citywide 9 40 Nile Ave NE Bridge Replacement East Plateau 17 AGENDA ITEM #6. h) City of Renton | 2020 - 2025 TRANSPORTATION IMPROVEMENT PROGRAM Priority TIP No. Project Title Community Planning Area Corridor Projects 1 16 Duvall Ave NE Roadway Improvements, NE 7th St to Sunset Blvd NE Highlands & E. Plateau 2 28 Williams Ave S and Wells Ave S Conversion Project, S Grady Way to N 1st St City Center 3 21 Park Ave North Extension, Logan Ave N to Southport City Center 4 22 Rainier Ave S/N Corridor Improvements Phase 4, S 3rd St to NW 3rd Pl City Center 5 25 South 2nd Street Conversion Project, Rainier Ave S to Main St City Center 6 43 South 3rd Street Conversion Project, Rainier Ave S to Main St City Center 7 29 116th Ave SE Improvements, Puget Drive SE to the south City Limits Benson 8 23 Renton Connector, S 2nd St to S 5th St City Center 9 26 South/Southwest 7th Street Corridor Improvements, Naches Ave South to Talbot Road South City Center 10 20 NE Sunset Boulevard (SR 900) Corridor Improvements I-405 to east City Limits Highlands 11 45 South Lake Washington Transit Stop, vicinity of Southport Dr N and Garden Ave N City Center 12 30 Carr Road improvements, Lind Ave SW to 116th Ave SE Talbot & Benson 13 42 Renton Bus Rapid Transit (BRT) Improvements, S Renton Village Pl extension to S Grady Way City Center 14 34 Lake Washington Blvd N/ Southport Access Improvements, Park Ave N to Gene Coulon Park City Center 15 44 South Grady Way Multi-Modal Improvements, Talbot Rd South to Rainier Ave South City Center 16 41 Rainier Ave N Corridor Improvements Phase 5, NW 3rd Pl to City Limits City Center 17 36 Logan Ave North Improvements, S 2nd St to Park Ave N City Center 18 39 NE 3rd Street / NE 4th Street Corridor Improvements, Sunset Blvd N to the east City Limits Highlands & E. Plateau 19 35 Lind Ave SW Roadway Widening, SW 16th St to SW 43rd St Valley 20 38 Monster Road SW/68th Ave S Roadway Improvements, Monster Rd Bridge and City Limits Valley 21 48 SW 27th Street/Strander Boulevard Connection, west City limits to Naches Ave SW Valley 18 AGENDA ITEM #6. h) City of Renton | 2020 - 2025 TRANSPORTATION IMPROVEMENT PROGRAM Priority TIP No. Project Title Community Planning Area Operations and Safety 1 4 Roadway Safety and Guardrail Program Citywide 2 49 Talbot Road S / S 177th St Signalization and Roadway Improvements, Talbot 3 24 Renton Elementary and Middle School Crossings Various 4 5 Intersection Safety & Mobility Program Citywide 5 6 Traffic Safety Program Citywide 6 7 Preservation of Traffic Operation Devices Program Citywide 7 8 Intelligent Transportation Systems (ITS) Program Citywide 8 37 Maple Valley Highway Barriers, west edge of Riverview Park Cedar River Non-Motorized Projects 1 19 Lake Washington Loop Trail, south perimeter of the Renton Airport City Center 2 17 Houser Way Intersection and Pedestrian Improvements, between Williams Ave S and Wells Ave S City Center 3 3 Walkway Program Citywide 4 11 Barrier-Free Transition Plan Implementation Citywide 5 31 Houser Way Non-Motorized Improvements, N 8th St to Lake Washington Boulevard City Center 6 33 Lake to Sound (L2S) Trail, connecting Lake Washington to Puget Sound Valley & City Center 7 32 Houser Way S/N Non-Motorized Improvements, Mill Ave S to Bronson Way S City Center 8 47 Sunset Area Green Connections, vicinity of Sunset Area Revitalization Area Highlands 9 51 Walkway Master Plan N/A 10 46 Southport Pedestrian Connection City Center Other Programs 1 13 Arterial Circulation Program Citywide 2 12 Project Development & Pre-Design Program Citywide 3 50 Transit Master Plan Citywide 4 14 1% for the Arts Program N/A 19 AGENDA ITEM #6. h) Section D Expenditures and Revenues 2020 – 2025 Transportation Improvement Program 20 AGENDA ITEM #6. h) City of Renton | 2020 - 2025 TRANSPORTATION IMPROVEMENT PROGRAM Expenditures and Revenues The City’s revenues consist mainly of vehicle fuel tax, business and occupatfon tax, and mitfgatfon fees. The City relies heavily on grant funding for the implementatfon of the larger capital projects. In the instance of the South Lake Washington Revitalizatfon Area, the City was able to utflize Local Revitalizatfon Financing (LRF). Since projects need to be included in the TIP to be eligible for grants, the projects included in the TIP are projects the City would like to implement in the six-year tfmeframe if funding were available. The following tables are a snapshot in tfme of the allocatfon of revenues for planning purposes. These are subject to change through budget adjustments and actual financial status. 21 AGENDA ITEM #6. h) TIP No.Project Title 2020 2021 2022 2023 2024 2025 Six-Year Period Total 1 Street Overlay $710,000 $720,000 $730,000 $740,000 $750,000 $760,000 $4,410,000 2 Arterial Rehabilitation Program 2.1 SW 43rd St Resurfacing 3 Walkway Program 4 Roadway Safety and Guardrail Program 5 Intersection Safety & Mobility Program 6 Traffic Safety Program 7 Preservation of Traffic Operation Devices Program 8 Intelligent Transportation Systems (ITS) Program 9 Sidewalk Rehabilitation and Replacement Program 10 Bridge Inspection & Repair Program 11 Barrier-Free Transition Plan Implementation 12 Project Development & Pre-Design Program 13 Arterial Circulation Program 14 1% for the Arts Program 15 Bronson Way Bridge - Seismic Retrofit and Painting 16 Duvall Ave NE Roadway Improvements 17 Houser Way Intersection and Pedestrian Improvements 18 Houser Way Bridge - Seismic Retrofit and Painting 19 Lake Washington Loop Trail 20 NE Sunset Boulevard (SR 900) Corridor Improvements 21 Park Ave North Extension 22 Rainier Ave S/N Corridor Improvements Phase 4 23 Renton Connector 24 Renton School Crossings 25 South 2nd Street Conversion Project 26 South 7th Street Corridor Improvements 27 Williams Ave N Bridge Repair 28 Williams Ave S and Wells Ave S Conversion Project 29 116th Ave SE Improvements 30 Carr Road improvements 31 Houser Way North Widening and Realignment 32 Houser Way Non-Motorized Improvements 33 Lake to Sound (L2S) Trail 34 Lake Wash. Blvd N/ Southport Access Improvements 35 Lind Ave SW Roadway Widening 36 Logan Ave North Improvements 37 Maple Valley Highway Attenuator 38 Monster Road SW/68th Ave S Roadway Improvements 39 NE 3rd Street / NE 4th Street Corridor Improvements 40 Nile Ave NE Bridge Replacement 41 Rainier Ave N Corridor Improvements Phase 5 42 Renton Bus Rapid Transit (BRT) Improvements 43 South 3rd Street Conversion Project 44 South Grady Way Multi-Modal Improvements 45 South Lake Washington Transit Stop 46 Southport Pedestrian Connection 47 Sunset Area Green Connections 48 SW 27th Street/Strander Boulevard Connection 49 Talbot Road S/S 177th St Improvements 50 Transit Master Plan 51 Renton Walkway Master Plan $710,000 $720,000 $730,000 $740,000 $750,000 $760,000 $4,410,000 RESOURCE: VEHICLE FUEL TAX TOTAL VEHICLE FUEL TAX 22 AGENDA ITEM #6. h) TIP No.Project Title 2020 2021 2022 2023 2024 2025 Six-Year Period Total 1 Street Overlay $460,000 $490,000 $530,000 $560,000 $600,000 $640,000 $3,280,000 2 Arterial Rehabilitation Program $510,000 $530,000 $550,000 $570,000 $2,160,000 2.1 SW 43rd St Resurfacing $220,000 $820,000 $1,040,000 3 Walkway Program $150,000 $250,000 $100,000 $100,000 $100,000 $100,000 $800,000 4 Roadway Safety and Guardrail Program $25,000 $30,000 $30,000 $35,000 $35,000 $40,000 $195,000 5 Intersection Safety & Mobility Program 6 Traffic Safety Program $70,000 $80,000 $150,000 7 Preservation of Traffic Operation Devices Program $20,000 $120,000 $120,000 $120,000 $120,000 $120,000 $620,000 8 Intelligent Transportation Systems (ITS) Program 9 Sidewalk Rehabilitation and Replacement Program $110,000 $110,000 $110,000 $110,000 $110,000 $110,000 $660,000 10 Bridge Inspection & Repair Program $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $300,000 11 Barrier-Free Transition Plan Implementation $80,000 $80,000 $80,000 $80,000 $80,000 $80,000 $480,000 12 Project Development & Pre-Design Program $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $900,000 13 Arterial Circulation Program $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $900,000 14 1% for the Arts Program $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $90,000 15 Bronson Way Bridge - Seismic Retrofit and Painting 16 Duvall Ave NE Roadway Improvements 17 Houser Way Intersection and Pedestrian Improvements 18 Houser Way Bridge - Seismic Retrofit and Painting 19 Lake Washington Loop Trail $279,250 $279,250 20 NE Sunset Boulevard (SR 900) Corridor Improvements $258,883 $258,883 21 Park Ave North Extension 22 Rainier Ave S/N Corridor Improvements Phase 4 23 Renton Connector 24 Renton School Crossings 25 South 2nd Street Conversion Project 26 South 7th Street Corridor Improvements 27 Williams Ave N Bridge Repair $27,000 $8,775 $98,775 $134,550 28 Williams Ave S and Wells Ave S Conversion Project $180,000 $180,000 29 116th Ave SE Improvements 30 Carr Road improvements 31 Houser Way North Widening and Realignment 32 Houser Way Non-Motorized Improvements 33 Lake to Sound (L2S) Trail 34 Lake Wash. Blvd N/ Southport Access Improvements 35 Lind Ave SW Roadway Widening 36 Logan Ave North Improvements 37 Maple Valley Highway Attenuator 38 Monster Road SW/68th Ave S Roadway Improvements 39 NE 3rd Street / NE 4th Street Corridor Improvements 40 Nile Ave NE Bridge Replacement $50,000 $50,000 41 Rainier Ave N Corridor Improvements Phase 5 42 Renton Bus Rapid Transit (BRT) Improvements 43 South 3rd Street Conversion Project 44 South Grady Way Multi-Modal Improvements 45 South Lake Washington Transit Stop 46 Southport Pedestrian Connection 47 Sunset Area Green Connections 48 SW 27th Street/Strander Boulevard Connection 49 Talbot Road S/S 177th St Improvements 50 Transit Master Plan 51 Walkway Master Plan $2,295,133 $2,345,000 $1,853,775 $1,998,775 $1,960,000 $2,025,000 $12,477,683TOTAL B&O SHARE RESOURCE: BUSINESS LICENSE AND BUSINESS & OCCUPATION 23 AGENDA ITEM #6. h) TIP No.Project Title 2020 2021 2022 2023 2024 2025 Six-Year Period Total 1 Street Overlay 2 Arterial Rehabilitation Program 2.1 SW 43rd St Resurfacing $1,000,000 $1,000,000 3 Walkway Program 4 Roadway Safety and Guardrail Program 5 Intersection Safety & Mobility Program 6 Traffic Safety Program 7 Preservation of Traffic Operation Devices Program 8 Intelligent Transportation Systems (ITS) Program 9 Sidewalk Rehabilitation and Replacement Program 10 Bridge Inspection & Repair Program 11 Barrier-Free Transition Plan Implementation 12 Project Development & Pre-Design Program 13 Arterial Circulation Program 14 1% for the Arts Program 15 Bronson Way Bridge - Seismic Retrofit and Painting $400,000 $2,510,000 $2,910,000 16 Duvall Ave NE Roadway Improvements 4,918,649.0 $4,918,649 17 Houser Way Intersection and Pedestrian Improvements $375,000 $375,000 18 Houser Way Bridge - Seismic Retrofit and Painting $336,550 $50,000 $2,531,900 $2,918,450 19 Lake Washington Loop Trail $1,145,750 $1,145,750 20 NE Sunset Boulevard (SR 900) Corridor Improvements $364,591 $364,591 21 Park Ave North Extension 22 Rainier Ave S/N Corridor Improvements Phase 4 $1,358,000 $5,800,000 $7,158,000 23 Renton Connector $700,000 $800,000 $1,500,000 24 Renton School Crossings $488,700 $488,700 25 South 2nd Street Conversion Project $600,000 $740,750 $1,340,750 26 South 7th Street Corridor Improvements 27 Williams Ave N Bridge Repair $173,000 $216,250 $112,450 $2,405,450 $2,907,150 28 Williams Ave S and Wells Ave S Conversion Project $2,645,931 $2,645,931 29 116th Ave SE Improvements 30 Carr Road improvements 31 Houser Way North Widening and Realignment 32 Houser Way Non-Motorized Improvements 33 Lake to Sound (L2S) Trail 34 Lake Wash. Blvd N/ Southport Access Improvements 35 Lind Ave SW Roadway Widening 36 Logan Ave North Improvements 37 Maple Valley Highway Attenuator 38 Monster Road SW/68th Ave S Roadway Improvements 39 NE 3rd Street / NE 4th Street Corridor Improvements 40 Nile Ave NE Bridge Replacement 41 Rainier Ave N Corridor Improvements Phase 5 42 Renton Bus Rapid Transit (BRT) Improvements 43 South 3rd Street Conversion Project 44 South Grady Way Multi-Modal Improvements 45 South Lake Washington Transit Stop 46 Southport Pedestrian Connection 47 Sunset Area Green Connections 48 SW 27th Street/Strander Boulevard Connection 49 Talbot Road S/S 177th St Improvements 50 Transit Master Plan 51 Walkway Master Plan $13,506,171 $11,117,000 $2,644,350 $2,405,450 $29,672,971TOTAL GRANTS AWARDED RESOURCE: GRANTS AWARDED 24 AGENDA ITEM #6. h) TIP No.Project Title 2020 2021 2022 2023 2024 2025 Six-Year Period Total 1 Street Overlay 2 Arterial Rehabilitation Program 2.1 SW 43rd St Resurfacing 3 Walkway Program 4 Roadway Safety and Guardrail Program 5 Intersection Safety & Mobility Program $200,000 $250,000 $350,000 $800,000 6 Traffic Safety Program $80,000 $60,000 $140,000 7 Preservation of Traffic Operation Devices Program 8 Intelligent Transportation Systems (ITS) Program $60,000 $60,000 $120,000 9 Sidewalk Rehabilitation and Replacement Program 10 Bridge Inspection & Repair Program 11 Barrier-Free Transition Plan Implementation 12 Project Development & Pre-Design Program 13 Arterial Circulation Program 14 1% for the Arts Program 15 Bronson Way Bridge - Seismic Retrofit and Painting 16 Duvall Ave NE Roadway Improvements 1,158,481.0 $1,158,481 17 Houser Way Intersection and Pedestrian Improvements 18 Houser Way Bridge - Seismic Retrofit and Painting 19 Lake Washington Loop Trail 20 NE Sunset Boulevard (SR 900) Corridor Improvements 21 Park Ave North Extension 22 Rainier Ave S/N Corridor Improvements Phase 4 $93,323 $900,000 $1,395,000 $150,000 $2,538,323 23 Renton Connector 24 Renton School Crossings 25 South 2nd Street Conversion Project 26 South 7th Street Corridor Improvements 27 Williams Ave N Bridge Repair 28 Williams Ave S and Wells Ave S Conversion Project 29 116th Ave SE Improvements 30 Carr Road improvements $100,000 $500,000 $500,000 $1,100,000 31 Houser Way North Widening and Realignment 32 Houser Way Non-Motorized Improvements 33 Lake to Sound (L2S) Trail 34 Lake Wash. Blvd N/ Southport Access Improvements 35 Lind Ave SW Roadway Widening 36 Logan Ave North Improvements 37 Maple Valley Highway Attenuator 38 Monster Road SW/68th Ave S Roadway Improvements 39 NE 3rd Street / NE 4th Street Corridor Improvements 40 Nile Ave NE Bridge Replacement 41 Rainier Ave N Corridor Improvements Phase 5 $100,000 $100,000 42 Renton Bus Rapid Transit (BRT) Improvements 43 South 3rd Street Conversion Project 44 South Grady Way Multi-Modal Improvements 45 South Lake Washington Transit Stop 46 Southport Pedestrian Connection 47 Sunset Area Green Connections 48 SW 27th Street/Strander Boulevard Connection 49 Talbot Road S/S 177th St Improvements 50 Transit Master Plan 51 Walkway Master Plan $1,591,804 $1,270,000 $1,845,000 $250,000 $500,000 $500,000 $5,956,804TOTAL MITIGATION RESOURCE: MITIGATION (IMPACT FEES) 25 AGENDA ITEM #6. h) TIP No.Project Title 2020 2021 2022 2023 2024 2025 Six-Year Period Total 1 Street Overlay 2 Arterial Rehabilitation Program 2.1 SW 43rd St Resurfacing 3 Walkway Program 4 Roadway Safety and Guardrail Program 5 Intersection Safety & Mobility Program 6 Traffic Safety Program $50,000 $50,000 7 Preservation of Traffic Operation Devices Program 8 Intelligent Transportation Systems (ITS) Program 9 Sidewalk Rehabilitation and Replacement Program 10 Bridge Inspection & Repair Program 11 Barrier-Free Transition Plan Implementation 12 Project Development & Pre-Design Program 13 Arterial Circulation Program 14 1% for the Arts Program 15 Bronson Way Bridge - Seismic Retrofit and Painting 16 Duvall Ave NE Roadway Improvements 17 Houser Way Intersection and Pedestrian Improvements 18 Houser Way Bridge - Seismic Retrofit and Painting 19 Lake Washington Loop Trail 20 NE Sunset Boulevard (SR 900) Corridor Improvements 21 Park Ave North Extension $4,754,696 $4,754,696 22 Rainier Ave S/N Corridor Improvements Phase 4 23 Renton Connector 24 Renton School Crossings 25 South 2nd Street Conversion Project 26 South 7th Street Corridor Improvements 27 Williams Ave N Bridge Repair 28 Williams Ave S and Wells Ave S Conversion Project $2,302,648 $2,302,648 29 116th Ave SE Improvements 30 Carr Road improvements 31 Houser Way North Widening and Realignment 32 Houser Way Non-Motorized Improvements 33 Lake to Sound (L2S) Trail 34 Lake Wash. Blvd N/ Southport Access Improvements 35 Lind Ave SW Roadway Widening 36 Logan Ave North Improvements 37 Maple Valley Highway Attenuator 38 Monster Road SW/68th Ave S Roadway Improvements 39 NE 3rd Street / NE 4th Street Corridor Improvements 40 Nile Ave NE Bridge Replacement 41 Rainier Ave N Corridor Improvements Phase 5 42 Renton Bus Rapid Transit (BRT) Improvements 43 South 3rd Street Conversion Project 44 South Grady Way Multi-Modal Improvements 45 South Lake Washington Transit Stop 46 Southport Pedestrian Connection 47 Sunset Area Green Connections 48 SW 27th Street/Strander Boulevard Connection 49 Talbot Road S/S 177th St Improvements 50 Transit Master Plan 51 Walkway Master Plan $7,107,344 $7,107,344TOTAL OTHER SOURCES RESOURCE: OTHER (Developer Contributions, Other Agencies, LRF, Gen. Fund Transfers, etc) 26 AGENDA ITEM #6. h) TIP No.Project Title 2020 2021 2022 2023 2024 2025 Six-Year Period Total 1 Street Overlay $910,000 $960,000 $1,010,000 $1,060,000 $3,940,000 2 Arterial Rehabilitation Program $520,000 $550,000 $580,000 $610,000 $2,260,000 2.1 SW 43rd St Resurfacing 3 Walkway Program $150,000 $150,000 $150,000 $150,000 $600,000 4 Roadway Safety and Guardrail Program 5 Intersection Safety & Mobility Program $350,000 $350,000 $350,000 $1,050,000 6 Traffic Safety Program $150,000 $150,000 $150,000 $150,000 $600,000 7 Preservation of Traffic Operation Devices Program 8 Intelligent Transportation Systems (ITS) Program $60,000 $60,000 $60,000 $60,000 $240,000 9 Sidewalk Rehabilitation and Replacement Program 10 Bridge Inspection & Repair Program $50,000 $50,000 $50,000 $150,000 11 Barrier-Free Transition Plan Implementation $80,000 $80,000 $80,000 $80,000 $320,000 12 Project Development & Pre-Design Program 13 Arterial Circulation Program 14 1% for the Arts Program 15 Bronson Way Bridge - Seismic Retrofit and Painting 16 Duvall Ave NE Roadway Improvements 17 Houser Way Intersection and Pedestrian Improvements 18 Houser Way Bridge - Seismic Retrofit and Painting 19 Lake Washington Loop Trail $1,200,000 $950,000 $3,250,000 $5,400,000 20 NE Sunset Boulevard (SR 900) Corridor Improvements $2,750,000 $7,550,000 $6,850,000 $6,450,000 $6,250,000 $29,850,000 21 Park Ave North Extension 22 Rainier Ave S/N Corridor Improvements Phase 4 $2,600,000 $4,455,000 $7,055,000 23 Renton Connector $3,363,000 $8,850,000 $12,213,000 24 Renton School Crossings 25 South 2nd Street Conversion Project $7,800,000 $7,800,000 $15,600,000 26 South 7th Street Corridor Improvements $200,000 $372,300 $1,962,220 $8,301,780 $4,508,928 $15,345,228 27 Williams Ave N Bridge Repair 28 Williams Ave S and Wells Ave S Conversion Project 29 116th Ave SE Improvements $1,600,000 $3,700,000 $2,600,000 $2,200,000 $10,100,000 30 Carr Road improvements 31 Houser Way North Widening and Realignment $1,065,000 $1,560,000 $2,340,000 $4,965,000 32 Houser Way Non-Motorized Improvements $385,000 $836,000 $966,000 $2,187,000 33 Lake to Sound (L2S) Trail 34 Lake Wash. Blvd N/ Southport Access Improvements 35 Lind Ave SW Roadway Widening $400,000 $1,650,000 $2,350,000 $4,400,000 36 Logan Ave North Improvements $1,240,000 $10,000,000 $11,240,000 37 Maple Valley Highway Attenuator $299,035 $2,838,865 $3,137,900 38 Monster Road SW/68th Ave S Roadway Improvements $50,000 $8,000,000 $8,050,000 39 NE 3rd Street / NE 4th Street Corridor Improvements $100,000 $750,000 $4,190,000 $5,180,000 $3,200,000 $13,420,000 40 Nile Ave NE Bridge Replacement 41 Rainier Ave N Corridor Improvements Phase 5 $2,000,000 $1,000,000 $7,000,000 $10,000,000 42 Renton Bus Rapid Transit (BRT) Improvements $3,195,000 $9,052,500 $9,052,500 $21,300,000 43 South 3rd Street Conversion Project $4,000,000 $6,500,000 $10,700,000 $21,200,000 44 South Grady Way Multi-Modal Improvements $100,000 $600,000 $2,060,000 $1,920,000 $4,680,000 45 South Lake Washington Transit Stop $600,000 $1,875,000 $1,875,000 $4,350,000 46 Southport Pedestrian Connection $500,000 $500,000 $1,000,000 47 Sunset Area Green Connections $3,600,000 $10,700,000 $7,900,000 $22,200,000 48 SW 27th Street/Strander Boulevard Connection 49 Talbot Road S/S 177th St Improvements 50 Transit Master Plan $300,000 $200,000 $500,000 51 Walkway Master Plan $300,000 $200,000 $500,000 $6,650,000 $36,434,335 $61,071,085 $66,920,280 $66,277,428 $237,353,128TOTAL UNDETERMINED SOURCES RESOURCE: UNDETERMINED 27 AGENDA ITEM #6. h) TIP No.Project Title 2020 2021 2022 2023 2024 2025 Six-Year Period Total 1 Street Overlay $1,170,000 $1,210,000 $2,170,000 $2,260,000 $2,360,000 $2,460,000 $11,630,000 2 Arterial Rehabilitation Program $1,030,000 $1,080,000 $1,130,000 $1,180,000 $4,420,000 2.1 SW 43rd St Resurfacing $220,000 $1,820,000 $2,040,000 3 Walkway Program $150,000 $250,000 $250,000 $250,000 $250,000 $250,000 $1,400,000 4 Roadway Safety and Guardrail Program $25,000 $30,000 $30,000 $35,000 $35,000 $40,000 $195,000 5 Intersection Safety & Mobility Program $200,000 $250,000 $350,000 $350,000 $350,000 $350,000 $1,850,000 6 Traffic Safety Program $200,000 $150,000 $150,000 $150,000 $150,000 $150,000 $950,000 7 Preservation of Traffic Operation Devices Program $120,000 $120,000 $120,000 $120,000 $120,000 $120,000 $720,000 8 Intelligent Transportation Systems (ITS) Program $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $360,000 9 Sidewalk Rehabilitation and Replacement Program $110,000 $110,000 $110,000 $110,000 $110,000 $110,000 $660,000 10 Bridge Inspection & Repair Program $50,000 $50,000 $100,000 $100,000 $100,000 $100,000 $500,000 11 Barrier-Free Transition Plan Implementation $80,000 $80,000 $80,000 $80,000 $80,000 $80,000 $480,000 12 Project Development & Pre-Design Program $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $900,000 13 Arterial Circulation Program $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $900,000 14 1% for the Arts Program $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $90,000 15 Bronson Way Bridge - Seismic Retrofit and Painting $400,000 $2,510,000 $2,910,000 16 Duvall Ave NE Roadway Improvements $6,077,130 $6,077,130 17 Houser Way Intersection and Pedestrian Improvements $375,000 $375,000 18 Houser Way Bridge - Seismic Retrofit and Painting $400,000 $180,000 $2,624,450 $3,204,450 19 Lake Washington Loop Trail $1,425,000 $1,200,000 $950,000 $3,250,000 $6,825,000 20 NE Sunset Boulevard (SR 900) Corridor Improvements $750,000 $2,750,000 $7,550,000 $6,850,000 $6,450,000 $6,250,000 $30,600,000 21 Park Ave North Extension $625,000 $625,000 22 Rainier Ave S/N Corridor Improvements Phase 4 $1,451,323 $9,300,000 $5,850,000 $150,000 $16,751,323 23 Renton Connector $835,000 $936,000 $3,363,000 $8,850,000 $13,984,000 24 Renton School Crossings $488,700 $488,700 25 South 2nd Street Conversion Project $700,000 $851,000 $7,800,000 $7,800,000 $17,151,000 26 South 7th Street Corridor Improvements $200,000 $372,300 $1,962,220 $8,301,780 $4,508,928 $15,345,228 27 Williams Ave N Bridge Repair $200,000 $250,000 $130,000 $2,610,450 $3,190,450 28 Williams Ave S and Wells Ave S Conversion Project $5,128,579 $5,128,579 29 116th Ave SE Improvements $1,600,000 $3,700,000 $2,600,000 $2,200,000 $10,100,000 30 Carr Road improvements $100,000 $500,000 $500,000 $1,100,000 31 Houser Way North Widening and Realignment $1,065,000 $1,560,000 $2,340,000 $4,965,000 32 Houser Way Non-Motorized Improvements $385,000 $836,000 $966,000 $2,187,000 33 Lake to Sound (L2S) Trail 34 Lake Wash. Blvd N/ Southport Access Improvements 35 Lind Ave SW Roadway Widening $400,000 $1,650,000 $2,350,000 $4,400,000 36 Logan Ave North Improvements $1,240,000 $10,000,000 $11,240,000 37 Maple Valley Highway Attenuator $299,035 $2,838,865 $3,137,900 38 Monster Road SW/68th Ave S Roadway Improvements $50,000 $8,000,000 $8,050,000 39 NE 3rd Street / NE 4th Street Corridor Improvements $100,000 $750,000 $4,190,000 $5,180,000 $3,200,000 $13,420,000 40 Nile Ave NE Bridge Replacement $50,000 $200,000 $250,000 41 Rainier Ave N Corridor Improvements Phase 5 $100,000 $2,000,000 $1,000,000 $7,000,000 $10,100,000 42 Renton Bus Rapid Transit (BRT) Improvements $3,195,000 $9,052,500 $9,052,500 $21,300,000 43 South 3rd Street Conversion Project $4,000,000 $6,500,000 $10,700,000 $21,200,000 44 South Grady Way Multi-Modal Improvements $100,000 $600,000 $2,060,000 $1,920,000 $4,680,000 45 South Lake Washington Transit Stop $600,000 $1,875,000 $1,875,000 $4,350,000 46 Southport Pedestrian Connection $500,000 $500,000 $1,000,000 47 Sunset Area Green Connections $3,600,000 $10,700,000 $7,900,000 $22,200,000 48 SW 27th Street/Strander Boulevard Connection 49 Talbot Road S/S 177th St Improvements 50 Transit Master Plan $300,000 $200,000 $500,000 51 Walkway Master Plan $300,000 $200,000 $500,000 $21,605,732 $22,722,000 $43,578,785 $66,491,535 $70,050,280 $67,022,428 $293,930,760 SUMMARY OF PROJECT EXPENDITURES TOTAL EXPENDITURES 28 AGENDA ITEM #6. h) 29 AGENDA ITEM #6. h) Section E Project Descriptions 2020 – 2025 Transportation Improvement Program 30 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Street Overlay TIP NO.1 Planning Area:Citywide Work Elements:Project #:122108 Functional Class:various Corridor Project Length:various Non-Motorized Preservation Safety/Operations Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 604,000 4,000 100,000 100,000 100,000 100,000 100,000 100,000 Right of Way - - - - - - - - Construction 12,513,265 1,483,265 1,070,000 1,110,000 2,070,000 2,160,000 2,260,000 2,360,000 Total Expenses 13,117,265 1,487,265 1,170,000 1,210,000 2,170,000 2,260,000 2,360,000 2,460,000 Resources: Local/City 9,177,265 1,487,265 1,170,000 1,210,000 1,260,000 1,300,000 1,350,000 1,400,000 Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 3,940,000 - - - 910,000 960,000 1,010,000 1,060,000 Total Resources 13,117,265 1,487,265 1,170,000 1,210,000 2,170,000 2,260,000 2,360,000 2,460,000 PROGRAM This program funds the resurfacing and repairing of neighborhood (local), collector streets and alleyways. Installation of ADA- compliant curb ramps is incorporated into the overlay program in accordance to federal requirements. To extend the useful life of the pavement surface and reduce the need for roadway reconstruction. The 2018 "Pavement Management Program State of the Streets Report" rated the average Pavement Condition Index (PCI) as 67, prepared by a Consultant. The work for the overlay was separated into concrete work and pavement work. Expenditures & Resources TOTAL 2019 31 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Arterial Rehabilitation TIP NO.2 Planning Area:Citywide Work Elements:Project #:122186 Functional Class:various Corridor Project Length:various Non-Motorized Preservation Safety/Operations Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design - - - - - - - - Right of Way - - - - - - - - Construction 4,420,000 - - - 1,030,000 1,080,000 1,130,000 1,180,000 Total Expenses 4,420,000 - - - 1,030,000 1,080,000 1,130,000 1,180,000 Resources: Local/City 2,160,000 - - - 510,000 530,000 550,000 570,000 Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 2,260,000 - - - 520,000 550,000 580,000 610,000 Total Resources 4,420,000 - - - 1,030,000 1,080,000 1,130,000 1,180,000 PROGRAM This program funds the resurfacing and repairing of principal and minor arterial streets. Installation of ADA-compliant curb ramps is incorporated into the overlay program in accordance to federal requirements. This program provides the City match for federally funded pavement restoration projects. To extend the useful life of the pavement surface and reduce the need for roadway reconstruction. The 2018 "Pavement Management Program State of the Streets Report" rated the average Pavement Condition Index (PCI) as 67, prepared by a Consultant. Expenditures and Funds for years 2020 & 2021 are reflected in the project sheet for SW 43rd Preservation (TIP #2.2). Expenditures & Resources TOTAL 2018-2019 32 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Arterial Rehabilitation - SW 43rd St Pavement Preservation TIP NO.2.1 Planning Area:Valley Work Elements:Project #:122999 Functional Class:Principal Arterial Corridor Project Length:1.14 mi Non-Motorized Preservation Safety/Operations Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 220,000 - 220,000 - - - - - Right of Way - - - - - - - - Construction 1,820,000 - - 1,820,000 - - - - Total Expenses 2,040,000 - 220,000 1,820,000 - - - - Resources: Local/City 1,040,000 - 220,000 820,000 - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal 1,000,000 - - 1,000,000 - - - - Undetermined - - - - - - - - Total Resources 2,040,000 - 220,000 1,820,000 - - - - PROJECT This project will resurface the roadway from the western city limits to the SR 167 Ramps, except where there are existing concrete panels. This project will also upgrade all intersection ramps to current ADA standards as well as install and replace all delineation to City of Renton standards. Also included in this project are the adjustment or evaluation for replacement of existing features affected by resurfacing such as monuments, catch basins, or drainage grates. To extend the useful life of SW 43rd St and improve public safety. The City was awarded a $1,000,000 STP grant for Pavement Preservation in 2018. Expenditures & Resources TOTAL Pre-2020 33 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Walkway Program TIP NO.3 Planning Area:Citywide Work Elements:Project #:120009 Functional Class:various Corridor Project Length:N/A Non-Motorized Preservation Safety/Operations Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning 35,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 Design 175,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 Right of Way - - - - - - - - Construction 1,300,000 80,000 120,000 220,000 220,000 220,000 220,000 220,000 Total Expenses 1,510,000 110,000 150,000 250,000 250,000 250,000 250,000 250,000 Resources: Local/City 910,000 110,000 150,000 250,000 100,000 100,000 100,000 100,000 Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 600,000 - - - 150,000 150,000 150,000 150,000 Total Resources 1,510,000 110,000 150,000 250,000 250,000 250,000 250,000 250,000 PROGRAM This program provides for the design and construction of non-motorized transportation facilities for pedestrians as well as provide City match funding for larger federal and state funded projects. This fund can also be used as City/local match for grant applications. To provide safe and convenient non-motorized facilities to complete the city-wide transportation network. Specific improvements will respond to the needs of school children, the elderly and persons with disabilities, and support increased use of transit. Applied for Sound Transit System Access Funds for SW 7th St. If awarded, this would utilize funding FY 2020 & 2021. Expenditures & Resources TOTAL 2018-2019 34 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Roadway Safety and Guardrail Program TIP NO.4 Planning Area:Citywide Work Elements:Project #:120110 Functional Class:various Corridor Project Length:N/A Non-Motorized Preservation Safety/Operations Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 21,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 Right of Way - - - - - - - - Construction 480,286 303,286 22,000 27,000 27,000 32,000 32,000 37,000 Total Expenses 501,286 306,286 25,000 30,000 30,000 35,000 35,000 40,000 Resources: Local/City 501,286 306,286 25,000 30,000 30,000 35,000 35,000 40,000 Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined - - - - - - - - Total Resources 501,286 306,286 25,000 30,000 