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Home My WebLink AboutRES 2806 CITY OF RENTON, WASHINGTON RESOLUTION NO. 2806 A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, UPDATING THE CITY'S SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1991-1996. WHEREAS, the City of Renton has heretofore adopted a "Six-Year Transportation Improvement Program" pursuant to Chapter 7 , Extraordinary Session Laws of the State of Washington, and Chapter 195 of the 1961 Session Laws of the State of Washington, and as same has heretofore been amended from time to time, and such plan and program having heretofore been duly amended and modified from time to time as authorized by law; and WHEREAS, the City Council, after recommendation of its Public Works Department, caused to be held a public hearing thereon on July 16, 1990, and after notice to the public as provided by law for the purpose of considering adoption, modification, and amendments of said plan and program; and WHEREAS, at such public hearing held on July 16, 1990, due consideration was given to the proposed changes and amendments for the purpose of updating such plan and program. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DO RESOLVE AS FOLLOWS : SECTION I . The City' s "Six-Year Transportation Improvement Program" and the City' s "Arterial Street Plan" are hereby further amended and modified, all as more particularly shown on the attached Exhibits "A, " "B, " "C, " and "D" incorporated herein as if fully set forth. 1 RESOLUTION NO. 2806 SECTION II. The aforestated plan and program, as evidenced by said Exhibits, shall be and constitute the City' s "Six-Year Transportation Improvement Program" and the City's "Arterial Street Plan, " and same to remain in full force and effect until further revised, amended, and modified as provided by law. SECTION III. The Director of Public Works and the City Clerk are hereby authorized and directed to file this Resolution, together with the Exhibits, with the Director of Highways for the State of Washington and as otherwise provided by law. PASSED BY THE CITY COUNCIL this 23rd day of July, 1990 . Marilynetersen, City Clerk APPROVED BY THE MAYOR this 23rd day of July, 1990 . Ea,, l ymer, Ma ' Approved as to form: Lawrence J. Wa n, City Attorney Date of Publication: RES. 104 : 7-18-90 :as . 2 Exhibit A--(see booklet on file) City of Renton Six Year Transportation Improvement Program 1991-1996 1. Street Overlay Program 2. Oakesdale Ave SW - SW 27th St to SW 16th St 3. North Renton Liveable Streets 4. Park/Lake Washington Blvd Intersection Improvements 5. Benson Road Improvements Phase II Study 6. S 43rd St Widening(LID 329) 7. Park Ave N - Bronson Way N to N 10th St 8. Mill Ave S Rebuild - Joint w/I-405 HOV 9. Main Ave S 10. Houser Way Relocated - Sunset Interchange to N 8th St 11. CBD Transportation Study 12. Transit Study 13. Walkway Program 14. CBD Streetscape Improvements 15. Bridge Inspection and Emergency Repair Program 16. Traffic Signal Loop&Pavement Repair Program 17. Light Pole Replacement Program 18. Sidewalk Repair Program 19. Arterial Circulation improvements 20. SW 16th St - Lind Ave SW to Oakesdale Ave SW 21. NE 44th St Signals and Interchange Phase I 22. SW 16th St - Oakesdale Ave SW to Monster Rd 23. I-405 Studies 24. S 2nd St Signal Visibility Safety Project 25. SW 43rd St/SR-167 Loop Ramp Improvements 26. Guardrail Improvement Program- 27. rogram27. Neighborhood Improvements/Beautification Program 28. City Gateways Program 29. S 2nd St&Main Ave S 30. Maple Valley Highway -Maplewood Ave SE to East City Limits (WSDOT Widening) 31. 4th Blvd - Logan to Monterey Drive Study 32. S Grady Way HOV 33. Lake Washington Blvd - N Park Dr to N 44th St Bike/Pedestrian Trail Study 34. Missing Links Program 35. Monster Road Bridge Interim Repairs 36. Oakesdale Ave SW - SW 31st St to SW 27th St 37. S 192nd St/200th St - SR-167 to SR-515 Study 38. SE Puget Dr-Jones PI SW to Edmonds Ave SE 39. TBZ Planning Studies 40. Edmonds Ave NE- NE 4th St to Sunset Blvd NE Study 41. Duvall Ave NE - Sunset Blvd NE to North City Limits Study 42. N Park Dr- Lake Washington Blvd to I-405 Study 43. Aberdeen Ave NE - NE 20th St to NE 27th St Study 44. Talbot Rd S - S 43rd St to South City Limits 45. SW Grady/Shattuck Signal Improvements 46. S 3rd/ Smithers / Logan Signal Improvements 47. Benson Rd S& S 31st St Signalisation 48. S 3rd St &Rainier Pedestrian Improvements 49. S 2nd St &Rainier Pedestrian Improvements 50. Other Valley Transportation Projects 51. I-405 HOV / SR-515 Interchange Study 52. Garden Ave N - N 6th St to N 8th St 53. Sunset Blvd NE/Anacortes Ave NE 7/24/90 RESOLUTION NO. 2806 1 CITY OF RENTON °"""''"`""""°`` ■��N..»w^.wq SIXYEAR T.I.P. "' ' ""''"'""" TMoo.Ntl.Yo.9.n00//►I."I.5 Mw. 1991 - 1996 0 33 43 . .s • 41 Z IAU ll.SMG"N � b3 4 i7 , b � am 10 �� 31 4 8 36 o_ J430 b1 38 2 1 2 6 8 WAM July 16, 1990 • 47 ADOPM July 23, l—= o rAltOW110N 280 ---- 6 • EXHIBIT B b 4 , 37 RESOLUTION NO. 2806 1990 CONSTRUCTION IN "" ' Mom PROGRESS s Q °"RLAy"DSLUU •...•...... RCNAM.i..4f6CT.CU,. T .r wwot oR usvq,oru. a _ y ♦ � ♦ � rr Rml Ml( � IV rr i A i • MR � � R B 1• R wa• ® � �[V'��1 w w «aaTM.am.nw.: a • •proem" ., 4 ••--� ®mq� I ILLlfl pp"UUII �IICrtMMt µ Zw �•��"� Rraw R 1 y � a � — .►.u.r a,_ ""'a 'D.r•r • f a w n a fRW pA w R. mart nnaw g 0 r R NEARING_July 119906 ADOPTED July 23 1990 l RESOLUTION 280-6�-- 7J a /� 0 EXHIBIT C S kESOLUlION NO. 2806 ARTERIAL STREETS 1980 LEGENDe Y O� /� �� PRINCIPAL ARTERIAL t■■ ••[ I01IOR ARTERIAL ••••••• COLLECTOR ARTERIAL ♦ J ♦ •s' � 1 1 T It 1 le 1 ., • � e LAKE WASHINGTON 1 1 � ® 1 o 'in 1 ye 10 � � 1 2y •• e7 0 •t ; 9 7 y X -- .1 \ e 1 5 2 � y 7 e e t s \ i1 • 0— 0 1 o , e ,Memo 1 1 wuere•mW mewl• 1. AV«N rwMMIMw Anf ai.�..AwL lW Aw NM•WRMtlp,Y N.r44 wM.M.tl rf/Nrr YnNMxW Ant4lWwrltl M NN.n1 AnNM1A r.4.Mt NIL T„rlu W.wrYw Nitl T..w I t. Lau A.�f/1aIr M.NMAYfvI Ya wNW0. II. Aeal.r An N[Mtww MLN[r M[xY x. a I. lw.n A„t/tYu«.AnIMAN«w MyrINR M Ni IxY N.Mtw A«wrtlrw4 Aw Nt t L MW A.•tMD.rr rq 4tnwwl wat K w1W Ir.MtlxaY AvwwU.r Aww Y.q.vYw wP.n Mf.r XM.Nn W.Iw•.i H Il..n.Mw�t N«w x1�MNL fP.R M I.Ir AnN rtrw tMM Ma lr « dry f..«wM XMn/NWN.MXwr wn Nr4lr AnN wNN.N.MNt..�,Ml.urr�«Aw Mt W IM h/Nt rY I,.Mtwwl tlY.Nw LwMW IML NL N.MANr„tM.wY+w Aw Nt • _ !NA„NM L.wr.wn N4N rN Or. N• rY.rr Ar•wMwL^+M...M N lWD. N milrY Dr.MlN A..MrY.�YMh M twr�wn lR�wrl.s.�Aw NL eM.MbrrN A..Narwep arw • rnw A„M[/tw n.Nw i.w iw.n A«4rwY wr YVw A..1—A.-- T /WrrA.LIM—Yl trW rt an4 ra Y.Yw AnN M•r.�rnerN,n x. IL LIr N.MMW A..t,.XWMA..1 :44n AnNMtwww wq NUXWh ,� LM11.fw•iYJr M.t NY.I.Ant M I.rI....WMIr L.r«iM.wYw,.tli L.tlr lW,..A•.Lnr.1..MtWlr Anlr Ywl gtYr tMKM4111r A«L.YIYY,„La tw luwr il•L.MwY ar uYruiWr Mt n. IY.rw1 AwLMtfY H.rtw N. K NMtwww ra N4lA1W K rWwnY M.tMaYlRrtWR µtM.rN•aNMNW An NYLYFx.w wYw Y. tlw AwtMILYR4tWh �DMr wa MtY.M AnLrNW 4.t M •r.w,A„t MtfYR4tWP. iw 11r Y./t n.1RMw.vYw W4TYY WL w. Y.errr Wtw Mt111rY N.rt•1WR fL TAr.•WtMLWp.r/I.p,b. M MIPs N.MwvYw WrYwrwWaw M •..r.D•.f Mlty.,p.rtwY ab tYY [w T.MWMlY 1W w.r Iw,M N. K O.Y.1.4 An Ir MLw xr0.wL.r.,tlA K. i.p.r WIMLWi Y.4N.4 N.I Y.Yr Y. MxY N.MINtu AnNYlM AnN K iw lu p.MWv.i.,eNYr04."'AnA K Lw M4KMWvrYq WwD4.l.r M[w XMr An tr M M W,MI v a.Y4r Aw t L.Nr MNt N40.4w n40. � n. pr,.ri AwLMiWRwt Gull Ya M Lor WLMt•nN•a4M.w wlaYN E n. wewn•..Lr PN p.rtw lM w. K Lw arrr ra MaY.lr AwLr NY iIirN M Lrwr,w.IrYN[..wMr.•r WtxneY.rAww M N...Y AnwM M+•..wriW Nr LYw tl. tWK/tW p.MtW.r Aw Lw WYAnL M LWN./Mr1LhMtrMIAnLYO.1..L.1.Mt• �� July 161 1990 Y tlYl AnfMWNr Pr trtnrnwaL LEY tr.MMa AwLle Y.w AnL �Ju y 23, 1990 N. W-A..IIw.Y AnNMtONr rq MtlWK A..N/.aw.An..MnWRw.ww•. � 2806 M. MlwLAnNwi,rr A�rN •rN.'AwNMNWp.rNMa. K N14 N.MlM An Nr OwM A..tl(IIn1a 1.• tww,tM.xt MlAI lel rw[rri P. 11. Vow A..N[M W4wIYYYYX«,L4t1 rY. tl�w.1•An Ni M NL tww,ML 4 tlt 11r•N. ML MY N/aw.wwY 11 MtIXi N4 N.M/Y M rt1.rY M R M.wr.,A„Nr.A1r1 EXHIBIT D tw•1~�..M..Nme Ml.w D.r Xr4 e.I trw e p.M Nw Viw MY r w Twl W rt. D�•.n A..nLMN«.wrururL.wl w.X.w 11. X.�„r r•rNMXl.r1 D..,.tu„n aM.N W EXHIBIT A (Please use with Maps F,C, and D) SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1991 THRU 1996 HEARING: JULY_ 16, _1990 ADOPTED: JULY 23, 1990 RESOLUTION:___2806___ CITY OF RENTON MISSION STATEMENT The City of Renton, in partnership with residents, business, and government, is dedicated to: * Providing a healthy atmosphere in which to live and raise -families, * Encouraging responsible growth & economic vitality, * Creating a positive work environment; Resulting in a quality community where people choose to live. work, and play. Jk e` O :" • y0 INTEGRITY CITY OF RENT 0 N ' TRANSPORTATION IMPROVEMENT PROGRAM PURPOSE ' o MANDATED BY STATE LAW o MULTI-YEAR WORK PLAN FOR DEVELOPMENT OF THE ARTERIAL STREET SYSTEM o REQUIRED FOR STATE AND FEDERAL FUNDING , o TRANSMITTED TO ALL ADJACENT CITIES, KING ' COUNTY, WSDOT, PSCOG, TIB o MEETS CITY OF RENTON MISSION STATEMENT o REFLECTS INVOLVEMENT BY CITIZENS AND ELECTED , OFFICIALS DEVELOPMENT AND PRIORITIZATION OF THE SIR-YEAR TIP The yearly update of the Six-Year Transportation Improvement Program is part of an on-going process that is intrinsically linked with the development of the City's Capital Improvement Program and with the various State and Federal funding programs. ENGINEERING/PLANNING Some projects are identified through traffic engineering methods, including: 1. Identification of improvements required to preserve the existing infrastructure. Such projects include the annual street overlay, loop repair, bridge inspection and emergency repair, guardrail and light pole replacement programs. 