30,000 35,000 35,000 40,000 PROGRAM This program will provide guardrail improvements each year and improve the safety of the roadside environment. To implement roadside safety improvements including barrier systems and hazardous object removal. This program will develop a policy and standardized criteria for barriers and selection of projects. Expenditures & Resources TOTAL 2018-2019 35 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Intersection Safety & Mobility Program TIP NO.5 Planning Area:Citywide Work Elements:Project #:122601 Functional Class:various Corridor Project Length:N/A Non-Motorized Preservation Safety/Operations Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 315,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 Right of Way - - - - - - - - Construction 1,885,348 305,348 155,000 205,000 305,000 305,000 305,000 305,000 Total Expenses 2,200,348 350,348 200,000 250,000 350,000 350,000 350,000 350,000 Resources: Local/City 100,348 100,348 - - - - - - Mitigation 1,050,000 250,000 200,000 250,000 350,000 - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 1,050,000 - - - - 350,000 350,000 350,000 Total Resources 2,200,348 350,348 200,000 250,000 350,000 350,000 350,000 350,000 PROGRAM This program will install new traffic signals, central signal system upgrades or make improvements to existing signals to improve traffic signal operations. Historically, one traffic signal is designed and constructed every 2-3 years to meet safety and mobility needs. To meet safety and mobility needs, new traffic signals are needed to meet increasing demand for signalized traffic control. Elements used to prioritize project intersections may include vehicular approach volumes, accident analysis, signal-warrant analysis, and pedestrian volume. Preliminary engineering and design began in 2018 for SW 41st St. and Oakesdale Ave SW. Construction is expected to be completed in 2020. Expenditures & Resources TOTAL 2018-2019 36 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Traffic Safety Program TIP NO.6 Planning Area:Citywide Work Elements:Project #:122115 Functional Class:various Corridor Project Length:N/A Non-Motorized Preservation Safety/Operations Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning 32,124 32,124 - - - - - - Design 140,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 Right of Way - - - - - - - - Construction 1,067,876 237,876 180,000 130,000 130,000 130,000 130,000 130,000 Total Expenses 1,240,000 290,000 200,000 150,000 150,000 150,000 150,000 150,000 Resources: Local/City 490,000 280,000 120,000 90,000 - - - - Mitigation 150,000 10,000 80,000 60,000 - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 600,000 - - - 150,000 150,000 150,000 150,000 Total Resources 1,240,000 290,000 200,000 150,000 150,000 150,000 150,000 150,000 PROGRAM This program funds small-scale traffic safety improvements that require materials, labor, or equipment. These type of improvements include, but are not limited to, converting school zone signs to electronic operation, installation of pedestrian safety traffic signals, radar speed signs, and physical devices for traffic calming. To address traffic safety concerns, increase pedestrian/bicycle safety, and help encourage responsible driving through engineering. Ongoing based on requests received by public and city staff for evaluation and analysis. Expenditures & Resources TOTAL 2018-2019 37 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Preservation of Traffic Operation Devices TIP NO.7 Planning Area:Citywide Work Elements:Project #:122904 Functional Class:various Corridor Project Length:N/A Non-Motorized Preservation Safety/Operations Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design - - - - - - - - Right of Way - - - - - - - - Construction 983,527 263,527 120,000 120,000 120,000 120,000 120,000 120,000 Total Expenses 983,527 263,527 120,000 120,000 120,000 120,000 120,000 120,000 Resources: Local/City 983,527 263,527 120,000 120,000 120,000 120,000 120,000 120,000 Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined - - - - - - - - Total Resources 983,527 263,527 120,000 120,000 120,000 120,000 120,000 120,000 Expenditures & Resources TOTAL 2018-2019 PROGRAM The City of Renton owns and operates 135 traffic signals, 4800+ street lights, 700+ lane miles and 12,000+ signs. This program replaces video detection cameras, signal heads, signal cabinets, UPS batteries and LED indications as needed based on the findings from yearly maintenance programs. This program also provides for new/replacement of traffic signs, luminaire and signal poles, as well as pavement markings and curbing. To maintain the City's traffic signals operating as efficiently as possible and to maintain the retroflectivity of all the traffic signs. Ongoing based on findings of yearly maintenance programs and engineering work orders. 38 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Intelligent Transportation Systems (ITS) Program TIP NO.8 Planning Area:Citywide Work Elements:Project #:122162 Functional Class:various Corridor Project Length:N/A Non-Motorized Preservation Safety/Operations Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 10,000 10,000 - - - - - - Right of Way - - - - - - - - Construction 441,985 81,985 60,000 60,000 60,000 60,000 60,000 60,000 Total Expenses 451,985 91,985 60,000 60,000 60,000 60,000 60,000 60,000 Resources: Local/City 31,985 31,985 - - - - - - Mitigation 180,000 60,000 60,000 60,000 - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 240,000 - - - 60,000 60,000 60,000 60,000 Total Resources 451,985 91,985 60,000 60,000 60,000 60,000 60,000 60,000 PROGRAM Intelligent Transportation Systems (ITS) includes physical tools and technologies such as signal controller upgrades, fiber optic communication, supporting communication equipment, cameras for monitoring traffic congestion and effects of signal timing, a data management system, dynamic message signs and transit signal priority. To maximize the operations and efficiency of the roadway system without adding additional capacity. This program is currently in the process of installing fiber communications and expanding adaptive signal control which affects 70% of the City's traffic signals. Expenditures & Resources TOTAL 2018-2019 39 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Sidewalk Rehabilitation and Replacement Program TIP NO.9 Planning Area:Citywide Work Elements:Project #:122801 Functional Class:various Corridor Project Length:N/A Non-Motorized Preservation Safety/Operations Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 7,929 7,929 - - - - - - Right of Way - - - - - - - - Construction 1,238,929 578,929 110,000 110,000 110,000 110,000 110,000 110,000 Total Expenses 1,246,858 586,858 110,000 110,000 110,000 110,000 110,000 110,000 Resources: Local/City 1,246,858 586,858 110,000 110,000 110,000 110,000 110,000 110,000 Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined - - - - - - - - Total Resources 1,246,858 586,858 110,000 110,000 110,000 110,000 110,000 110,000 PROGRAM This program provides for the replacement of existing curb and gutter, sidewalks, and curb ramps where such facilities have deteriorated or have been damaged. To address existing sidewalk deficiencies and provide safer facilities for pedestrians on neighborhood streets. Staff continue to receive location requests from the public and other staff for review and prioritization. Expenditures & Resources TOTAL 2018-2019 40 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Bridge Inspection and Repair Program TIP NO.10 Planning Area:Citywide Work Elements:Project #:120106 Functional Class:various Corridor Project Length:N/A Non-Motorized Preservation Safety/Operations Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 317,000 117,000 20,000 20,000 40,000 40,000 40,000 40,000 Right of Way - - - - - - - - Construction 410,000 110,000 30,000 30,000 60,000 60,000 60,000 60,000 Total Expenses 727,000 227,000 50,000 50,000 100,000 100,000 100,000 100,000 Resources: Local/City 527,000 227,000 50,000 50,000 50,000 50,000 50,000 50,000 Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 200,000 - - - 50,000 50,000 50,000 50,000 Total Resources 727,000 227,000 50,000 50,000 100,000 100,000 100,000 100,000 PROGRAM Per Federal Regulations, the City is required to perform a bridge condition inspection for all bridges, located in the public right-of- way and open for public use, that span 20-ft or more. As WSDOT recommends, this program includes the inspection of the 27 city- owned bridge structures, every two years, to monitor the condition of bridge elements to identify structural deficiencies in need of repair. The goals of the program are to keep the bridges open and safe for public use, preserve bridge infrastructure by maximizing the useful life through active maintenance, retrofitting and rehabilitation, and replace bridges with reliable new structures when repair or rehabilitation is not feasible. Funds shown under construction are for minor repairs to bridge structures. Expenditures & Resources TOTAL 2018-2019 41 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Barrier Free - Transition Plan Implementation TIP NO.11 Planning Area:Citywide Work Elements:Project #:122705 Functional Class:various Corridor Project Length:N/A Non-Motorized Preservation Safety/Operations Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning 70,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Design - - - - - - - - Right of Way - - - - - - - - Construction 524,829 104,829 70,000 70,000 70,000 70,000 70,000 70,000 Total Expenses 594,829 114,829 80,000 80,000 80,000 80,000 80,000 80,000 Resources: Local/City 274,829 114,829 80,000 80,000 - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 320,000 - - - 80,000 80,000 80,000 80,000 Total Resources 594,829 114,829 80,000 80,000 80,000 80,000 80,000 80,000 PROGRAM This program provides funding for designing and building features in response to individual requests to improve access for pedestrians. To support the City's effort to transition pedestrian facilities within the right-of-way into conformity with provisions contained in the Americans with Disabilities Act (ADA) Guidelines. The ADA Transition Plan was adopted on May 18 2015. A programmatic approach is required to ensure compliance with federal law. Expenditures & Resources TOTAL 2018-2019 42 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Project Development and Pre-Design Program TIP NO.12 Planning Area:Citywide Work Elements:Project #:122150 Functional Class:various Corridor Project Length:N/A Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning 736,726 136,726 100,000 100,000 100,000 100,000 100,000 100,000 Design 350,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 Right of Way - - - - - - - - Construction - - - - - - - - Total Expenses 1,086,726 186,726 150,000 150,000 150,000 150,000 150,000 150,000 Resources: Local/City 1,083,893 183,893 150,000 150,000 150,000 150,000 150,000 150,000 Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Other 2,833 2,833 - - - - - - Undetermined - - - - - - - - Total Resources 1,086,726 186,726 150,000 150,000 150,000 150,000 150,000 150,000 PROGRAM This program consists of critical activities to develop future capital improvement projects that 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 analyses. To develop transportation projects that best serve the needs of Renton and meet eligibility requirements for grant applications. The Renton Trails and Bicycle Master Plan was adopted in January 2019. Work will begin to update the city's ITS Master Plan that will include a connection to the City's vision statement in the Business Plan. Expenditures & Resources TOTAL 2018-2019 43 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Arterial Circulation and Compliance Program TIP NO.13 Planning Area:Citywide Work Elements:Project #:120029 Functional Class:various Corridor Project Length:N/A Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning 1,078,865 178,865 150,000 150,000 150,000 150,000 150,000 150,000 Design - - - - - - - - Right of Way - - - - - - - - Construction - - - - - - - - Total Expenses 1,078,865 178,865 150,000 150,000 150,000 150,000 150,000 150,000 Resources: Local/City 1,078,865 178,865 150,000 150,000 150,000 150,000 150,000 150,000 Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined - - - - - - - - Total Resources 1,078,865 178,865 150,000 150,000 150,000 150,000 150,000 150,000 PROGRAM This program provides for the short and long-range planning and traffic analyses required to evaluate and update proposed transportation improvements projects, to assess the impacts of new development proposals, and to recommend local and regional transportation system improvements for all modes of travel. This program also covers programmatic activities to maintain compliance in federal and state regulations, such as assuring that project specifications and management comply with current State and Federal standards and regulations, Title VI reporting and ADA Transition Plan implementation. To perform critical activities needed for the development of transportation projects that will best serve the needs of Renton and be eligible for grant applications. This project will fund the ongoing planning work which will lead to refinement and/or adjustment of the of improvement projects on the arterial network identified in the Transportation Element of the City's 2015 Comprehensive Plan and other long-range planning documents. Sidewalk and curb ramp inventory was incorporated into the city's GIS system. An update to the 2015 ADA Transition Plan will include the self-evaluation data. Expenditures & Resources TOTAL 2018-2019 44 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program 1% for the Arts Program TIP NO.14 Planning Area:Citywide Work Elements:Project #:122112 Functional Class:various Corridor Project Length:N/A Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design - - - - - - - - Right of Way - - - - - - - - Construction - - - - - - - - Other 120,000 30,000 15,000 15,000 15,000 15,000 15,000 15,000 Total Expenses 120,000 30,000 15,000 15,000 15,000 15,000 15,000 15,000 Resources: Local/City 120,000 30,000 15,000 15,000 15,000 15,000 15,000 15,000 Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined - - - - - - - - Total Resources 120,000 30,000 15,000 15,000 15,000 15,000 15,000 15,000 PROGRAM This program transfers funds to Fund 125, which is being managed by the Department of Community and Economic Development. The fund is the calculated share of eligible types of transportation projects subject to the City's 1% for the Arts Program. To direct and further the inclusion of art in public projects. 2019 program funding based on actual design and construction costs. New policy calculations will be in effect by 2020. Expenditures & Resources TOTAL 2018-2019 45 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Bronson Way Bridge Seismic Retrofit and Painting TIP NO.15 Planning Area:Citywide Work Elements:Project #:123000 Functional Class:Principal Arterial Corridor Project Length:N/A Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 620,000 90,000 400,000 130,000 - - - - Right of Way - - - - - - - - Construction 2,380,000 - - 2,380,000 - - - - Total Expenses 3,000,000 90,000 400,000 2,510,000 - - - - Resources: Local/City - - - - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal 3,000,000 90,000 400,000 2,510,000 - - - - Undetermined - - - - - - - - Total Resources 3,000,000 90,000 400,000 2,510,000 - - - - PROJECT The Bronson Way Bridge was built by WSDOT in 1939. Ownership was transferred to the City in January 2018 as part of the SR-900 turnback agreement. It is a three span bridge that crosses over the Cedar River. The project will remove the existing paint from the steel girders, repair corrosion damage and apply a new protective paint system. The project will also perform a seismic analysis and retrofit along with other improvements. The main span is carried by steel girders. The girders are coated with paint to protect the steel from corrosion. Corrosion causes section loss which results in a reduced load carrying capacity of the girders. The existing paint is failing. The bridge is located in a zone of moderate to high liquefication susceptibility during seismic events. In April 2018, the project was awarded $3,000,000 of Washington State funding (2018 Supplemental Transportation Budget) to perform a seismic retrofit and painting of the bridge. Expenditures & Resources TOTAL Pre-2020 46 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Duvall Ave NE - NE 7th St to Sunset Blvd NE TIP NO.16 Planning Area:Highlands & East Plateau Work Elements:Project #:122702 Functional Class:Principal Arterial Corridor Project Length:0.67 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 1,213,294 1,213,294 - - - - - - Right of Way - - - - - - - - Construction 6,077,130 - 6,077,130 - - - - - Total Expenses 7,290,424 1,213,294 6,077,130 - - - - - Resources: Local/City 401,561 401,561 - - - - - - Mitigation 1,696,635 538,154 1,158,481 - - - - - Bond Proceeds - - - - - - - - State 3,968,289 266,792 3,701,497 - - - - - Federal 1,223,939 6,787 1,217,152 - - - - - Undetermined - - - - - - - - Total Resources 7,290,424 1,213,294 6,077,130 - - - - - PROJECT 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. To enhance safety for pedestrians, bicyclists and vehicles along this corridor. 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. The City was also awarded a Department of Ecology (DOE) grant (2018) in the amount of $1,223,939 for water quality improvements via the installation of water quality treatment facilities and a TIB grant of $500,000 (2018) for non- motorized improvements along the east side of Duvall Ave NE, from NE 9th St to NE 10th St. This project is anticipated to be ready for construction by fall 2019. Expenditures & Resources TOTAL Pre-2020 47 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Houser Way Intersection and Pedestrian Improvements TIP NO.17 Planning Area:City Center Work Elements:Project #:NEW Functional Class:Minor Arterial Corridor Project Length:N/A Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 80,000 80,000 - - - - - - Right of Way 70,000 70,000 - - - - - - Construction 750,000 375,000 375,000 - - - - - Total Expenses 900,000 525,000 375,000 - - - - - Resources: Local/City 500,000 500,000 - - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State 400,000 25,000 375,000 - - - - - Federal - - - - - - - - Undetermined - - - - - - - - Total Resources 900,000 525,000 375,000 - - - - - PROJECT This project will fund construction of new curb, gutter and sidewalk (including curb extensions), driveway and ADA improvements along Houser Way between Williams Ave S and Wells Ave S. To enhance safety for pedestrians and bicyclists crossing at this intersection. New project. The city was awarded a TIB Complete Streets grant in the amount of $500,000 in 2019. Preliminary Engineering will begin in early 2019 with construction expected to be complete by the end of 2019. Expenditures & Resources TOTAL Pre-2020 48 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Houser Way Bridge Seismic Retrofit and Painting TIP NO.18 Planning Area:Citywide Work Elements:Project #:123001 Functional Class:Principal Arterial Corridor Project Length:N/A Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 620,000 90,000 400,000 130,000 - - - - Right of Way 50,000 - - 50,000 - - - - Construction 2,624,450 - - - 2,624,450 - - - Total Expenses 3,294,450 90,000 400,000 180,000 2,624,450 - - - Resources: Local/City 295,450 9,450 63,450 130,000 92,550 - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal 2,999,000 80,550 336,550 50,000 2,531,900 - - - Undetermined - - - - - - - - Total Resources 3,294,450 90,000 400,000 180,000 2,624,450 - - - PROJECT The Houser Way Bridge was built by the City of Renton in 1960. It is a three span bridge that crosses over the Cedar River. The project will remove the existing paint from the steel girders, repair corrosion damage and apply a new protective paint system. The project will also perform a seismic analysis and retrofit and replace/upgrade the bridge rails along with other improvements. The main span is carried by steel girders. The girders are coated with paint to protect the steel from corrosion. Corrosion causes section loss which results in a reduced load carrying capacity of the girders. The existing paint is failing. The bridge is located in a zone of moderate to high liquification susceptibility during seismic events. The bridge rail has been damaged. In late 2017, the project was awarded a Federal Highway Administration (FHWA) grant of $2,999,000 to perform a seismic retrofit and painting of the bridge. A 13.5% local match is required for Preliminary Engineering and ROW. If construction is authorized by December 2020, the project is eligible for 100% FHWA funding for the eligible costs. Expenditures & Resources TOTAL Pre-2020 49 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Lake Washington Loop Trail TIP NO.19 Planning Area:City Center Work Elements:Project #:122802 Functional Class:Principal Arterial Corridor Project Length:1.3 mi Non-Motorized Project Length:N/A Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 2,261,302 911,302 - 1,200,000 150,000 - - Right of Way 670,000 670,000 - - - - - - Construction 6,372,000 897,000 1,425,000 - - 800,000 3,250,000 - Total Expenses 9,303,302 2,478,302 1,425,000 - 1,200,000 950,000 3,250,000 - Resources: Local/City 432,024 152,774 279,250 - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State 856,000 856,000 - - - - - - Federal 2,615,278 1,469,528 1,145,750 - - - - - Undetermined 5,400,000 - - - 1,200,000 950,000 3,250,000 - Total Resources 9,303,302 2,478,302 1,425,000 - 1,200,000 950,000 3,250,000 - PROJECT The project will construct approximately 1.3 miles of pedestrian and bicycle facilities to complete a gap in the Lake Washington trail system. Improvements include a combined pedestrian/bicycle path with a landscaped buffer separating the path from the travelled roadway with pedestrian level lighting. For the segment located along Airport Way, the facilities will include a bike track and sidewalk, which will involve removing one westbound lane of traffic on Airport Way. To create a regional bike facility connecting Rainier Ave N with Seattle to the north and existing trail facilities on Logan Ave. The City was awarded the following grants: TAP = $346,000 (2013); STP Non-Motorized = $575,000 (2015); Ped & Bike = $426,000 (2015); STP = $1,694,278; Ped & Bike Safety = $ 430,000 (under recommendation for 2017). Construction has been implemented in phases, with Phases 1 and 2 completed. Phase 3 (Logan Ave N/Cedar River to Rainier Ave N) design is underway and construction is anticipated to begin in 2019. Phase 4 is from Airport Way/Rainier Ave N intersection to north City limits and is subject to the Renton Airport Master Plan process currently underway. Expenditures & Resources TOTAL Pre-2020 50 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program NE Sunset Boulevard (SR 900) Corridor Improvements TIP NO.20 Planning Area:Highlands Work Elements:Project #:122902 Functional Class:Principal Arterial Corridor Project Length:3.0 mi Non-Motorized Project Length:N/A Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning 200,000 200,000 - - - - - - Design 3,500,834 1,100,834 600,000 1,000,000 600,000 200,000 - Right of Way 3,300,000 100,000 150,000 2,750,000 300,000 - - - Construction 25,000,000 - - - 6,250,000 6,250,000 6,250,000 6,250,000 Total Expenses 32,000,834 1,400,834 750,000 2,750,000 7,550,000 6,850,000 6,450,000 6,250,000 Resources: Local/City 836,899 451,490 385,409 - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal 1,313,935 949,344 364,591 - - - - - Undetermined 29,850,000 - - 2,750,000 7,550,000 6,850,000 6,450,000 6,250,000 Total Resources 32,000,834 1,400,834 750,000 2,750,000 7,550,000 6,850,000 6,450,000 6,250,000 PROJECT This project addresses pedestrian, transit and bicycle needs through key improvements such as channelization, traffic signal modifications, signal treatments, possible queue jumps, access management through installation of medians. The corridor limits are from I-405 on the west and to the east City limits. To address area growth, this project will improve access to transit and non-motorized facility network. The project has received a STP/CMAQ grant in the amount of $1,313,935 for design and is on the PSRC contingency list for ROW funding. Transportation will continue to look into other funding sources, such as TIB, for the ROW and construction phases. Expenditures & Resources TOTAL Pre-2020 51 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Park Ave North Extension TIP NO.21 Planning Area:City Center Work Elements:Project #:122190 Functional Class:Principal Arterial Corridor Project Length:0.23 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 980,830 980,830 - - - - - - Right of Way 2,957,599 2,957,599 - - - - - - Construction 4,754,696 - 4,754,696 - - - - - Total Expenses 8,693,125 3,938,429 4,754,696 - - - - - Resources: Local/City - - - - - - - - Mitigation - - - - - - - - Bond Proceeds 8,693,125 3,938,429 4,754,696 - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined - - - - - - - - Total Resources 8,693,125 3,938,429 4,754,696 - - - - - PROJECT The project will extend Park Ave N to the north of Logan Ave N, to provide access to Southport, PSE property and The Boeing Company. Improvements include projects associated with Local Revitalization Financing (LRF). To improve accessibility and address additional development growth in the South Lake Washington Revitalization Area. The design work will be completed in 2019. Construction is contingent on agreements from partnering stakeholders to be in place before moving forward to completion. Expenditures & Resources TOTAL Pre-2020 52 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Rainier Ave S/N Phase 4 - S 3rd St to NW 3rd Pl TIP NO.22 Planning Area:City Center Work Elements:Project #:122195 Functional Class:Principal Arterial Corridor Project Length:0.51 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 3,000,000 2,548,677 451,323 - - - - - Right of Way 3,500,000 1,000,000 1,000,000 1,500,000 - - - - Construction 13,800,000 - - 7,800,000 5,850,000 150,000 - - Total Expenses 20,300,000 3,548,677 1,451,323 9,300,000 5,850,000 150,000 - - Resources: Local/City 299,152 299,152 - - - - - - Mitigation 2,845,848 307,525 93,323 900,000 1,395,000 150,000 - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal 10,100,000 2,942,000 1,358,000 5,800,000 - - - - Undetermined 7,055,000 - - 2,600,000 4,455,000 - - - Total Resources 20,300,000 3,548,677 1,451,323 9,300,000 5,850,000 150,000 - - PROJECT This is Phase 4 of the Rainier Ave Corridor Improvements, and will extend the improvements from S 3rd St to NW 3rd Pl. Project elements include sidewalk widening with streetscaping, adding pedestrian-scale illumination, adding a pedestrian actuated traffic signal, upgrading existing traffic signals, transit facility improvements, planted buffer strips and landscaped medians. Also includes a ped/bike path on the east side of Rainier Ave N, between Airport Way and NW 3rd Pl. To improve traffic operations, reduce collisions, and provide greater ease of non-motorized and transit-based travel. A STP grant in the amount of $2,600,000 was awarded (2014) for design of Phase 4 and design is currently underway. Additional STP grants were awarded for Right-of-Way for $3,000,000 and for construction of Phase 4A for $4,500,000. Expenditures & Resources TOTAL Pre-2020 53 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Renton Connector TIP NO.23 Planning Area:City Center Work Elements:Project #:TBD Functional Class:Urban Collector Corridor Project Length:0.3 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 1,771,000 - 835,000 936,000 - - - - Right of Way - - - - - - - - Construction 12,213,000 - - - 3,363,000 8,850,000 - - Total Expenses 13,984,000 - 835,000 936,000 3,363,000 8,850,000 - - Resources: Local/City 271,000 - 135,000 136,000 - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal 1,500,000 - 700,000 800,000 - - - - Undetermined 12,213,000 - - - 3,363,000 8,850,000 - - Total Resources 13,984,000 - 835,000 936,000 3,363,000 8,850,000 - - PROJECT The Renton Connector project will install a continuous non-motorized facility along Burnett Ave S. between S. 2nd St and S. 5th St via separated walkways, protected bicycle lanes (cycle track), and a multi-use path. This project will also include landscaped medians, reconfigured public parking areas, curb ramp upgrades to ADA standards, and traffic signalization improvements. To create a signature north-south non-motorized connection in the downtown core Corridor for pedestrians and cyclists between the Cedar River and the South Renton Transit Center to the South via S 7th St (TIP # 26). This becomes an essential link that connects to the Cedar River Trail, Lake to Sound Trail, Lake Washington Loop Trail, and the Eastside Rail Corridor. Transportation received STP funding from contingency list STP in 2019. Expenditures & Resources TOTAL Pre-2020 54 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Renton Elementary and Middle School Crossings TIP NO.24 Planning Area:Various Work Elements:Project #:NEW Functional Class:Various Corridor Project Length:N/A Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 73,600 73,600 - - - - - - Right of Way - - - - - - - - Construction 488,700 - 488,700 - - - - - Total Expenses 562,300 73,600 488,700 - - - - - Resources: Local/City 7,300 7,300 - - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal 555,000 66,300 488,700 - - - - - Undetermined - - - - - - - - Total Resources 562,300 73,600 488,700 - - - - - PROGRAM This program will provide for pedestrian improvements at various elementary and middle school crossings throughout the City. Project scope includes upgraded crosswalk markings, ADA accessbile curb ramps, widened sidewalks and bulbouts, and installation of pedestrian refuge islands and rectangular rapid flashing beacon systems with accessible push buttons. To improve safety at key school intersections. New project. The city was awarded a WSDOT City Safety grant in the amount of $555,000 in 2018 for improvements at Sierra Heights Elementary, Maplewood Heights Elementary, and McKnight Middle School. Preliminary Engineering to begin in Summer of 2019. If construction phase is authorized by April 2021, then construction phase is eligible for 100 percent funding (no local match required). Expenditures & Resources TOTAL Pre-2020 55 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program South 2nd Street Conversion Project TIP NO.25 Planning Area:City Center Work Elements:Project #:123002 Functional Class:Principal Arterial Corridor Project Length:0.7 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 1,551,000 - 700,000 851,000 - - - - Right of Way - - - - - - - - Construction 15,600,000 - - - 7,800,000 7,800,000 - - Total Expenses 17,151,000 - 700,000 851,000 7,800,000 7,800,000 - - Resources: Local/City 210,250 - 100,000 110,250 - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal 1,340,750 - 600,000 740,750 - - - - Undetermined 15,600,000 - - - 7,800,000 7,800,000 - - Total Resources 17,151,000 - 700,000 851,000 7,800,000 7,800,000 - - PROJECT The South 2nd Street Conversion Project will convert the existing 4–lane one-way roadway to a roadway with one through-lane in each direction between Main Ave South and Rainier Ave South. This project also includes pedestrian and bicycle facilities, traffic operations