2. Identification and analysis of existing operational deficiencies, such as locations experiencing high levels of accidents or _congestion. These locations are identified not only by Transportation Division staff, but also through the investigation of citizen and police complaints. 3. Identification of future transportation needs based on on-going transportation planning activities, specific area studies and land use projections. This includes the analysis of both the City and the regional traffic demands. It is anticipated that many of the important city-wide projects identified in upcoming years will come out of the planning and project development efforts undertaken as part of projects #16 "Arterial Circulation Improvements," #20 "I-405 Studies" and #32 "Missing Links Program." As our City's comprehensive plan and other growth management planning processes come to fruition, new projects or variations on current projects will be identified and proposed. 4. Identification of transportation problems or goals by geographic area. Though the TIP map may show same areas with relatively few projects, that does not mean their transportation concerns are not being addressed. For example, the Grady Way Transportation Benefit Zone (TBZ) and the NE 3rd NE 4th Street TBZ both contain many potential projects. However, these projects cannot be reasonable assessed or prioritized without Development ana Prioritization of the six-Year TIP , Page 2 further evaluation. That process will be initiated under project #37 "TBZ Planning Studies. " Similarly, the Valley area will be addressed under #48 "Other , Valley Improvements. " The four methods listed above involve operations, planning and design staff; input is also solicited from all departments in the City and all divisions within Public Works/Community Development Department. CITIZEN INVOLVEMENT Other projects are identified through citizen involvement processes. Citizen comments and concerns are collected during the year and considered as problems and projects are identified. Last year, an ad-hoc Transportation Advisory Committee was formed and, through a series of meetings and workshops, developed a prioritized list of projects. These projects are included in this year's TIP. ' The North Renton Arterial Facilitation process centered on a citizen participation process. The North Renton projects also are included in this year's TIP. INVOLVEMENT BY ELECTED OFFICIALS The direction provided by the Mayor and Council provides the strongest single element in developing the TIP in two major ways: 1. The .Capital Improvement Program, as adopted by the Council, becomes the document from which the following year's TIP is created in complete. 2. Actions taken and direction given by the Mayor and Council during the year are a central basis upon which many, if not most, new projects are developed, revised or dropped. 1 Development ana Prioritization of the Six-Year T1P Page 3 PRIORITIZATION The order in which the projects line up in the TIP reflect all of the elements listed above, plus other important factors: 1. Financing. Many projects are dependent on the acquisition of outside grants, the formation of LID's or the receipt of mitigation funds. Prioritization has to take into account the peculiarities of each of the various fund sources and the probabilities of when and how much money will be made available. 2. Scheduling. Many projects are interconnected with, or interdependent on, other projects taking place. This is reflected in their relative priorities. LH:ps LH033 IP Totals 1/2 Cent Per Cap Grants Grants LID'S LID's Mitigation Mitigation 90 Budget r Project 91 - 96 Gas Tax Lic Fee Tn-Hand Proposed Forned Proposed In-Hand Proposed Other Unfunded Carry Over 1 Street Overtay Program -3,-35-5-,0-0-0- 2-1100,00011-2-5-510-0-0- 0 0 0 0 0 0 0 0 0 2 Oakesdale Ave SW - Su 27th St to SW 16th St 6,750,000 0 50,000 0 51025,000 0 1,675,000 0 0 0 0 50,000 3 North Renton Livable Streets 700,000 0 0 0 0 0 0 348,200 351,800 0 0 50,000 4 Park/Lk Wash Blvd Intersection Improvements 711,000 0 140,000 0 0 0 0 571,000 0 0 0 50,000 5 Benson Rd Improvement Study 10,000 01 10,000 0 01 0 0 01 0 0 0 0 6 S 43rd widening (LID 329) 2,182,000 0 0 0 0 2,182,000 0 0 0 0 0 300,000 7 Park Ave N. Bronson to N 10th St 71043,000 0 1,801,000 0 4-1-642-10-0-0- 0 0 0 0 0 600,000 240,000 8 Mill Ave S - Rebuild Joint WSDOT 310,000 0 310,000 0 0 0 0 0 0 0 0 20,000 9 Main Ave S 610,000 0 212,220 0 400,000 0 0 0 0 0 0 10,000 10 Houser Vy Relocated- Sunset Inter. to N 8th S 3,450,000 0 221,200 0 2,748,000 0 0 480,800 0 0 0 60,000 11 CBD Transportation Study 34,00 0 34,000 0 0 0 0 0 0 0 0 66,000 12 Transit St 5-0-1000 01 50,000 0 01 0 0 01 0 0 01 0 13 Walkway Program 300,000 0 300,000 0 0 0 0 0 0 0 0 85,000 14 CBD Streetscape Improvements 250,000 0 250,000 0 0 0 0 0 0 0 0 0 15 Bridge Inspection b Emergency R it 300,000 0 300,000 0 0 0 0 0 0 0 0 83,043 16 Traffic Signal Loop b Pavement Repair Program 150,000 0 150,000 0 0 0 0 0 0 0 0 25,000 17 Light Pole Replacement Program 150 000 0 1-50-10-0-0- 0 0 0 0 0 0 0 0 25,0001 18 Sidewalk Repair Program 30,000 0 30 000 0 0 0 0 0 0 0 0 10,0001 19 Arterial Circulation Improvements 5,200,000 0 3,125,000 0 0 0 0 0 1,600,000 0 475,000 20,000 N 20 SW 16th St - Lind Ave SW to Oakesdale Ave SW 900,000 0 0 0 0 0 0 0 0 0 900,000 30,000 0 21 WE 44th Signals and Interchange -375-10-0-0- 0 0 0 315,000 0 0 60 000 0 0 0 200,000 22 Su 16th St - Oakesdale Ave SW--to-Monster Rd 398,000 0 0 0 0 0 0 0 01 0 398,000 20,000 23 1-405 Studies 50-10-0-0- 0 50-10-0-0- 0 0 0 0 0 0 0 0 50,000 g 24 S 2nd Street Signal Visibility Safety Project 0 0 0 0 0 0 0 0 0 0 0 138,889 25 Su 43rd / SR-167 Loop Ramp Improvements 1,000,000 0 0 0 750,0001 0 250,000 0 0 0 0 80,000 v ?6 GaurdraiL Improvement Program 300 000 01 300,000 0 0 0 0 0 0 0 0 50,00010; 27 Neighborhood Improve./Beautification Program 420,000 0 420,000 0 0 0 0 0 0 0 0 01 M ?8 City Gate wa s Program 220,000 0 220,000 0 0 0 0 0 0 0 0 0 ?9 S 2nd Main 0 0 0 0 0 0 0 0 0 0 0 75 000 30 Ma le Valle HWY-Ma lewood SE to City Limits 5,000 0 5-10-0-0-- 0 0 0 0 0 0 0 0 0 31 4th Blvd - Logan to Monterey Drive Study 80,000 0 80,000 01 0 0 0 0 0 0 0 0 g 32 S Grady Way HOV 500,000 0 0 01 400,000 0 0 0 0 100,000 0 0 33 Lake Wash Blvd - N Park Dr to M 44th St Trail 60,0001 0 0 01 0 0 0 0 0 0 60,000 0 34 Missing Links Program 11600,000 0 890 800 0 0 0 0 0 0 0 709,200 320,0001n 35 Monster Rd Bridge Interim Repairs 60 000 0 60,000 0 0 0 0 01 0 0 0 0 36 oakesdale Ave Su - SW 31st to SW 27th 2,T75,000 0 0 0 2,080,000 0 695,000 0 0 0 0 0 37 S 192nd St/ 200th St - SR-167 to SR-515 Stud 235,000 0 0 0 20010-0-0- 0 0 0 0 35,000 0 15,000 38 1 SE Puget Dr - Jones Pt SW to Edmonds Ave SE 1,010,000 0 60,000 0 01 0 0 0 0 0 950,000 0 39 1 TBZ Planning Study 100,000 01 100,000 0 0 0 0 0 0 0 0 15,000 '.0 Edmonds Ave NE-NE 4th St to Sunset WE Study 100,000 0 50,000 0 0 0 0 0 0 0 50,0001 0 '.1 Duvall Ave WE-Sunset Blvd to City Limits Stud 100,000 0 50,000 0 0 0 0 0 0 0 50,0001 0 '.2 N Park Dr-Lake Washington Blvd to 1-405 Study 60,000 0 0 0 30,000 0 0 01 0 30,000 0 0 '.3 Aberdeen NE-NE 20th St to WE 27th St Study 40,000 0 0 0 0 0 0 0 40,000 0 0 0 '.4 Talbot Rd S - S 43rd St to S. City Limits Stu 50,000 0 0 0 0 0 0 0 0 0 50,000 0 '.5 SW Grady/ hattuck Signal improvements 63,0001 0 63,0001 0 0 01 0 0 0 0 0 0 :6 1 S 3rd/Smithers/Lo en Signal Improvements 29.000 0 29,000 0 0 0 0 0 0 0 0 0 .7 Benson Rd S B S 31st Si nalization 128,000 0 22,000 0 106,000 0 0 0 01 0 0 0 :8 S 3rd St d Rainier Pedestrian Improvements 54,000 0 10,000 0 44,000 0 0 0 0 0 0 0 '.9 S 2nd St 8 Rainier Pedestrian Improvements 34,000 0 4,000 0 30,000 0 0 0 0 0 0 0 i0 Other Valley Transportation Projects 17 576 000 0 0 0 13,182,000 0 4,394,000 0 0 0 0 0 i1 1-405 HOV / SR-515 Interchange Study 60,000 01 0 0 0 0 0 0 0 0 60,000 0 52 Garden Ave N - N 6th St to N 8th St 680,0001 0 of 0 0 0 0 0 0 0 680,000 0 53 Sunset Blvd WE / Anacortes Ave HE 228,0001 01 01 0 0 0 0 0 228,000 01 0 0 Grand Total 60'8. 2"100 OOD :10'BD0>ODO.:csS::Di29':452' D 2 182<000 7'(J7k'000 1,j60,0001:-'.2219,80D, 165 000 4`:982 200< :2 087 932 Total Project Funding Per Year TIP Prior Totals # Project Totals 1991 1992 1993 1994 1995 1996 91 - 96 1 Street Overlay Program 0 855,000 500,000 500,000 500,000 5()0,000 600,000l�" $ x0*60 C>00,000 550,000 1,500,000 2,100,000 2,000000 0 -2 , 2 Oakesdale Ave SW SW 27th St to SW 16th St 50,000 A .....SO .... ft 3 North Renton Livable Streets 0 200,000 250,000 250,000 0 0 0 '7}O(3... 4 Park/Lk Wash Blvd Intersection Improvements 0 141,0001 570,000 0 01 0 0 5 Benson Rd Improvement Study 0 10,000 0 0 0 0 6 S 43rd Widening(LID 329) 0 2,182,000 0 0 0 0 0 7 Park Ave N.Bronson to N 10th St 106,422 200,000 2,200,000 3,140,000 1,503,000 0 0 8 MW Ave S- Rebuild Joint WSDOT 20,000 27,000 283,000 0 0 0 0 ................ 9 Main Ave S 10,000 148,000 262,000 200,0001 0 0 0 . .. ...... 10 Houser Wy Relocated- Sunset Inter.to N 8th St 01 220,000 600,000 1,200,0001 1,430,000 0 0 .. 11 CBD Transportation Study66,00034,000 0 01 0 0 0 1 12 Transit Study 0 50,000 0 0 0 0 0 pop 13 Walkway Program 50,000 60,000 50,000 60,000 60,000 50,000 50,000 14 CBD Streetscape Improvements 0 0 25,000 25,000 200,000 0 0. 15 Bridge Inspection&Emergency Repair 25,000 so'Goo 50,000 50,000 50,000 50,000 50,000 16 Traffic Si"Loop& Pavement Repair Program 25,000 25,000 25,000 25,000 25,000 25,000 25,000 17 1 Light Pole Replacement Program 10,000, 25,000 25,000 25,0001 25,000 25,000 25,000 18 1 Sidewalk Repair Program 20,0001 5,000 5,000 5,000 6,000 5,000 5,000 ....... 19 Arterial Circulation Improvements 30,000 100,000 100,000 500,000 1,300,000 1,600,000 1,600,000 ............. .................. 20 SW 16th St - Lind Ave SW to Oakesdale Ave SW 171,700 80,0001 820,000 0 0 0 0 1 21 NE 44th Signals and Interchange 20,000 0 375,000 0 0 0 0 .............. 22 SW 16th St- Oakesdale Ave SW to Monster Rd 50,000 10,000 388,000 0 0 0 0 M00'. 23 1-405 Studies 13,889 50,000 0 0, 0 0 0 24 S 2nd Street Signal Visibility Safety Project 13,300 0 0 01 0 0 0 OMMM 25 SW 43rd/ SR-167 Loop Ramp Improvements 85,000 30,000 970,000 01 0 0 0 26 Caurdrai]Improvement Program 0 50,0()0, 50,()00 60,000 50,000 soxo 50,000 ............. 27 Neighborhood Improve./Beautification Program 0 70,000 70,000 70,000 70,000 70,000 70,000 55,0oo 65'Doo 55,000 $5,000. 0 0 28 City Gateways Program .4i.... 0 29 S 2nd Main 0 0 0 0 0 0 30 Maple Valley HWY-Maplewood SE to City Limits 0 5,000 0 0 0 0 0 :�Wpw. 31 4th Blvd -Logan to Monterey Drive Study 0 60,000 30,000 0 0 0 0 32 S Grady Way HOV 0 150,000 350,000 0 0 0 0 33 Lake Wash Blvd -N Park Dr to N 44th St Trails 320,000 0 60,000 0 0, 0 0 400,000 400,000 34 Missing Links Program 0 0 200,000 200,000 400,000 ....A A0.0 .................... 35 Monster Rd Bridge Interim Repairs 0 0 0 0 60,000 0 0 ........... .. .. 36 Oakesdale Ave SW -SW 31st to SW 27th 15,0001 0 0 500,000 535,000 1,740,000 0 ......... 37 S 192nd St/200th St -SR-167 to SR-515 Study 01 235,000 0 0 0 0 0 ..... ....... 38 SE Puget Dr-Jones PI SW to Edmonds Ave SE 15,000 0 0 168,000 842,000. 0 0 "'l,A ftlt 39 TBZ Planning Study 0 100,000 0 0 0 0 0 '001D 40 Edmonds Ave NE-NE 4th St to Sunset NE Study 0 0 0 0 100,000 0 0 41 Duvall Ave NE-Sunset Blvd to City Limits Study 0 0 0 0 100,000 0 0 i 71,000 0 MW 42 N Park Dr-Lake Washington Blvd to 1-405 Study 0 0 0 60,000 0 0 0 1......-1. 43 Aberdeen NE-NE 20th St to NE 27th St Study 0 0 0 40,000 0 0 0 ......... ......... 0 '0001 0, 44 Talbot Rd S - S 43rd St to S.City Limits Study 01 0 0 0 0 50,000 . .. ..i k....'..A.A.0. 45 SW Grady/Shattuck Signal Improvements 01 0 0 63,000 0 0 0 46 I S 3rd/Smithers/Logan Signal Improvements 01 0 0 29,000 0 0- 47 Benson Rd S& S 31st Signalization 01 0 0 128,000 0 0 0 M. 'i'W 48 S 3rd St&Rainier Pedestrian Improvements 0 0 0 54,000 0 0 0 -49 S 2nd St&Rainier Pedestrian Improvements 0 0 0 34,000 01 0 0 0 0 600,0001 952,000 16,024,000 17--� 170 Other Valley Transportation Projects 0 0 51 1-405 HOV /SR-515 Interchange Study 0 60,000 0 0 0 0 0 52 Garden Ave N -N 6th St to N 8th St 0 0 110,000 570,000 0 0 0 ><............... .......... 0 28,000 200,000 0 0 0 �*!:::K 53 Sunset Blvd NE Anacortes Ave NE 01 MW 989.1. 100: ...-9 ..... .. . Grand Total 7/18/90 1 1 CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROJECT SUMMARY ............ Total Project Cost: e >" Prior Years' ...,.. Total Carry Over Cost: 2093 043`?<':1?iifiirKteEi<r Remaining Cost: :>:_s::::<:`:»;::>::::>::»::»::»::>::: Period ....:.::::::::::::.;:.;>;;;:; :::::.;:.::..;...:::..;::::>: »>: :.::.:...... .. 4.....:,............3995:<:<.,:<,..;;;::::: 99b...._... :.;;;:;:«.>;;: ;:<>:>:<::;;;;•:: 3 at:.:>.;:.<:;«,:794:1:»:::;:<;;; 49....... EXPENSES: Capital Costs: Planning & Design.... 8,343,000 2,300,000 1,453,000 788,000 1,300,000 652,000 1,850,000 Land & R-O-W......... 6,840,000 80,000 2,460,000 1,950,000 450,000 750,000 1,150,000 Construction......... 45,692,000 3,487,000 5,088,000 6,953,000 8,250,000 6,115,000 15,799,000 Equipment............ 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 rAPITAI >OTAL !i(3:875:t3t1t3 5A.....(30t.. . r+`:043:34t 9 64I OOQ l itl4Q:t341tI »>>?:Sx7. t300 16: ;040 SOURCES OF FUNDS: 1/2 Cent Gas Tax........ 2,100,000 350,000 350,000 350,000 350,000 350,000 350,000 Per Capita License Fee.. 10,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 Grants In-Hand.......... 0 0 0 0 0 0 0 Grants Proposed......... 29,952,000 675,000 4,059,000 5,349,000 4,142,000 3,597,000 12,130,000 Water/Sewer/Storm....... 0 0 0 0 0 0 0 L.I.D.'s Formed......... 2,182,000 2,182,000 0 0 0 0 0 L.I.D.'s Proposed....... 7,014,000 205,000 370,000 600,000 850,000 1,095,000 3,894,000 Mitigation In-Hand...... 1,460,000 370,000 814,200 81,000 194,800 0 0 Mitigation Proposed..... 2,219,800 50,000 179,800 790,000 400,000 400,000 400,000 Other .................. 165,000 85,000 50,000 30,000 0 0 0 Unfunded................ 4,982,200 150 000 1 378 000 691 000 2,263,200 275,000 225,000 867 040:: 4:003. 0: b9I:<i340 00>` t8 794 7/12/90 ' City of Renton Six Year Transportation Improvement Program 1991-1996 1. Street Overlay Program 2. Oakesdale Ave SW - SW 27th St to SW 16th St 3. North Renton Liveable Streets 4. Park/Lake Washington Blvd Intersection Improvements 5. Benson Road Improvements Phase II Study 6. S 43rd St Widening(LID 329) 7. Park Ave N - Bronson Way N to N 10th St 8. Mill Ave S Rebuild - Joint w/I-405 HOV 9. Main Ave S 10. Houser Way Relocated - Sunset Interchange to N 8th St 11. CBD Transportation Study 12. Transit Study 13. Walkway Program 14. CBD Streetscape Improvements 15. Bridge Inspection and Emergency Repair Program 16. Traffic Signal Loop&Pavement Repair Program 17. Light Pole Replacement Program 18. Sidewalk Repair Program 19. Arterial Circulation improvements 20. SW 16th St - Lind Ave SW to Oakesdale Ave SW 21. NE 44th St Signals and Interchange Phase I 22. SW 16th St - Oakesdale Ave SW to Monster Rd 23. 1-405 Studies 24. S 2nd St Signal Visibility Safety Project 25. SW 43rd St/ SR-167 Loop Ramp Improvements 26. Guardrail Improvement Program 27. Neighborhood Improvements/Beautification Program 28. City Gateways Program 29. S 2nd St&Main Ave S 30. Maple Valley Highway - Maplewood Ave SE to East City Limits (WSDOT Widening) 31. 4th Blvd - Logan to Monterey Drive Study 32. S Grady Way HOV 33, Lake Washington Blvd - N Park Dr to N 44th St Bike/Pedestrian Trail Study 34. Missing Links Program 35. Monster Road Bridge Interim Repairs 36. Oakesdale Ave SW - SW 31st St to SW 27th St 37. S 192nd St / 200th St - SR-167 to SR-515 Study 38. SE Puget Dr- Jones PI SW to Edmonds Ave SE 39. TBZ Planning Studies 40. Edmonds Ave NE - NE 4th St to Sunset Blvd NE Study 41. Duvall Ave NE - Sunset Blvd NE to North City Limits Study 42. N Park Dr- Lake Washington Blvd to I-405 Study 43. Aberdeen Ave NE - NE 20th St to NE 27th St Study 44. Talbot Rd S - S 43rd St to South City Limits 45. SW Grady/ Shattuck Signal Improvements 46. S 3rd / Smithers/ Logan Signal Improvements 47. Benson Rd S&S 31st St Signalization 48. S 3rd St&Rainier Pedestrian Improvements 49. S 2nd St& Rainier Pedestrian Improvements 50. Other Valley Transportation Projects 51. I-405 HOV/ SR-515 Interchange Study 52. Garden Ave N - N 6th St to N 8th St 53. Sunset Blvd NE /Anacortes Ave NE 7/24/90 CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation ' FUND: PROJ: RANK: 1 ' PROJECT TITLE: Street Overlay Program PROJECT DESCRIPTION: Annual program for repairing and resurfacing existing roadways. 1 FINANCIAL 1 i DATA ::...:::::::::::.,- -.................. ............................. :::::::::::.:::::::::::: :. -..:....:....r.............}::::.;.}::.�.}:•:.�:::;:?;:.. P .:.: 1 ;:: 4'J:is 1.:-;:•::-:;::2?:::.c;::::o-::: :r''r: ;c: - - _ ..................._ : ci af_:::::::::=><'.:1=.��:_:��tit:;r>a_5�.:_:__ P:.}::::::::::.�::::>.:,:.::.:.w.:...-..n:..- -- �•- .. 3 000 2 100 000 1.,255,000 000��=��:�:�'tt'K��.tx��> • ..r.. ..r.. Total Project Cost: 31355,0001-- Prior ,355, :..::.;�............. _ v, ....'. Tot ..,-...:.:.,. -.�. :....?......:... �:}c�}.:•., :.}... 1 >hLiiiiC?i:w- 3i Prior Years Cost: pz_� ;;>-;�:«>:... :??:::;??:::::.;;:::?:.:;-}•�;-;:.:�;:-:;_:;:<.;;.;:?;>.: 1990 Budget + Carry Over: 0> = tY>tac3 #xz Remaining Cost: 33tQ(# Period ...................... EXPENSES: Capital Costs: Planning & Design.. 165,000 40,000 25,000 25,000 25,0000 25,0000 25,0000 Land & R-O-W....... 0 0 0 0 Construction....... 3,190,000 815,000 475,000 475,000 475,0000 475,0000 475,0000 Equipment.......... 0 0 0 0 Other.............. 0 0 Os: 0 0 0 :v '?fl `' .a-- �,.nck,......55 �:}{?ao7,.`;:. `'� OAR Eiw:.a�:n..:.,: ��t�*/,�� `T�';;-tvv'.•�{'� iiY'C•.!?;n{C�.!?w.t};:ic}:i•:?;i.i:E:�'t..:.:.'-'� .....n...::::�:,v.:L,i:?i}'}.???,w.w:.-: ti• ...... ... .. SOURCES OF FUNDS: 1/2 Cent Gas Tax...... 2,100,000 350,000 350,000 350,000 350,000 350,000 350,000 Per Capita License Fee 1,255,000 505,000 150,000 150,000 150,0000 150,0000 150,0000 Grants In-Hard........ 0 0 0 0 0 0 0 0 0 0 Grants Proposed....... 0 0 0 0 0 Water/Sewer/Storm..... 0 0 0 0 0 0 0 0 L.I.D.'s Formed....... 0 0 0 L.I.D.'s Proposed..... 0 0 0 0 0 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 0 0 0 0 Other Unfunded........ 0 0 0 0 0 0 Fi3€A"SF3tlAL5.::::::::<:;::<::>:;::<>:::::>::::>:<:::><i Printed 7/17/90 at 1:33 PM. File::TIPCIP A.XLS CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 2 PROJECT TITLE: Oakesdale Ave SW - SW 27th St to SW 16th St PROJECT DESCRIPTION: Construct new 5 lane roadway, with curbs, sidewalk, drainage, street lighting, traffic signals and channetization. This project would complete a missing section in Renton of oakesdate Ave, providing an important Worth South transportation corridor. ........................ . .......... NANCIAL DATA ))d Total Project Cost: - 6 6,800,000 00,000 100,000 Prior Years' Cost: 0 1990 Budget + Carry Over: 50,000 6f7OO,OOO 5,025,000 1,675,000 Remaining Cost: Period 096m: EXPENSES: Capital Costs: 0 0 0 0 Planning & Design.. 1,150,000 600,000 550,000 Lard & R-O-W....... 1,500,000 0 0 1,500,000 0 0 0 Construction....... 4,100,000 0 0 0 2,100,000 2,000,000 0 Equipment.......... 0 0 0 0 0 0 Other.............. 0 0 0 0 0 0 tM SOURCES OF FUNDS: 1/2 Cent Gas Tax...... 0 0 0 0 0 0 Per Capita License Fee 50,000 50,000 0 0 0 0 0 Grants In-Hand........ 0 0 0 0 0 0 0 Grants Proposed (TIA). 5,025,000 375,000 400,000 1,100,000 1,650,000 1,500,000 0 Water/Sewer/Storm..... 0 0 0 0 0 0 L.I.D.Is Formed....... 0 0 0 0 0 0 0 L.I.D.Is Proposed..... 1,675,000 175,000 150,000 400,000 450,000 500,000 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other ................ 0 0 0 0 0 0 Unfunded..............1 0 0 1 0 0 0 0 Fite::TIPCIP—A.XLS Printed 7/17/90 at 1:33 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation , FUND: PROJ: RANK: 3 PROJECT TITLE: , North Renton Liveable Streets PROJECT DESCRIPTION: Neighborhood protection/traffic management improvements in the North Renton residential areas to reduce traffic volumes on residential streets. General boundaries are Sunset Blvd, Bronson Way, Logan Ave, and N 6th St Work will be conducted to conform to direction provided by the North Renton Arterial Facilities Plan Process. $398,200 is funded through Boeing Mitigation fees. FINANCIAL NC1AL DATA x::z::::>:::z::z'�::>::>:>;>::::;:>:�<::>::>:%=:%:>:�n1a�:::>::>::>::::�11%t!Aft};..;,•.,.::::.:,•:._.,,,::::.,:,....<.,•:..:..,......,..,--.,.,:..,:.,.. T50 000tlft'>;. . 398 200 398,200M:.wc::;: :x;:;•>:•%%:-;;:,.,:..;:. Total Project Cost: zw.M» .::::............:.... _ .:..:.. .........:............ .. Prior Years C �::>:�>:�>::>;.>::<:.�<:::%:s::;:;;:x%;-s;:%::.:;:;;<::;>: :>;. 1990 Budget + Carr Over: 50 000 : lcz€i1i> dK< 351 800 351,800+ Remaining Cost: M000% Period ;;;;;:.; :.;:.;:<.;:.;:.;;: EXPENSES: Capital Costs: ' 0 0 0 0 0 Planning & Design.... 100,000 100,000 Land & R-O-W......... 0 0 0 0 0 0 0 Construction......... 600,000 100,000 250,000 250,000 0 0 0 Equipment............ 0 0 0 0 0 Other................ 0 0 0 MIW7 :'f:.:\'o.`�� '�Q; :(.: �''....- i-,c}.�w .�i da'ES�...c:�$x�\ vw'az%r'•,�. SOURCES OF FUNDS: 1/2 Cent Gas Tax........ 0 0 0 0 0 0 0 Per Capita License Fee 0 0 0 0 0 0 0 Grants In-Hand.......... 0 0 0 0 0 0 0 Grants Proposed......... 0 0 0 0 0 0 0 Water/Sewer/Storm....... 0 �0 0 0 0 0 0 L.I.D.'s Funded......... 0 0 0 0 0 0 0 L.I.D.'s Proposed....... 0 0 0 0 0 0 0 Mitigation In-Hand...... 348,200 200,000 148,200 0 0 0 0 Mitigation Proposed..... 351,800 0 101,800 250,000 0 0 0 Other 0 0 0 0 0 0 0 Unfunded................ 0 0 0 0 0 0 0 :::....:.. Printed 7/17/90 at 2:15 PM. >. File::TIPCIP B.XLS CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROD: RANK: 4 PROJECT TITLE: Park/Lake Washington Blvd Intersection Improvements PROJECT DESCRIPTION: Reconstruct intersection of Park and Lake Washington Blvd to restrict through movements from utilizing Lake Washington Blvd and improve traffic flow to N Park Dr from Boeing and Paccar. Intersection will be designed to conform to direction provided by the North Renton Arterial Facilities Plan Process. Mitigation funds: Boeing $421,800 and E & H $199,200. FINANCIAL DATA t: 761 0001 tY<' ? 761 000 140f 000 621�000 ...... .. . Total Protect Cos , mow, .:..�..,:- ..: Prior Years C � .. . . 1990 Budget + Carr Over: 50 000 Remaining Cost: :t# Gi. Period 04. EXPENSES: Capital Costs: Planning & Design.... 111,000 111,000 0 0 0 0 0 Land & R-O-W......... 60,000 30,000 30,000 0 0 0 0 Construction......... 540,000 0 540,000 0 0 0 0 Equipment............ 0 0 0 0 0 0 0 Other................ 0 0 0 ... ...........................:.::...:,. •:. -: :!::-- :::.;? -::::...;,;:. 4:::�:::;•::j.:;;;:v,}:?::O 0 �... :v.w:•:ti-:<!v`1:vv:�-:iA:\.v}$:•`::: _.. .! .,:�,?C} :., 4 ..�C;v n,Z:.��:;'.;.7.;.,'�''•6. ?`� w., ::r. - :!::!a:`.•>:::::.......:.::>.,•:::.:::::;:.;:,.. � :>...y.<.:?-:...�..... .�'�::•.'•`:+:a:`N•'tic:'..,<�::;i:c:;i<,::a'•;<w✓ •wu <w:uot«aw:- to�awcLctw SOURCES OF FUNDS: 1/2 Cent Gas Tax........ 0 0 0 0 0 0 0 Per Capita License Fee 140,000 70,000 70,000 0 0 0 0 Grants In-Hand.......... 0 0 0 0 0 0 0 Grants Proposed......... 0 0 0 0 0 0 0 Water/Sewer/Storm....... 0 0 0 0 0 0 0 L.I.D.'s Funded......... 0 0 0 0 0 0 0 L.I.D.'s Proposed....... 0 0 0 0 0 0 0 Mitigation In-Hand...... 571,000 71,000 500,000 0 0 0 0 Mitigation Proposed..... 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Unfunded................ 0 0 0 0 0 0 File"TIPCIP B.XLS Printed 7/17/90 at 2:15 PM. CITY OF RENTON SX YEAR TRANSPORTATION PROJECT , CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 5 PROJECT TITLE: Benson Rd Improvements Phase II Study PROJECT DESCRIPTION: Widen existing roadway provide curbs, sidewalks, storm drainage, channelization and street lights. , Phase I in 1990 will improve Benson Rd S from Puget Dr S to S 26th St. Phase 1I would improve Benson Rd S from S 26th St to SR-515. FINANCIAL DATA t ............................... ........................ Total Project Cost: 10,000 >::#'ix'�.::,::, 10 000 :::::::•.....:.........:........................>.:..:..:1..0... 0:00:: ::::::::::::.:::.::.:.....:.:.:.:..:.:.:.::..-.:.:.:.:.:.:.:.:.:....:.:.....:...:.:.:.:.:.:.:.:. .;.:._._.: .. .: . .. :::: . . .ars Cost: : - Prior :t:z 1990 Budget + Carry Over: lrifude << 0 Remaining Cost: Ot# Period EXPENSES: Capital Costs: Planning & Design.. 10,000 10,000 0 0 0 0 0 Land & R-O-W....... 0 0 0 0 0 0 0 Construction....... 0 0 0 0 0 0 0 Equipment.......... 0 0 0 0 0 0 0 Other.............. 0 0 0 0 0 0 0 T♦t� /�rr� ,..,,..,. {�.n(�. ...,..'f0:QOD�..�.�::......-. ... ... ....:,, �-.:.:,. >..:. `<,,k,�::� ,.,w..,.;x�X;,.a„ . 'ilK::v�tFII1i:�::�i'�ii»,>•:.+••v•±C+^•+�:ty.. ::.�31 fl.Vil:�; ...-.::.�:.v.v., ii::Ji1.�%bJ4ii'rtir�:4i,v.L i•%K,v.Y[4 nv.,,Fx}.h. i.,.wiv�}�i,K.v.,.0 iv::.: s..nvi�{�iiGin `:n.,..nnw.,,,.,.,w:�t{v+x.,:v.,4:,.:trh'.^vn„t !�{+v�C>..,-.,,:.:f.,..n:f. :iiY.•{i..r:.. SOURCES OF FUNDS: 1/2 Cent Gas Tax...... 0 0 0 0 0 0 0 Per Capita License Fee 10,000 10,000 0 0 0 0 0 Grants In-Hand........ 0 0 0 0 0 0 0 Grants Proposed....... 0 0 0 0 0 0 0 Water/Sewer/Storm..... 0 0 0 0 0 0 0 L.I.D.'s Formed....... 0 0 0 0 0 0 0 L.I.D.'s Proposed..... 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other ......... 0 0 0 0 0 0 0 Unfunded.............. 0................ .... 0 0 0 0 0 0 File::TIPCIP A.XLS Printed 7/19/90 at 7:48 AM. � c/T, OF ocw/ow SIX YEAR /mmxpoonn/ow pxoJscr 1990 Budget + Carry Over: 300,000- CONTACT: Lee Haro DEPT: Public Works / Transportation RANK: 6 PROJECT TITLE: S 43rd Widening (LID 329) PROJECT DESCRIPTION: Widen s 43rd St from SR-167 to Talbot Rd to 7 and 8 Lanes with HOV Lane includes curbs, sidewalks, drainage, street lighting, traffic signals and channelization. The LID has been established. METRO will re-emburse LID for construction of HOV lane in an amount to be negotiated. FINANCIAL DATA Total Project Cost: 82,000'. 2.482,000 Prior Years' Cost: Remaining Cost: Period Capital Costs: SOURCES OF FUNDS: � pilc:s/pc/n_x'xLs p,irtcu 7/19/90 at 7:52 AM. CITY OF RENTON SX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 7 PROJECT TITLE: Park Ave N - Bronson Way N to N 10th St PROJECT DESCRIPTION: Reconstruct roadway between Bronson Way N and N 4th St, widen to 5 lanes between N 4th St and N 10th St, signal modifications at N 6th St, N 8th St and N 10th St. Provide new curbs, sidewalks, street lighting, channelization and storm drainage improvements. DATA: S2.4 Million requested. Forward Thrust, $133,578. UATA will also be requested for an additional 52,242,000. FINANCIAL DATA ;;:,:<.: :.;;:.;:.:::;:.;:.;;; a :;.;:.::.:for. ar.....Thrt�s>::::>::>::::>::::::......>:Pa.....Ca ::>1 c..F............. .:.... .............. ..............Ion..i.:::::::........ R.::::::::.::::.:_:::::.:::::....:..::.;.:: Total Project Cost: 7,283,000`; rixlei< 2 041 000 133,578 1,907,422 Prior Years Cost. 0:::;:.;:;:-;:-;:;:-;:•;;:<.:.:;;-:<.;:::;:;:-;:-;:;;:-::;;:;:.;;:-;:-;::::::::Tsr�ttt :<::•::tkifund t..............:, 1990 Budget + Car Over: 240,000 000 4,642,000 600,000 Remaining Cost: •, ,. Period :>:' ;;:.;>::.:;,,,.:.:::;:.fxFif:.::::::::::. ?eri. Total<,.;;::::: 99T.....,. . .?..492........ 1.993:. ... ....,,: .... _......_...,..... EXPENSES: Capital Costs: Planning & Design.. 400,000 200,000 200,000 0 0 0 0 , Land & R-O-W....... 2,000,000 0 2,000,000 0 0 0 0 Construction....... 4,643,000 0 0 3,140,000 1,503,000 0 0 Equipment.......... 0 0 0 0 0 0 0 Other.............. 0 0 0 0 0 0 0 SOURCES OF FUNDS: 1/2 Cent Gas Tax...... 0 0 0 0 0 0 0 Per Capita License Fee 1,801,000 200,000 600,000 701,000 300,000 0 0 Grants In-Hand........ 0 0 0 0 0 0 0 Grants Proposed (DATA) 4,642,000 0 1,600,000 2,439,000 603,000 0 0 Water/Sewer/Storm..... 0 0 0 0 0 0 0 L.I.D.'s Funded....... 0 0 0 0 0 0 0 L.I.D.'s Proposed..... 0 0 0 0 0 0 0 Mitigation In-hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 ' Other ......... 0 0 0 0 0 0 0 Unfunded.............. 