improvements, and transit upgrades that will provide better traffic operation and circulation for all modes of transportation. Transit facility upgrades include new RapidRide stops and a transit queue jump at the new traffic signal at the Shattuck intersection. To improve multimodal mobility in and around the downtown core. This project also hopes to enhance downtown Renton as a destination, while improving circulation and enhancing pedestrian safety. The intersection of S 2nd St and Burnett is key connection to The Renton Connector Project (TIP No. 23). The City was awarded $1.3M STP funds for preliminary engineering in the PSRC Countywide competition. Expenditures & Resources TOTAL Pre-2020 56 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program S/SW 7th Street Corridor Improvements - Naches Ave S to Talbot Road S TIP NO.26 Planning Area:City Center Work Elements:Project #:122151 Functional Class:Minor Arterial Corridor Project Length:1.16 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning 32,270 32,270 - - - - - - Design 1,884,142 311,842 - 200,000 372,300 - 1,000,000 - Right of Way 1,725,124 25,124 - - - - 800,000 900,000 Construction 13,347,951 1,275,023 - - - 1,962,220 6,501,780 3,608,928 Total Expenses 16,989,487 1,644,259 - 200,000 372,300 1,962,220 8,301,780 4,508,928 Resources: Local/City 112,516 112,516 - - - - - - Mitigation 424,000 424,000 - - - - - - Bond Proceeds - - - - - - - - State 613,338 613,338 - - - - - - Federal 494,405 494,405 - - - - - - Undetermined 15,345,228 - - 200,000 372,300 1,962,220 8,301,780 4,508,928 Total Resources 16,989,487 1,644,259 - 200,000 372,300 1,962,220 8,301,780 4,508,928 PROJECT This project develops S/SW 7th St as a key east-west bicycle route into the downtown: between Naches Ave S and Rainier Ave S, the project includes a sidepath on SW 7th St; between Shattuck and Talbot, a multi-use trail; between Rainier and Shattuck, traffis signal upgrades and channelization. Other improvements could include new curb, gutter, wider sidewalks, street lighting, and ld i To create a designated east-west ped/bike route through the City's commercial core and an important link between regional trails. Phase 1 was completed which included a traffic signal and an eastbound right-turn lane at S 7th St/Shattuck Ave S. Grant funding was applied for the multi-use trail between Shattuck and Talbot Rd. Expenditures & Resources TOTAL Pre-2020 57 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Williams Ave N Bridge Seismic Retrofit and Painting TIP NO.27 Planning Area:City Center Work Elements:Project #:123003 Functional Class:Minor Arterial Corridor Project Length:1.16 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 620,000 90,000 200,000 200,000 130,000 - - - Right of Way 50,000 - - 50,000 - - - - Construction 2,610,450 - - - - 2,610,450 - - Total Expenses 3,280,450 90,000 200,000 250,000 130,000 2,610,450 - - Resources: Local/City 295,450 12,150 27,000 33,750 17,550 205,000 - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal 2,985,000 77,850 173,000 216,250 112,450 2,405,450 - - Undetermined - - - - - - - - Total Resources 3,280,450 90,000 200,000 250,000 130,000 2,610,450 - - PROJECT The Williams Ave Bridge was built by the City of Renton in 1954. It is a three span bridge that crosses over the Cedar River. The project will remove the existing paint from the steel girders, repair corrosion damage and apply a new protective paint system. The project will also perform a seismic analysis and retrofit along with other improvements. The main span is carried by steel girders. The girders are coated with paint to protect the steel from corrosion. Corrosion causes section loss which results in a reduced load carrying capacity of the girders. The existing paint is failing. The bridge is located in a zone of moderate to high liquefication susceptibility during seismic events. In late 2017, the project was awarded a Federal Highway Administration (FHWA) grant of $2,985,000 to perform a seismic retrofit and painting of the bridge. A 13.5% local match is required for Preliminary Engineering and ROW. If construction is authorized by December 2020, the project is eligible for 100% FHWA funding for eligible costs. Expenditures & Resources TOTAL Pre-2020 58 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Williams Ave S and Wells Ave S Conversion Project TIP NO.28 Planning Area:City Center Work Elements:Project #:122908 Functional Class:Minor Arterial Corridor Project Length:1.35 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 1,167,654 1,167,654 - - - - - - Right of Way 117,789 117,789 - - - - - - Construction 10,246,800 5,118,221 5,128,579 - - - - - Total Expenses 11,532,243 6,403,664 5,128,579 - - - - - Resources: Local/City 4,997,977 2,515,329 2,482,648 - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State 2,684,266 2,684,266 - - - - - - Federal 3,850,000 1,204,069 2,645,931 - - - - - Undetermined - - - - - - - - Total Resources 11,532,243 6,403,664 5,128,579 - - - - - PROJECT The project provides pedestrian and bicyclists facilities and enhancements, traffic operation and circulation improvements in Downtown. The improvements include adding signalized raised intersections with bulb outs, lighting, street furniture, streetscape, bike racks, signage and converting Williams Ave S and Wells Ave S to two-way traffic operations. This project is one of the strategies identified in the City Center Community Plan. The project enhances downtown Renton as a destination area, while improving circulation, reducing traffic speeds and enhancing pedestrian safety. A feasibility study, including a Downtown Circulation Traffic Analysis for the conversion to two-way operations was completed. The City was awarded a STP grant in the amount of $3,850,000 in 2016. Design starting in 2017 and construction is anticipated to start in 2019. Expenditures & Resources TOTAL Pre-2020 59 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program 116th Ave SE Improvements TIP NO.29 Planning Area:Benson Work Elements:Project #:122117 Functional Class:Minor Arterial Corridor Project Length:2.5 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 1,313,179 113,179 - - 600,000 600,000 - - Right of Way 2,800,000 - - - 1,000,000 1,800,000 - - Construction 6,862,130 762,130 - - - 1,300,000 2,600,000 2,200,000 Total Expenses 10,975,309 875,309 - - 1,600,000 3,700,000 2,600,000 2,200,000 Resources: Local/City 221,638 221,638 - - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal 653,671 653,671 - - - - - - Undetermined 10,100,000 - - - 1,600,000 3,700,000 2,600,000 2,200,000 Total Resources 10,975,309 875,309 - - 1,600,000 3,700,000 2,600,000 2,200,000 PROJECT Widen roadway to provide a 3-lane roadway with bike lanes along 116th Ave SE and Edmonds Way SE, including new pavement, curb, gutter, sidewalk, street lights, traffic signals, storm drainage, channelization and landscaping from Puget Drive SE to the southern City limits. Benson Hill Community Plan recommended improvements for a first phase, based on the neighborhood needs. The priority, cost and schedule for the phased improvements will be determined based on available funding. Improvements will enhance vehicular, bicycle and pedestrian safety along this important north-south transportation corridor. Transportation applied for WSDOT Ped-Bike funding for a walkway and bike lane on the west side of 116th, between SE 168th-SE 160th, but did not receive funding. Staff will continue to refine scope and continue to look for grant opportunities. Expenditures & Resources TOTAL Pre-2020 60 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Carr Road Improvements TIP NO.30 Planning Area:Talbot and Benson Work Elements:Project #:122920 Functional Class:Principal Arterial Corridor Project Length:1.87 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning 50,000 50,000 - - - - - - Design 1,840,745 740,745 - - - 100,000 500,000 500,000 Right of Way - - - - - - - - Construction - - - - - - - - Total Expenses 1,890,745 790,745 - - - 100,000 500,000 500,000 Resources: Local/City 87,603 87,603 - - - - - - Mitigation 1,195,997 95,997 - - - 100,000 500,000 500,000 Bond Proceeds - - - - - - - - State - - - - - - - - Federal 607,145 607,145 - - - - - - Undetermined - - - - - - - - Total Resources 1,890,745 790,745 - - - 100,000 500,000 500,000 PROJECT A corridor study prepared by King County in 2003 identified the need for roadway improvements from Lind Ave SW and SW 43rd St intersection and extend east crossing SR 167 and ending at 116th Ave SE. Potential improvements vary from roadway realignment/widening at several locations to address geometric deficiencies, widening to 5-lane roadway (2 lanes westbound, 3 lanes eastbound), including bicycle lanes on new alignment. The total project cost is estimated as $80M. Carr Road is classified as a principal arterial. It has four lanes of traffic with left-turn lanes at intersections. Improvements are necessary to enhance vehicle traffic capacity and safety for vehicles, bicycles, and pedestrians on this major east-west transportation corridor. Previous expenditures was for corridor signal upgrades associated with a federal grant. Future roadway improvement options include spot safety improvements, bicycle and pedestrian improvements, roadway widening and roadway on new alignment. Expenditures & Resources TOTAL Pre-2020 61 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Houser Way Non-Motorized Improvements - Lake Washington Connection TIP NO.31 Planning Area:City Center Work Elements:Project #:TBD Functional Class:Minor Arterial Corridor Project Length:0.57 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 900,000 - - - - 900,000 - - Right of Way 165,000 - - - - 165,000 - - Construction 3,900,000 - - - - - 1,560,000 2,340,000 Total Expenses 4,965,000 - - - - 1,065,000 1,560,000 2,340,000 Resources: Local/City - - - - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 4,965,000 - - - - 1,065,000 1,560,000 2,340,000 Total Resources 4,965,000 - - - - 1,065,000 1,560,000 2,340,000 PROJECT This project will develop a shared use path along the east side of Houser Way from Lake Washington Boulevard N to the existing shared use path on N 8th St. To create an established bicycle facility connecting the Eastside Rail Corridor to the downtown core. This project is modified the previous TIP project that widened Houser Way and converted the one-way section to two-way traffic. Expenditures & Resources TOTAL Pre-2020 62 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Houser Way S/N Non-Motorized Improvements - Mill Ave S to Bronson Way S TIP NO.32 Planning Area:City Center Work Elements:Project #:TBD Functional Class:Principal Arterial Corridor Project Length:0.36 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 220,000 - - - - 220,000 - - Right of Way 165,000 - - - - 165,000 - - Construction 1,802,000 - - - - - 836,000 966,000 Total Expenses 2,187,000 - - - - 385,000 836,000 966,000 Resources: Local/City - - - - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 2,187,000 - - - - 385,000 836,000 966,000 Total Resources 2,187,000 - - - - 385,000 836,000 966,000 PROJECT This project would install a separated bike facility on the north side of Houser Way S/N, between Mill Ave S. and Bronson Way N. Intersection crossings would be improved at Cedar River Park Drive and Mill Ave S. The project will include planing and pavement overlay, channelization, and intersection crossing improvements. For feasibility and constructibility issues, the roadway and pedestrian bridge sections would not be part of this project. To create a bike facility that creates a connection to the Cedar River Trail and downtown. The crossing at Cedar River Park Drive is a connection point for people connecting from Liberty Park to the Renton Community Center. The feedback during the public engagement process for the Trails and Bicycle Master Plan update identified Houser Way as the route for the Eastside Rail Corridor alignment. With the development of the Civic Core Plan, development of this section of the bicycle network creates an important connection point for bicycle traffic between the north and south portions of the City's urban growth center. This project is pending available funding but is also subject to the schedule of the Houser Way Bridge Seismic Retrofit and Painting (TIP #18) and the redevelopment of 200 Mill site. Expenditures & Resources TOTAL Pre-2020 63 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Lake to Sound Trail TIP NO.33 Planning Area:Valley & City Center Work Elements:Project #:122903 Functional Class:varies Corridor Project Length:1.6 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 800,000 800,000 - - - - - - Right of Way 110,000 110,000 - - - - - - Construction 2,800,000 2,800,000 - - - - - - Total Expenses 3,710,000 3,710,000 - - - - - - Resources: Local/City - - - - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Other 3,710,000 3,710,000 - - - - - - Undetermined - - - - - - - - Total Resources 3,710,000 3,710,000 - - - - - - PROJECT The Lake to Sound (L2S) Trail is a joint partnership between the cities of Renton, SeaTac, Tukwila, Burien and Des Moines, in coordination with King County. The 17-mile L2S Trail will provide an east-west connection between the shoreline of Lake Washington (Renton) and the shoreline of Puget Sound (Des Moines). Phase A goes from Naches Ave SW (Renton) to Fort Dent Park (Tukwila). The length between Naches Ave SW and Mill Ave S are future phases. Phase A will connect Fort Dent (Tukwila) to the larger system of regional trails in South King County, including the Green River Trail, the Interurban Trail and the Cedar River Trail. Phase A will provide a 12-foot wide asphalt paved multi-use trail, with 2-foot gravel shoulders. In the Downtown Civic Core Plan, the L2S Trail connects to the Eastside Rail Corridor (ERC) and the Renton Connector (TIP #23). This project received a $950,000 CMAQ grant for construction of Phase A (Naches Ave SW to Fort Dent Park inTukwila), in 2014. No City match is required. King County is leading the design for construction of Phase A, Fort Dent Park Connection. Construction of Phase A is anticipated to be completed in 2019. City staff will be developing scope, cost and schedule for future phases. If L2S uses BNSF ROW for central section, the alignment would likely be on the south side, lower bank. Downtown Civic Core team prefers alignment with city-owned Houser Way section along the south side of ROW. Alignment within BNSF would require King County to purchase ROW and new bridges to cross roadways. An alignment on 7th Street can be developed as a reasonable alternative or parallel route as a trail within railroad ROW is developed (TIP #26). Expenditures & Resources TOTAL Pre-2020 64 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Lake Washington Blvd N / Southport Access Improvements TIP NO.34 Planning Area:City Center Work Elements:Project #:122121 Functional Class:Collector Corridor Project Length: N/A Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning 14,899 14,899 - - - - - - Design 28,460 28,460 - - - - - - Right of Way - - - - - - - - Construction 2,400,118 2,400,118 - - - - - - Total Expenses 2,443,477 2,443,477 - - - - - - Resources: Local/City 14,370 14,370 - - - - - - Mitigation 258,353 258,353 - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal 149,501 149,501 - - - - - - Other 2,021,253 2,021,253 - - - - - - Undetermined - - - - - - - - Total Resources 2,443,477 2,443,477 - - - - - - PROJECT This project includes road widening, traffic signals, railroad crossings, drainage, curb, gutter, sidewalks and bicycle lanes. Developer to design and construct improvements, and get credit toward mitigation contribution. The developer is completing the project in 3 phases. This project will serve the development and access needs to Coulon Park and the Southport Development. Agreement with developer to credit traffic mitigation towards the costs of certain improvements. The hotel tower was complete in 2018. The office towers are under construction. This project will be funded by the development of Southport. The costs shown below are for the estimated mitigation credit, per agreement with the developer. Construction began in 2018 and was completed in 2019. Expenditures & Resources TOTAL Pre-2020 65 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Lind Ave SW Roadway Widening - SW 16th St to SW 43rd St TIP NO.35 Planning Area:Valley Work Elements:Project #:120024 Functional Class:Minor Arterial Corridor Project Length:1.69 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 650,000 - - - - 400,000 250,000 - Right of Way - - - - - - - - Construction 3,750,000 - - - - - 1,400,000 2,350,000 Total Expenses 4,400,000 - - - - 400,000 1,650,000 2,350,000 Resources: Local/City - - - - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 4,400,000 - - - - 400,000 1,650,000 2,350,000 Total Resources 4,400,000 - - - - 400,000 1,650,000 2,350,000 PROJECT Widen existing roadway to five lanes where required, may need to include signal upgrade at Lind Ave SW and SW 34th St. Includes new roadway, curbs, sidewalks, drainage, signals, lighting, signing and channelization. To increase the capacity of this major north/south arterial to meet increasing traffic demands in the Valley due in part to development. Additionally, these improvements address demands resulting from an interchange at Lind Ave SW which is included in future WSDOT I-405 plans (currently unfunded). The needs, priorities and schedules for improvements on Lind Ave SW will be determined through Arterial Circulation studies. Expenditures & Resources TOTAL Pre-2020 66 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Logan Ave North Improvements TIP NO.36 Planning Area:City Center Work Elements:Project #:122303 Functional Class:Principal Arterial Corridor Project Length:0.76 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning 39,760 39,760 - - - - - - Design 3,246,305 1,006,305 - - - - 1,240,000 1,000,000 Right of Way 9,033,266 33,266 - - - - - 9,000,000 Construction 5,989,596 5,989,596 - - - - - - Total Expenses 18,308,927 7,068,927 - - - - 1,240,000 10,000,000 Resources: Local/City 48,061 48,061 - - - - - - Mitigation 200,000 200,000 - - - - - - Bond Proceeds - - - - - - - - State 2,988,943 2,988,943 - - - - - - Federal 3,751,221 3,751,221 - - - - - - Other 80,702 80,702 - - - - - - Undetermined 11,240,000 - - - - - 1,240,000 10,000,000 Total Resources 18,308,927 7,068,927 - - - - 1,240,000 10,000,000 PROJECT Phase 1 (Cedar River Bridge to N 6th St) is complete. Phase 2 (N 6th St to Park Ave N) will add a NB lane, new curb, gutter, sidewalks (on the east side), landscaped buffer, and a pedestrian/bicycle trail (west side), streetlights, pedestrian scale illumination, crosswalks, channelization. The increase in traffic and the new RapidRide transit have warranted widening to add a northbound lane. Included with the improvements are urban roadway amenities to implement "Complete Streets" practice per City code. Project is on hold until the Boeing Company is in a position to dedicate property to the project. Expenditures & Resources TOTAL Pre-2020 67 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Maple Valley Highway Barriers TIP NO.37 Planning Area:Cedar River Work Elements:Project #:TBD Functional Class:Principal Arterial Corridor Project Length:N/A Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 522,970 - - - 274,035 248,935 - - Right of Way 156,300 - - - 25,000 131,300 - - Construction 2,458,630 - - - - 2,458,630 - - Total Expenses 3,137,900 - - - 299,035 2,838,865 - - Resources: Local/City - - - - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 3,137,900 - - - 299,035 2,838,865 - - Total Resources 3,137,900 - - - 299,035 2,838,865 - - PROJECT This project includes two barriers: One is to install a concrete median barrier between east and westbound travel lanes of the SR 169 S-Curve between the Riviera Apartments and S. 5th Street including associated roadway widening to add the barrier. The second barrier improvement will remove the existing concrete barrier end treatment located eastbound (east of the Riviera Apartments) and replace with 2 new concrete barriers extending west. Maple Valley Highway (SR 169) is a principal arterial carrying 44,000 vehicles per day. This project will improve safety for traffic on Maple Valley Highway (SR 169) at this location, which has been the site to numerous collision impacts. The design report for the Cedar River half bridge is complete and was funded by the Roadway Safety and Guardrail Program (TIP # 4). Final design and construction pending funding availability. Expenditures & Resources TOTAL Pre-2020 68 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Monster Road SW / 68th Ave S Roadway Improvements TIP NO.38 Planning Area:Highland & East Plateau Work Elements:Project #:TBD Functional Class:Principal Arterial Corridor Project Length:2.2 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning 50,000 - - - - - 50,000 - Design 5,000,000 - - - - - - 5,000,000 Right of Way 3,000,000 - - - - - - 3,000,000 Construction - - - - - - - - Total Expenses 8,050,000 - - - - - 50,000 8,000,000 Resources: Local/City - - - - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 8,050,000 - - - - - 50,000 8,000,000 Total Resources 8,050,000 - - - - - 50,000 8,000,000 PROJECT Widen existing roadway to four lanes plus two-way-left-turn-lane where needed and bike lanes. Realign Beacon Coal Mine Road approach to intersection with the Monster Road SW roadway. Includes new roadway, curbs, sidewalk, drainage, street lighting, traffic signals, channelization, retaining walls and widening the existing bridge. Will serve growing north-south traffic demand. A preliminary design study was completed in 1999. The project cost is estimated at $32M, with the City's share estimated at $13M and King Co. at $19M. Phase 1 of improvements will address drainage problems between the Monster Rd Bridge and the City limits. Scope, cost and implementation schedule to be determined. Project is pending future grant funding availability. Cost beyond 2025 not shown. Expenditures & Resources TOTAL Pre-2020 69 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program NE 3rd St/NE 4th St Corridor Improvements TIP NO.39 Planning Area:Highlands & East Plateau Work Elements:Project #:122176 Functional Class:Principal Arterial Corridor Project Length:2.2 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning 318,420 218,420 - 100,000 - - - - Design 2,276,917 776,917 - - 750,000 750,000 - - Right of Way 684,024 84,024 - - - 600,000 - - Construction 13,859,724 2,639,724 - - - 2,840,000 5,180,000 3,200,000 Total Expenses 17,139,085 3,719,085 - 100,000 750,000 4,190,000 5,180,000 3,200,000 Resources: Local/City 1,447,264 1,447,264 - - - - - Mitigation 373,700 373,700 - - - - - - Bond Proceeds - - - - - - - - State 1,495,542 1,495,542 - - - - - - Federal - - - - - - - - Other 402,579 402,579 - - - - - - Undetermined 13,420,000 - - 100,000 750,000 4,190,000 5,180,000 3,200,000 Total Resources 17,139,085 3,719,085 - 100,000 750,000 4,190,000 5,180,000 3,200,000 PROJECT This project involves a series of improvements in this corridor to improve traffic operations such as rechannelization and traffic signal modifications, possible transit priority signal treatments and queue jumps. This project will seek to meet pedestrian, transit and bicycle needs. Phase 1 constructed a new signal and other improvements at NE 4th St and Whitman Ave NE. This corridor has a strong potential for transit usage and is experiencing rapid residential and retail growth. The NE 3rd/4th Corridor Study was adopted in May 2005. The study refined the corridor transportation needs and costs, including pedestrian, transit, bicycle improvements, as well as streetscape enhancement. The estimated cost for all corridor improvements (Sunset Blvd N to the east City limits) is $46M. Programmed expenses are placeholders for developing scope, cost and schedule for future phases. Future phases are pending future grant funding availability. Expenditures & Resources TOTAL Pre-2020 70 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Nile Ave NE Bridge Replacement TIP NO.40 Planning Area:East Plateau Work Elements:Project #:123004 Functional Class:Collector Corridor Project Length:1.16 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 250,000 - 50,000 200,000 - - - - Right of Way - - - - - - - - Construction - - - - - - - - Total Expenses 250,000 - 50,000 200,000 - - - - Resources: Local/City 250,000 - 50,000 200,000 - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined - - - - - - - - Total Resources 250,000 - 50,000 200,000 - - - - PROJECT The Nile Ave NE Bridge was built by King County in 1951. Ownership was transferred to the City in 2009 as part of the MacKay Annexation (Ord #5456). It is a single span bridge that crosses over May Creek. The initial phase of this project will evaluate replacement options with a type, size and location (TS&L) study. The bridge is 17 years beyond its original design life of 50 years. It will very likely need to be replaced or significantly retrofitted within the next 10 years. The main span is comprised of precast concrete girders. The girders are supported on treated timber piles with a timber caps. Some of the timber piles are showing signs of deterioration. To date the project has not received grant funding for replacement. However, with a TS&L study, the City will be in a very good position to apply for Federal Highway Administration (FHWA) funding when the bridge condition qualifies for replacement funding. Expenditures & Resources TOTAL Pre-2020 71 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Rainier Ave N Corridor Improvements Phase 5 TIP NO.41 Planning Area:City Center Work Elements:Project #:TBD Functional Class:Minor Arterial Corridor Project Length:0.76 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning 100,000 - - - 100,000 - - - Design 3,000,000 - - - - 2,000,000 1,000,000 - Right of Way - - - - - - - - Construction 7,000,000 - - - - - - 7,000,000 Total Expenses 10,100,000 - - - 100,000 2,000,000 1,000,000 7,000,000 Resources: Local/City - - - - - - - - Mitigation 100,000 - - - 100,000 - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 10,000,000 - - - - 2,000,000 1,000,000 7,000,000 Total Resources 10,100,000 - - - 100,000 2,000,000 1,000,000 7,000,000 PROJECT This is Phase 5 of the Rainier Ave Corridor Improvements, and will extend the improvements from NW 3rd Pl to north City limits. Project elements include widening of sidewalks with streetscaping, adding pedestrian-scale illumination and planted buffer strips. The street may be narrowed from 5 to 3 lanes where feasible. On the east side of Rainier Ave the new multi-use trail will be installed (Lake Washington Loop Trail), (as shown on TIP #19). The project will separate pedestrians and bicyclists from the vehicular traffic, enhancing safety and encouraging residents to use active transportation modes. Phase 4 is currently is design (TIP #22) and Phase 3 of Lake Washington Loop Trail (TIP #19) will begin be ready for construction in 2019. This project will coordinate closely with the Renton Airport Master Plan. Expenditures & Resources TOTAL Pre-2020 72 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Renton Bus Rapid Transit (BRT) Improvements TIP NO.42 Planning Area:City Center Work Elements:Project #:TBD Functional Class:N/A Corridor Project Length:0.37 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design - - - - - - - - Right of Way - - - - - - - - Construction - - - - - - - - Other 21,300,000 - - - - 3,195,000 9,052,500 9,052,500 Total Expenses 21,300,000 - - - - 3,195,000 9,052,500 9,052,500 Resources: Local/City - - - - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 21,300,000 - - - - 3,195,000 9,052,500 9,052,500 Total Resources 21,300,000 - - - - 3,195,000 9,052,500 9,052,500 PROJECT New transit access road improvements from I-405 exit 3 (Talbot Rd) to South Renton Transit Center. Includes reconfiguration of Grady Way, Lake Ave S and S Renton Village Place to accommodate transit. With current traffic conditions and configurations, improvements will be needed to ensure speed and reliability of the BRT system into and out of the South Renton Transit Center. This transit hub is currently and will remain a key connection point for transit users for both Metro and Sound Transit. Proximity to the Sounder Station and future increase of parking availability also plays a key role in improvement accessibility needs. Estimated cost in Regional Transportation Plan is $21,300,000. Design and Construction should be implemented and coordinated with South Renton Transit Center, development of Renton Village, and implementation of I-405 Bus Rapid Transit. Expenditures & Resources TOTAL Pre-2020 73 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program South 3rd Street Conversion Project TIP NO.43 Planning Area:City Center Work Elements:Project #:TBD Functional Class:Principal Arterial Corridor Project Length:0.55 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 4,000,000 - - - 4,000,000 - - - Right of Way - - - - - - - - Construction 17,200,000 - - - - 6,500,000 10,700,000 - Total Expenses 21,200,000 - - - 4,000,000 6,500,000 10,700,000 - Resources: Local/City - - - - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 21,200,000 - - - 4,000,000 6,500,000 10,700,000 - Total Resources 21,200,000 - - - 4,000,000 6,500,000 10,700,000 - PROJECT The project provides pedestrian and bicyclists facilities and enhancements, traffic operation and circulation improvements in Downtown. The improvements include adding raised intersections with bulb outs, parklets, pedestrian plaza, lighting, street furniture, streetscape, bicycle blvd, bike racks, signage, wayfinding and converting S 3rd St to two-way operations. This project is one of the strategies identified in the City Center Community Plan. The project enhances downtown Renton as a destination area, while improving circulation, reducing traffic speeds and enhancing pedestrian safety. A feasibility study, including a Downtown Circulation Traffic Analysis for the conversion to two-way operations was completed. This is the last project of the Downtown Conversion to a two-way operations. It will continue the downtown improvements, further enhancing the pedestrian and bicyclists environment. Project is pending future grant funding availability. Expenditures & Resources TOTAL Pre-2020 74 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program South Grady Way Improvements - Talbot Rd South to Rainier Ave South TIP NO.44 Planning Area:City Center Work Elements:Project #:TBD Functional Class:Minor Arterial Corridor Project Length:1.16 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning 100,000 - - 100,000 - - - - Design 1,000,000 - - - 600,000 400,000 - - Right of Way - - - - - - - - Construction 3,580,000 - - - - 1,660,000 1,920,000 - Total Expenses 4,680,000 - - 100,000 600,000 2,060,000 1,920,000 - Resources: Local/City - - - - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 4,680,000 - - 100,000 600,000 2,060,000 1,920,000 - Total Resources 4,680,000 - - 100,000 600,000 2,060,000 1,920,000 - PROJECT The project will remove the islands at the intersections of S Grady Way with Lake Ave S and Shattuck Ave S, to allow for a continuous eastbound lane from Rainier Ave S to Talbot Rd S. Included are modifications to the traffic signal, new pedestrian crossings and channelization. This project will perform a comprehensive analysis of multi-modal transportation improvements, including review of potential transit improvements along Grady Way, such as Business Access and Transit (BAT) lanes and Traffic Signal Priority (TSP). The project will remove the islands at the intersections of S Grady Way with Lake Ave S and Shattuck Ave S, to allow for a continuous eastbound lane from Rainier Ave S to Talbot Rd S. Included are modifications to the traffic signal, new pedestrian crossings and channelization. The improvements will add much needed capacity to the S Grady Way corridor. Project is pending future grant funding availability. Expenditures & Resources TOTAL Pre-2020 75 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program South Lake Washington Transit Stop TIP NO.45 Planning Area:City Center Work Elements:Project #:TBD Functional Class:Principal Arterial Corridor Project Length:n/a Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 600,000 - - 600,000 - - - - Right of Way - - - - - - - - Construction 3,750,000 - - - 1,875,000 1,875,000 - - Total Expenses 4,350,000 - - 600,000 1,875,000 1,875,000 - - Resources: Local/City - - - - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 4,350,000 - - 600,000 1,875,000 1,875,000 - - Total Resources 4,350,000 - - 600,000 1,875,000 1,875,000 - - PROJECT This project will implement a Rapid Ride Bus Transit Station in the vicinity of Park Ave. N and Garden Ave N. The project would include the kit of parts associated for a Rapid Ride stop such as weather protection, lighting, seating, and litter receptacles. The project is proposed to meet recent travel demand growth in the area and as a part of the connectivity of the regional transit system. This transit hub will provide service to Southport and other new development in the area which includes two hotels. In addition, a large manufacturing company's employees will benefit from the transit hub's location as well as visitors to The Landing and the 57 acre Gene Coulon Park. This project is pending available funding and coordination with King County Metro. Expenditures & Resources TOTAL Pre-2020 76 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Southport Pedestrian Connection TIP NO.46 Planning Area:City Center Work Elements:Project #:NEW Functional Class:n/a Corridor Project Length:0.15 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design - - - - - - - - Right of Way - - - - - - - - Construction - - - - - - - - Other 1,000,000 - - - 500,000 500,000 - - Total Expenses 1,000,000 - - - 500,000 500,000 - - Resources: Local/City - - - - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Other (Developer)- - - - - - - - Undetermined 1,000,000 - - - 500,000 500,000 - - Total Resources 1,000,000 - - - 500,000 500,000 - - PROJECT A pedestrian path underneath the BNSF trestle that connects into Southport. The repair/rebuild of the trestle, and other associated work, is funded by LRF which is programmed within the Park Ave N. Extension project (TIP #21). To create a pedestrian connection from Lake Washington Boulevard to the boardwalk in Southport. New project. This project would be designed, constructed, and funded by the developer. Expenditures & Resources TOTAL Pre-2020 77 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Sunset Area Connections TIP NO.47 Planning Area:Highlands Work Elements:Project #:TBD Functional Class:varies Corridor Project Length:varies Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 2,600,000 - - - - 2,600,000 - - Right of Way 1,000,000 - - - - 1,000,000 - - Construction 18,600,000 - - - - - 10,700,000 7,900,000 Total Expenses 22,200,000 - - - - 3,600,000 10,700,000 7,900,000 Resources: Local/City - - - - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 22,200,000 - - - - 3,600,000 10,700,000 7,900,000 Total Resources 22,200,000 - - - - 3,600,000 10,700,000 7,900,000 PROJECT This project will construct multi-modal improvements identified in the Sunset Area Community Planned Action Study. Roadways will be widened/extended/realigned to provide for future traffic flows. The broader neighborhood in the Planned Action Study Area is generally bounded by NE 21st Street on the north, Monroe Avenue NE on the east, NE 7th St on the south, and Edmonds Avenue NE. To improve traffic flow and operational efficiency of local streets as well as supporting pedestrian and bicycle safety by improving non-motorized facilities especially sidewalk connections from NE Sunset Boulevard to side streets, strengthening the connectivity between residential areas. The total cost of the project is estimated at $22.2M. Schedule, cost and selection of streets to be improved to be determined. Significant cost participation will be required from development. This project is pending available funding and will need to coordinate with NE Sunset Blvd Corridor Improvements (TIP #20). Expenditures & Resources TOTAL Pre-2020 78 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program SW 27th Street / Strander Boulevard Connection TIP NO.48 Planning Area:Valley Work Elements:Project #:122239 Functional Class:Minor Arterial Corridor 122240 Project Length:1.27 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 5,030,912 5,030,912 - - - - - - Right of Way 3,842,563 3,842,563 - - - - - - Construction 22,193,410 22,193,410 - - - - - - Total Expenses 31,066,885 31,066,885 - - - - - - Resources: Local/City 3,713,746 3,713,746 - - - - - - Mitigation 1,413,835 1,413,835 - - - - - - Bond Proceeds 2,799,500 2,799,500 - - - - - - State 7,697,425 7,697,425 - - - - - - Federal 9,754,958 9,754,958 - - - - - - Other 5,687,421 5,687,421 - - - - - - Undetermined - - - - - - - - Total Resources 31,066,885 31,066,885 - - - - - - PROJECT The project will provide a grade-separated crossing at the Union Pacific Railroad (UPRR) and Burlington Northern Santa Fe (BNSF) railroad tracks. Bicycle and pedestrian connections will be provided to the Tukwila Station and the Interurban Trail. Phase 1 - Seg 2a - 2 lane roadway from Naches Ave SW to the Sounder Station, including a BNSF bridge is completed. This project provides a critical four/five-lane arterial that will serve as a connector to West Valley Highway (SR 181) and East Valley Road, as well as an arterial connector to SR 167 from the south. A new east-west arterial roadway will connect the cities of Renton and Tukwila and provide significant congestion relief to existing arterials. The new road will provide access to the Tukwila Train/Sound Transit Station. The new grade separated arterial (UPRR and BNSF railroads) will provide significant benefits to both freight mobility and general motorists. The City of Tukwila had taken the lead for future phases, however, Tukwila City Council voted unanimously in 2019 to terminate their efforts to manage the next phase of the Strander Blvd. Improvements due to multiple issues including that the cost of the project has risen to unsustainable levels for local jurisdictions to be the lead. Unless the situation changes, this project will be removed from next year's TIP. Expenditures & Resources TOTAL Pre-2020 79 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Talbot Road S/ S 177th St Signalization and Roadway Improvements TIP NO.49 Planning Area:Talbot Work Elements:Project #:N/A Functional Class:Collector Corridor Project Length:1.16 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design - - - - - - - - Right of Way - - - - - - - - Construction 1,025,000 1,025,000 - - - - - - Total Expenses 1,025,000 1,025,000 - - - - - - Resources: Local/City - - - - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Other 1,025,000 1,025,000 - - - - - - Undetermined - - - - - - - - Total Resources 1,025,000 1,025,000 - - - - - - PROJECT This project involves installing a traffic signal and various roadway improvements including meeting pedestrian transit and bicycle needs. This project is proposed to meet recent traffic demand through this intersection and surrounding area as a result of the expansion of Valley Medical Center. The project is currently under construction. Expenditures & Resources TOTAL Pre-2020 80 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Transit Master Plan TIP NO.50 Planning Area:n/a Work Elements:Project #:123005 Functional Class:n/a Corridor Project Length:n/a Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning 500,000 - - - 300,000 200,000 - - Design - - - - - - - - Right of Way - - - - - - - - Construction - - - - - - - - Total Expenses 500,000 - - - 300,000 200,000 - - Resources: Local/City - - - - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 500,000 - - - 300,000 200,000 - - Total Resources 500,000 - - - 300,000 200,000 - - PROJECT The plan establishes scalable short- and long-term strategies, and identifies projects that will foster a high-quality transit system to meet Renton’s needs. The Transit Master Plan provides the city with a means to influence decisions made by regional transit authorities. It also provides a basis on which to begin advancing proposed capital projects for further study, design and prioritization, and position them to be strong competitors for grant funding. King County Metro is currently working with Transportation staff on multiple projects such as the Renton-Kent-Auburn Mobility Plan (RKAAMP), Rapid Ride I-Line, Access to Transit Study (2019 Proviso), and future I-405 BRT service integration. However, there is more planning effort that the city can do to educate and partner with the community on all the mobility efforts in the region. Expenditures & Resources TOTAL Pre-2020 81 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Walkway Master Plan TIP NO.51 Planning Area:n/a Work Elements:Project #:NEW Functional Class:n/a Corridor Project Length:n/a Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning 500,000 - - 300,000 200,000 - - - Design - - - - - - - - Right of Way - - - - - - - - Construction - - - - - - - - Total Expenses 500,000 - - 300,000 200,000 - - - Resources: Local/City - - - - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 500,000 - - 300,000 200,000 - - - Total Resources 500,000 - - 300,000 200,000 - - - PROJECT This project is to update the 2008 Citywide Comprehensive Walkway Study with a master plan of pedestrian network. To build upon the Trails and Bicycle Plan Master Plan and complete an interconnected multimodal non-motorized network throughout the city that is safe and accessible for all. New Project Expenditures & Resources TOTAL Pre-2020 82 AGENDA ITEM #6. h) 83 AGENDA ITEM #6. h) Section F Appendix 2020 – 2025 Transportation Improvement Program 84 AGENDA ITEM #6. h) City of Renton | 2020 - 2025 TRANSPORTATION IMPROVEMENT PROGRAM Abbreviations and Acronyms The following list defines the abbreviated words and/or acronyms used in the City of Renton’s Six -Year Transportatfon Improvement Program. ACP Asphalt Concrete Pavement ADA American Disability Act BAT Business Access Transit BNSF Burlington Northern Santa Fe BRAC Bridge Replacement Advisory Committee CBD Central Business District CIP Capital Improvement Program CMAQ Congestfon Mitfgatfon and Air Quality CTR Commute Trip Reductfon (State Act) DOE Department of Ecology EB Eastbound ECL East City Limits EIS Environmental Impact Study ER Emergency Relief FHWA Federal Highway Administratfon FMSIB Freight Mobility Strategic Investment Board GIS Geographic Informatfon System GMA Growth Management Act HOV High Occupancy Vehicles ITS Intelligent Transportatfon System LF Linear Feet LID Local Improvement District LRF Local Revitalizatfon Financing LOS Level of Service MAP-21 Moving Ahead for Progress in the 21st Century Act METRO Municipality of Metropolitan Seattle MOU Memorandum of Understanding MUTCD Manual on Uniform Traffic Control Devices NCL North City Limits NB Northbound PS&E Plans, Specificatfons, and Estfmates ROW Right-of-way RTA Regional Transit Authority SB Southbound SCL South City Limits SOV Single Occupant Vehicle ST Sound Transit SR State Route STP Surface Transportatfon Program TDM Transportatfon Demand Management Program TIB Transportatfon Improvement Board TIP Transportatfon Improvement Plan UPRR Union Pacific Railroad UPS Uninterruptfble Power Supple WB Westbound WCL West City Limits WSDOT Washington State Department of Transportatfon 85 AGENDA ITEM #6. h) 1  CITY OF RENTON, WASHINGTON    RESOLUTION NO. ________    A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, UPDATING AND  EXTENDING RENTON’S SIX‐YEAR TRANSPORTATION IMPROVEMENT PROGRAM  FOR 2020 – 2025.     WHEREAS, the City of Renton has adopted a Six‐Year Transportation Improvement  Program (“TIP”) pursuant to RCW 35.77.010 (Perpetual advanced six‐year plans for coordinated  transportation program expenditures), and the TIP has been updated, amended and modified  from time to time as authorized and required by law; and   WHEREAS, the City Council held a duly noticed public hearing on August 19, 2019,  for the  purpose of considering updates to the TIP; and   WHEREAS, the City Council has reviewed the work accomplished under the TIP,  considered any public testimony given at the public hearing held on August 19, 2019, considered  proposed updates to the TIP, and determined current City transportation needs;   NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO  RESOLVE AS FOLLOWS:   SECTION I. The City of Renton’s 2020 – 2025 Six‐Year Transportation Improvement  Program, attached as Exhibit A and fully incorporated herein by this reference, is adopted as the  City’s updated and extended TIP.     SECTION II. The updated and extended TIP, as attached, shall be and constitute  Renton’s 2020 – 2025 Six‐Year Transportation Improvement Program for purposes of compliance  with RCW 35.77.010, and shall remain in full force and effect until further revised, amended, and  modified as provided by law.  AGENDA ITEM #6. h) RESOLUTION NO. ________  2   SECTION III. The Administrator of the Public Works Department and the City Clerk are  authorized and directed to file this resolution, together with Exhibit A, with the Washington State  Secretary of Transportation within 30 days of its adoption.  PASSED BY THE CITY COUNCIL this ____ day of _________________, 2019.                             Jason A. Seth, City Clerk    APPROVED BY THE MAYOR this ____ day of ___________________, 2019.                              Denis Law, Mayor    Approved as to form:              Shane Moloney, City Attorney    RES.1818:7/25/19:scr  AGENDA ITEM #6. h)               EXHIBIT A      2020 – 2025   TRANSPORTATION IMPROVEMENT PROGRAM  AGENDA ITEM #6. h) Transportation Improvement Program 2020—2025 | Six-Year Adopted August 19, 2019 Department of Public Works Transportation Systems Division AGENDA ITEM #6. h) Acknowledgements Mayor Denis Law City Council Don Persson, Council President Carol Ann Witschi, Council President Pro-tem Randy Corman Ryan McIrvin Armondo Pavone Ruth Pérez Ed Prince Chief Administrative Officer Robert Harrison Public Works Gregg Zimmerman, Public Works Administrator Jim Seitz, Transportatfon Systems Director Vangie Garcia, Transportatfon Planning & Programming Manager Bob Hanson, Transportatfon Design Manager Chris Barnes, Transportatfon Operatfons Manager Eric Cutshall, Transportatfon Maintenance Manager Heather Gregersen, Program Development Coordinator 2020 – 2025 Transportation Improvement Program 1 AGENDA ITEM #6. h) Table of Contents Section A – Introduction Purpose of the Transportatfon Improvement Program 5 Renton Business Plan 7 Section B – Map and Location Transportatfon Improvement Program Map 9 Map Index 11 Section C – Development and Prioritization TIP Development Actfvitfes 14 General Programming Criteria 16 Summary of Projects and Prioritfzatfon 18 Section D – Expenditures and Revenues Funding Sources - Itemized 23 Section E – Project Descriptions Detailed Project Descriptfons 31 Section F – Appendix Abbreviatfons and Acronyms Resolutfon to Adopt Six-Year 2020-2025 TIP 2020 – 2025 Transportation Improvement Program 2 AGENDA ITEM #6. h) 3 AGENDA ITEM #6. h) Section A Introduction 2020 – 2025 Transportation Improvement Program 4 AGENDA ITEM #6. h) City of Renton | 2020 - 2025 TRANSPORTATION IMPROVEMENT PROGRAM Purpose of the Transportation Improvement Program This document is Renton’s comprehensive transportatfon program for the ensuing six calendar years and is mandated by the Revised Code of Washington and Washington Administratfve Code. The Transportatfon Improvement Program (TIP) is a multf-year planning tool that updates the future plans for transportatfon projects and programs within the City that:  support the mission and vision of the Renton Business Plan  include new or enhanced bicycle or pedestrian facilitfes or other applicable changes that promote non-motorized transit  reflect the involvement of the public and the City’s elected officials This document enables the Mayor and the City Council a way to review work that has been accomplished and current transportatfon needs. The TIP is a planning document that identffies transportatfon -related projects which are, or may become, eligible for federal, state and/or local funding. A significant purpose of the TIP is that local projects must be included to be eligible for state and federal grant programs. TRANSPORTATION IMPROVEMENT PROGRAM COMPREHENSIVE PLAN Land Use Vision COMMUNITY PLANS City Center Community Plan Benson Hill Community Plan Sunset Area Community Investment Strategy Downtown Civic Core Vision and Action Plan Renton Trails and Bicycle PROGRAM INPUT Maintenance and Operatfons Walkway and Safety Bridge and Guardrail Project Development/ Planning STATE & REGIONAL TRANSPORTATION IMPROVEMENT PROGRAM (STIP/RTIP) Mandated by law Capital Investment Program (CIP) Funded Prioritfes Projects in the City to be built to City standards/ plans By Others Other Regional Projects in which the City may wish to Partfcipate 5 AGENDA ITEM #6. h) City of Renton | 2020 - 2025 TRANSPORTATION IMPROVEMENT PROGRAM TIP Proj. # Project Grant Amount 16 Duvall Ave NE Roadway Improvements $500,000 17 Houser Way Intersectfon and Pedestrian Improvements $400,000 23 Renton Connector $1,500,000 24 Renton Elementary and Middle School Crossings $555,000 25 S 2nd Street Conversion Project $1,340,750 Total $4,295,750 Changes from 2018 - 2019 PROJECTS REMOVED Renton Ave S Resurfacing Project is currently under constructfon. No expenditures for 2020-2025. NEW GRANTS FUNDING Transportatfon received grant funding from FHWA Surface Transportatfon Program (STP), Highway Safety Improvement Program (HSIP), and State Transportatfon Improvement Board (TIB). The WSDOT City Safety Program and TIB Complete Streets grant awards triggered two new projects added to this year’s TIP (highlighted in yellow below). OTHER NEW PROJECTS  Southport Pedestrian Connectfon (TIP #46)  Walkway Master Plan (TIP #51) OTHER FUNDING In 2018, the City was able to utflize Local Revitalizatfon Financing (LRF) for the identffied South Lake Washington Revitalizatfon Area as noted in the Park Ave N. Extension project (TIP #21). The LRF program, administered by the Department of Revenue, allows citfes and countfes to create “revitalizatfon areas” and allows for certain tax revenues generated within the area to be used for payment of bonds issued to finance local public improvements within the revitalizatfon area. The LRF bond proceeds total $8,693,125. 6 AGENDA ITEM #6. h) Provide a safe, healthy, vibrant community Promote safety, health, and security through effective communication and service delivery Facilitate successful neighborhoods through community involvement Encourage and partner in the development of quality housing choices for people of all ages and income levels Promote a walkable, pedestrian and bicycle- friendly city with complete streets, trails, and connections between neighborhoods and community focal points Provide opportunities for communities to be better prepared for emergencies Promote economic vitality and strategically position Renton for the future Promote Renton as the progressive, opportunity- rich city in the Puget Sound region Capitalize on opportunities through bold and creative economic development strategies Recruit and retain businesses to ensure a dynamic, diversified employment base Nurture entrepreneurship and foster successful partnerships with businesses and community leaders Leverage public/ private resources to focus development on economic centers Support planned growth and influence decisions that impact the city Foster development of vibrant, sustainable, attractive, mixed-use neighborhoods in urban centers Uphold a high standard of design and property maintenance Advocate Renton’s interests through state and federal lobbying efforts, regional partnerships and other organizations Pursue transportation and other regional improvements and services that improve quality of life Balance development with environmental protection Building an inclusive informed city with opportunities for all Improve access to city services, programs and employment, and make residents and businesses aware of opportunities to be involved with their community Build connections with ALL communities that reflect the breadth and richness of the diversity in our city Promote understanding and appreciation of our diversity through celebrations and festivals Provide critical and relevant information on a timely basis and facilitate two-way dialogue between city government and the community Meet service demands and provide high quality customer service Plan, develop, and maintain quality services, infrastructure, and amenities Prioritize services at levels that can be sustained by revenue Retain a skilled workforce by making Renton the municipal employer of choice Develop and maintain collaborative partnerships and investment strategies that improve services Respond to growing service demands through partnerships, innovation, and outcome management Renton Business Plan 2020–2025 GOALS The City of Renton, in partnership and communication with residents, businesses, and schools, is dedicated to:MISSION Providing a safe, healthy, welcoming atmosphere where people choose to live Promoting economic vitality and strategically positioning Renton for the future Supporting planned growth and influencing decisions that impact the city Building an inclusive informed city with opportunities for all Meeting service demands through high quality customer service, innovation, a positive work environment, and a commitment to excellence Renton: The center of opportunity in the Puget Sound Region where families and businesses thrive VISION RENTON. AHEAD OF THE CURVE. 7 AGENDA ITEM #6. h) Section B Map and Location 2020 – 2025 Transportation Improvement Program 8 AGENDA ITEM #6. h) City of Renton | 2020 - 2025 TRANSPORTATION IMPROVEMENT PROGRAM Map and Location This sectfon contains a list of all the projects listed in the 2020 - 2025 Transportatfon Improvement Program (TIP), listed by TIP number. The TIP project numbering system starts with programmatfc actfvitfes that typically have annual financial allocatfons. With this in mind, the TIP numbers for these programs will remain the same for future TIPs. The next grouping of projects in alphabetfcal order are projects with full or partfal funding secured, such as with federal or state grants or developer contributfons, or where the City has a financial commitment to implementfng within the six-year period. The last group of projects, where the projects start over in alphabetfcal order, are unfunded local projects or outside agency-led projects, that have been identffied in other long-range plans for the City. 9 AGENDA ITEM #6. h) City of Renton | 2020 - 2025 TRANSPORTATION IMPROVEMENT PROGRAM Maintenance and Preservatfon Corridor Projects Traffic Operatfons and Safety Non-Motorized Projects TIP Number # City-wide projects are not identified on this map. 2020-2021 street candidates are shown for Street Overlay (TIP #1) TRANSPORTATION IMPROVEMENT PROGRAM MAP 10 AGENDA ITEM #6. h) City of Renton | 2020 - 2025 TRANSPORTATION IMPROVEMENT PROGRAM TIP No. Project Title 1 Street Overlay 2 Arterial Rehabilitatfon Program 2.1 SW 43rd St Resurfacing, SR 167 to west City Limits 3 Walkway Program 4 Roadway Safety and Guardrail Program 5 Intersectfon Safety & Mobility Program 6 Traffic Safety Program 7 Preservatfon of Traffic Operatfon Devices Program 8 Intelligent Transportatfon Systems (ITS) Program 9 Sidewalk Rehabilitatfon and Replacement Program 10 Bridge Inspectfon & Repair Program 11 Barrier-Free Transitfon Plan Implementatfon 12 Project Development & Pre-Design Program 13 Arterial Circulatfon Program 14 1% for the Arts Program 15 Bronson Way Bridge - Seismic Retrofit and Paintfng, across Cedar River 16 Duvall Ave NE Roadway Improvements, NE 7th St to Sunset Blvd NE 17 Houser Way Intersectfon and Pedestrian Improvements 18 Houser Way Bridge—Seismic Retrofit and Paintfng 19 Lake Washington Loop Trail, perimeter of the Renton Airport 20 NE Sunset Boulevard (SR 900) Corridor Improvements, I-405 to east City Limits 21 Park Ave North Extension, Logan Ave N to Southport 22 Rainier Ave S/N Corridor Improvements Phase 4, S 3rd St to NW 3rd Pl 23 Renton Connector, S 2nd St to S 5th St 24 Renton Elementary and Middle School Crossings 25 South 2nd Street Conversion Project, Rainier Ave S to Main Ave S 26 South/Southwest 7th Street Corridor Improvements 27 Williams Ave Bridge - Seismic Retrofit and Paintfng 28 Williams Ave S and Wells Ave S Conversion Project, S Grady Way to N 1st St 29 116th Ave SE Improvements, Puget Drive SE to the south City Limits 30 Carr Road improvements, Lind Ave SW to 116th Ave SE 31 Houser Way North Widening and Realignment, N 8th St to Lake Washington Blvd 32 Houser Way S/N Non-Motorized Improvements, Mill Ave S to Bronson Way S 33 Lake to Sound (L2S) Trail, East-West Trail connecting Lake Washington to Puget Sound 34 Lake Washington Blvd N/ Southport Access Improvements, Park Ave N to Gene Coulon Park 35 Lind Ave SW Roadway Widening, SW 16th St to SW 43rd St 36 Logan Ave North Improvements, S 2nd St to Park Ave N 37 Maple Valley Highway Barriers, vicinity of western edge of Riverview Park 38 Monster Road SW/68th Ave S Roadway Improvements, Monster Rd Bridge to City Limits 39 NE 3rd Street / NE 4th Street Corridor Improvements, Sunset Blvd N to the east City Limits 40 Nile Ave NE Bridge Replacement, across May Creek 41 Rainier Ave N Corridor Improvements Phase 5, NW 3rd Pl to City Limits 42 Renton Bus Rapid Transit (BRT) Improvements, S Renton Village Pl extension to S Grady Way 43 South 3rd Street Conversion Project, Rainier Ave S to Main Ave S 44 South Grady Way Multf-Modal Improvements, Talbot Rd South to Rainier Ave South 45 South Lake Washington Transit Stop, vicinity of Southport Dr N and Garden Ave N 46 Southport Pedestrian Connectfon 47 Sunset Area Green Connectfons, vicinity of Sunset Area Revitalization Area 48 SW 27th Street/Strander Boulevard Connectfon 49 Talbot Road S/S177th St Signalizatfon and Roadway Improvements, adjacent to Valley Medical Center 50 Transit Master Plan 51 Walkway Master Plan MAP INDEX 11 AGENDA ITEM #6. h) Section C Development and Prioritization 2020 – 2025 Transportation Improvement Program 12 AGENDA ITEM #6. h) City of Renton | 2020 - 2025 TRANSPORTATION IMPROVEMENT PROGRAM TIP Development Activities TIP project and financial development actfvitfes are intricately intertwined and involve interactfons with many groups and agencies at the local, regional, state and federal levels. Within the Transportatfon Systems Division of the City of Renton, project development involves year-round coordinatfon between the Transportatfon Operatfons and Transportatfon Maintenance Sectfon, the Transportatfon Planning and Programming Sectfon and the Transportatfon Design Sectfon. The Transportatfon Operatfons and Maintenance Sectfon compiles accident and traffic count data, performs level-of-service calculatfons needed to identffy operatfonal/congestfon problems and tracks all transportatfon -related complaints, suggestfons and requests that come into the City. The Transportatfon Design Sectfon, through the TIP’s Overlay Program and Bridge Inspection and Repair Program, work closely with the Maintenance Services Division to establish structural ratfngs for the City’s roads and bridges. These and other data are being used by the Planning and Programming Sectfon to develop transportatfon improvement projects, prepare grant applicatfons, interface with ongoing state and federal transportatfon programs and develop a TIP that supports the goals of the City’s long-range Comprehensive Plan and current business plan. The Transportatfon Planning and Programming Sectfon works with Washington Department of Transportatfon, King County Metro Transit, Puget Sound Regional Council, Sound Transit and other groups and agencies to assure consistency between Renton’s transportatfon policies and programs and those of the region. Such consistency is required by the Growth Management Act and related legislatfon and by federal and state grant programs. With on-going changes to I-405 and SR 167 as well as the expansion of the Sound Transit network, especially the I-405 Bellevue to Renton Bus Rapid Transit, the City of Renton must look to creatfng and maintaining an infrastructure system to support these changes to the transportatfon system to promote economic vitality as well as providing a safe and healthy community. Ongoing transportatfon planning actfvitfes, such as updatfng the Transportatfon Element in the Comprehensive Plan and the development of sub-area plans, play an important part in identffying and prioritfzing transportatfon improvement projects. In recent years, long-range planning efforts have played a key role in the development of transportatfon projects for the City: Downtown Civic Core Vision & Action Plan, City Center Community Plan, Sunset Area Transformation Plan, and the Renton Trails and Bicycle Master Plan. All City of Renton departments and City Council are solicited each year to provide input, discuss and comment on the Six-Year TIP. Additfonal input is also gathered through interactfons with other public and private organizatfons and through public meetfngs held in the community concerning specific transportatfon projects and programs. 13 AGENDA ITEM #6. h) City of Renton | 2020 - 2025 TRANSPORTATION IMPROVEMENT PROGRAM At all levels of government - City, State and Federal - there are new laws and regulatfons that create the need for new or different kinds of transportatfon projects and programs that have tremendous impacts on the development and costs of transportatfon projects. Examples include the Moving Ahead for Progress in the 21st Century Act (MAP-21), the Growth Management Act, the Clean Air Act, the Commute Trip Reductfon law, the Endangered Species Act and the Surface Water Management Ordinance. Within the City of Renton, there are actfons and interactfons involving other departments and divisions, the private sector, the City Council and Administratfon, which strongly influence the directfon of the transportatfon program. For example, the transportatfon system is significantly impacted by land use decisions, private development proposals and by public water and sewer extensions which increase transportatfon demand by making possible higher density and/or intensity of land uses. Such proposals need to be monitored and analyzed in regard to how they individually and collectfvely create the need for transportatfon improvements. In summary, with its heavy dependence on many different and unpredictable sources of external funding and with the significant impacts created by ongoing local and regional land use decisions, transportatfon project development is a contfnuous actfvity comprised of a multftude of diverse elements. 