600,000 0 0 1 0 600,000 0 0 Fa€AL 1SOUREfS 503 a3ilC3 File••TIPCIP_A.XLS Printed 7/19/90 at 7:50 AM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 8 PROJECT TITLE: Mill Ave S - Rebuild - Joint W/I-405 HOV PROJECT DESCRIPTION: Reconstruction of existing roadway to include: Raising the Southbound roadway to the same level as the Northbound roadway to provide a 35, residential street. The existing Na roadway and sidewalk will remain. Project to be done jointly with WSDOT 1-405 HOV construction. $20,000 budgeted in 1990 for planning and design. FINANCIALDATA ::.,:•::N._:::.:.:::::..::....,:.:....:..:--,•:.:.:::::::::::::•:•:::::::.,,.:::•:•:::::::•:• Total Project Cost: 330,000>:'::s>:>`.<:'.fit#eif.w» 330 000 h6"" 30 000 Project :.: .,:•:.;1;,:..,, .,. w:•:...c.x•• • , :.;.i:.;i.;.... ... , w ;:uc Prior Years' Cost: ,. .: 1990 Budget + Carry Over: 20 000 Remaining Cost: 31OI301# Period :.:;::.;;:.;:.:;;.;:.;:.:.;::.;:IWf. #t2C:iGd>:TCti3I,::::._:..�Q91......... ..... EXPENSES: Capital Costs: Planning & Design.. 27,000 27,000 0 0 0 0 0 Land & R-O-W....... 0 0 0 0 0 0 0 Construction....... 283,000 0 283,000 0 0 0 0 Equipment.......... 0 0 0 0 0 0 0 Other.............. 0 0 _ 0 rj: :'<-�.:::• 0 0+:Y•�.'a:;'%'c%z%i`r�f'r.D:<: • ;i;3��a3<�Y�: :?ii:`.,:;:`�::ti:•:<:?::::.`:i:.:%;:::: ;vt: :,w•:..,::.- ':`i.'- '�l��i'%`{.. .l:r:t,;:.w;rl'•',fu'7:'�' .G.„.,:,. � CJIPTA£'iw>:;a::;::'.:;::::::::�:::::.:::iiii:J:•::.:i. # :::. ... ,..:.: :::::.Sx is......,...:.:1.,:.::.,:3:uX r:::.::.. SOURCES OF FUNDS: 1/2 Cent Gas Tax...... 0 0 0 0 0 0 0 Per Capita License Fee 310,000 27,000 283,000 0 0 0 0 Grants In-Hand........ 0 0 0 0 0 0 0 Grants Proposed....... 0 0 0 0 0 0 0 Water/Sewer/Storm..... 0 0 0 0 0 0 0 L.I.D.'s Formed....... 0 0 0 0 0 0 0 L.I.D.'s Proposed..... 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other ............ 0 0 0 0 0 0 0 Unfunded.............. 0 0 0 0 0 1`i�fA�:>SOURL$5.�:' ::;<.;:.;•::.;;: ..:;;::;,330>#1�f1 .;;..,•:2Z Ot1t1:::::>::> V.. . File"TIPCIP A_XLS Printed 7/17/90 at 1:33 PM_ CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 9 ' PROJECT TITLE: ' Main Ave S PROJECT DESCRIPTION: Improvements to Main Ave S including widening and signal reconstruction at the intersection of S 4th St, , in conjuction with the work done by WSDOT on the I-405 "S" curves. $10,000 budgetted in 1990 for planning and design. TIA funds of 5400,000 to be requested. FINANCIAL DATA r w., !c.:,.rvA :.,mac: ;:•'�v . . } }<„M,^, !•e^• ;•�,�c^' ..t fi '�. �' -.c .,u=:ti;%.•:': '{.,,•r-{�•'.t�.�v•-v�{vt-�v. � {:?':„ p..� }\�:?ii:J! yA T.,';T:? •`��:.ii�•'-:{�}`;.;V}}.C.,{.:i#!£S}i'C-.v.:�`-fir:':`., r$!�i;}:: {. L{•!\ 7:+.Y�a.21:}}:}{;.Sf_i:;:;: .(�,.i�:v'�4v.: nti}\ -.�V:Jii.Ci-i:Li.WE.vf7�3£,•:J�\ Owv}}iti}:-4Hi.:• :>:: 220 000 22 0 000 Total Project Cost: 620,000 ��tii.-:::a ,,,,,,�, � ,��,.,,,�,x,, w��;��, ��;�,!��: •'<j+-v,'32v:...,:.S;it'i�'n-iv'{moi;'{�.v,fi}:;••-- _ Srrvt•-{i'L4?AvV:\ijNW`i3>Yti}S.��iSJ�ViS>.{Y/A?x1DY006$:M1}). i� `?h`4]:V: v-} Prior Years Cost: :{ 1990 Budget + Car Over: 10 OOOs3fi3ef3x<:>< 400,000 400,000 Remaining Cost: N<>i3:70 )t1Q .........................................::::::.............. ......:...: ......... .A..{<C Period n ,.2 M!:-. :,vs?;;x::399:#.<:s. � ?s!::....�9 ?fi-:}.:.,.;?>:.. M....; ..:..�i94tec•:... EXPENSES: Capital Costs: 0 , Planning & Design.. 98,000 98,000 0 0 0 0 Land & R-O-W....... 100,000 50,000 50,000 0 0 0 0 Construction....... 412,000 0 212,000 200,000 0 0 U Equipment.......... 0 0 0 0 0 0 Other.............. 0 0 0 0 0 0 0 W k.,;�MM-0- :.m, - .- w r'. .n: cad` I NINO SOURCES OF FUNDS: 0 1/2 Cent Gas Tax...... 0 0 0 0 0 0 Per Capita License Fee 210,000 148,000 62,000 0 0 0 0 Grants In-Hand........ 0 0 0 0 0 0 0 Grants Proposed (TIA). 400,000 0 200,000 200,000 0 0 0 Water/Sewer/Storm..... 0 0 0 0 0 0 0 L.I.D.'s Formed....... 0 0 0 0 0 0 0 L.I.D.'s Proposed..... 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other .. 0 0 0 0 0 0 0 Unfunded.............. 0 1 0 0 0 0 0 77726��. ... ......... Printed 7/17/90 at 1:33 PM_ File::TIPCIP A.XLS CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 10 PROJECT TITLE: Houser Way Relocated - Sunset Interchange to N 8th St PROJECT DESCRIPTION: Construct interchange connection with Sunset Blvd, and new roadway to N 8th Stinctudes curbs, sidewalks, street lighting, traffic signals, channetization and storm drainage. $60,000 of E & H mitigation funded for planning and design in 1990. An additional $480,800 of E & H mitigation money budgetted for 1991-94. FINANCIAL DATA •<:::s::;;;s:<:>::s:::>::>::>::>:<>:::>-:s: sz ai:>::>::>::>:::::�Tt1: dir1:0i3;�:;::.:;:>::>:<:;:•:;:<:::»>:<:s»::;:>:: �P.... ,....:::::r:: Total Project Cost: 3,510,000;::>::>' #tiTidE!d.C :: 762 000 540 800 221 200 .... ..v.:•.v::.�::�vv:::r:vrv.•xrr:rr..•.�S .i\i:i:?;.,....I... !.... ti':i!:!:•:?•:iii:::it{.iii�{:::;:. •::.:I iin:0:::..•:::.:::::::::::�::r:.i'::::i;i::::-.-r:::::{.-r.r:::;r:::::::::r.;':�::1:•i:: c:::is::::::::i:;::::<:::::::::::;:: ::::::3:i::i:::':4:i:::i:i:<:-:�:-'�::::i'�:�:..�::::::::::.�::...:....::::::::::..:::;:-:ii::•::.:::::->:-i:-::.:}i:•:::-:ii:ii>:-:::;-::-::-i:->: Prior Years Cost. .:.::«:::<;:::<„<iz::<::x::zi:> iiz::aiEiizr<::ai:<i::s<•% 1990 Budget + Carry Over: 60 000; tfa #ed'``' 2�748000 2,748,000 Remaining Cost: ?.<......340 (2QQ Period �t . >< � �.i:;; A. � ....:`a:.. is} EXPENSES: Capital Costs: Planning & Design.... 440,000 220,000 220,000 0 0 0 0 Land & R-O-W......... 380,000 0 380,000 0 0 0 0 Construction......... 2,630,000 0 0 1,200,000 1,430,000 0 0 Equipment............ 0 0 0 0 0 0 0 Other. 0 0 0 0 0 0 0 .;,.. ->::,><as;r:;.i.>:..:- Y�r u..,:�... ..................... SOURCES OF FUNDS: 1/2 Cent Gas Tax........ 0 0 0 0 0 0 0 Per Capita License Fee 221,200 121,000 0 19,000 81,200 0 0 Grants In-Hand.......... 0 0 0 0 0 0 0 Grants Proposed (TIA)... 2,748,000 0 494,000 1,100,000 1,154,000 0 0 Water/Sewer/Storm....... 0 0 0 0 0 0 O L.I.D.'s Funded......... 0 0 0 0 0 0 0 L.I.D.'s Proposed....... 0 0 0 0 0 0 0 Mitigation In-Hand...... 480,800 99,000 106,000 81,000 194,800 0 0 Mitigation Proposed..... 0 0 0 0 0 0 0 Other0 0 0 0 0 0 0 .................. Unfunded................ 0 0 0 0 0 0 0 ....: ::< File::TIPCIP B.XLS Printed 7/17/90 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROJECT CONTACT: Lee Haro DEPT: Public works / Transportation , FUND: PROJ: RANK: 11 ' PROJECT TITLE: , CBD Transportation study PROJECT DESCRIPTION: Analyse and recommend improvements to traffic patterns and street scape within the city's Central , Business District compatable with CBD Development Proposals. 1 1 1 FINANCIAL DATA :.......... ........ ...... ..... ............ . ......r•>::;: ;:<.;:,;,:;;:..;,.::.:<;<;:;:.v;::;:<•;:<r:::::><::>:: 00 100 000 Total Project Cost: 100,0004.Y>> 1000 ...�..,:::..::<..:..:,.::�•,::.:x..w:.,::.,•.:.:..<..::...,..�,.:<:...:.s.�.-�;.;<,�.:.f....,.•.:;;<.:�:: Cost: .,....,.......,.... ars >:`�::::��:�:>:�>:�:�::;;:::;::::�»:%�:�: �>�:�>::::�:�:5:�>:::>;»:�>:;: ......,.. Prior Ye .......,....__,... ,..... 1990 Budget + Car Over: 66,000:.:::># fder4n[>< 0 ' Remaining Cost: 34 Do Period .:.::.::.::.::...................Fi EXPENSES: Capital Costs: Planning & Design.... 34,000 34,000 0 0 0 0 0 Land & R-O-W......... 0 0 0 0 0 0 0 Construction......... 0 0 0 0 0 0 0 Equipment............ 0 0 0 0 0 0 U Other................ 0 0 „,.. r:, h...t.� .•.>a.Y`. "' ::: :. .ter:c!: l .?R ,G�FcaK S>3faw.56 a ��iA�:::•��w'>R�•.l>�.>;.'_:;k:::•':'.. :.>..,:.,:::�:.,,,,, :at:,•..,,.c::.:�:�:,:.,,,. ;+>ri'ri5:fi;cc.'v`<>r:.: ' .... :r{ ::,+5:`.�.,:^ �:.r.+eca.C�C.a �c,..,:, SOURCES OF FUNDS: 1/2 Cent Gas Tax........ 0 0 0 0 0 0 0 Per Capita License Fee 34,000 34,000 0 0 0 0 0 Grants In-Hand.......... 0 0 0 0 0 0 0 Grants Proposed......... 0 0 0 0 0 0 0 Water/Sewer/Storm....... 0 0 0 0 0 0 0 L.I.D.'s Funded......... 0 0 0 0 0 0 0 L.I.D.'s Proposed....... 0 0 0 0 0 0 0 Mitigation In-Hand...... 0 0 0 0 0 0 0 Mitigation Proposed..... 0 0 0 0 0 0 0 Other .................. 0 0 0 0 0 0 0 Unfunded................ 0 0 0 0 0 0 �flf�fl:;:$bIIRL£s :. :::::: :.:::;:.;:,.;•;:.;:.:.:;.34 #1t10;. :.>:.:.;:,�:�b:Ofd. ...::..:::. :.::. .. File:•TIPCIP B.XLS Printed 7/17/90 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROD: RANK: 12 PROJECT TITLE: Transit Study PROJECT DESCRIPTION: -range transit needs, routes and facilities, including Conduct a City-Wide study of short-range and long a transit center, rail systems and park and ride lots. FINANCIAL DATA : :::::::::::.:.::::::::.:..:::<•>:.;: :»:s:<>:>:;>_s::<>:>:<:>:>:>:<:>.>:.»;»:>:»<>::>:>:s:>::»:z<:x:::c> :;.:•;:i»»::>:::::_»::>:;:.;:.;:;::>::>:;:»:�:cala:>:»::>::;Pit;:C1��::t.i....:.:,....-,....,.,......,.....,.v...,.,..---.,,.::.,..,.:..,.,,.....,:.:..., . ..,. ....................:.......:. 50 000::><`:> ilicjeiwz 50,000 50,000..•........•.,,.:::::::::....::::::::::.:::.,.:.,•.,.:.,: .,:;:;.;,.,::-r;:;::::::::;;;•>:.::.;:,. Total Project Cost: ..................................::::.�.�::v,.:Y�:�. .....•.;;::�::+;v:::;:Li'::•.<::ivwn..:::•v.n::.n:............. v.,iiu4F J. Prior Years :....... ...:..::.:..: 1990 Budget + Carry Over 0 Remaining Cost: ? 50: Ua' Period .......... ........ EXPENSES: Capital Costs: 0 Planning & Design.... 50,000 50,000 0 0 0 0 Land & R-O-W......... 0 0 0 0 0 0 0 Construction......... 0 0 0 0 0 0 0 Equipment............ 0 0 0 0 0 0 0 Other. 0 0 0 0 0 :......:::0 ............ }\•. ':�:Ji'•i:.;..�;.v.�::4';::%:J:N Yiy4::iiCv'. A'., y.�;�� tt 40 SOURCES }::>.:;;>4; ;>s>;r.<>' >>;. :;,,•. �:' . aaant e«� 4 :ate« aos�K ��az; � SOURCES OF FUNDS: 1/2 Cent Gas Tax........ 0 0 0 0 0 0 0 Per Capita License Fee 50,000 50,000 0 0 0 0 0 Grants In-Hand.......... 0 0 0 0 0 0 0 Grants Proposed......... 