14 AGENDA ITEM #6. h) City of Renton | 2020 - 2025 TRANSPORTATION IMPROVEMENT PROGRAM General Programming Criteria The yearly update of the Six-Year Transportatfon Improvement Program (TIP) is part of an ongoing process intrinsically linked with the development of the City’s Capital Improvement Program. The Six-Year TIP is also linked with various state and federal funding programs, regional/inter-jurisdictfonal planning and coordinatfon processes and the City’s Growth Management Act Comprehensive Land Use Plan. Projects are developed and prioritfzed based on community needs, specific goals to be achieved and on general programming consideratfons. The general programming consideratfons include the following: PRIORITY – As shown on pages 18-20 the projects and programs are prioritfzed by type prepared by City staff with final approval by the City Council during the annual update of the TIP. The prioritfzatfon assists staff in assigning the limited resources to projects and programs and reducing resources during funding shortialls. In general, staff expends more resources on higher priority projects in the first three years of the TIP, and when applying for grants staff will consider these projects first unless other lower priority projects better meet the partfcular criteria of a grant program. PLANNING – How, at a local and regional level, a project fits with or addresses identffied future transportatfon goals, demands and planning processes must be evaluated. This is strongly influenced by ongoing land use decisions and by regional highway and transit system plans. FINANCING – Many projects are dependent upon external grants, formatfon of LID’s or the receipt of impact fees. Prioritfzatfon has to take into account the peculiaritfes of each of the various fund sources and the probabilitfes of when and how much money will be available. SCHEDULING – If a project is interconnected with, or interdependent on, other projects taking place, this is reflected in their relatfve prioritfes. PAST COMMITMENT – The level of previous commitment made by the City in terms of resources, legislatfve actfons or inter-local agreements must be taken into consideratfon in prioritfzing TIP projects. In additfon to the general consideratfons discussed above, there are five specific project categories through which the TIP is evaluated and analyzed. The categories include the following:  Maintenance and Preservatfon  Corridor Projects  Operatfons and Safety  Non-Motorized Projects  Other Programs These categories provide a useful analysis tool and represent goals developed through an evaluatfon of the City’s transportatfon program in response to input from citfzens and local officials and to state and federal legislatfon. 15 AGENDA ITEM #6. h) City of Renton | 2020 - 2025 TRANSPORTATION IMPROVEMENT PROGRAM Taken as a whole, the five categories provide a framework for evaluatfng projects both individually and as part of a strategy that seeks to meet and balance the transportatfon needs of Renton during a tfme of increasing transportatfon demand, decreasing revenues, and growing environmental concerns. Although each project can be identffied with an important concern that allows it to be classified into one of the five categories, most projects are intended to address and are developed to be compatfble with multfple goals. Maintenance and Preservation is a basic need that must be met by the program. Projects in this group include transportatfon assets that should be replaced or rehabilitated at the point of lowest cost in the life-cycle of the asset in order to maximize funding sources. The lowest cost in the life-cycle is the point in an assets life-cycle when it becomes more cost effectfve to replace or refurbish an asset than to contfnue to maintain it. Preservatfon projects extend the useful life of an asset and result in renewed functfonality before more extensive and costly repairs or reconstructfon is needed. Corridor Projects are oriented toward moving people through a balanced transportatfon system that involves multfple modes of transportatfon. Projects are included in the TIP based on their ability to provide links in the City’s transportatfon system; improve safety and operatfons; provide facilitfes for transit, high occupancy vehicles, or non-motorized transportatfon; be cost effectfve; and leverage funds from outside sources. Projects in this group are prioritfzed based on level of funding, type of funding and associated tfmelines, constructfon funding, and right of way needs. Included are facilitfes that facilitate the movement of transit and/or reduce vehicle miles travelled. Operations and Safety projects and programs are developed through ongoing analyses of the transportatfon system and are directed mainly toward traffic engineering concerns such as safety and congestfon. Projects are identffied not only by analysis of traffic counts, accident records and geometric data, but also through review and investfgatfon of complaints and requests received from the public. Projects in this category may include new or rebuilt traffic signals, turn lanes, widened lanes, widened shoulder, curb, gutter, and sidewalk, updatfng or retrofitting bridge rail, and guardrail. Projects in this group are prioritfzed based on factors such as safety, funding, projects under constructfon, grants, funding tfmelines/deadlines, traffic operatfon needs, or outside influence. Non-Motorized Projects have been developed with major emphasis on addressing community quality of life issues by improving and/or protectfng residentfal livability while providing necessary transportatfon system improvements. These projects are typically included in the TIP as an element of expanding the pedestrian and bicycle network throughout the city. The projects are prioritfzed based on factors such as safety, proximity to key destfnatfons, funding, outside partfcipatfon, type of funding and associated tfmelines, and projects costs. Other Programs involve planning of transportatfon improvements necessitated by new development and new transportatfon capital improvements. 16 AGENDA ITEM #6. h) City of Renton | 2020 - 2025 TRANSPORTATION IMPROVEMENT PROGRAM Summary of Projects and Prioritization The prioritfzatfon of the TIP is influenced by the interconnectfon and/or interdependence among TIP projects and with projects by other City departments and by other jurisdictfons as well as the tfming of those transportatfon projects. Equally important to the prioritfzatfon below is the likelihood, the tfme frame, and the amount of outside funding that will be obtainable to finance transportatfon projects. This year’s TIP has the following breakdown of projects and are prioritfzed by category. Priority TIP No. Project Title Community Planning Area Maintenance and Preservation of the Existing Infrastructure 1 1 Street Overlay Citywide 2 2 Arterial Rehabilitation Program Citywide 3 2.1 SW 43rd St Resurfacing, SR 167 to west City Limits Valley 4 15 Bronson Way Bridge - Seismic Retrofit and Painting City Center 5 18 Houser Way Bridge - Seismic Retrofit and Painting City Center 6 27 Williams Ave Bridge - Seismic Retrofit and Painting City Center 7 9 Sidewalk Rehabilitation and Replacement Program Citywide 8 10 Bridge Inspection & Repair Program Citywide 9 40 Nile Ave NE Bridge Replacement East Plateau 17 AGENDA ITEM #6. h) City of Renton | 2020 - 2025 TRANSPORTATION IMPROVEMENT PROGRAM Priority TIP No. Project Title Community Planning Area Corridor Projects 1 16 Duvall Ave NE Roadway Improvements, NE 7th St to Sunset Blvd NE Highlands & E. Plateau 2 28 Williams Ave S and Wells Ave S Conversion Project, S Grady Way to N 1st St City Center 3 21 Park Ave North Extension, Logan Ave N to Southport City Center 4 22 Rainier Ave S/N Corridor Improvements Phase 4, S 3rd St to NW 3rd Pl City Center 5 25 South 2nd Street Conversion Project, Rainier Ave S to Main St City Center 6 43 South 3rd Street Conversion Project, Rainier Ave S to Main St City Center 7 29 116th Ave SE Improvements, Puget Drive SE to the south City Limits Benson 8 23 Renton Connector, S 2nd St to S 5th St City Center 9 26 South/Southwest 7th Street Corridor Improvements, Naches Ave South to Talbot Road South City Center 10 20 NE Sunset Boulevard (SR 900) Corridor Improvements I-405 to east City Limits Highlands 11 45 South Lake Washington Transit Stop, vicinity of Southport Dr N and Garden Ave N City Center 12 30 Carr Road improvements, Lind Ave SW to 116th Ave SE Talbot & Benson 13 42 Renton Bus Rapid Transit (BRT) Improvements, S Renton Village Pl extension to S Grady Way City Center 14 34 Lake Washington Blvd N/ Southport Access Improvements, Park Ave N to Gene Coulon Park City Center 15 44 South Grady Way Multi-Modal Improvements, Talbot Rd South to Rainier Ave South City Center 16 41 Rainier Ave N Corridor Improvements Phase 5, NW 3rd Pl to City Limits City Center 17 36 Logan Ave North Improvements, S 2nd St to Park Ave N City Center 18 39 NE 3rd Street / NE 4th Street Corridor Improvements, Sunset Blvd N to the east City Limits Highlands & E. Plateau 19 35 Lind Ave SW Roadway Widening, SW 16th St to SW 43rd St Valley 20 38 Monster Road SW/68th Ave S Roadway Improvements, Monster Rd Bridge and City Limits Valley 21 48 SW 27th Street/Strander Boulevard Connection, west City limits to Naches Ave SW Valley 18 AGENDA ITEM #6. h) City of Renton | 2020 - 2025 TRANSPORTATION IMPROVEMENT PROGRAM Priority TIP No. Project Title Community Planning Area Operations and Safety 1 4 Roadway Safety and Guardrail Program Citywide 2 49 Talbot Road S / S 177th St Signalization and Roadway Improvements, Talbot 3 24 Renton Elementary and Middle School Crossings Various 4 5 Intersection Safety & Mobility Program Citywide 5 6 Traffic Safety Program Citywide 6 7 Preservation of Traffic Operation Devices Program Citywide 7 8 Intelligent Transportation Systems (ITS) Program Citywide 8 37 Maple Valley Highway Barriers, west edge of Riverview Park Cedar River Non-Motorized Projects 1 19 Lake Washington Loop Trail, south perimeter of the Renton Airport City Center 2 17 Houser Way Intersection and Pedestrian Improvements, between Williams Ave S and Wells Ave S City Center 3 3 Walkway Program Citywide 4 11 Barrier-Free Transition Plan Implementation Citywide 5 31 Houser Way Non-Motorized Improvements, N 8th St to Lake Washington Boulevard City Center 6 33 Lake to Sound (L2S) Trail, connecting Lake Washington to Puget Sound Valley & City Center 7 32 Houser Way S/N Non-Motorized Improvements, Mill Ave S to Bronson Way S City Center 8 47 Sunset Area Green Connections, vicinity of Sunset Area Revitalization Area Highlands 9 51 Walkway Master Plan N/A 10 46 Southport Pedestrian Connection City Center Other Programs 1 13 Arterial Circulation Program Citywide 2 12 Project Development & Pre-Design Program Citywide 3 50 Transit Master Plan Citywide 4 14 1% for the Arts Program N/A 19 AGENDA ITEM #6. h) Section D Expenditures and Revenues 2020 – 2025 Transportation Improvement Program 20 AGENDA ITEM #6. h) City of Renton | 2020 - 2025 TRANSPORTATION IMPROVEMENT PROGRAM Expenditures and Revenues The City’s revenues consist mainly of vehicle fuel tax, business and occupatfon tax, and mitfgatfon fees. The City relies heavily on grant funding for the implementatfon of the larger capital projects. In the instance of the South Lake Washington Revitalizatfon Area, the City was able to utflize Local Revitalizatfon Financing (LRF). Since projects need to be included in the TIP to be eligible for grants, the projects included in the TIP are projects the City would like to implement in the six-year tfmeframe if funding were available. The following tables are a snapshot in tfme of the allocatfon of revenues for planning purposes. These are subject to change through budget adjustments and actual financial status. 21 AGENDA ITEM #6. h) TIP No.Project Title 2020 2021 2022 2023 2024 2025 Six-Year Period Total 1 Street Overlay $710,000 $720,000 $730,000 $740,000 $750,000 $760,000 $4,410,000 2 Arterial Rehabilitation Program 2.1 SW 43rd St Resurfacing 3 Walkway Program 4 Roadway Safety and Guardrail Program 5 Intersection Safety & Mobility Program 6 Traffic Safety Program 7 Preservation of Traffic Operation Devices Program 8 Intelligent Transportation Systems (ITS) Program 9 Sidewalk Rehabilitation and Replacement Program 10 Bridge Inspection & Repair Program 11 Barrier-Free Transition Plan Implementation 12 Project Development & Pre-Design Program 13 Arterial Circulation Program 14 1% for the Arts Program 15 Bronson Way Bridge - Seismic Retrofit and Painting 16 Duvall Ave NE Roadway Improvements 17 Houser Way Intersection and Pedestrian Improvements 18 Houser Way Bridge - Seismic Retrofit and Painting 19 Lake Washington Loop Trail 20 NE Sunset Boulevard (SR 900) Corridor Improvements 21 Park Ave North Extension 22 Rainier Ave S/N Corridor Improvements Phase 4 23 Renton Connector 24 Renton School Crossings 25 South 2nd Street Conversion Project 26 South 7th Street Corridor Improvements 27 Williams Ave N Bridge Repair 28 Williams Ave S and Wells Ave S Conversion Project 29 116th Ave SE Improvements 30 Carr Road improvements 31 Houser Way North Widening and Realignment 32 Houser Way Non-Motorized Improvements 33 Lake to Sound (L2S) Trail 34 Lake Wash. Blvd N/ Southport Access Improvements 35 Lind Ave SW Roadway Widening 36 Logan Ave North Improvements 37 Maple Valley Highway Attenuator 38 Monster Road SW/68th Ave S Roadway Improvements 39 NE 3rd Street / NE 4th Street Corridor Improvements 40 Nile Ave NE Bridge Replacement 41 Rainier Ave N Corridor Improvements Phase 5 42 Renton Bus Rapid Transit (BRT) Improvements 43 South 3rd Street Conversion Project 44 South Grady Way Multi-Modal Improvements 45 South Lake Washington Transit Stop 46 Southport Pedestrian Connection 47 Sunset Area Green Connections 48 SW 27th Street/Strander Boulevard Connection 49 Talbot Road S/S 177th St Improvements 50 Transit Master Plan 51 Renton Walkway Master Plan $710,000 $720,000 $730,000 $740,000 $750,000 $760,000 $4,410,000 RESOURCE: VEHICLE FUEL TAX TOTAL VEHICLE FUEL TAX 22 AGENDA ITEM #6. h) TIP No.Project Title 2020 2021 2022 2023 2024 2025 Six-Year Period Total 1 Street Overlay $460,000 $490,000 $530,000 $560,000 $600,000 $640,000 $3,280,000 2 Arterial Rehabilitation Program $510,000 $530,000 $550,000 $570,000 $2,160,000 2.1 SW 43rd St Resurfacing $220,000 $820,000 $1,040,000 3 Walkway Program $150,000 $250,000 $100,000 $100,000 $100,000 $100,000 $800,000 4 Roadway Safety and Guardrail Program $25,000 $30,000 $30,000 $35,000 $35,000 $40,000 $195,000 5 Intersection Safety & Mobility Program 6 Traffic Safety Program $70,000 $80,000 $150,000 7 Preservation of Traffic Operation Devices Program $20,000 $120,000 $120,000 $120,000 $120,000 $120,000 $620,000 8 Intelligent Transportation Systems (ITS) Program 9 Sidewalk Rehabilitation and Replacement Program $110,000 $110,000 $110,000 $110,000 $110,000 $110,000 $660,000 10 Bridge Inspection & Repair Program $50,000 $50,000 $50,000 $50,000 $50,000 $50,000 $300,000 11 Barrier-Free Transition Plan Implementation $80,000 $80,000 $80,000 $80,000 $80,000 $80,000 $480,000 12 Project Development & Pre-Design Program $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $900,000 13 Arterial Circulation Program $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $900,000 14 1% for the Arts Program $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $90,000 15 Bronson Way Bridge - Seismic Retrofit and Painting 16 Duvall Ave NE Roadway Improvements 17 Houser Way Intersection and Pedestrian Improvements 18 Houser Way Bridge - Seismic Retrofit and Painting 19 Lake Washington Loop Trail $279,250 $279,250 20 NE Sunset Boulevard (SR 900) Corridor Improvements $258,883 $258,883 21 Park Ave North Extension 22 Rainier Ave S/N Corridor Improvements Phase 4 23 Renton Connector 24 Renton School Crossings 25 South 2nd Street Conversion Project 26 South 7th Street Corridor Improvements 27 Williams Ave N Bridge Repair $27,000 $8,775 $98,775 $134,550 28 Williams Ave S and Wells Ave S Conversion Project $180,000 $180,000 29 116th Ave SE Improvements 30 Carr Road improvements 31 Houser Way North Widening and Realignment 32 Houser Way Non-Motorized Improvements 33 Lake to Sound (L2S) Trail 34 Lake Wash. Blvd N/ Southport Access Improvements 35 Lind Ave SW Roadway Widening 36 Logan Ave North Improvements 37 Maple Valley Highway Attenuator 38 Monster Road SW/68th Ave S Roadway Improvements 39 NE 3rd Street / NE 4th Street Corridor Improvements 40 Nile Ave NE Bridge Replacement $50,000 $50,000 41 Rainier Ave N Corridor Improvements Phase 5 42 Renton Bus Rapid Transit (BRT) Improvements 43 South 3rd Street Conversion Project 44 South Grady Way Multi-Modal Improvements 45 South Lake Washington Transit Stop 46 Southport Pedestrian Connection 47 Sunset Area Green Connections 48 SW 27th Street/Strander Boulevard Connection 49 Talbot Road S/S 177th St Improvements 50 Transit Master Plan 51 Walkway Master Plan $2,295,133 $2,345,000 $1,853,775 $1,998,775 $1,960,000 $2,025,000 $12,477,683TOTAL B&O SHARE RESOURCE: BUSINESS LICENSE AND BUSINESS & OCCUPATION 23 AGENDA ITEM #6. h) TIP No.Project Title 2020 2021 2022 2023 2024 2025 Six-Year Period Total 1 Street Overlay 2 Arterial Rehabilitation Program 2.1 SW 43rd St Resurfacing $1,000,000 $1,000,000 3 Walkway Program 4 Roadway Safety and Guardrail Program 5 Intersection Safety & Mobility Program 6 Traffic Safety Program 7 Preservation of Traffic Operation Devices Program 8 Intelligent Transportation Systems (ITS) Program 9 Sidewalk Rehabilitation and Replacement Program 10 Bridge Inspection & Repair Program 11 Barrier-Free Transition Plan Implementation 12 Project Development & Pre-Design Program 13 Arterial Circulation Program 14 1% for the Arts Program 15 Bronson Way Bridge - Seismic Retrofit and Painting $400,000 $2,510,000 $2,910,000 16 Duvall Ave NE Roadway Improvements 4,918,649.0 $4,918,649 17 Houser Way Intersection and Pedestrian Improvements $375,000 $375,000 18 Houser Way Bridge - Seismic Retrofit and Painting $336,550 $50,000 $2,531,900 $2,918,450 19 Lake Washington Loop Trail $1,145,750 $1,145,750 20 NE Sunset Boulevard (SR 900) Corridor Improvements $364,591 $364,591 21 Park Ave North Extension 22 Rainier Ave S/N Corridor Improvements Phase 4 $1,358,000 $5,800,000 $7,158,000 23 Renton Connector $700,000 $800,000 $1,500,000 24 Renton School Crossings $488,700 $488,700 25 South 2nd Street Conversion Project $600,000 $740,750 $1,340,750 26 South 7th Street Corridor Improvements 27 Williams Ave N Bridge Repair $173,000 $216,250 $112,450 $2,405,450 $2,907,150 28 Williams Ave S and Wells Ave S Conversion Project $2,645,931 $2,645,931 29 116th Ave SE Improvements 30 Carr Road improvements 31 Houser Way North Widening and Realignment 32 Houser Way Non-Motorized Improvements 33 Lake to Sound (L2S) Trail 34 Lake Wash. Blvd N/ Southport Access Improvements 35 Lind Ave SW Roadway Widening 36 Logan Ave North Improvements 37 Maple Valley Highway Attenuator 38 Monster Road SW/68th Ave S Roadway Improvements 39 NE 3rd Street / NE 4th Street Corridor Improvements 40 Nile Ave NE Bridge Replacement 41 Rainier Ave N Corridor Improvements Phase 5 42 Renton Bus Rapid Transit (BRT) Improvements 43 South 3rd Street Conversion Project 44 South Grady Way Multi-Modal Improvements 45 South Lake Washington Transit Stop 46 Southport Pedestrian Connection 47 Sunset Area Green Connections 48 SW 27th Street/Strander Boulevard Connection 49 Talbot Road S/S 177th St Improvements 50 Transit Master Plan 51 Walkway Master Plan $13,506,171 $11,117,000 $2,644,350 $2,405,450 $29,672,971TOTAL GRANTS AWARDED RESOURCE: GRANTS AWARDED 24 AGENDA ITEM #6. h) TIP No.Project Title 2020 2021 2022 2023 2024 2025 Six-Year Period Total 1 Street Overlay 2 Arterial Rehabilitation Program 2.1 SW 43rd St Resurfacing 3 Walkway Program 4 Roadway Safety and Guardrail Program 5 Intersection Safety & Mobility Program $200,000 $250,000 $350,000 $800,000 6 Traffic Safety Program $80,000 $60,000 $140,000 7 Preservation of Traffic Operation Devices Program 8 Intelligent Transportation Systems (ITS) Program $60,000 $60,000 $120,000 9 Sidewalk Rehabilitation and Replacement Program 10 Bridge Inspection & Repair Program 11 Barrier-Free Transition Plan Implementation 12 Project Development & Pre-Design Program 13 Arterial Circulation Program 14 1% for the Arts Program 15 Bronson Way Bridge - Seismic Retrofit and Painting 16 Duvall Ave NE Roadway Improvements 1,158,481.0 $1,158,481 17 Houser Way Intersection and Pedestrian Improvements 18 Houser Way Bridge - Seismic Retrofit and Painting 19 Lake Washington Loop Trail 20 NE Sunset Boulevard (SR 900) Corridor Improvements 21 Park Ave North Extension 22 Rainier Ave S/N Corridor Improvements Phase 4 $93,323 $900,000 $1,395,000 $150,000 $2,538,323 23 Renton Connector 24 Renton School Crossings 25 South 2nd Street Conversion Project 26 South 7th Street Corridor Improvements 27 Williams Ave N Bridge Repair 28 Williams Ave S and Wells Ave S Conversion Project 29 116th Ave SE Improvements 30 Carr Road improvements $100,000 $500,000 $500,000 $1,100,000 31 Houser Way North Widening and Realignment 32 Houser Way Non-Motorized Improvements 33 Lake to Sound (L2S) Trail 34 Lake Wash. Blvd N/ Southport Access Improvements 35 Lind Ave SW Roadway Widening 36 Logan Ave North Improvements 37 Maple Valley Highway Attenuator 38 Monster Road SW/68th Ave S Roadway Improvements 39 NE 3rd Street / NE 4th Street Corridor Improvements 40 Nile Ave NE Bridge Replacement 41 Rainier Ave N Corridor Improvements Phase 5 $100,000 $100,000 42 Renton Bus Rapid Transit (BRT) Improvements 43 South 3rd Street Conversion Project 44 South Grady Way Multi-Modal Improvements 45 South Lake Washington Transit Stop 46 Southport Pedestrian Connection 47 Sunset Area Green Connections 48 SW 27th Street/Strander Boulevard Connection 49 Talbot Road S/S 177th St Improvements 50 Transit Master Plan 51 Walkway Master Plan $1,591,804 $1,270,000 $1,845,000 $250,000 $500,000 $500,000 $5,956,804TOTAL MITIGATION RESOURCE: MITIGATION (IMPACT FEES) 25 AGENDA ITEM #6. h) TIP No.Project Title 2020 2021 2022 2023 2024 2025 Six-Year Period Total 1 Street Overlay 2 Arterial Rehabilitation Program 2.1 SW 43rd St Resurfacing 3 Walkway Program 4 Roadway Safety and Guardrail Program 5 Intersection Safety & Mobility Program 6 Traffic Safety Program $50,000 $50,000 7 Preservation of Traffic Operation Devices Program 8 Intelligent Transportation Systems (ITS) Program 9 Sidewalk Rehabilitation and Replacement Program 10 Bridge Inspection & Repair Program 11 Barrier-Free Transition Plan Implementation 12 Project Development & Pre-Design Program 13 Arterial Circulation Program 14 1% for the Arts Program 15 Bronson Way Bridge - Seismic Retrofit and Painting 16 Duvall Ave NE Roadway Improvements 17 Houser Way Intersection and Pedestrian Improvements 18 Houser Way Bridge - Seismic Retrofit and Painting 19 Lake Washington Loop Trail 20 NE Sunset Boulevard (SR 900) Corridor Improvements 21 Park Ave North Extension $4,754,696 $4,754,696 22 Rainier Ave S/N Corridor Improvements Phase 4 23 Renton Connector 24 Renton School Crossings 25 South 2nd Street Conversion Project 26 South 7th Street Corridor Improvements 27 Williams Ave N Bridge Repair 28 Williams Ave S and Wells Ave S Conversion Project $2,302,648 $2,302,648 29 116th Ave SE Improvements 30 Carr Road improvements 31 Houser Way North Widening and Realignment 32 Houser Way Non-Motorized Improvements 33 Lake to Sound (L2S) Trail 34 Lake Wash. Blvd N/ Southport Access Improvements 35 Lind Ave SW Roadway Widening 36 Logan Ave North Improvements 37 Maple Valley Highway Attenuator 38 Monster Road SW/68th Ave S Roadway Improvements 39 NE 3rd Street / NE 4th Street Corridor Improvements 40 Nile Ave NE Bridge Replacement 41 Rainier Ave N Corridor Improvements Phase 5 42 Renton Bus Rapid Transit (BRT) Improvements 43 South 3rd Street Conversion Project 44 South Grady Way Multi-Modal Improvements 45 South Lake Washington Transit Stop 46 Southport Pedestrian Connection 47 Sunset Area Green Connections 48 SW 27th Street/Strander Boulevard Connection 49 Talbot Road S/S 177th St Improvements 50 Transit Master Plan 51 Walkway Master Plan $7,107,344 $7,107,344TOTAL OTHER SOURCES RESOURCE: OTHER (Developer Contributions, Other Agencies, LRF, Gen. Fund Transfers, etc) 26 AGENDA ITEM #6. h) TIP No.Project Title 2020 2021 2022 2023 2024 2025 Six-Year Period Total 1 Street Overlay $910,000 $960,000 $1,010,000 $1,060,000 $3,940,000 2 Arterial Rehabilitation Program $520,000 $550,000 $580,000 $610,000 $2,260,000 2.1 SW 43rd St Resurfacing 3 Walkway Program $150,000 $150,000 $150,000 $150,000 $600,000 4 Roadway Safety and Guardrail Program 5 Intersection Safety & Mobility Program $350,000 $350,000 $350,000 $1,050,000 6 Traffic Safety Program $150,000 $150,000 $150,000 $150,000 $600,000 7 Preservation of Traffic Operation Devices Program 8 Intelligent Transportation Systems (ITS) Program $60,000 $60,000 $60,000 $60,000 $240,000 9 Sidewalk Rehabilitation and Replacement Program 10 Bridge Inspection & Repair Program $50,000 $50,000 $50,000 $150,000 11 Barrier-Free Transition Plan Implementation $80,000 $80,000 $80,000 $80,000 $320,000 12 Project Development & Pre-Design Program 13 Arterial Circulation Program 14 1% for the Arts Program 15 Bronson Way Bridge - Seismic Retrofit and Painting 16 Duvall Ave NE Roadway Improvements 17 Houser Way Intersection and Pedestrian Improvements 18 Houser Way Bridge - Seismic Retrofit and Painting 19 Lake Washington Loop Trail $1,200,000 $950,000 $3,250,000 $5,400,000 20 NE Sunset Boulevard (SR 900) Corridor Improvements $2,750,000 $7,550,000 $6,850,000 $6,450,000 $6,250,000 $29,850,000 21 Park Ave North Extension 22 Rainier Ave S/N Corridor Improvements Phase 4 $2,600,000 $4,455,000 $7,055,000 23 Renton Connector $3,363,000 $8,850,000 $12,213,000 24 Renton School Crossings 25 South 2nd Street Conversion Project $7,800,000 $7,800,000 $15,600,000 26 South 7th Street Corridor Improvements $200,000 $372,300 $1,962,220 $8,301,780 $4,508,928 $15,345,228 27 Williams Ave N Bridge Repair 28 Williams Ave S and Wells Ave S Conversion Project 29 116th Ave SE Improvements $1,600,000 $3,700,000 $2,600,000 $2,200,000 $10,100,000 30 Carr Road improvements 31 Houser Way North Widening and Realignment $1,065,000 $1,560,000 $2,340,000 $4,965,000 32 Houser Way Non-Motorized Improvements $385,000 $836,000 $966,000 $2,187,000 33 Lake to Sound (L2S) Trail 34 Lake Wash. Blvd N/ Southport Access Improvements 35 Lind Ave SW Roadway Widening $400,000 $1,650,000 $2,350,000 $4,400,000 36 Logan Ave North Improvements $1,240,000 $10,000,000 $11,240,000 37 Maple Valley Highway Attenuator $299,035 $2,838,865 $3,137,900 38 Monster Road SW/68th Ave S Roadway Improvements $50,000 $8,000,000 $8,050,000 39 NE 3rd Street / NE 4th Street Corridor Improvements $100,000 $750,000 $4,190,000 $5,180,000 $3,200,000 $13,420,000 40 Nile Ave NE Bridge Replacement 41 Rainier Ave N Corridor Improvements Phase 5 $2,000,000 $1,000,000 $7,000,000 $10,000,000 42 Renton Bus Rapid Transit (BRT) Improvements $3,195,000 $9,052,500 $9,052,500 $21,300,000 43 South 3rd Street Conversion Project $4,000,000 $6,500,000 $10,700,000 $21,200,000 44 South Grady Way Multi-Modal Improvements $100,000 $600,000 $2,060,000 $1,920,000 $4,680,000 45 South Lake Washington Transit Stop $600,000 $1,875,000 $1,875,000 $4,350,000 46 Southport Pedestrian Connection $500,000 $500,000 $1,000,000 47 Sunset Area Green Connections $3,600,000 $10,700,000 $7,900,000 $22,200,000 48 SW 27th Street/Strander Boulevard Connection 49 Talbot Road S/S 177th St Improvements 50 Transit Master Plan $300,000 $200,000 $500,000 51 Walkway Master Plan $300,000 $200,000 $500,000 $6,650,000 $36,434,335 $61,071,085 $66,920,280 $66,277,428 $237,353,128TOTAL UNDETERMINED SOURCES RESOURCE: UNDETERMINED 27 AGENDA ITEM #6. h) TIP No.Project Title 2020 2021 2022 2023 2024 2025 Six-Year Period Total 1 Street Overlay $1,170,000 $1,210,000 $2,170,000 $2,260,000 $2,360,000 $2,460,000 $11,630,000 2 Arterial Rehabilitation Program $1,030,000 $1,080,000 $1,130,000 $1,180,000 $4,420,000 2.1 SW 43rd St Resurfacing $220,000 $1,820,000 $2,040,000 3 Walkway Program $150,000 $250,000 $250,000 $250,000 $250,000 $250,000 $1,400,000 4 Roadway Safety and Guardrail Program $25,000 $30,000 $30,000 $35,000 $35,000 $40,000 $195,000 5 Intersection Safety & Mobility Program $200,000 $250,000 $350,000 $350,000 $350,000 $350,000 $1,850,000 6 Traffic Safety Program $200,000 $150,000 $150,000 $150,000 $150,000 $150,000 $950,000 7 Preservation of Traffic Operation Devices Program $120,000 $120,000 $120,000 $120,000 $120,000 $120,000 $720,000 8 Intelligent Transportation Systems (ITS) Program $60,000 $60,000 $60,000 $60,000 $60,000 $60,000 $360,000 9 Sidewalk Rehabilitation and Replacement Program $110,000 $110,000 $110,000 $110,000 $110,000 $110,000 $660,000 10 Bridge Inspection & Repair Program $50,000 $50,000 $100,000 $100,000 $100,000 $100,000 $500,000 11 Barrier-Free Transition Plan Implementation $80,000 $80,000 $80,000 $80,000 $80,000 $80,000 $480,000 12 Project Development & Pre-Design Program $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $900,000 13 Arterial Circulation Program $150,000 $150,000 $150,000 $150,000 $150,000 $150,000 $900,000 14 1% for the Arts Program $15,000 $15,000 $15,000 $15,000 $15,000 $15,000 $90,000 15 Bronson Way Bridge - Seismic Retrofit and Painting $400,000 $2,510,000 $2,910,000 16 Duvall Ave NE Roadway Improvements $6,077,130 $6,077,130 17 Houser Way Intersection and Pedestrian Improvements $375,000 $375,000 18 Houser Way Bridge - Seismic Retrofit and Painting $400,000 $180,000 $2,624,450 $3,204,450 19 Lake Washington Loop Trail $1,425,000 $1,200,000 $950,000 $3,250,000 $6,825,000 20 NE Sunset Boulevard (SR 900) Corridor Improvements $750,000 $2,750,000 $7,550,000 $6,850,000 $6,450,000 $6,250,000 $30,600,000 21 Park Ave North Extension $625,000 $625,000 22 Rainier Ave S/N Corridor Improvements Phase 4 $1,451,323 $9,300,000 $5,850,000 $150,000 $16,751,323 23 Renton Connector $835,000 $936,000 $3,363,000 $8,850,000 $13,984,000 24 Renton School Crossings $488,700 $488,700 25 South 2nd Street Conversion Project $700,000 $851,000 $7,800,000 $7,800,000 $17,151,000 26 South 7th Street Corridor Improvements $200,000 $372,300 $1,962,220 $8,301,780 $4,508,928 $15,345,228 27 Williams Ave N Bridge Repair $200,000 $250,000 $130,000 $2,610,450 $3,190,450 28 Williams Ave S and Wells Ave S Conversion Project $5,128,579 $5,128,579 29 116th Ave SE Improvements $1,600,000 $3,700,000 $2,600,000 $2,200,000 $10,100,000 30 Carr Road improvements $100,000 $500,000 $500,000 $1,100,000 31 Houser Way North Widening and Realignment $1,065,000 $1,560,000 $2,340,000 $4,965,000 32 Houser Way Non-Motorized Improvements $385,000 $836,000 $966,000 $2,187,000 33 Lake to Sound (L2S) Trail 34 Lake Wash. Blvd N/ Southport Access Improvements 35 Lind Ave SW Roadway Widening $400,000 $1,650,000 $2,350,000 $4,400,000 36 Logan Ave North Improvements $1,240,000 $10,000,000 $11,240,000 37 Maple Valley Highway Attenuator $299,035 $2,838,865 $3,137,900 38 Monster Road SW/68th Ave S Roadway Improvements $50,000 $8,000,000 $8,050,000 39 NE 3rd Street / NE 4th Street Corridor Improvements $100,000 $750,000 $4,190,000 $5,180,000 $3,200,000 $13,420,000 40 Nile Ave NE Bridge Replacement $50,000 $200,000 $250,000 41 Rainier Ave N Corridor Improvements Phase 5 $100,000 $2,000,000 $1,000,000 $7,000,000 $10,100,000 42 Renton Bus Rapid Transit (BRT) Improvements $3,195,000 $9,052,500 $9,052,500 $21,300,000 43 South 3rd Street Conversion Project $4,000,000 $6,500,000 $10,700,000 $21,200,000 44 South Grady Way Multi-Modal Improvements $100,000 $600,000 $2,060,000 $1,920,000 $4,680,000 45 South Lake Washington Transit Stop $600,000 $1,875,000 $1,875,000 $4,350,000 46 Southport Pedestrian Connection $500,000 $500,000 $1,000,000 47 Sunset Area Green Connections $3,600,000 $10,700,000 $7,900,000 $22,200,000 48 SW 27th Street/Strander Boulevard Connection 49 Talbot Road S/S 177th St Improvements 50 Transit Master Plan $300,000 $200,000 $500,000 51 Walkway Master Plan $300,000 $200,000 $500,000 $21,605,732 $22,722,000 $43,578,785 $66,491,535 $70,050,280 $67,022,428 $293,930,760 SUMMARY OF PROJECT EXPENDITURES TOTAL EXPENDITURES 28 AGENDA ITEM #6. h) 29 AGENDA ITEM #6. h) Section E Project Descriptions 2020 – 2025 Transportation Improvement Program 30 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Street Overlay TIP NO.1 Planning Area:Citywide Work Elements:Project #:122108 Functional Class:various Corridor Project Length:various Non-Motorized Preservation Safety/Operations Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 604,000 4,000 100,000 100,000 100,000 100,000 100,000 100,000 Right of Way - - - - - - - - Construction 12,513,265 1,483,265 1,070,000 1,110,000 2,070,000 2,160,000 2,260,000 2,360,000 Total Expenses 13,117,265 1,487,265 1,170,000 1,210,000 2,170,000 2,260,000 2,360,000 2,460,000 Resources: Local/City 9,177,265 1,487,265 1,170,000 1,210,000 1,260,000 1,300,000 1,350,000 1,400,000 Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 3,940,000 - - - 910,000 960,000 1,010,000 1,060,000 Total Resources 13,117,265 1,487,265 1,170,000 1,210,000 2,170,000 2,260,000 2,360,000 2,460,000 PROGRAM This program funds the resurfacing and repairing of neighborhood (local), collector streets and alleyways. Installation of ADA- compliant curb ramps is incorporated into the overlay program in accordance to federal requirements. To extend the useful life of the pavement surface and reduce the need for roadway reconstruction. The 2018 "Pavement Management Program State of the Streets Report" rated the average Pavement Condition Index (PCI) as 67, prepared by a Consultant. The work for the overlay was separated into concrete work and pavement work. Expenditures & Resources TOTAL 2019 31 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Arterial Rehabilitation TIP NO.2 Planning Area:Citywide Work Elements:Project #:122186 Functional Class:various Corridor Project Length:various Non-Motorized Preservation Safety/Operations Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design - - - - - - - - Right of Way - - - - - - - - Construction 4,420,000 - - - 1,030,000 1,080,000 1,130,000 1,180,000 Total Expenses 4,420,000 - - - 1,030,000 1,080,000 1,130,000 1,180,000 Resources: Local/City 2,160,000 - - - 510,000 530,000 550,000 570,000 Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 2,260,000 - - - 520,000 550,000 580,000 610,000 Total Resources 4,420,000 - - - 1,030,000 1,080,000 1,130,000 1,180,000 PROGRAM This program funds the resurfacing and repairing of principal and minor arterial streets. Installation of ADA-compliant curb ramps is incorporated into the overlay program in accordance to federal requirements. This program provides the City match for federally funded pavement restoration projects. To extend the useful life of the pavement surface and reduce the need for roadway reconstruction. The 2018 "Pavement Management Program State of the Streets Report" rated the average Pavement Condition Index (PCI) as 67, prepared by a Consultant. Expenditures and Funds for years 2020 & 2021 are reflected in the project sheet for SW 43rd Preservation (TIP #2.2). Expenditures & Resources TOTAL 2018-2019 32 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Arterial Rehabilitation - SW 43rd St Pavement Preservation TIP NO.2.1 Planning Area:Valley Work Elements:Project #:122999 Functional Class:Principal Arterial Corridor Project Length:1.14 mi Non-Motorized Preservation Safety/Operations Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 220,000 - 220,000 - - - - - Right of Way - - - - - - - - Construction 1,820,000 - - 1,820,000 - - - - Total Expenses 2,040,000 - 220,000 1,820,000 - - - - Resources: Local/City 1,040,000 - 220,000 820,000 - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal 1,000,000 - - 1,000,000 - - - - Undetermined - - - - - - - - Total Resources 2,040,000 - 220,000 1,820,000 - - - - PROJECT This project will resurface the roadway from the western city limits to the SR 167 Ramps, except where there are existing concrete panels. This project will also upgrade all intersection ramps to current ADA standards as well as install and replace all delineation to City of Renton standards. Also included in this project are the adjustment or evaluation for replacement of existing features affected by resurfacing such as monuments, catch basins, or drainage grates. To extend the useful life of SW 43rd St and improve public safety. The City was awarded a $1,000,000 STP grant for Pavement Preservation in 2018. Expenditures & Resources TOTAL Pre-2020 33 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Walkway Program TIP NO.3 Planning Area:Citywide Work Elements:Project #:120009 Functional Class:various Corridor Project Length:N/A Non-Motorized Preservation Safety/Operations Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning 35,000 5,000 5,000 5,000 5,000 5,000 5,000 5,000 Design 175,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 Right of Way - - - - - - - - Construction 1,300,000 80,000 120,000 220,000 220,000 220,000 220,000 220,000 Total Expenses 1,510,000 110,000 150,000 250,000 250,000 250,000 250,000 250,000 Resources: Local/City 910,000 110,000 150,000 250,000 100,000 100,000 100,000 100,000 Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 600,000 - - - 150,000 150,000 150,000 150,000 Total Resources 1,510,000 110,000 150,000 250,000 250,000 250,000 250,000 250,000 PROGRAM This program provides for the design and construction of non-motorized transportation facilities for pedestrians as well as provide City match funding for larger federal and state funded projects. This fund can also be used as City/local match for grant applications. To provide safe and convenient non-motorized facilities to complete the city-wide transportation network. Specific improvements will respond to the needs of school children, the elderly and persons with disabilities, and support increased use of transit. Applied for Sound Transit System Access Funds for SW 7th St. If awarded, this would utilize funding FY 2020 & 2021. Expenditures & Resources TOTAL 2018-2019 34 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Roadway Safety and Guardrail Program TIP NO.4 Planning Area:Citywide Work Elements:Project #:120110 Functional Class:various Corridor Project Length:N/A Non-Motorized Preservation Safety/Operations Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 21,000 3,000 3,000 3,000 3,000 3,000 3,000 3,000 Right of Way - - - - - - - - Construction 480,286 303,286 22,000 27,000 27,000 32,000 32,000 37,000 Total Expenses 501,286 306,286 25,000 30,000 30,000 35,000 35,000 40,000 Resources: Local/City 501,286 306,286 25,000 30,000 30,000 35,000 35,000 40,000 Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined - - - - - - - - Total Resources 501,286 306,286 25,000 30,000 30,000 35,000 35,000 40,000 PROGRAM This program will provide guardrail improvements each year and improve the safety of the roadside environment. To implement roadside safety improvements including barrier systems and hazardous object removal. This program will develop a policy and standardized criteria for barriers and selection of projects. Expenditures & Resources TOTAL 2018-2019 35 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Intersection Safety & Mobility Program TIP NO.5 Planning Area:Citywide Work Elements:Project #:122601 Functional Class:various Corridor Project Length:N/A Non-Motorized Preservation Safety/Operations Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 315,000 45,000 45,000 45,000 45,000 45,000 45,000 45,000 Right of Way - - - - - - - - Construction 1,885,348 305,348 155,000 205,000 305,000 305,000 305,000 305,000 Total Expenses 2,200,348 350,348 200,000 250,000 350,000 350,000 350,000 350,000 Resources: Local/City 100,348 100,348 - - - - - - Mitigation 1,050,000 250,000 200,000 250,000 350,000 - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 1,050,000 - - - - 350,000 350,000 350,000 Total Resources 2,200,348 350,348 200,000 250,000 350,000 350,000 350,000 350,000 PROGRAM This program will install new traffic signals, central signal system upgrades or make improvements to existing signals to improve traffic signal operations. Historically, one traffic signal is designed and constructed every 2-3 years to meet safety and mobility needs. To meet safety and mobility needs, new traffic signals are needed to meet increasing demand for signalized traffic control. Elements used to prioritize project intersections may include vehicular approach volumes, accident analysis, signal-warrant analysis, and pedestrian volume. Preliminary engineering and design began in 2018 for SW 41st St. and Oakesdale Ave SW. Construction is expected to be completed in 2020. Expenditures & Resources TOTAL 2018-2019 36 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Traffic Safety Program TIP NO.6 Planning Area:Citywide Work Elements:Project #:122115 Functional Class:various Corridor Project Length:N/A Non-Motorized Preservation Safety/Operations Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning 32,124 32,124 - - - - - - Design 140,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 Right of Way - - - - - - - - Construction 1,067,876 237,876 180,000 130,000 130,000 130,000 130,000 130,000 Total Expenses 1,240,000 290,000 200,000 150,000 150,000 150,000 150,000 150,000 Resources: Local/City 490,000 280,000 120,000 90,000 - - - - Mitigation 150,000 10,000 80,000 60,000 - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 600,000 - - - 150,000 150,000 150,000 150,000 Total Resources 1,240,000 290,000 200,000 150,000 150,000 150,000 150,000 150,000 PROGRAM This program funds small-scale traffic safety improvements that require materials, labor, or equipment. These type of improvements include, but are not limited to, converting school zone signs to electronic operation, installation of pedestrian safety traffic signals, radar speed signs, and physical devices for traffic calming. To address traffic safety concerns, increase pedestrian/bicycle safety, and help encourage responsible driving through engineering. Ongoing based on requests received by public and city staff for evaluation and analysis. Expenditures & Resources TOTAL 2018-2019 37 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Preservation of Traffic Operation Devices TIP NO.7 Planning Area:Citywide Work Elements:Project #:122904 Functional Class:various Corridor Project Length:N/A Non-Motorized Preservation Safety/Operations Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design - - - - - - - - Right of Way - - - - - - - - Construction 983,527 263,527 120,000 120,000 120,000 120,000 120,000 120,000 Total Expenses 983,527 263,527 120,000 120,000 120,000 120,000 120,000 120,000 Resources: Local/City 983,527 263,527 120,000 120,000 120,000 120,000 120,000 120,000 Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined - - - - - - - - Total Resources 983,527 263,527 120,000 120,000 120,000 120,000 120,000 120,000 Expenditures & Resources TOTAL 2018-2019 PROGRAM The City of Renton owns and operates 135 traffic signals, 4800+ street lights, 700+ lane miles and 12,000+ signs. This program replaces video detection cameras, signal heads, signal cabinets, UPS batteries and LED indications as needed based on the findings from yearly maintenance programs. This program also provides for new/replacement of traffic signs, luminaire and signal poles, as well as pavement markings and curbing. To maintain the City's traffic signals operating as efficiently as possible and to maintain the retroflectivity of all the traffic signs. Ongoing based on findings of yearly maintenance programs and engineering work orders. 38 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Intelligent Transportation Systems (ITS) Program TIP NO.8 Planning Area:Citywide Work Elements:Project #:122162 Functional Class:various Corridor Project Length:N/A Non-Motorized Preservation Safety/Operations Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 10,000 10,000 - - - - - - Right of Way - - - - - - - - Construction 441,985 81,985 60,000 60,000 60,000 60,000 60,000 60,000 Total Expenses 451,985 91,985 60,000 60,000 60,000 60,000 60,000 60,000 Resources: Local/City 31,985 31,985 - - - - - - Mitigation 180,000 60,000 60,000 60,000 - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 240,000 - - - 60,000 60,000 60,000 60,000 Total Resources 451,985 91,985 60,000 60,000 60,000 60,000 60,000 60,000 PROGRAM Intelligent Transportation Systems (ITS) includes physical tools and technologies such as signal controller upgrades, fiber optic communication, supporting communication equipment, cameras for monitoring traffic congestion and effects of signal timing, a data management system, dynamic message signs and transit signal priority. To maximize the operations and efficiency of the roadway system without adding additional capacity. This program is currently in the process of installing fiber communications and expanding adaptive signal control which affects 70% of the City's traffic signals. Expenditures & Resources TOTAL 2018-2019 39 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Sidewalk Rehabilitation and Replacement Program TIP NO.9 Planning Area:Citywide Work Elements:Project #:122801 Functional Class:various Corridor Project Length:N/A Non-Motorized Preservation Safety/Operations Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 7,929 7,929 - - - - - - Right of Way - - - - - - - - Construction 1,238,929 578,929 110,000 110,000 110,000 110,000 110,000 110,000 Total Expenses 1,246,858 586,858 110,000 110,000 110,000 110,000 110,000 110,000 Resources: Local/City 1,246,858 586,858 110,000 110,000 110,000 110,000 110,000 110,000 Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined - - - - - - - - Total Resources 1,246,858 586,858 110,000 110,000 110,000 110,000 110,000 110,000 PROGRAM This program provides for the replacement of existing curb and gutter, sidewalks, and curb ramps where such facilities have deteriorated or have been damaged. To address existing sidewalk deficiencies and provide safer facilities for pedestrians on neighborhood streets. Staff continue to receive location requests from the public and other staff for review and prioritization. Expenditures & Resources TOTAL 2018-2019 40 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Bridge Inspection and Repair Program TIP NO.10 Planning Area:Citywide Work Elements:Project #:120106 Functional Class:various Corridor Project Length:N/A Non-Motorized Preservation Safety/Operations Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 317,000 117,000 20,000 20,000 40,000 40,000 40,000 40,000 Right of Way - - - - - - - - Construction 410,000 110,000 30,000 30,000 60,000 60,000 60,000 60,000 Total Expenses 727,000 227,000 50,000 50,000 100,000 100,000 100,000 100,000 Resources: Local/City 527,000 227,000 50,000 50,000 50,000 50,000 50,000 50,000 Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 200,000 - - - 50,000 50,000 50,000 50,000 Total Resources 727,000 227,000 50,000 50,000 100,000 100,000 100,000 100,000 PROGRAM Per Federal Regulations, the City is required to perform a bridge condition inspection for all bridges, located in the public right-of- way and open for public use, that span 20-ft or more. As WSDOT recommends, this program includes the inspection of the 27 city- owned bridge structures, every two years, to monitor the condition of bridge elements to identify structural deficiencies in need of repair. The goals of the program are to keep the bridges open and safe for public use, preserve bridge infrastructure by maximizing the useful life through active maintenance, retrofitting and rehabilitation, and replace bridges with reliable new structures when repair or rehabilitation is not feasible. Funds shown under construction are for minor repairs to bridge structures. Expenditures & Resources TOTAL 2018-2019 41 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Barrier Free - Transition Plan Implementation TIP NO.11 Planning Area:Citywide Work Elements:Project #:122705 Functional Class:various Corridor Project Length:N/A Non-Motorized Preservation Safety/Operations Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning 70,000 10,000 10,000 10,000 10,000 10,000 10,000 10,000 Design - - - - - - - - Right of Way - - - - - - - - Construction 524,829 104,829 70,000 70,000 70,000 70,000 70,000 70,000 Total Expenses 594,829 114,829 80,000 80,000 80,000 80,000 80,000 80,000 Resources: Local/City 274,829 114,829 80,000 80,000 - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 320,000 - - - 80,000 80,000 80,000 80,000 Total Resources 594,829 114,829 80,000 80,000 80,000 80,000 80,000 80,000 PROGRAM This program provides funding for designing and building features in response to individual requests to improve access for pedestrians. To support the City's effort to transition pedestrian facilities within the right-of-way into conformity with provisions contained in the Americans with Disabilities Act (ADA) Guidelines. The ADA Transition Plan was adopted on May 18 2015. A programmatic approach is required to ensure compliance with federal law. Expenditures & Resources TOTAL 2018-2019 42 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Project Development and Pre-Design Program TIP NO.12 Planning Area:Citywide Work Elements:Project #:122150 Functional Class:various Corridor Project Length:N/A Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning 736,726 136,726 100,000 100,000 100,000 100,000 100,000 100,000 Design 350,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 Right of Way - - - - - - - - Construction - - - - - - - - Total Expenses 1,086,726 186,726 150,000 150,000 150,000 150,000 150,000 150,000 Resources: Local/City 1,083,893 183,893 150,000 150,000 150,000 150,000 150,000 150,000 Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Other 2,833 2,833 - - - - - - Undetermined - - - - - - - - Total Resources 1,086,726 186,726 150,000 150,000 150,000 150,000 150,000 150,000 PROGRAM This program consists of critical activities to develop future capital improvement projects that 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 analyses. To develop transportation projects that best serve the needs of Renton and meet eligibility requirements for grant applications. The Renton Trails and Bicycle Master Plan was adopted in January 2019. Work will begin to update the city's ITS Master Plan that will include a connection to the City's vision statement in the Business Plan. Expenditures & Resources TOTAL 2018-2019 43 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Arterial Circulation and Compliance Program TIP NO.13 Planning Area:Citywide Work Elements:Project #:120029 Functional Class:various Corridor Project Length:N/A Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning 1,078,865 178,865 150,000 150,000 150,000 150,000 150,000 150,000 Design - - - - - - - - Right of Way - - - - - - - - Construction - - - - - - - - Total Expenses 1,078,865 178,865 150,000 150,000 150,000 150,000 150,000 150,000 Resources: Local/City 1,078,865 178,865 150,000 150,000 150,000 150,000 150,000 150,000 Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined - - - - - - - - Total Resources 1,078,865 178,865 150,000 150,000 150,000 150,000 150,000 150,000 PROGRAM This program provides for the short and long-range planning and traffic analyses required to evaluate and update proposed transportation improvements projects, to assess the impacts of new development proposals, and to recommend local and regional transportation system improvements for all modes of travel. This program also covers programmatic activities to maintain compliance in federal and state regulations, such as assuring that project specifications and management comply with current State and Federal standards and regulations, Title VI reporting and ADA Transition Plan implementation. To perform critical activities needed for the development of transportation projects that will best serve the needs of Renton and be eligible for grant applications. This project will fund the ongoing planning work which will lead to refinement and/or adjustment of the of improvement projects on the arterial network identified in the Transportation Element of the City's 2015 Comprehensive Plan and other long-range planning documents. Sidewalk and curb ramp inventory was incorporated into the city's GIS system. An update to the 2015 ADA Transition Plan will include the self-evaluation data. Expenditures & Resources TOTAL 2018-2019 44 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program 1% for the Arts Program TIP NO.14 Planning Area:Citywide Work Elements:Project #:122112 Functional Class:various Corridor Project Length:N/A Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design - - - - - - - - Right of Way - - - - - - - - Construction - - - - - - - - Other 120,000 30,000 15,000 15,000 15,000 15,000 15,000 15,000 Total Expenses 120,000 30,000 15,000 15,000 15,000 15,000 15,000 15,000 Resources: Local/City 120,000 30,000 15,000 15,000 15,000 15,000 15,000 15,000 Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined - - - - - - - - Total Resources 120,000 30,000 15,000 15,000 15,000 15,000 15,000 15,000 PROGRAM This program transfers funds to Fund 125, which is being managed by the Department of Community and Economic Development. The fund is the calculated share of eligible types of transportation projects subject to the City's 1% for the Arts Program. To direct and further the inclusion of art in public projects. 2019 program funding based on actual design and construction costs. New policy calculations will be in effect by 2020. Expenditures & Resources TOTAL 2018-2019 45 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Bronson Way Bridge Seismic Retrofit and Painting TIP NO.15 Planning Area:Citywide Work Elements:Project #:123000 Functional Class:Principal Arterial Corridor Project Length:N/A Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 620,000 90,000 400,000 130,000 - - - - Right of Way - - - - - - - - Construction 2,380,000 - - 2,380,000 - - - - Total Expenses 3,000,000 90,000 400,000 2,510,000 - - - - Resources: Local/City - - - - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal 3,000,000 90,000 400,000 2,510,000 - - - - Undetermined - - - - - - - - Total Resources 3,000,000 90,000 400,000 2,510,000 - - - - PROJECT The Bronson Way Bridge was built by WSDOT in 1939. Ownership was transferred to the City in January 2018 as part of the SR-900 turnback agreement. It is a three span bridge that crosses over the Cedar River. The project will remove the existing paint from the steel girders, repair corrosion damage and apply a new protective paint system. The project will also perform a seismic analysis and retrofit along with other improvements. The main span is carried by steel girders. The girders are coated with paint to protect the steel from corrosion. Corrosion causes section loss which results in a reduced load carrying capacity of the girders. The existing paint is failing. The bridge is located in a zone of moderate to high liquefication susceptibility during seismic events. In April 2018, the project was awarded $3,000,000 of Washington State funding (2018 Supplemental Transportation Budget) to perform a seismic retrofit and painting of the bridge. Expenditures & Resources TOTAL Pre-2020 46 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Duvall Ave NE - NE 7th St to Sunset Blvd NE TIP NO.16 Planning Area:Highlands & East Plateau Work Elements:Project #:122702 Functional Class:Principal Arterial Corridor Project Length:0.67 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 1,213,294 1,213,294 - - - - - - Right of Way - - - - - - - - Construction 6,077,130 - 6,077,130 - - - - - Total Expenses 7,290,424 1,213,294 6,077,130 - - - - - Resources: Local/City 401,561 401,561 - - - - - - Mitigation 1,696,635 538,154 1,158,481 - - - - - Bond Proceeds - - - - - - - - State 3,968,289 266,792 3,701,497 - - - - - Federal 1,223,939 6,787 1,217,152 - - - - - Undetermined - - - - - - - - Total Resources 7,290,424 1,213,294 6,077,130 - - - - - PROJECT 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. To enhance safety for pedestrians, bicyclists and vehicles along this corridor. 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. The City was also awarded a Department of Ecology (DOE) grant (2018) in the amount of $1,223,939 for water quality improvements via the installation of water quality treatment facilities and a TIB grant of $500,000 (2018) for non- motorized improvements along the east side of Duvall Ave NE, from NE 9th St to NE 10th St. This project is anticipated to be ready for construction by fall 2019. Expenditures & Resources TOTAL Pre-2020 47 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Houser Way Intersection and Pedestrian Improvements TIP NO.17 Planning Area:City Center Work Elements:Project #:NEW Functional Class:Minor Arterial Corridor Project Length:N/A Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 80,000 80,000 - - - - - - Right of Way 70,000 70,000 - - - - - - Construction 750,000 375,000 375,000 - - - - - Total Expenses 900,000 525,000 375,000 - - - - - Resources: Local/City 500,000 500,000 - - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State 400,000 25,000 375,000 - - - - - Federal - - - - - - - - Undetermined - - - - - - - - Total Resources 900,000 525,000 375,000 - - - - - PROJECT This project will fund construction of new curb, gutter and sidewalk (including curb extensions), driveway and ADA improvements along Houser Way between Williams Ave S and Wells Ave S. To enhance safety for pedestrians and bicyclists crossing at this intersection. New project. The city was awarded a TIB Complete Streets grant in the amount of $500,000 in 2019. Preliminary Engineering will begin in early 2019 with construction expected to be complete by the end of 2019. Expenditures & Resources TOTAL Pre-2020 48 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Houser Way Bridge Seismic Retrofit and Painting TIP NO.18 Planning Area:Citywide Work Elements:Project #:123001 Functional Class:Principal Arterial Corridor Project Length:N/A Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 620,000 90,000 400,000 130,000 - - - - Right of Way 50,000 - - 50,000 - - - - Construction 2,624,450 - - - 2,624,450 - - - Total Expenses 3,294,450 90,000 400,000 180,000 2,624,450 - - - Resources: Local/City 295,450 9,450 63,450 130,000 92,550 - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal 2,999,000 80,550 336,550 50,000 2,531,900 - - - Undetermined - - - - - - - - Total Resources 3,294,450 90,000 400,000 180,000 2,624,450 - - - PROJECT The Houser Way Bridge was built by the City of Renton in 1960. It is a three span bridge that crosses over the Cedar River. The project will remove the existing paint from the steel girders, repair corrosion damage and apply a new protective paint system. The project will also perform a seismic analysis and retrofit and replace/upgrade the bridge rails along with other improvements. The main span is carried by steel girders. The girders are coated with paint to protect the steel from corrosion. Corrosion causes section loss which results in a reduced load carrying capacity of the girders. The existing paint is failing. The bridge is located in a zone of moderate to high liquification susceptibility during seismic events. The bridge rail has been damaged. In late 2017, the project was awarded a Federal Highway Administration (FHWA) grant of $2,999,000 to perform a seismic retrofit and painting of the bridge. A 13.5% local match is required for Preliminary Engineering and ROW. If construction is authorized by December 2020, the project is eligible for 100% FHWA funding for the eligible costs. Expenditures & Resources TOTAL Pre-2020 49 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Lake Washington Loop Trail TIP NO.19 Planning Area:City Center Work Elements:Project #:122802 Functional Class:Principal Arterial Corridor Project Length:1.3 mi Non-Motorized Project Length:N/A Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 2,261,302 911,302 - 1,200,000 150,000 - - Right of Way 670,000 670,000 - - - - - - Construction 6,372,000 897,000 1,425,000 - - 800,000 3,250,000 - Total Expenses 9,303,302 2,478,302 1,425,000 - 1,200,000 950,000 3,250,000 - Resources: Local/City 432,024 152,774 279,250 - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State 856,000 856,000 - - - - - - Federal 2,615,278 1,469,528 1,145,750 - - - - - Undetermined 5,400,000 - - - 1,200,000 950,000 3,250,000 - Total Resources 9,303,302 2,478,302 1,425,000 - 1,200,000 950,000 3,250,000 - PROJECT The project will construct approximately 1.3 miles of pedestrian and bicycle facilities to complete a gap in the Lake Washington trail system. Improvements include a combined pedestrian/bicycle path with a landscaped buffer separating the path from the travelled roadway with pedestrian level lighting. For the segment located along Airport Way, the facilities will include a bike track and sidewalk, which will involve removing one westbound lane of traffic on Airport Way. To create a regional bike facility connecting Rainier Ave N with Seattle to the north and existing trail facilities on Logan Ave. The City was awarded the following grants: TAP = $346,000 (2013); STP Non-Motorized = $575,000 (2015); Ped & Bike = $426,000 (2015); STP = $1,694,278; Ped & Bike Safety = $ 430,000 (under recommendation for 2017). Construction has been implemented in phases, with Phases 1 and 2 completed. Phase 3 (Logan Ave N/Cedar River to Rainier Ave N) design is underway and construction is anticipated to begin in 2019. Phase 4 is from Airport Way/Rainier Ave N intersection to north City limits and is subject to the Renton Airport Master Plan process currently underway. Expenditures & Resources TOTAL Pre-2020 50 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program NE Sunset Boulevard (SR 900) Corridor Improvements TIP NO.20 Planning Area:Highlands Work Elements:Project #:122902 Functional Class:Principal Arterial Corridor Project Length:3.0 mi Non-Motorized Project Length:N/A Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning 200,000 200,000 - - - - - - Design 3,500,834 1,100,834 600,000 1,000,000 600,000 200,000 - Right of Way 3,300,000 100,000 150,000 2,750,000 300,000 - - - Construction 25,000,000 - - - 6,250,000 6,250,000 6,250,000 6,250,000 Total Expenses 32,000,834 1,400,834 750,000 2,750,000 7,550,000 6,850,000 6,450,000 6,250,000 Resources: Local/City 836,899 451,490 385,409 - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal 1,313,935 949,344 364,591 - - - - - Undetermined 29,850,000 - - 2,750,000 7,550,000 6,850,000 6,450,000 6,250,000 Total Resources 32,000,834 1,400,834 750,000 2,750,000 7,550,000 6,850,000 6,450,000 6,250,000 PROJECT This project addresses pedestrian, transit and bicycle needs through key improvements such as channelization, traffic signal modifications, signal treatments, possible queue jumps, access management through installation of medians. The corridor limits are from I-405 on the west and to the east City limits. To address area growth, this project will improve access to transit and non-motorized facility network. The project has received a STP/CMAQ grant in the amount of $1,313,935 for design and is on the PSRC