0 0 0 0 0 0 0 Water/Sewer/Storm....... 0 0 0 0 0 0 0 L.I.D.Is Funded......... 0 0 0 0 0 0 0 L.I.D.Is Proposed....... 0 0 0 0 0 0 0 Mitigation In-Hand...... 0 0 0 0 0 0 0 Mitigation Proposed..... 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Unfunded................ 0 0 0 1 0 1 0 1 0 .............:::.::..... . r;:>. »»:,,:.;:.;:.:r:;x:::;::»:>i»::;:-;:.s:s:::•..<:::>:;,. :. 00.;:.:.;:.;:.;::;�:'$0'.Dt30:::::::<;::.;:;;;.;:<.:;.;:.s:.:;:.i3:::.:.::.::::.::::::.��..:.�::.::..:..........�1.. .......................... .. ,.W File::TIPCIP B.XLS Printed 7/17/90 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public works / Transportation FUND: PROJ: RANK: 13 FROJECT TITLE: Walkway Program PROJECT DESCRIPTION: This program provides for the development of City-wide non-motorized transportation pedestrian pathways for pedestrians, school children, and bicyclists and to undertake improvements identified and prioritized by those program. FINANCIAL DATA .... ... ..... - ------ ................. ....... .. . .. ..... .... .. 385,000 385,000 ............. ............ .. .... ....... .. ........... ..... ... . ......... . ............. . Total Project Cost: 385,00 Prior Years' Cost: ........ 990 Over: 85,000 Remaining Cost: GA: Period 994 .............. .............. .... .. . . . .... ...,.................... EXPENSES: Capital Costs: Planning & Design.. 30,000 5,000 5,000 5,000 5,000 5,000 5,000 Land & R-O-W....... 0 0 0 0 0 Construction....... 270,000 45,000 45,000 458000 45,000 45,000 45,000 Equipment.......... 0 0 0 0 0 Other.............. 0 0 0 0 .... 0 U-M ............... NO- 'WRIT SOURCES OF FUNDS: 0 0 1/2 Cent Gas Tax...... 0 0 Per Capita License Fee 300,000 50,000 50,000 50,000 50,000 50,000 50,000 Grants In-Hand........ 0 0 0 0 0 Grants Proposed....... 0 0 0 0 0 Water/Sewer/Storm..... 0 0 0 0 L.I.D.Is Formed....... 0 0 0 0 0 L.I.D.Is Proposed..... 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 Other ................ 0 0 0 0 0 Unfunded... 0 0 0 1 0 -0'1 x -A ................ .... ........ ..... Printed 7/17/90 at 1:33 PM. File::TIPCIP-A.XLS CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 14 PROJECT TITLE: CBD Streetscape Improvements PROJECT DESCRIPTION: This project will design and construct recommended concepts developed by the C8D Transportation Study for lighting, landscaping and pedestrian amenities. t FINANCIAL DATA �?E:'I•:•.Tr`131 :��:::L�'`:; .;-.;;':::t::x:_u.:.i::;ii:� ia�rtiC:�<'1c"3o5a+Cywco3c„aytc.wsa Total Project Cost: 250,000;'::::> tt 'i'' 250 000 N 250,000 �+ :::attw..:;+.<;;:.c:•:fi::{;<;y�;kaax+.ac;->w:�:,y;<: :;:+r::n:fi:, ..9-!`.^.:...,: .2,. _ Prior Years' Cost. .:::.»:...... ...... .....<;<::�>:�>>�.;;�::•:.:....... � ,: .. .... ...:. .>-.... -......�::::::::;;.;�•i:Y« .,.....:..a,.w:ar.-,::•:::r5i;th:.i',:cs�a>:w:«.n::.:::c.;:::,:iSs :},,;i:::;::i::a:.,srF:iu'ori;r;;s6oRx::atiw-:cY.ie6olic:: 1990 Budget + Car Over: 0«€� ftctef#K<`.' ... 0 Remaining Cost: :`>2QUf10 Period EXPENSES: Capital Costs: Planning & Design.... 50,000 0 25,000 25,000 0 0 0 Land & R-O-W......... 0 0 0 0 0 0 0 Construction......... 200,000 0 0 0 200,000 0 0 Equipment............ 0 0 0 0 0 0 0 Other................ 0 0 0 0 0 0 0 >. ;,may., ...y.:>:;; v}::•, >: •: ,:r!2:. :: �'..fiM....N.:t:�„N �%a::�:•,:�:%�..:�...,y-�a.,.«.�.�:` ��.'�0�.Q'�.. f'cS: oi?6tioo: i SOURCES OF FUNDS: 1/2 Cent Gas Tax........ 0 0 0 0 0 0 0 Per Capita License Fee 250,000 0 25,000 25,000 200,000 0 0 Grants In-Hand.......... 0 0 0 0 0 0 0 Grants Proposed......... 0 0 0 0 0 0 0 Water/Sewer/Storm....... 0 0 0 0 0 0 0 L.I.D.Is funded......... 0 0 0 0 0 0 0 L.I.D.'s Proposed....... 0 0 0 0 0 0 0 Mitigation In-Hard...... 0 0 0 0 0 0 0 Mitigation Proposed..... 0 0 0 0 0 0 0 Other .................. 0 0 0 0 0 0 0 Unfunded................ 0 0 0 0 0 0 0 File••TIPCIP_B.XLS Printed 7/17/90 at 3:01 PM_ CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: lee Haro DEPT: Public Works / Transportation ' FUND: PROJ: RANK: 15 PROJECT TITLE: Bridge Inspection and Emergency Repair Program ' PROJECT DESCRIPTION: To inspect and replace or rehabilitate roadway bridges which have been determined to be deficient due to structural deficiencies, physical deterioration, or functional obsolescence. , FINANCIAL DATA sl:Y{::v1ii;}:iii::%!^ii:�i:L:i:-i:iiiiia-`iv?'v:^ii:ti?i{i: :.v:x::::.w::::::r v::xrn::;x::::y;}:?G;x-?:±.vx.? vn;?x..,:tiG:?•?:::::,vny:::r:±{�• i.:�.::.vi::i::?:±.?:?:::v::.v:::x::::::��1 .Y."?}CC?G:?{<•,v,•.0\-:.\•kA,v:C ±•.K-?:v'."4:{iri.;i:,+:f}}:4%?±A•�'•riLGi:.-. ?:: 383 043 383 043 043 »::>::>?:.tix.>:. Total Protect Cost: 383, }...:....f".._„ .. � :::.• i.a+..::•.:::..:.......................................... wnvx..,\?f:?'M.w}:fi. ..vex}1,'?;:j;.4:.!(•:M:^�^:::t::i s�.'•A�C"\i.^•.tS'?iG,:vMw.v.whK:.,`:!^!C{ 1 %::i�:i:'vii:^;:a�:±±iG: ..•}:G?'-i???>::........:....... ..,:.:.vn:.:,-:::::.v:::.,*???;_±;.v.v:.n...w::.,v..?..:-:i-}:{±-r'^}:[.:;.�..`;.;,. Prior Tears COSI. ;::ia;:::::;<:•.::xa::;:w:{?- ',::;:iGrs;:'..{iri:iiaiiw<xfYaY'.r.':�.:Gax:.'�i6::viii,':::Y.rc�nS�.u'bJ:::,:.�:r-}".V::+*>•.'r%:�'�''�'� 1990 Budget + Carry Over: 83,043-M. 0 Remaining Cost: >:>>3Q ( Period :..:::::::::::.:::::.::........:... ;-?i:.... <i:G:::i:;`i :.; :±.;::::::::�;77::.;:.:.;:±.>: ??:.>:.>}i77[::>::-:. :.>::::. 7.7+7.:::•:.x:.:::::.::: .7.7 ......... .........477;7.............. EXPENSES: Capital Costs: Planning & Design.. 90,000 15,000 15,000 15,000 15,000 15,000 15,000 Land & R-O-W....... 0 0 0 0 0 0 0 Construction....... 210,000 35,000 35,000 35,000 35,000 35,000 35,000 Equipment.......... 0 0 0 0 0 0 0 Other. 0 0 0 0 ) 0nn 0 (�}y00 y • ,'w::i±-t :?iti ll M�' vit.,(K•..:++#Mnvi sn' 'TLIIAI. « z3,.s<.: i'il t :�s .. *,:..�. ::-. •:r:.,.-. ;cfix,.:PAN SOURCES OF FUNDS: 1/2 Cent Gas Tax...... 0 0 0 0 0 0 0 Per Capita License Fee 300,000 50,000 50,000 50,000 50,000 50,000 50,000 Grants In-Hand........ 0 0 0 0 0 0 0 Grants Proposed....... 0 0 0 0 0 0 0 Water/Sewer/Storm..... 0 0 0 0 0 0 0 L.I.D./s Formed....... 0 0 0 0 0 0 0 L.I.D.Is Proposed..... 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other ................ 0 0 0 0 0 0 0 Unfunded.............. 0 0 0 0 0 0 0 ;:.. ?:<;??:<.;;;::i>:>;.i.G;:;-?:;;±-is{:::>><i:-?: 0tf:. 00:.::;:G:::z<;>:SO:f3Qt1;:::::?.>::<•}:?.?�ti.iitl[3:.;.:;.::::,,::�Q..0�:::.:::::::...'✓.. .....�.:.,:.�:::::::St#234�i?;<.?:>.<.}i?}5�1 . File::TIPCIP A.XLS Printed 7/17/90 at 1:33 PM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 16 PROJECT TITLE: Traffic Signal Loop & Pavement Repair Program i PROJECT DESCRIPTION: Most of Renton's signals require extensive vehicle detection systems to operate correctly as designed. The detection loops in the pavement must be properly maintained; their failure results in highly inefficient operation. The pavement deterioration due to heavey traffic volumes and trucks, and the recent bad weather have created an immediate need for replacement funds. FINANCIAL DATA Total Project Cost: 175,000 < 175 000 175 000 :••\+•.:4\0:04:4:{. 4f 1 :{•:MY.n:r'rp:•;vW{.isy.:}:>:y>:?�:0�:,viL:?;i::::.v>::i w.v''w:r:: 1 Cost: it: ': ::::r :y'. `;'::j`j'itiiC:iyi:y':%s:? . 'or Tears ..,<:ti�» zzz<��z' 1940 Budget + Carry Over: 25 OOOs ? lft #efir=' h» 0 Remaining Cost: ( p€30 Period EXPENSES: Capital Costs: Plaming & Design.. 0 0 0 0 0 0 0 Land & R-O-W....... 0 0 0 0 0 0 0 Construction....... 150,000 25,000 25,000 25,000 25,000 25,000 25,000 Equipment.......... 0 0 0 0 0 0 0 Other.............. 0 0 0 0 n 0 0 0 f`�PiGT iT�T y :.,.. . .• 4000.�➢0- k•:•.,:.:::>:::::::. :;v.4:,-:.4.ow.»i:.'{-..:;%o w.•-::.,::�>.».,:.a' ir�o}�isa::,-:#,,,a:i ;..:% •::>c > ::< i.'i SOURCES OF FUNDS: 1/2 Cent Gas Tax...... 0 0 0 0 0 0 0 Per Capita License Fee 150,000 25,000 25,000 25,000 25,000 25,000 25,000 Grants In-Hand........ 0 0 0 0 0 0 0 Grants Proposed....... 0 0 0 0 0 0 0 Water/Sewer/Storm..... 0 0 0 0 0 0 0 L.I.D.'s Formed....... 0 0 0 0 0 0 0 L.I.D.'s Proposed..... 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other ................ 0 0 0 0 0 0 0 Unfunded.. 0 0 0 0 0 0 0 7. ..p0 ::..::::.;.:.>:{.: .::.;>'.:4:•:•»: . :>f1�[: File:.TIPCIP A.XLS Printed 7/17/90 at 1:33 PM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT , CONTACT: Lee Haro DEPT: Public Works / Transportation ' FUND: PROD: RANK: 17 PROJECT TITLE: Light Pole Replacement Program ' PROJECT DESCRIPTION: This program is a planned replacement of damaged poles. These poles have been damaged in unknown incidents where reimbursement through normal channels is impossible. FINANCIALDATA :.:.::r::::... ........ ............... ........................................................................ MR Cost: 175 000<::>:: ;::fiiit#tktfx::>: 175 000 1751000 Total Project _... :r:::..:::...:.. ::::..::•r.:.:::.:::::::::r:..... ::..... ..................................:...........Y{rid:•iiisJii:•i%?:•:•'f.{ni:-is{:!:'r{pvi:{4:{{........r.. .........../::{r::•i?i}:..."::iii:•: Prior Years' ..:;:> :::. Cost. . .:.................:.... ...................... ....:..........:......:...:,.......... 1990 Budget + Carry Over: 25 0001...... 0 ' Remaining Cost: >: 350f3Qt Period ::::;:>::>::>;::»:::::::. EXPENSES: Capital Costs: Planning & Design.. 0 0 0 0 0 0 0 ' Land & R-O-W....... 0 0 0 0 0 0 0 Construction....... 150,000 25,000 25,000 25,000 25,000 25,000 25,000 Equipment.......... 0 0 0 0 0 0 0 Other. 0 0 0 0 0 0 0 <ih �=:;'::.:.,......,.:::#•:::.Wk. ........::�;::�-.�::;::�< : ...r. .. SOURCES OF FUNDS: 1/2 Cent Gas Tax...... 0 0 0 0 0 0 0 Per Capita License Fee 150,000 25,000 25,000 25,000 25,000 25,000 25,000 Grants In-Hand........ 0 0 0 0 0 0 0 Grants Proposed....... 0 0 0 0 0 0 0 Water/Sewer/Storm..... 0 0 0 0 0 0 0 L.I.D.Is Formed....... 0 0 0 0 0 0 0 L.I.D.Is Proposed..... 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other ................ 0 0 0 0 0 0 0 Unfunded.............. 00 0 0 0 0 0 2M. is : :>::::�>::<:::> . ..:_.......:::::{.;i;;;;i:.;.;:::::-:;-i::•:>:<:>::>;::>�:: :....::::.:: ,: _........ >:::: > >::>::»::: ::>: E1�L............20.:.::::::;;:.;:25 .._...... File::TIPCIP A.XLS Printed 7/17/90 at 1:33 PM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 18 PROJECT TITLE: Sidewalk Repair Program PROJECT DESCRIPTION: Repair sidewalks damaged by City trees FINANCIAL DATA upv,.;�.:'•Z%' ::,��1.;?.•'', .�,.yyw�.•{. .:t,.. ^^.�.�.{j phi-.:SF.;:5:?ir ::::-.,itf;:�i:>i"'`•r`%,N:`....�3�"' „:�::..:�:. , iri: •)' \ � .-'Ai' >'� +F a.Y? ,'A\'Fes.! x:3Y.•:i2,Y. . ::.��ix4w.v , ♦W�:Cin yi.? -{ A\M <�< Si: ,\ .�h,<-i is nw- nn-m�R : >�^s�' 40 000 40 000 Total Project Cost: 40 000#�:r�::.�fil'K�e�i1�`��; ,< ;.,,,�, ,,. ;-;b;:,arz:.•,;:x-r. � ' '.:.,� �'2�.`:=ii;%r'.':{ v2;',4,r:.?.�-{.d:-.`.-.:^'�7"'.2J'Gi^.�'�`!>:4:,..r.,^:,?'.::':",'�.•'��:37',�"•>,yi,:,'r"�,,��,, .;il„�,..:<:<:<.;a>.'r•:: ..Q ..w"4s>:k:;%:;;iw.tv::::;5''J`<.: '.:a•: .:-r.:::n:::.F..;;::;....>::::o:�::�::;�.:: is.^:'<Y::...`.v:;- - SS Prior Years' Cost: -a<: :,::<;:;:<-:.�w�:2r�f�cw.x«,<f>:<.;:::n;::coW:wz:;;,C&o•.cS::K;<dctcoo. .'-; '• .-..:.- ,:;. 1990 Budget + Carry Over: 10,000 0 Remaining Cost: x3(t ?UO Period .. .... .. .::::.�::-.....: ::...:.......,..-:::::- `��,y� ♦ :;.y:i:;::' '<?CC :iS:•£'•':G ?=:4i%ci i�?q�{-e}'.. i Vis':::. :: •:.. :..........>........;;..,.:.::. x. :' ':.. .... .*:<:•...<<...:3;<,."[.'i'::.. :i7<.:.:. !b2-;.:.k.:::>:'IFTk '�x::E:.1 :::.:..:.......<1..'.4�FiF. �'..-r.::.. EXPENSES: Capital Costs: Planning & Design.. 0 0 0 0 0 0 0 Land & R-O-W....... 0 0 0 0 0 0 0 Construction....... 30,000 5,000 5,000 5,000 51000 5,000 5,000 Equipment.......... 0 0 0 0 0 0 0 Other.............. 0 0 0 0 0 0 SOURCES OF FUNDS: 1/2 Cent Gas Tax...... 0 0 0 0 0 0 0 Per Capita License Fee 30,000 5,000 5,000 5,000 5,000 5,000 5,000 Grants In-Hand........ 0 0 0 0 0 0 0 Grants Proposed....... 0 0 0 0 0 0 0 Water/Sewer/Storm..... 0 0 0 0 0 0 0 L.I.D.'s Formed....... 0 0 0 0 0 0 0 L.I.D.'s Proposed..... 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 Unfunded.............. 0 0 0 0 0 :.......:::...:::`.J::L{- VV:.`;:•.;s.;w:'.2" '�V>:i��.,.•�i�\:'I YYV.:. a" -.+�!,v.:: Printed 7/17/90 at 2:57 PM. File::TIPCIP—A.XLS ur CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro ' DEPT: Public Works / Transportation FUND: PROJ: ' RANK: 19 PROJECT TITLE: Arterial Circulation Improvements PROJECT DESCRIPTION: ' The consulting firm of Barton-Aschman Associates Inc. is presently finishing their study of the City's tong term transportation needs and will more than likely identify several areas throughout the City in need of immediate upgrade to improve the traffic flow. This fund should , provide for any proposed projects. FINANCIAL DATA < ` EES = ``- ;:•:s:::;:: >: :> > ta..........pe1. ..;.: ? .;::;::.::::::::::::.::::.::::::::::::::::::.:::.:::.::::.:::.::::::. G Total Project Cost: 5,220,000 >< # di# cf`:« 3,145,000 .,3.r:145,000 . : :::::. Prior Y ars Cost: <t3ta';'tiSEoi3>=? -iNtf 1990 Budget + Carry Over: 20 000-, Uaftax#e�# .. 2 075 000 1,600,000 475,000 Remaining Cost: '>:5 200 . Period ' :.:.......::. .:.... .... I'ericdTrnal ,:::.:,..149# 3992:; 94 . :::: ...::. 3444....::. 99x::::>:::::.;::::::::...9946.;::::;:::::::: EXPENSES: ' Capital Costs: Planning & Design.. 800,000 100,000 100,000 150,000 150,000 150,000 150,000 Land & R-O-W....... 500,000 0 0 50,000 150,000 150,000 150,000 Construction....... 3,900,000 0 0 300,000 1,000,000 1,300,000 1,300,000 ' Equipment.......... 0 0 0 0 0 0 0 Other.............. 0 0 0 0 0 0 0 IT ..600:: Q�,UQD >1U0 0f10.: ::.:,...,30Q:Wt5U0 000 ? 3D0 01f0 .. # 600 #3QEF 7;,hQDOQD::. :::::::::::::::::..::..::.::: ::...::::::::::::::. ...... ::.:::....................�......... t......... .......a........r........... ......................... SOURCES OF FUNDS: 1/2 Cent Gas Tax...... 0 0 0 0 0 0 0 Per Capita License Fee 3,125,000 50,000 50,000 200,000 475,000 1,175,000 1,175,000 Grants In-Hand........ 0 0 0 0 0 0 0 Grants Proposed....... 0 0 0 0 0 0 0 Water/Sewer/Storm..... 0 0 0 0 0 0 0 L.I.D.'s Formed....... 0 0 0 0 0 0 0 L.I.D.'s Proposed..... 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 1,600,000 50,000 50,000 300,000 400,000 400,000 400,000 Other ................ 0 0 0 0 0 0 0 Unfunded.............. 475 000 0 0 0 425,000 25 000 25 000 001300 1 600`300: rr Fite::TIPCIP A.XLS Printed 7/20/90 at 2:18 PM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 20 PROJECT TITLE: SW 16th St - Lind Ave SW to Oakesdale Ave SW PROJECT DESCRIPTION: Roadway improvements to include: Widening to 3 lanes and roadway reconstruction, curbs, sidewalks, street lighting, channelization, and storm drainage. FINANCIAL DATA r+� lv:•i:?i<?;r!?•;:-}iiiaii:!-.<-:iiiii?i:i:::a:•::?:i;; � ;�.:-*,:5;ii::'t.;:.:�X:;;:;;<R=siX:',m,'<a::fi:'+:'w'::o:'.•'6:\c'i:wiiiiiL:iGr"..:.c;:i Total Project Cost: 930,000 < >#> Yiltety <V + f 30.000 30,000 PriorYears' Cost. Y ..,.,.+ ........... .......::::.. :::::o +.;-s::•::c:•:;c:-;r:::a.:::•::?ax-::!;:;a;:a:-:«.::: ....:.„:.n.::..:,.:.:...-.,:..r.'::;o-:.::•;:oai.•':':::-:':;;:.:;waxuax�z;t::uaz'a:iae�..:<:w.uu�,w:<.:<-:aws-:x 1990 Budget ; Car Over: 30,000> ttt5t#eC1 900 000 900,000 Remaining Cost: »*tlQ<;30(# Period .:::::.:: ........ ....�:::.:::. .................: ;.:. EXPENSES: Capital Costs: Planning & Design.. 100,000 80,000 20,000 0 0 0 0 Land & R-O-W....... 0 0 0 0 0 0 0 Construction....... 800,000 0 800,000 0 0 0 0 Equipment.......... 0 0 0 0 0 0 0 Other................ 0 0 0 0 0 0 0 <•�??< {� ..r:u�xc;: :n:;•:n: :ar :;w:;•:?>/ ::c:::.'•:4:<: c{,+ .Y.r i¢:1:t •. SII`:RIN3..i:' iitFTTAL:<:TLiTJILwr.a+.wn,��•Yifii%a.. .vwn.�t.,a.wMv.,?,.�AaJ4C�}<+nKw�vf,-0WMa.B� iJSG�T ..,.....♦.....v......t....t.n•..........r...rr..t..n:. .tn+.n..+:r#xv.v. ��:R:.{v::i:.�:+:.vn r<v%ui::nw�n.:::'r.-'+ SOURCES OF FUNDS: 1/2 Cent Gas Tax...... 0 0 0 0 0 0 0 Per Capita License Fee 0 0 0 0 0 0 0 Grants In-Hand........ 0 0 0 0 0 0 0 Grants Proposed....... 0 0 0 0 0 0 0 Water/Sewer/Storm..... 0 0 0 0 0 0 0 L.I.D.'s Formed...... 0 0 0 0 0 0 0 L.I.D.'s Proposed..... 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other ................ 0 0 0 0 0 0 0 Unfunded.............. 900,000 80,000 820,000 0 0 0 0 >:<:_: i:::::i'i<:<>::>::<>::> <i<:::II::<;:::>:=>::>::»::i>::;>i::>::. ::.:::i::::::::::::ii:::<=>::: <:::i::i::ii:<::>:: >::»::>::>:0:>: File"TIPCIP A.XLS Printed 7/17/90 at 2:59 PM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation ' FUND: PROJ: RANK: 21 ' PROJECT TITLE: NE 44th Signals and Interchange Phase I PROJECT DESCRIPTION: This project is signalization of freeway ramps and widening of signal approaches where warrented. ' Faus, TIA and Mitigation funds will be sought. WSDOT money is also available to refurbish bridge deck and approaches. , FINANCIAL DATA ��ata�:>.:_;;:> <-;:.»:»:::: , .,:. 60 000 Total Project Cost: 575,000x::>><:<:? i4„>> 260 000 281300 171700 Mµ vM�A �ywh ,�•<A ..........................................�:::::::::: 1^:�"::•...::•:i....:.:.v.-z••::::nv-•v::v-„,v.:C.:Y.??.'..,,.,v..,-."'v: �iiTiiii'-ii::•:i:'iii:4iiii:iiii:•ii::hiiiii�:Q:::?<-::q-: <.... Prior Years Cost: 'S,•':=i:i:�?:�:%:: :.:... :�'<;...... :ii:-:„„:::::::;::<wa,v:.wu?-.:-.v:..,..,::.uwx,<o.,v w:=:<,:,:,w.Giwcn:S:wcx.::io:-Sr..+.c..w 1990 Budget + Car Over: 200,000 i N 315 000 315,000 ' Remaining Cost: ......`::?37 mq Period :::>::»::>:-<.:>::>:<:>:<:<::>::>::::>:::::::T3Ei!£:<:::»::»::;><:::::: @>S<!d>::Fc�LeL :.;;:.;:.:: ?T.;:-:?.;:.;:..::.::::::�F92::::.::: :::::::.1993::.::::::.:::::::::994....... ' EXPENSES: Capital Costs: Plaming & Design.. 0 0 0 0 0 0 0 Land & R-O-W....... 0 0 0 0 0 0 0 Construction....... 375,000 0 375,000 0 0 0 0 Equipment.......... 0 0 0 0 0 Other.............. 0 0 0 .. .. .......................... ........... :......,.....:......:: ..,:::•.:... • .•..�x;:::;:./y •:z:w:z,;�:0 :>�x•;.•<�s>� :ss�::0;; ::ir>:3•:<zr3:r�0 ...... >�:>:::ic.;ti a:;:!:::t?3:Y�?-;+..u.w.y.; .,� .c;:r�c.,R•ti:�; .?.::..a.; S. a-.i,��'"'�h.'2:::Y<:,:Y <:3t'��\ .�v-..� .-.o:...,2 i:a,cGYWb?::.. ..:td:• �S� ..n......n:::J:vvmxr:iv.?2v.w•i..,Smx43Y.:in'<fnn::v.Sw-1.i.n<vv...wh{vi: vs%«4:.GebPi:<,4.v.wi i' .4ni�:.w+SAtL' SOURCES OF FUNDS: 1/2 Cent Gas Tax...... 0 0 0 0 0 0 0 Per Capita License Fee 0 0 0 0 0 0 0 Grants In-Hand........ 0 0 0 0 0 0 0 Grants Prop (FAUS/TIA) 315,000 0 315,000 0 0 0 0 Water/Sewer/Storm..... 0 0 0 0 0 0 0 L.I.D.'s Formed....... 0 0 0 0 0 0 0 L.I.D.'s Proposed..... 0 0 0 0 0 0 0 Mitigation In-Hand.... 60,000 0 60,000 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other .. 0 0 0 0 0 0 0 .............. 0 Unfunded. 0 0 0 0 0 0 TIITAL:>SflURCES:;;:>::::::>::;:.;:.;:.;;:.;:;>..;;:;?:-::,;:;:•:::: .75.000 :-?::::. :::0........... .. File::TIPCIP A.XLS Printed 7/17/90 at 1:33 PM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROD: RANK: 22 PROJECT TITLE: SW 16th St - Oakesdate Ave SW to Monster Rd PROJECT DESCRIPTION: Roadway improvements to include: Widening to 3 lanes, roadway reconstruction, curbs, sidewalks, street lighting, channelization and storm drainage. FINANCIAL DATA 5s -�� 20,000� ••20 000 418 000:::::::::::>:itac1..: Total Protect Cost: t :{+F4i':f+;;+„w<Hrv-!