contingency list for ROW funding. Transportation will continue to look into other funding sources, such as TIB, for the ROW and construction phases. Expenditures & Resources TOTAL Pre-2020 51 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Park Ave North Extension TIP NO.21 Planning Area:City Center Work Elements:Project #:122190 Functional Class:Principal Arterial Corridor Project Length:0.23 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 980,830 980,830 - - - - - - Right of Way 2,957,599 2,957,599 - - - - - - Construction 4,754,696 - 4,754,696 - - - - - Total Expenses 8,693,125 3,938,429 4,754,696 - - - - - Resources: Local/City - - - - - - - - Mitigation - - - - - - - - Bond Proceeds 8,693,125 3,938,429 4,754,696 - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined - - - - - - - - Total Resources 8,693,125 3,938,429 4,754,696 - - - - - PROJECT The project will extend Park Ave N to the north of Logan Ave N, to provide access to Southport, PSE property and The Boeing Company. Improvements include projects associated with Local Revitalization Financing (LRF). To improve accessibility and address additional development growth in the South Lake Washington Revitalization Area. The design work will be completed in 2019. Construction is contingent on agreements from partnering stakeholders to be in place before moving forward to completion. Expenditures & Resources TOTAL Pre-2020 52 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Rainier Ave S/N Phase 4 - S 3rd St to NW 3rd Pl TIP NO.22 Planning Area:City Center Work Elements:Project #:122195 Functional Class:Principal Arterial Corridor Project Length:0.51 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 3,000,000 2,548,677 451,323 - - - - - Right of Way 3,500,000 1,000,000 1,000,000 1,500,000 - - - - Construction 13,800,000 - - 7,800,000 5,850,000 150,000 - - Total Expenses 20,300,000 3,548,677 1,451,323 9,300,000 5,850,000 150,000 - - Resources: Local/City 299,152 299,152 - - - - - - Mitigation 2,845,848 307,525 93,323 900,000 1,395,000 150,000 - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal 10,100,000 2,942,000 1,358,000 5,800,000 - - - - Undetermined 7,055,000 - - 2,600,000 4,455,000 - - - Total Resources 20,300,000 3,548,677 1,451,323 9,300,000 5,850,000 150,000 - - PROJECT This is Phase 4 of the Rainier Ave Corridor Improvements, and will extend the improvements from S 3rd St to NW 3rd Pl. Project elements include sidewalk widening with streetscaping, adding pedestrian-scale illumination, adding a pedestrian actuated traffic signal, upgrading existing traffic signals, transit facility improvements, planted buffer strips and landscaped medians. Also includes a ped/bike path on the east side of Rainier Ave N, between Airport Way and NW 3rd Pl. To improve traffic operations, reduce collisions, and provide greater ease of non-motorized and transit-based travel. A STP grant in the amount of $2,600,000 was awarded (2014) for design of Phase 4 and design is currently underway. Additional STP grants were awarded for Right-of-Way for $3,000,000 and for construction of Phase 4A for $4,500,000. Expenditures & Resources TOTAL Pre-2020 53 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Renton Connector TIP NO.23 Planning Area:City Center Work Elements:Project #:TBD Functional Class:Urban Collector Corridor Project Length:0.3 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 1,771,000 - 835,000 936,000 - - - - Right of Way - - - - - - - - Construction 12,213,000 - - - 3,363,000 8,850,000 - - Total Expenses 13,984,000 - 835,000 936,000 3,363,000 8,850,000 - - Resources: Local/City 271,000 - 135,000 136,000 - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal 1,500,000 - 700,000 800,000 - - - - Undetermined 12,213,000 - - - 3,363,000 8,850,000 - - Total Resources 13,984,000 - 835,000 936,000 3,363,000 8,850,000 - - PROJECT The Renton Connector project will install a continuous non-motorized facility along Burnett Ave S. between S. 2nd St and S. 5th St via separated walkways, protected bicycle lanes (cycle track), and a multi-use path. This project will also include landscaped medians, reconfigured public parking areas, curb ramp upgrades to ADA standards, and traffic signalization improvements. To create a signature north-south non-motorized connection in the downtown core Corridor for pedestrians and cyclists between the Cedar River and the South Renton Transit Center to the South via S 7th St (TIP # 26). This becomes an essential link that connects to the Cedar River Trail, Lake to Sound Trail, Lake Washington Loop Trail, and the Eastside Rail Corridor. Transportation received STP funding from contingency list STP in 2019. Expenditures & Resources TOTAL Pre-2020 54 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Renton Elementary and Middle School Crossings TIP NO.24 Planning Area:Various Work Elements:Project #:NEW Functional Class:Various Corridor Project Length:N/A Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 73,600 73,600 - - - - - - Right of Way - - - - - - - - Construction 488,700 - 488,700 - - - - - Total Expenses 562,300 73,600 488,700 - - - - - Resources: Local/City 7,300 7,300 - - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal 555,000 66,300 488,700 - - - - - Undetermined - - - - - - - - Total Resources 562,300 73,600 488,700 - - - - - PROGRAM This program will provide for pedestrian improvements at various elementary and middle school crossings throughout the City. Project scope includes upgraded crosswalk markings, ADA accessbile curb ramps, widened sidewalks and bulbouts, and installation of pedestrian refuge islands and rectangular rapid flashing beacon systems with accessible push buttons. To improve safety at key school intersections. New project. The city was awarded a WSDOT City Safety grant in the amount of $555,000 in 2018 for improvements at Sierra Heights Elementary, Maplewood Heights Elementary, and McKnight Middle School. Preliminary Engineering to begin in Summer of 2019. If construction phase is authorized by April 2021, then construction phase is eligible for 100 percent funding (no local match required). Expenditures & Resources TOTAL Pre-2020 55 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program South 2nd Street Conversion Project TIP NO.25 Planning Area:City Center Work Elements:Project #:123002 Functional Class:Principal Arterial Corridor Project Length:0.7 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 1,551,000 - 700,000 851,000 - - - - Right of Way - - - - - - - - Construction 15,600,000 - - - 7,800,000 7,800,000 - - Total Expenses 17,151,000 - 700,000 851,000 7,800,000 7,800,000 - - Resources: Local/City 210,250 - 100,000 110,250 - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal 1,340,750 - 600,000 740,750 - - - - Undetermined 15,600,000 - - - 7,800,000 7,800,000 - - Total Resources 17,151,000 - 700,000 851,000 7,800,000 7,800,000 - - PROJECT The South 2nd Street Conversion Project will convert the existing 4–lane one-way roadway to a roadway with one through-lane in each direction between Main Ave South and Rainier Ave South. This project also includes pedestrian and bicycle facilities, traffic operations improvements, and transit upgrades that will provide better traffic operation and circulation for all modes of transportation. Transit facility upgrades include new RapidRide stops and a transit queue jump at the new traffic signal at the Shattuck intersection. To improve multimodal mobility in and around the downtown core. This project also hopes to enhance downtown Renton as a destination, while improving circulation and enhancing pedestrian safety. The intersection of S 2nd St and Burnett is key connection to The Renton Connector Project (TIP No. 23). The City was awarded $1.3M STP funds for preliminary engineering in the PSRC Countywide competition. Expenditures & Resources TOTAL Pre-2020 56 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program S/SW 7th Street Corridor Improvements - Naches Ave S to Talbot Road S TIP NO.26 Planning Area:City Center Work Elements:Project #:122151 Functional Class:Minor Arterial Corridor Project Length:1.16 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning 32,270 32,270 - - - - - - Design 1,884,142 311,842 - 200,000 372,300 - 1,000,000 - Right of Way 1,725,124 25,124 - - - - 800,000 900,000 Construction 13,347,951 1,275,023 - - - 1,962,220 6,501,780 3,608,928 Total Expenses 16,989,487 1,644,259 - 200,000 372,300 1,962,220 8,301,780 4,508,928 Resources: Local/City 112,516 112,516 - - - - - - Mitigation 424,000 424,000 - - - - - - Bond Proceeds - - - - - - - - State 613,338 613,338 - - - - - - Federal 494,405 494,405 - - - - - - Undetermined 15,345,228 - - 200,000 372,300 1,962,220 8,301,780 4,508,928 Total Resources 16,989,487 1,644,259 - 200,000 372,300 1,962,220 8,301,780 4,508,928 PROJECT This project develops S/SW 7th St as a key east-west bicycle route into the downtown: between Naches Ave S and Rainier Ave S, the project includes a sidepath on SW 7th St; between Shattuck and Talbot, a multi-use trail; between Rainier and Shattuck, traffis signal upgrades and channelization. Other improvements could include new curb, gutter, wider sidewalks, street lighting, and ld i To create a designated east-west ped/bike route through the City's commercial core and an important link between regional trails. Phase 1 was completed which included a traffic signal and an eastbound right-turn lane at S 7th St/Shattuck Ave S. Grant funding was applied for the multi-use trail between Shattuck and Talbot Rd. Expenditures & Resources TOTAL Pre-2020 57 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Williams Ave N Bridge Seismic Retrofit and Painting TIP NO.27 Planning Area:City Center Work Elements:Project #:123003 Functional Class:Minor Arterial Corridor Project Length:1.16 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 620,000 90,000 200,000 200,000 130,000 - - - Right of Way 50,000 - - 50,000 - - - - Construction 2,610,450 - - - - 2,610,450 - - Total Expenses 3,280,450 90,000 200,000 250,000 130,000 2,610,450 - - Resources: Local/City 295,450 12,150 27,000 33,750 17,550 205,000 - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal 2,985,000 77,850 173,000 216,250 112,450 2,405,450 - - Undetermined - - - - - - - - Total Resources 3,280,450 90,000 200,000 250,000 130,000 2,610,450 - - PROJECT The Williams Ave Bridge was built by the City of Renton in 1954. It is a three span bridge that crosses over the Cedar River. The project will remove the existing paint from the steel girders, repair corrosion damage and apply a new protective paint system. The project will also perform a seismic analysis and retrofit along with other improvements. The main span is carried by steel girders. The girders are coated with paint to protect the steel from corrosion. Corrosion causes section loss which results in a reduced load carrying capacity of the girders. The existing paint is failing. The bridge is located in a zone of moderate to high liquefication susceptibility during seismic events. In late 2017, the project was awarded a Federal Highway Administration (FHWA) grant of $2,985,000 to perform a seismic retrofit and painting of the bridge. A 13.5% local match is required for Preliminary Engineering and ROW. If construction is authorized by December 2020, the project is eligible for 100% FHWA funding for eligible costs. Expenditures & Resources TOTAL Pre-2020 58 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Williams Ave S and Wells Ave S Conversion Project TIP NO.28 Planning Area:City Center Work Elements:Project #:122908 Functional Class:Minor Arterial Corridor Project Length:1.35 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 1,167,654 1,167,654 - - - - - - Right of Way 117,789 117,789 - - - - - - Construction 10,246,800 5,118,221 5,128,579 - - - - - Total Expenses 11,532,243 6,403,664 5,128,579 - - - - - Resources: Local/City 4,997,977 2,515,329 2,482,648 - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State 2,684,266 2,684,266 - - - - - - Federal 3,850,000 1,204,069 2,645,931 - - - - - Undetermined - - - - - - - - Total Resources 11,532,243 6,403,664 5,128,579 - - - - - PROJECT The project provides pedestrian and bicyclists facilities and enhancements, traffic operation and circulation improvements in Downtown. The improvements include adding signalized raised intersections with bulb outs, lighting, street furniture, streetscape, bike racks, signage and converting Williams Ave S and Wells Ave S to two-way traffic operations. This project is one of the strategies identified in the City Center Community Plan. The project enhances downtown Renton as a destination area, while improving circulation, reducing traffic speeds and enhancing pedestrian safety. A feasibility study, including a Downtown Circulation Traffic Analysis for the conversion to two-way operations was completed. The City was awarded a STP grant in the amount of $3,850,000 in 2016. Design starting in 2017 and construction is anticipated to start in 2019. Expenditures & Resources TOTAL Pre-2020 59 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program 116th Ave SE Improvements TIP NO.29 Planning Area:Benson Work Elements:Project #:122117 Functional Class:Minor Arterial Corridor Project Length:2.5 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 1,313,179 113,179 - - 600,000 600,000 - - Right of Way 2,800,000 - - - 1,000,000 1,800,000 - - Construction 6,862,130 762,130 - - - 1,300,000 2,600,000 2,200,000 Total Expenses 10,975,309 875,309 - - 1,600,000 3,700,000 2,600,000 2,200,000 Resources: Local/City 221,638 221,638 - - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal 653,671 653,671 - - - - - - Undetermined 10,100,000 - - - 1,600,000 3,700,000 2,600,000 2,200,000 Total Resources 10,975,309 875,309 - - 1,600,000 3,700,000 2,600,000 2,200,000 PROJECT Widen roadway to provide a 3-lane roadway with bike lanes along 116th Ave SE and Edmonds Way SE, including new pavement, curb, gutter, sidewalk, street lights, traffic signals, storm drainage, channelization and landscaping from Puget Drive SE to the southern City limits. Benson Hill Community Plan recommended improvements for a first phase, based on the neighborhood needs. The priority, cost and schedule for the phased improvements will be determined based on available funding. Improvements will enhance vehicular, bicycle and pedestrian safety along this important north-south transportation corridor. Transportation applied for WSDOT Ped-Bike funding for a walkway and bike lane on the west side of 116th, between SE 168th-SE 160th, but did not receive funding. Staff will continue to refine scope and continue to look for grant opportunities. Expenditures & Resources TOTAL Pre-2020 60 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Carr Road Improvements TIP NO.30 Planning Area:Talbot and Benson Work Elements:Project #:122920 Functional Class:Principal Arterial Corridor Project Length:1.87 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning 50,000 50,000 - - - - - - Design 1,840,745 740,745 - - - 100,000 500,000 500,000 Right of Way - - - - - - - - Construction - - - - - - - - Total Expenses 1,890,745 790,745 - - - 100,000 500,000 500,000 Resources: Local/City 87,603 87,603 - - - - - - Mitigation 1,195,997 95,997 - - - 100,000 500,000 500,000 Bond Proceeds - - - - - - - - State - - - - - - - - Federal 607,145 607,145 - - - - - - Undetermined - - - - - - - - Total Resources 1,890,745 790,745 - - - 100,000 500,000 500,000 PROJECT A corridor study prepared by King County in 2003 identified the need for roadway improvements from Lind Ave SW and SW 43rd St intersection and extend east crossing SR 167 and ending at 116th Ave SE. Potential improvements vary from roadway realignment/widening at several locations to address geometric deficiencies, widening to 5-lane roadway (2 lanes westbound, 3 lanes eastbound), including bicycle lanes on new alignment. The total project cost is estimated as $80M. Carr Road is classified as a principal arterial. It has four lanes of traffic with left-turn lanes at intersections. Improvements are necessary to enhance vehicle traffic capacity and safety for vehicles, bicycles, and pedestrians on this major east-west transportation corridor. Previous expenditures was for corridor signal upgrades associated with a federal grant. Future roadway improvement options include spot safety improvements, bicycle and pedestrian improvements, roadway widening and roadway on new alignment. Expenditures & Resources TOTAL Pre-2020 61 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Houser Way Non-Motorized Improvements - Lake Washington Connection TIP NO.31 Planning Area:City Center Work Elements:Project #:TBD Functional Class:Minor Arterial Corridor Project Length:0.57 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 900,000 - - - - 900,000 - - Right of Way 165,000 - - - - 165,000 - - Construction 3,900,000 - - - - - 1,560,000 2,340,000 Total Expenses 4,965,000 - - - - 1,065,000 1,560,000 2,340,000 Resources: Local/City - - - - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 4,965,000 - - - - 1,065,000 1,560,000 2,340,000 Total Resources 4,965,000 - - - - 1,065,000 1,560,000 2,340,000 PROJECT This project will develop a shared use path along the east side of Houser Way from Lake Washington Boulevard N to the existing shared use path on N 8th St. To create an established bicycle facility connecting the Eastside Rail Corridor to the downtown core. This project is modified the previous TIP project that widened Houser Way and converted the one-way section to two-way traffic. Expenditures & Resources TOTAL Pre-2020 62 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Houser Way S/N Non-Motorized Improvements - Mill Ave S to Bronson Way S TIP NO.32 Planning Area:City Center Work Elements:Project #:TBD Functional Class:Principal Arterial Corridor Project Length:0.36 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 220,000 - - - - 220,000 - - Right of Way 165,000 - - - - 165,000 - - Construction 1,802,000 - - - - - 836,000 966,000 Total Expenses 2,187,000 - - - - 385,000 836,000 966,000 Resources: Local/City - - - - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 2,187,000 - - - - 385,000 836,000 966,000 Total Resources 2,187,000 - - - - 385,000 836,000 966,000 PROJECT This project would install a separated bike facility on the north side of Houser Way S/N, between Mill Ave S. and Bronson Way N. Intersection crossings would be improved at Cedar River Park Drive and Mill Ave S. The project will include planing and pavement overlay, channelization, and intersection crossing improvements. For feasibility and constructibility issues, the roadway and pedestrian bridge sections would not be part of this project. To create a bike facility that creates a connection to the Cedar River Trail and downtown. The crossing at Cedar River Park Drive is a connection point for people connecting from Liberty Park to the Renton Community Center. The feedback during the public engagement process for the Trails and Bicycle Master Plan update identified Houser Way as the route for the Eastside Rail Corridor alignment. With the development of the Civic Core Plan, development of this section of the bicycle network creates an important connection point for bicycle traffic between the north and south portions of the City's urban growth center. This project is pending available funding but is also subject to the schedule of the Houser Way Bridge Seismic Retrofit and Painting (TIP #18) and the redevelopment of 200 Mill site. Expenditures & Resources TOTAL Pre-2020 63 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Lake to Sound Trail TIP NO.33 Planning Area:Valley & City Center Work Elements:Project #:122903 Functional Class:varies Corridor Project Length:1.6 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 800,000 800,000 - - - - - - Right of Way 110,000 110,000 - - - - - - Construction 2,800,000 2,800,000 - - - - - - Total Expenses 3,710,000 3,710,000 - - - - - - Resources: Local/City - - - - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Other 3,710,000 3,710,000 - - - - - - Undetermined - - - - - - - - Total Resources 3,710,000 3,710,000 - - - - - - PROJECT The Lake to Sound (L2S) Trail is a joint partnership between the cities of Renton, SeaTac, Tukwila, Burien and Des Moines, in coordination with King County. The 17-mile L2S Trail will provide an east-west connection between the shoreline of Lake Washington (Renton) and the shoreline of Puget Sound (Des Moines). Phase A goes from Naches Ave SW (Renton) to Fort Dent Park (Tukwila). The length between Naches Ave SW and Mill Ave S are future phases. Phase A will connect Fort Dent (Tukwila) to the larger system of regional trails in South King County, including the Green River Trail, the Interurban Trail and the Cedar River Trail. Phase A will provide a 12-foot wide asphalt paved multi-use trail, with 2-foot gravel shoulders. In the Downtown Civic Core Plan, the L2S Trail connects to the Eastside Rail Corridor (ERC) and the Renton Connector (TIP #23). This project received a $950,000 CMAQ grant for construction of Phase A (Naches Ave SW to Fort Dent Park inTukwila), in 2014. No City match is required. King County is leading the design for construction of Phase A, Fort Dent Park Connection. Construction of Phase A is anticipated to be completed in 2019. City staff will be developing scope, cost and schedule for future phases. If L2S uses BNSF ROW for central section, the alignment would likely be on the south side, lower bank. Downtown Civic Core team prefers alignment with city-owned Houser Way section along the south side of ROW. Alignment within BNSF would require King County to purchase ROW and new bridges to cross roadways. An alignment on 7th Street can be developed as a reasonable alternative or parallel route as a trail within railroad ROW is developed (TIP #26). Expenditures & Resources TOTAL Pre-2020 64 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Lake Washington Blvd N / Southport Access Improvements TIP NO.34 Planning Area:City Center Work Elements:Project #:122121 Functional Class:Collector Corridor Project Length: N/A Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning 14,899 14,899 - - - - - - Design 28,460 28,460 - - - - - - Right of Way - - - - - - - - Construction 2,400,118 2,400,118 - - - - - - Total Expenses 2,443,477 2,443,477 - - - - - - Resources: Local/City 14,370 14,370 - - - - - - Mitigation 258,353 258,353 - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal 149,501 149,501 - - - - - - Other 2,021,253 2,021,253 - - - - - - Undetermined - - - - - - - - Total Resources 2,443,477 2,443,477 - - - - - - PROJECT This project includes road widening, traffic signals, railroad crossings, drainage, curb, gutter, sidewalks and bicycle lanes. Developer to design and construct improvements, and get credit toward mitigation contribution. The developer is completing the project in 3 phases. This project will serve the development and access needs to Coulon Park and the Southport Development. Agreement with developer to credit traffic mitigation towards the costs of certain improvements. The hotel tower was complete in 2018. The office towers are under construction. This project will be funded by the development of Southport. The costs shown below are for the estimated mitigation credit, per agreement with the developer. Construction began in 2018 and was completed in 2019. Expenditures & Resources TOTAL Pre-2020 65 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Lind Ave SW Roadway Widening - SW 16th St to SW 43rd St TIP NO.35 Planning Area:Valley Work Elements:Project #:120024 Functional Class:Minor Arterial Corridor Project Length:1.69 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 650,000 - - - - 400,000 250,000 - Right of Way - - - - - - - - Construction 3,750,000 - - - - - 1,400,000 2,350,000 Total Expenses 4,400,000 - - - - 400,000 1,650,000 2,350,000 Resources: Local/City - - - - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 4,400,000 - - - - 400,000 1,650,000 2,350,000 Total Resources 4,400,000 - - - - 400,000 1,650,000 2,350,000 PROJECT Widen existing roadway to five lanes where required, may need to include signal upgrade at Lind Ave SW and SW 34th St. Includes new roadway, curbs, sidewalks, drainage, signals, lighting, signing and channelization. To increase the capacity of this major north/south arterial to meet increasing traffic demands in the Valley due in part to development. Additionally, these improvements address demands resulting from an interchange at Lind Ave SW which is included in future WSDOT I-405 plans (currently unfunded). The needs, priorities and schedules for improvements on Lind Ave SW will be determined through Arterial Circulation studies. Expenditures & Resources TOTAL Pre-2020 66 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Logan Ave North Improvements TIP NO.36 Planning Area:City Center Work Elements:Project #:122303 Functional Class:Principal Arterial Corridor Project Length:0.76 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning 39,760 39,760 - - - - - - Design 3,246,305 1,006,305 - - - - 1,240,000 1,000,000 Right of Way 9,033,266 33,266 - - - - - 9,000,000 Construction 5,989,596 5,989,596 - - - - - - Total Expenses 18,308,927 7,068,927 - - - - 1,240,000 10,000,000 Resources: Local/City 48,061 48,061 - - - - - - Mitigation 200,000 200,000 - - - - - - Bond Proceeds - - - - - - - - State 2,988,943 2,988,943 - - - - - - Federal 3,751,221 3,751,221 - - - - - - Other 80,702 80,702 - - - - - - Undetermined 11,240,000 - - - - - 1,240,000 10,000,000 Total Resources 18,308,927 7,068,927 - - - - 1,240,000 10,000,000 PROJECT Phase 1 (Cedar River Bridge to N 6th St) is complete. Phase 2 (N 6th St to Park Ave N) will add a NB lane, new curb, gutter, sidewalks (on the east side), landscaped buffer, and a pedestrian/bicycle trail (west side), streetlights, pedestrian scale illumination, crosswalks, channelization. The increase in traffic and the new RapidRide transit have warranted widening to add a northbound lane. Included with the improvements are urban roadway amenities to implement "Complete Streets" practice per City code. Project is on hold until the Boeing Company is in a position to dedicate property to the project. Expenditures & Resources TOTAL Pre-2020 67 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Maple Valley Highway Barriers TIP NO.37 Planning Area:Cedar River Work Elements:Project #:TBD Functional Class:Principal Arterial Corridor Project Length:N/A Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 522,970 - - - 274,035 248,935 - - Right of Way 156,300 - - - 25,000 131,300 - - Construction 2,458,630 - - - - 2,458,630 - - Total Expenses 3,137,900 - - - 299,035 2,838,865 - - Resources: Local/City - - - - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 3,137,900 - - - 299,035 2,838,865 - - Total Resources 3,137,900 - - - 299,035 2,838,865 - - PROJECT This project includes two barriers: One is to install a concrete median barrier between east and westbound travel lanes of the SR 169 S-Curve between the Riviera Apartments and S. 5th Street including associated roadway widening to add the barrier. The second barrier improvement will remove the existing concrete barrier end treatment located eastbound (east of the Riviera Apartments) and replace with 2 new concrete barriers extending west. Maple Valley Highway (SR 169) is a principal arterial carrying 44,000 vehicles per day. This project will improve safety for traffic on Maple Valley Highway (SR 169) at this location, which has been the site to numerous collision impacts. The design report for the Cedar River half bridge is complete and was funded by the Roadway Safety and Guardrail Program (TIP # 4). Final design and construction pending funding availability. Expenditures & Resources TOTAL Pre-2020 68 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Monster Road SW / 68th Ave S Roadway Improvements TIP NO.38 Planning Area:Highland & East Plateau Work Elements:Project #:TBD Functional Class:Principal Arterial Corridor Project Length:2.2 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning 50,000 - - - - - 50,000 - Design 5,000,000 - - - - - - 5,000,000 Right of Way 3,000,000 - - - - - - 3,000,000 Construction - - - - - - - - Total Expenses 8,050,000 - - - - - 50,000 8,000,000 Resources: Local/City - - - - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 8,050,000 - - - - - 50,000 8,000,000 Total Resources 8,050,000 - - - - - 50,000 8,000,000 PROJECT Widen existing roadway to four lanes plus two-way-left-turn-lane where needed and bike lanes. Realign Beacon Coal Mine Road approach to intersection with the Monster Road SW roadway. Includes new roadway, curbs, sidewalk, drainage, street lighting, traffic signals, channelization, retaining walls and widening the existing bridge. Will serve growing north-south traffic demand. A preliminary design study was completed in 1999. The project cost is estimated at $32M, with the City's share estimated at $13M and King Co. at $19M. Phase 1 of improvements will address drainage problems between the Monster Rd Bridge and the City limits. Scope, cost and implementation schedule to be determined. Project is pending future grant funding availability. Cost beyond 2025 not shown. Expenditures & Resources TOTAL Pre-2020 69 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program NE 3rd St/NE 4th St Corridor Improvements TIP NO.39 Planning Area:Highlands & East Plateau Work Elements:Project #:122176 Functional Class:Principal Arterial Corridor Project Length:2.2 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning 318,420 218,420 - 100,000 - - - - Design 2,276,917 776,917 - - 750,000 750,000 - - Right of Way 684,024 84,024 - - - 600,000 - - Construction 13,859,724 2,639,724 - - - 2,840,000 5,180,000 3,200,000 Total Expenses 17,139,085 3,719,085 - 100,000 750,000 4,190,000 5,180,000 3,200,000 Resources: Local/City 1,447,264 1,447,264 - - - - - Mitigation 373,700 373,700 - - - - - - Bond Proceeds - - - - - - - - State 1,495,542 1,495,542 - - - - - - Federal - - - - - - - - Other 402,579 402,579 - - - - - - Undetermined 13,420,000 - - 100,000 750,000 4,190,000 5,180,000 3,200,000 Total Resources 17,139,085 3,719,085 - 100,000 750,000 4,190,000 5,180,000 3,200,000 PROJECT This project involves a series of improvements in this corridor to improve traffic operations such as rechannelization and traffic signal modifications, possible transit priority signal treatments and queue jumps. This project will seek to meet pedestrian, transit and bicycle needs. Phase 1 constructed a new signal and other improvements at NE 4th St and Whitman Ave NE. This corridor has a strong potential for transit usage and is experiencing rapid residential and retail growth. The NE 3rd/4th Corridor Study was adopted in May 2005. The study refined the corridor transportation needs and costs, including pedestrian, transit, bicycle improvements, as well as streetscape enhancement. The estimated cost for all corridor improvements (Sunset Blvd N to the east City limits) is $46M. Programmed expenses are placeholders for developing scope, cost and schedule for future phases. Future phases are pending future grant funding availability. Expenditures & Resources TOTAL Pre-2020 70 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Nile Ave NE Bridge Replacement TIP NO.40 Planning Area:East Plateau Work Elements:Project #:123004 Functional Class:Collector Corridor Project Length:1.16 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 250,000 - 50,000 200,000 - - - - Right of Way - - - - - - - - Construction - - - - - - - - Total Expenses 250,000 - 50,000 200,000 - - - - Resources: Local/City 250,000 - 50,000 200,000 - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined - - - - - - - - Total Resources 250,000 - 50,000 200,000 - - - - PROJECT The Nile Ave NE Bridge was built by King County in 1951. Ownership was transferred to the City in 2009 as part of the MacKay Annexation (Ord #5456). It is a single span bridge that crosses over May Creek. The initial phase of this project will evaluate replacement options with a type, size and location (TS&L) study. The bridge is 17 years beyond its original design life of 50 years. It will very likely need to be replaced or significantly retrofitted within the next 10 years. The main span is comprised of precast concrete girders. The girders are supported on treated timber piles with a timber caps. Some of the timber piles are showing signs of deterioration. To date the project has not received grant funding for replacement. However, with a TS&L study, the City will be in a very good position to apply for Federal Highway Administration (FHWA) funding when the bridge condition qualifies for replacement funding. Expenditures & Resources TOTAL Pre-2020 71 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Rainier Ave N Corridor Improvements Phase 5 TIP NO.41 Planning Area:City Center Work Elements:Project #:TBD Functional Class:Minor Arterial Corridor Project Length:0.76 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning 100,000 - - - 100,000 - - - Design 3,000,000 - - - - 2,000,000 1,000,000 - Right of Way - - - - - - - - Construction 7,000,000 - - - - - - 7,000,000 Total Expenses 10,100,000 - - - 100,000 2,000,000 1,000,000 7,000,000 Resources: Local/City - - - - - - - - Mitigation 100,000 - - - 100,000 - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 10,000,000 - - - - 2,000,000 1,000,000 7,000,000 Total Resources 10,100,000 - - - 100,000 2,000,000 1,000,000 7,000,000 PROJECT This is Phase 5 of the Rainier Ave Corridor Improvements, and will extend the improvements from NW 3rd Pl to north City limits. Project elements include widening of sidewalks with streetscaping, adding pedestrian-scale illumination and planted buffer strips. The street may be narrowed from 5 to 3 lanes where feasible. On the east side of Rainier Ave the new multi-use trail will be installed (Lake Washington Loop Trail), (as shown on TIP #19). The project will separate pedestrians and bicyclists from the vehicular traffic, enhancing safety and encouraging residents to use active transportation modes. Phase 4 is currently is design (TIP #22) and Phase 3 of Lake Washington Loop Trail (TIP #19) will begin be ready for construction in 2019. This project will coordinate closely with the Renton Airport Master Plan. Expenditures & Resources TOTAL Pre-2020 72 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Renton Bus Rapid Transit (BRT) Improvements TIP NO.42 Planning Area:City Center Work Elements:Project #:TBD Functional Class:N/A Corridor Project Length:0.37 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design - - - - - - - - Right of Way - - - - - - - - Construction - - - - - - - - Other 21,300,000 - - - - 3,195,000 9,052,500 9,052,500 Total Expenses 21,300,000 - - - - 3,195,000 9,052,500 9,052,500 Resources: Local/City - - - - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 21,300,000 - - - - 3,195,000 9,052,500 9,052,500 Total Resources 21,300,000 - - - - 3,195,000 9,052,500 9,052,500 PROJECT New transit access road improvements from I-405 exit 3 (Talbot Rd) to South Renton Transit Center. Includes reconfiguration of Grady Way, Lake Ave S and S Renton Village Place to accommodate transit. With current traffic conditions and configurations, improvements will be needed to ensure speed and reliability of the BRT system into and out of the South Renton Transit Center. This transit hub is currently and will remain a key connection point for transit users for both Metro and Sound Transit. Proximity to the Sounder Station and future increase of parking availability also plays a key role in improvement accessibility needs. Estimated cost in Regional Transportation Plan is $21,300,000. Design and Construction should be implemented and coordinated with South Renton Transit Center, development of Renton Village, and implementation of I-405 Bus Rapid Transit. Expenditures & Resources TOTAL Pre-2020 73 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program South 3rd Street Conversion Project TIP NO.43 Planning Area:City Center Work Elements:Project #:TBD Functional Class:Principal Arterial Corridor Project Length:0.55 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 4,000,000 - - - 4,000,000 - - - Right of Way - - - - - - - - Construction 17,200,000 - - - - 6,500,000 10,700,000 - Total Expenses 21,200,000 - - - 4,000,000 6,500,000 10,700,000 - Resources: Local/City - - - - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 21,200,000 - - - 4,000,000 6,500,000 10,700,000 - Total Resources 21,200,000 - - - 4,000,000 6,500,000 10,700,000 - PROJECT The project provides pedestrian and bicyclists facilities and enhancements, traffic operation and circulation improvements in Downtown. The improvements include adding raised intersections with bulb outs, parklets, pedestrian plaza, lighting, street furniture, streetscape, bicycle blvd, bike racks, signage, wayfinding and converting S 3rd St to two-way operations. This project is one of the strategies identified in the City Center Community Plan. The project enhances downtown Renton as a destination area, while improving circulation, reducing traffic speeds and enhancing pedestrian safety. A feasibility study, including a Downtown Circulation Traffic Analysis for the conversion to two-way operations was completed. This is the last project of the Downtown Conversion to a two-way operations. It will continue the downtown improvements, further enhancing the pedestrian and bicyclists environment. Project is pending future grant funding availability. Expenditures & Resources TOTAL Pre-2020 74 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program South Grady Way Improvements - Talbot Rd South to Rainier Ave South TIP NO.44 Planning Area:City Center Work Elements:Project #:TBD Functional Class:Minor Arterial Corridor Project Length:1.16 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning 100,000 - - 100,000 - - - - Design 1,000,000 - - - 600,000 400,000 - - Right of Way - - - - - - - - Construction 3,580,000 - - - - 1,660,000 1,920,000 - Total Expenses 4,680,000 - - 100,000 600,000 2,060,000 1,920,000 - Resources: Local/City - - - - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 4,680,000 - - 100,000 600,000 2,060,000 1,920,000 - Total Resources 4,680,000 - - 100,000 600,000 2,060,000 1,920,000 - PROJECT The project will remove the islands at the intersections of S Grady Way with Lake Ave S and Shattuck Ave S, to allow for a continuous eastbound lane from Rainier Ave S to Talbot Rd S. Included are modifications to the traffic signal, new pedestrian crossings and channelization. This project will perform a comprehensive analysis of multi-modal transportation improvements, including review of potential transit improvements along Grady Way, such as Business Access and Transit (BAT) lanes and Traffic Signal Priority (TSP). The project will remove the islands at the intersections of S Grady Way with Lake Ave S and Shattuck Ave S, to allow for a continuous eastbound lane from Rainier Ave S to Talbot Rd S. Included are modifications to the traffic signal, new pedestrian crossings and channelization. The improvements will add much needed capacity to the S Grady Way corridor. Project is pending future grant funding availability. Expenditures & Resources TOTAL Pre-2020 75 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program South Lake Washington Transit Stop TIP NO.45 Planning Area:City Center Work Elements:Project #:TBD Functional Class:Principal Arterial Corridor Project Length:n/a Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 600,000 - - 600,000 - - - - Right of Way - - - - - - - - Construction 3,750,000 - - - 1,875,000 1,875,000 - - Total Expenses 4,350,000 - - 600,000 1,875,000 1,875,000 - - Resources: Local/City - - - - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 4,350,000 - - 600,000 1,875,000 1,875,000 - - Total Resources 4,350,000 - - 600,000 1,875,000 1,875,000 - - PROJECT This project will implement a Rapid Ride Bus Transit Station in the vicinity of Park Ave. N and Garden Ave N. The project would include the kit of parts associated for a Rapid Ride stop such as weather protection, lighting, seating, and litter receptacles. The project is proposed to meet recent travel demand growth in the area and as a part of the connectivity of the regional transit system. This transit hub will provide service to Southport and other new development in the area which includes two hotels. In addition, a large manufacturing company's employees will benefit from the transit hub's location as well as visitors to The Landing and the 57 acre Gene Coulon Park. This project is pending available funding and coordination with King County Metro. Expenditures & Resources TOTAL Pre-2020 76 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Southport Pedestrian Connection TIP NO.46 Planning Area:City Center Work Elements:Project #:NEW Functional Class:n/a Corridor Project Length:0.15 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design - - - - - - - - Right of Way - - - - - - - - Construction - - - - - - - - Other 1,000,000 - - - 500,000 500,000 - - Total Expenses 1,000,000 - - - 500,000 500,000 - - Resources: Local/City - - - - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Other (Developer)- - - - - - - - Undetermined 1,000,000 - - - 500,000 500,000 - - Total Resources 1,000,000 - - - 500,000 500,000 - - PROJECT A pedestrian path underneath the BNSF trestle that connects into Southport. The repair/rebuild of the trestle, and other associated work, is funded by LRF which is programmed within the Park Ave N. Extension project (TIP #21). To create a pedestrian connection from Lake Washington Boulevard to the boardwalk in Southport. New project. This project would be designed, constructed, and funded by the developer. Expenditures & Resources TOTAL Pre-2020 77 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Sunset Area Connections TIP NO.47 Planning Area:Highlands Work Elements:Project #:TBD Functional Class:varies Corridor Project Length:varies Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 2,600,000 - - - - 2,600,000 - - Right of Way 1,000,000 - - - - 1,000,000 - - Construction 18,600,000 - - - - - 10,700,000 7,900,000 Total Expenses 22,200,000 - - - - 3,600,000 10,700,000 7,900,000 Resources: Local/City - - - - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 22,200,000 - - - - 3,600,000 10,700,000 7,900,000 Total Resources 22,200,000 - - - - 3,600,000 10,700,000 7,900,000 PROJECT This project will construct multi-modal improvements identified in the Sunset Area Community Planned Action Study. Roadways will be widened/extended/realigned to provide for future traffic flows. The broader neighborhood in the Planned Action Study Area is generally bounded by NE 21st Street on the north, Monroe Avenue NE on the east, NE 7th St on the south, and Edmonds Avenue NE. To improve traffic flow and operational efficiency of local streets as well as supporting pedestrian and bicycle safety by improving non-motorized facilities especially sidewalk connections from NE Sunset Boulevard to side streets, strengthening the connectivity between residential areas. The total cost of the project is estimated at $22.2M. Schedule, cost and selection of streets to be improved to be determined. Significant cost participation will be required from development. This project is pending available funding and will need to coordinate with NE Sunset Blvd Corridor Improvements (TIP #20). Expenditures & Resources TOTAL Pre-2020 78 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program SW 27th Street / Strander Boulevard Connection TIP NO.48 Planning Area:Valley Work Elements:Project #:122239 Functional Class:Minor Arterial Corridor 122240 Project Length:1.27 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design 5,030,912 5,030,912 - - - - - - Right of Way 3,842,563 3,842,563 - - - - - - Construction 22,193,410 22,193,410 - - - - - - Total Expenses 31,066,885 31,066,885 - - - - - - Resources: Local/City 3,713,746 3,713,746 - - - - - - Mitigation 1,413,835 1,413,835 - - - - - - Bond Proceeds 2,799,500 2,799,500 - - - - - - State 7,697,425 7,697,425 - - - - - - Federal 9,754,958 9,754,958 - - - - - - Other 5,687,421 5,687,421 - - - - - - Undetermined - - - - - - - - Total Resources 31,066,885 31,066,885 - - - - - - PROJECT The project will provide a grade-separated crossing at the Union Pacific Railroad (UPRR) and Burlington Northern Santa Fe (BNSF) railroad tracks. Bicycle and pedestrian connections will be provided to the Tukwila Station and the Interurban Trail. Phase 1 - Seg 2a - 2 lane roadway from Naches Ave SW to the Sounder Station, including a BNSF bridge is completed. This project provides a critical four/five-lane arterial that will serve as a connector to West Valley Highway (SR 181) and East Valley Road, as well as an arterial connector to SR 167 from the south. A new east-west arterial roadway will connect the cities of Renton and Tukwila and provide significant congestion relief to existing arterials. The new road will provide access to the Tukwila Train/Sound Transit Station. The new grade separated arterial (UPRR and BNSF railroads) will provide significant benefits to both freight mobility and general motorists. The City of Tukwila had taken the lead for future phases, however, Tukwila City Council voted unanimously in 2019 to terminate their efforts to manage the next phase of the Strander Blvd. Improvements due to multiple issues including that the cost of the project has risen to unsustainable levels for local jurisdictions to be the lead. Unless the situation changes, this project will be removed from next year's TIP. Expenditures & Resources TOTAL Pre-2020 79 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Talbot Road S/ S 177th St Signalization and Roadway Improvements TIP NO.49 Planning Area:Talbot Work Elements:Project #:N/A Functional Class:Collector Corridor Project Length:1.16 mi Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning - - - - - - - - Design - - - - - - - - Right of Way - - - - - - - - Construction 1,025,000 1,025,000 - - - - - - Total Expenses 1,025,000 1,025,000 - - - - - - Resources: Local/City - - - - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Other 1,025,000 1,025,000 - - - - - - Undetermined - - - - - - - - Total Resources 1,025,000 1,025,000 - - - - - - PROJECT This project involves installing a traffic signal and various roadway improvements including meeting pedestrian transit and bicycle needs. This project is proposed to meet recent traffic demand through this intersection and surrounding area as a result of the expansion of Valley Medical Center. The project is currently under construction. Expenditures & Resources TOTAL Pre-2020 80 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Transit Master Plan TIP NO.50 Planning Area:n/a Work Elements:Project #:123005 Functional Class:n/a Corridor Project Length:n/a Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning 500,000 - - - 300,000 200,000 - - Design - - - - - - - - Right of Way - - - - - - - - Construction - - - - - - - - Total Expenses 500,000 - - - 300,000 200,000 - - Resources: Local/City - - - - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 500,000 - - - 300,000 200,000 - - Total Resources 500,000 - - - 300,000 200,000 - - PROJECT The plan establishes scalable short- and long-term strategies, and identifies projects that will foster a high-quality transit system to meet Renton’s needs. The Transit Master Plan provides the city with a means to influence decisions made by regional transit authorities. It also provides a basis on which to begin advancing proposed capital projects for further study, design and prioritization, and position them to be strong competitors for grant funding. King County Metro is currently working with Transportation staff on multiple projects such as the Renton-Kent-Auburn Mobility Plan (RKAAMP), Rapid Ride I-Line, Access to Transit Study (2019 Proviso), and future I-405 BRT service integration. However, there is more planning effort that the city can do to educate and partner with the community on all the mobility efforts in the region. Expenditures & Resources TOTAL Pre-2020 81 AGENDA ITEM #6. h) 2020 - 2025 Transportation Improvement Program Walkway Master Plan TIP NO.51 Planning Area:n/a Work Elements:Project #:NEW Functional Class:n/a Corridor Project Length:n/a Non-Motorized Preservation Safety/Operations Other Project Description: Purpose: Status/Changes: Six-Year Program 2020 2021 2022 2023 2024 2025 Expenditures: Planning 500,000 - - 300,000 200,000 - - - Design - - - - - - - - Right of Way - - - - - - - - Construction - - - - - - - - Total Expenses 500,000 - - 300,000 200,000 - - - Resources: Local/City - - - - - - - - Mitigation - - - - - - - - Bond Proceeds - - - - - - - - State - - - - - - - - Federal - - - - - - - - Undetermined 500,000 - - 300,000 200,000 - - - Total Resources 500,000 - - 300,000 200,000 - - - PROJECT This project is to update the 2008 Citywide Comprehensive Walkway Study with a master plan of pedestrian network. To build upon the Trails and Bicycle Plan Master Plan and complete an interconnected multimodal non-motorized network throughout the city that is safe and accessible for all. New Project Expenditures & Resources TOTAL Pre-2020 82 AGENDA ITEM #6. h) 83 AGENDA ITEM #6. h) Section F Appendix 2020 – 2025 Transportation Improvement Program 84 AGENDA ITEM #6. h) City of Renton | 2020 - 2025 TRANSPORTATION IMPROVEMENT PROGRAM Abbreviations and Acronyms The following list defines the abbreviated words and/or acronyms used in the City of Renton’s Six -Year Transportatfon Improvement Program. ACP Asphalt Concrete Pavement ADA American Disability Act BAT Business Access Transit BNSF Burlington Northern Santa Fe BRAC Bridge Replacement Advisory Committee CBD Central Business District CIP Capital Improvement Program CMAQ Congestfon Mitfgatfon and Air Quality CTR Commute Trip Reductfon (State Act) DOE Department of Ecology EB Eastbound ECL East City Limits EIS Environmental Impact Study ER Emergency Relief FHWA Federal Highway Administratfon FMSIB Freight Mobility Strategic Investment Board GIS Geographic Informatfon System GMA Growth Management Act HOV High Occupancy Vehicles ITS Intelligent Transportatfon System LF Linear Feet LID Local Improvement District LRF Local Revitalizatfon Financing LOS Level of Service MAP-21 Moving Ahead for Progress in the 21st Century Act METRO Municipality of Metropolitan Seattle MOU Memorandum of Understanding MUTCD Manual on Uniform Traffic Control Devices NCL North City Limits NB Northbound PS&E Plans, Specificatfons, and Estfmates ROW Right-of-way RTA Regional Transit Authority SB Southbound SCL South City Limits SOV Single Occupant Vehicle ST Sound Transit SR State Route STP Surface Transportatfon Program TDM Transportatfon Demand Management Program TIB Transportatfon Improvement Board TIP Transportatfon Improvement Plan UPRR Union Pacific Railroad UPS Uninterruptfble Power Supple WB Westbound WCL West City Limits WSDOT Washington State Department of Transportatfon 85 AGENDA ITEM #6. h)   1  CITY OF RENTON, WASHINGTON    ORDINANCE NO. ________    AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, REPEALING  ORDINANCE NO. 5900, RESTORING THE LANGUAGE IN SUBSECTION 4‐5‐060.E.2  OF THE RENTON MUNICIPAL CODE TO THE LANGUAGE PRIOR TO THE PASSAGE  OF ORDINANCE NO. 5900, AND PROVIDING FOR SEVERABILITY AND  ESTABLISHING AN EFFECTIVE DATE.     WHEREAS, RMC 4‐5‐060 regulates development subject to international, national and  uniform building and construction codes; and  WHEREAS, Ordinance 5900 inadvertently resulted in requiring building permits for certain  wireless communication facilities that were previously exempt from building permits;  NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO  ORDAIN AS FOLLOWS:  SECTION I. All portions of the Renton Municipal Code in this ordinance not shown in  strikethrough and underline edits remain in effect and unchanged.  SECTION II. Ordinance No. 5900 is repealed.  SECTION III. The language in subsection 4‐5‐060.E.2 of the Renton Municipal Code is  restored to read as it did prior to Ordinance No. 5900, as shown following:  2. 105.2 Work exempt from permit. Exemptions from permit  requirements related to the Construction Codes shall not be deemed to grant  authorization for any work to be done in any manner in violation of the provisions  of the Construction Codes or any other laws or ordinances of this jurisdiction.  Permit exemptions shall not apply to Areas of Flood Hazard and City Land Use  Critical Areas. Permits shall not be required for the following:   AGENDA ITEM # 8. a) ORDINANCE NO. ________  2  a. Public service agencies or Work in the Public Way.   i. A permit shall not be required for the installation, alteration or  repair of generation, transmission, distribution or metering or other related  equipment that is under the ownership and control of public service agencies  established by right.   ii. A permit shall not be required for work located primarily in a  public way, public utility towers and poles (but not exempting personal wireless  communications service facilities not located in a public way) and hydraulic flood  control structures.  b. Grading.   i. An excavation below existing finished grade for basements and  footings of an existing building, retaining wall or other structure authorized by a  valid building permit. This shall not exempt any excavation having an unsupported  height greater than five feet (5’).  ii. An excavation of less than fifty (50) cubic yards of materials  which:   (a) is less than two (2) feet in depth and/or   (b) which does not create a cut slope of a ratio steeper than two  (2) horizontal to one (1) vertical.  (c) A fill of less than fifty (50) cubic yards of material which is  less than one foot (1’) in depth and placed on natural terrain with a slope flatter  than five (5) horizontal to one (1) vertical.  AGENDA ITEM # 8. a) ORDINANCE NO. ________  3  c. Building.  i. One (1) story detached accessory structures constructed under  the provisions of the IRC used as tool and storage sheds, tree supported play  structures, playhouses and similar uses, provided the floor area does not exceed  two hundred (200) square feet (18.58 m2).  ii. Fences not over six feet (6’) (1,829 mm) high.  iii. Oil derricks.  iv. Retaining walls and rockeries which are not over four feet (4’)  (1,219 mm) in height measured from the bottom of the footing to the top of the  wall, unless supporting a surcharge or impounding Class I, II or III‐A liquids.  v. Water tanks supported directly on grade if the capacity does not  exceed five thousand (5,000) gallons (18,925 L) and the ratio of height to diameter  or width does not exceed two (2) to one (1).  vi. Sidewalks, decks and driveways not more than thirty inches  (30”) (762 mm) above grade and not over any basement or story below and which  are not part of an accessible route.  vii. In‐kind re‐roofing of one (1) ‐ and two (2) ‐ family dwellings  provided the roof sheathing is not removed or replaced.  viii. Painting, non‐structural wood and vinyl siding, papering, tiling,  carpeting, cabinets, counter tops and similar finish work, provided that existing,  required accessible features are not altered.  AGENDA ITEM # 8. a) ORDINANCE NO. ________  4  ix. Temporary motion picture, television and theater stage sets and  scenery.  x. Prefabricated swimming pools accessory to one (1) ‐ and two (2)  ‐ family dwellings or Group R‐3 occupancy which are less than twenty‐four inches  (24”) (610 mm) deep, do not exceed five thousand (5,000) gallons (18,925 L) and  are installed entirely above ground.  xi. Shade cloth structures constructed for garden nursery or  agricultural purposes and not including service systems.  xii. Swings, slides and other similar playground equipment.   xiii. Window awnings supported by an exterior wall which do not  project more than fifty‐four inches (54”) (1,372 mm) from the exterior wall and do  not require additional support of a one (1) ‐ and two (2) ‐ family dwelling or a  Group R‐3 or U occupancy.  xiv. Movable cases, counters and partitions not over five feet nine  inches (5’9”) (1,753 mm) in height.  xv. Satellite earth station antennas six and one‐half feet (6‐1/2’) (2  m) or less in diameter in zones other than residential zones.  xvi. Satellite earth station antennas three and one quarter (3‐1/4’)  (1 m) or less in diameter in residential zones.  xvii. Video programming service antennas three and one quarter  feet (3‐1/4’) (1 m) or less in diameter or diagonal dimension, regardless of zone.  AGENDA ITEM # 8. a) ORDINANCE NO. ________  5  xviii. Replacement of nonstructural siding on IRC structures except  for veneer, stucco or exterior finish and insulation systems (EFIS).  xix. Window and door replacement for IRC structures where  openings are not increased, U‐Value is .30 or less, safety glass is installed in  hazardous locations, and the openable portion of egress window in bedrooms and  basements are not decreased in any dimension.   xx. Job shacks that are placed at a permitted job site during  construction may be allowed on a temporary basis and shall be removed upon  final approval of construction. A job shack is a portable structure for which the  primary purpose is to house equipment and supplies, and which may serve as a  temporary office during construction for the purposes of the construction activity.  d. Electrical.  i. Portable motors or other portable appliances energized by means  of a cord or cable having an attachment plug end to be connected to an approved  receptacle when that cord or cable is permitted by the National Electrical Code.  ii. Repair or replacement of fixed motors, transformers or fixed  approved appliances or devices rated fifty amps or less which are like‐in‐kind in  the same location.  iii. Temporary decorative lighting, when used for a period not to  exceed ninety (90) days and removed at the conclusion of the ninety (90) ‐ day  period.  AGENDA ITEM # 8. a) ORDINANCE NO. ________  6  iv. Repair or replacement of current‐carrying parts of any switch,  conductor or control device which are like‐in‐kind in the same location.  v. Repair or replacement of attachment plug(s) and associated  receptacle(s) rated fifty (50) amperes or less which are like‐in‐kind in the same  location.  vi. Repair or replacement of any over‐current device which is like‐ in‐kind in the same location.  vii. Repair or replacement of electrodes or transformers of the  same size and capacity for signs or gas tube systems.  viii. Removal of electrical wiring.  ix. Telecommunications Systems as follows:  (a) Telecommunications outlet installations within individual  dwelling units.  (b) The installation or replacement of cord and plug connected  telecommunications equipment or for patch cord and jumper cross‐connected  equipment.  x. Listed wireless security systems where power is supplied by a  listed Class 2 plug in transformer installed within dwelling units.  xi. A permit shall not be required for the installation, alteration or  repair of electrical wiring, apparatus or equipment or the generation,  transmission, distribution or metering of electrical energy or in the operation of  AGENDA ITEM # 8. a) ORDINANCE NO. ________  7  signals or the transmission of intelligence by a public or private utility in the  exercise of its function as a serving utility.  xii. Portable generators serving only cord and plug connected loads  supplied through receptacles on the generator rated at four thousand (4,000)  watts or less.  xiii. Travel trailers.  xiv. Like‐in‐kind replacement of a: contactor, relay, timer, starter,  circuit board, or similar control component; household appliance; circuit breaker;  fuse; residential luminaire; lamp; snap switch; dimmer; receptacle outlet;  thermostat; heating element; luminaire ballast with an exact same ballast;  component(s) of electric signs, outline lighting, skeleton neon tubing when  replaced on‐site by an appropriate electrical contractor and when the sign, outline  lighting or skeleton neon tubing electrical system is not modified; ten (10)  horsepower or smaller motor; and induction detection loops described in WAC  296‐46B‐300(2) and used to control gate access devices.   xv. Low‐voltage circuits for built‐in residential vacuum systems,  underground landscape sprinkler systems and residential garage doors.  xvi. Low‐voltage circuits for underground landscape lighting when  power supplying the installation is derived from a listed Class 2 power supply and  the installation isn’t covered under Article 680 of the NEC for swimming pools,  fountains and similar installations.  e. Mechanical.  AGENDA ITEM # 8. a) ORDINANCE NO. ________  8  i. Portable heating, cooking, or clothes drying appliances.  ii. Portable ventilation equipment.  iii. Portable cooling unit.  iv. Steam, hot or chilled water piping within any heating or cooling  equipment regulated by the Construction Codes.  v. Replacement of any part which does not alter its approval or  make it unsafe.  vi. Portable evaporative cooler.  vii. Self‐contained refrigeration system containing ten (10) pounds  (4.54 kg) or less of refrigerant and actuated by motors of one (1) horsepower (746  W) or less.  viii. Portable fuel cell appliances that are not connected to a fixed  piping system and are not interconnected.  f. Plumbing.  i. The stopping and/or repairing of leaks in drains, water, soil, waste  or vent pipe provided, however, that should any concealed trap, drain pipe, water,  soil, waste or vent pipe become defective and it becomes necessary to remove  and replace the same with new material, the same shall be considered as new  work and a permit shall be obtained and inspection made as provided in the  Construction Codes.  ii. The clearing of stoppages or the repairing of leaks in pipes, valves  or fixtures and the removal and reinstallation of water closets, provided such  AGENDA ITEM # 8. a) ORDINANCE NO. ________  9  repairs do not involve or require replacement or rearrangement of valves, pipes  or fixtures.  iii. Reinstallation or replacement of prefabricated fixtures that do  not involve or require the replacement or rearrangement of valves or pipes.  SECTION II. If any section, subsection, sentence, clause, phrase or work of this  ordinance should be held to be invalid or unconstitutional by a court or competent jurisdiction,  such invalidity or unconstitutionality thereof shall not affect the constitutionality of any other  section, subsection, sentence, clause, phrase or word of this ordinance.  SECTION III. This ordinance shall be in full force and effect thirty (30) days after  publication of a summary of this ordinance in the City’s official newspaper.  The summary shall  consist of this ordinance’s title.      PASSED BY THE CITY COUNCIL this _______ day of ___________________, 2018.                         Jason A. Seth, City Clerk    APPROVED BY THE MAYOR this _______ day of _____________________, 2018.                         Denis Law, Mayor    AGENDA ITEM # 8. a) ORDINANCE NO. ________  10  Approved as to form:             Shane Moloney, City Attorney  Date of Publication:      ORD:2056:2/22/19:scr  AGENDA ITEM # 8. a)