�4TY•.HNI.N'?4�:;?;NY.rv!-'F.!+N.{:.C,,U4I?,AC<+J-?C,K<,Y,.+f,J� .+.{...ti.r 1 :<?44.4.SMF.47::31:<:::•:i::<;:+:?:i:;:vi v:>ii::i2:is::;riiir.;ilii:ii.'•isv2Yt�;:Ski?`v:<�ii?t?%>:i'^'i:-:'-" Prior Years Cost: ,....,...,...-.....-.:..,:.......,.,..,�,,,.,:.,�..mx>..,�-.:::...:.?; 1990 Budget + Carry Over: 20 000 ': irfidt�tlK 398,000 398,000 Remaining Cost: :>;3:9$ €i0 ........... .:? Period ::::::;::;::;:;::Si::;:::i:' -::''"`'''`2:i:".`C: ::;::i::'.•.2 i%i:i+' :7:7:4Fi%i'iit;_;i EXPENSES: Capital Costs: Planning & Design.. 35,000 10,000 25,000 0 0 0 0 Land & R-O-W....... 0 0 0 0 0 0 0 Construction....... 363,000 0 363,000 0 0 0 0 Equipment.......... 0 0 0 0 0 0 0 Other.............. 0 0 0 0 0 0 0 .;:<:-:;:._:.:,,• •9$.€1t#fl:> :.T17:.. .� �-i'sa,:�.,..1,-.:..,. ??,d•R!f.-;..,o,,,o:.;� ''<oiji .............n....n....................,-.,......,n, .,.........,,�-w:::::: :tiG:4:?viv.?vx�v--'-:i. SOURCES OF FUNDS: 1/2 Cent Gas Tax...... 0 0 0 0 0 0 0 Per Capita License Fee 0 0 0 0 0 0 0 Grants In-Hand........ 0 0 0 0 0 0 0 Grants Proposed....... 0 0 0 0 0 0 0 Water/Sewer/Storm..... 0 0 0 0 0 0 0 L.I.D.Is Formed....... 0 0 0 0 0 0 0 L.I.D.Is Proposed..... 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other ................ 0 0 0 0 0 0 0 Unfunded.............. 398,000 10,000 388_.000 0 0 0 0 .........- .:.: .;:,;;>:x-;:.;:> ...;: .::::�f3#'A�.:;SE3llRC£�a....;:;;.;::;«::;•;:.::->:?::;:;;> .;>;;::.;3.5?8#1tTQ;;.:.;:.;...:?..;TQ OtiO.. a:::i::>::;>: : ", < ... File:•TIPCIP A.XLS Printed 7/17/90 at 1:33 PM. CITY OF RENTON ' SIX YEAR TRANSPORTATION IMPROVEMENT PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation ' FUND: PROD: RANK: 23 ' PROJECT TITLE: ' I-405 Studies PROJECT DESCRIPTION: Conduct preliminary engineering studies for new frontage road system and access along I-405. , FINANCIAL DATA _ :.::<tt<-:«;>;v<i,,,:<.,,,:«;;,<:«tvt�>:ttH;:<tt<.;<.,.:,�tt-;>:;;;:<t•;:;.,;.,.,,.�,: e;:^::;:�.^;:^••.,_iii::iso:-»:•�s>:c:<:-;•;,,...,;N;it,:,:>:<„«.: ti:!%fY�\i:(:jti;:<;isii:+{:it:;.}.:.>`!>:iSy::'i'}i:-iN?1Y ii}:ry:i`ti:•y i}i:}�y;..t,... ............................... Total Project Cost: 100,0000€<..."IQ�c4.::<s 100 000 100 000 n•:::--:-::•:::. :: Prior Years Cost: ...........<......�sx:��•::: 1990 Budget + Car Over: 50 000` [ .:< 0 ... Remaining Cost: Period :i::ii:�i:; :>9 ;:.;:.;;:.;.;:.;:<.;:.: I ::.;:;..:.::::.:..: 4 ::.:::::. .........199 .................. 'x.. EXPENSES: Capital Costs: Planning & Design.... 50,000 50,000 0 0 0 0 0 Land & R-O-W......... 0 0 0 0 0 0 0 Construction......... 0 0 0 0 0 0 0 Equipment............ 0 0 0 0 0 0 0 Other. 0 0 0 0 0 0 0 N- W. -+:<..t-•,�. t:"•�:::.^;.•:`.: y r'�)A`,;'.¢`Ct.,.'.V: :j3::^^: '.%$ice,.`, <:�%�'^',.'�^•?t•K'J'%•:{ft. :• •-5::.' ^'+..ki<'i��: ::t::%o. �:.4 . :{ SOURCES OF FUNDS: , 1/2 Cent Gas Tax........ 0 0 0 0 0 0 0 Per Capita License Fee 50,000 50,000 0 0 0 0 0 Grants In-Hand.......... 0 0 0 0 0 0 0 Grants Proposed......... 0 0 0 0 0 0 0 Water/Sewer/Storm....... 0 0 0 0 0 0 0 L.I.D.'s Funded......... 0 0 0 0 0 0 0 L.I.D.'s Proposed....... 0 0 0 0 0 0 0 Mitigation In-Hand...... 0 0 0 0 0 0 0 Mitigation Proposed..... 0 0 0 0 0 0 0 Other0 0 0 0 0 0 0 .................. Unfunded................ 0 0 0 0 0 0 1 0 :.>:;.;:.:; r:;;>:;;>::>:;:::z;:s:;<:>X. :iii::>::i::isi:�>:;....72T1 >:::>:.:::: :<:ii:<:>:2 :D00. ::.::.:.::.:;;;::,::i3:: :.:::.::.:......................................#�............................. . File::TIPCIP B_XLS Printed 7/17/90 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROD: RANK: 24 PROJECT TITLE: S 2nd Street Signal Visibility Safety Project PROJECT DESCRIPTION: Bring signal indications up to MUTCD standards. Provide overhead signal displays free from roadside obstructions. Increase intersection visibility and awareness. Major work is signal foundations, wiring and new poles. Final design and construction are on hold awaiting input from CBD Transportation and Street Scape studies. Project is fully funded with $27,778 for design and $111,111 for construction. FINANCIAL DATA :}i:�y�� :i�i::M:'ffrf}i:�.}i4.�.1?....�...........:........... :??:2�L::ii:J.•}iiii�2 Total Project Cost: 113388,888899>>::. :<>� 13�s88»8»9 Prior Years' Cost: 1990 Budget + Carry Over: => •�•��13 t:8:r 8•:9 ..n..,. ........r.. ;•::• 1.?:2:{5 4{0r 0.?0:{. 0 Remaining Cost: Period EXPENSES: Capital Costs: Planning 8 Design.. 0 0 0 0 0 0 0 Land 8 R-O-W....... 0 0 0 0 0 0 0 Construction....... 0 0 0 0 0 0 0 Equipment.......... 0 0 0 0 0 0 0 Other.............. 0 0 0 0 0 0 0 .......::::::.,•.v:.::::::: :::::v.�:-:........v }:-{-}:;+?'•ii}i}??ilii}i}} :�w:v::.v:.v:,.::v..;. .ii 5:;:}?}i}}?i•'r`i:v' r. .. }tii:{:•:v.•.{v:.. .. ...:..... ^ ............... :•i n.....n... •v.•:!v:::.•n':::iii?: v 1Tltl.::T.t#IJII..,..............:.::.-v•;}...:.:........::w:::.}?}'i.<w.v v:.,:•. `-vv, 'L'.:4::r::nw.8::r::.w.,+,-w..h\vv'fin }:'•.::.v: - {tii�}n`•:.i•J::xn,<v :�vif i%S`:<?i4i]CJ:v„v: SOURCES OF FUNDS: 1/2 Cent Gas Tax...... 0 0 0 0 0 0 0 Per Capita License Fee 0 0 0 0 0 0 0 Grants In-Hand........ 0 0 0 0 0 0 0 Grants Proposed....... 0 0 0 0 0 0 0 Water/Sewer/Storm..... 0 0 0 0 0 0 0 L.I.D.'s Formed....... 0 0 0 0 0 0 0 L.I.D.'s Proposed..... 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other .. 0 0 0 0 0 0 0 .............. Unfunded.............. 0.......................0.. .....:::::.::::::::::0:.:;:.:;:.?:.}}:.;???:;.};}?}0;.:}:::;;:.;:{.;;:.}?:.}:;.?i:-:rO:.::::»::>::>::>{»::»:;::;:>:_0::.........> 0::>' Sx. s File••TIPCIP A.XLS Printed 7/17/90 at 1:33 PM. C;TYYOF RENTON S X EAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation Fund: PROJ: RANK: 25 PROJECT TITLE: SW 43rd St / SR-167 Loop Ramp Improvements PROJECT DESCRIPTION: Construction of new southbound to eastbound off ramp at SW 43rd St and SR-167. Project to be constructed by WSDOT. FINANCIAL DATA ........ -ah r ......... ..................... ................. ........... .. ....... ..... . .. ..... iig mig'.."o, 13 300 ... 66,700 Total Project Cost: 1,080,000,,*,,.-.-.-.,.- Prior Years' Cost: . .... 00 1 0 0001 750,000 250,000 1990 Budget + Carry over: 80rOO r Remaining Cost: Period ............. .......... EXPENSES: Capital Costs: Planning & Design.. 30,000 30,000 0 0 0 0 0 Land & R-O-W....... 0 0 0 0 0 0 0 Construction....... 970,000 0 970,000 0 0 0 0 Equipment.......... 0 0 0 0 0 0 0 Other.............. 0 0 0 0 0 0 0 ................. ..... . ..... ... ....... ............... . .... ....... ....... . . .............. SOURCES OF FUNDS: 1/2 Cent Gas Tax...... 0 0 0 0 0 0 0 Per Capita License Fee 0 0 0 0 0 0 0 Grants In-Hand........ 0 0 0 0 0 0 0 Grants Proposed (TIA). 750,000 0 750,000 0 0 0 0 Water/Sewer/Storm..... 0 0 0 0 0 0 0 L.I.D.Is Formed....... 0 0 0 0 0 0 0 L.I.D.Is Proposed..... 250,000 30,000 220,000 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other ................ 0 0 0 0 0 0 0 Unfunded.... 0 0 0 0 0 0 0 .......... M..0 .. ............ .. ......... ...... FiLe::TIPCIP—A.XLS Printed 7/19190 at 7:54 AM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 26 PROJECT TITLE: Guardrail Improvement Program PROJECT DESCRIPTION: Replace existing deteriorating guardrail and install new guardrail sections throughout the City. FINANCIAL DATA y:.: 350 000 350,000 Total Project Cost: 350,000;::»:::>>:�iil'id�ci .» Years' C �.,,.,.. Prior Ye 1990 Budget + Carry Over: 50,000::?< [ff33et1 ? m Y:;: Remaining Cost: »>:3fl(#yt3Q0 Period :.�:::::::.... :::::::::.�::::.::.: xxx. EXPENSES: Capital Costs: Plaming & Design.. 30,000 5,000 5,000 5,000 5,000 5,000 5,000 Land & R-O-W....... 0 0 0 0 0 0 0 Construction....... 270,000 45,000 45,000 45,000 45,000 45,000 45,000 Equipment.......... 0 0 0 0 0 0 0 Other.............. 0 0 0 0 0 0 0 s}.'.:ti is;iv,T.;}..;..a;GM•.v,.r+C?h..4: :�;y':H.?. .:fj.';vi��+•y :tvf rVi• q� r .}�.` yJ� f. { .VViI::i :A> «.x:w':."s`::$:;s»S :cJ.:"�w''''Stifa.'•^'i:...,..-t:,.....:,•: aaa.. *.,•«.-:i::da�...::....:,..Y.,,.::.ai-s�a.Gi.....a.�.it,:::..w� ^'•.,•..t: .S.`,s5�'f :..�.. ...wµt= � ti:..,..<:,:. SOURCES OF FUNDS: 1/2 Cent Gas Tax...... 0 0 0 0 0 0 0 Per Capita License Fee 300,000 50,000 50,000 50,000 50,000 50,000 50,000 Grants In-Hand........ 0 0 0 0 0 0 0 Grants Proposed....... 0 0 0 0 0 0 0 Water/Sewer/Storm..... 0 0 0 0 0 0 0 L.I.D.'s Formed....... 0 0 0 0 0 0 0 L.I.D.'s Proposed..... 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other ................ 0 0 0 0 0 0 0 Unfunded.. 0 0 0 0 0 0 0 Wp ..Ott.. ..........5a File"TIPCIP A_XLS Printed 7/17/90 at 1:33 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROJECT CONTACT: Lee Haro DEPT: PubLic Works / Transportation FUND: PROJ: RANK: 27 PROJECT TITLE: Neighborhood Improvement/Beautification Program PROJECT DESCRIPTION: Provide traffic ftow management, residentiaL street beautification and pedestrian amenities. improvements wRL incLude such items as signing, trees and benches. FINANCIAL DATA ....... . ..... TotaL Project Cost: 420,000 420,000 Prior Years' Cost: 0 Carry Over: Remaining Cost: Period .94 -IT EXPENSES: CapitaL Costs: PLanning & Design.... 60,000 10,000 10,000 10,000 10,000 10,000 10,000 Land & R-O-W......... 0 0 0 0 0 0 0 Construction......... 360,000 60,000 60,000 60,000 60,000 60,000 60,000 Equipment............ 0 0 0 0 0 0 0 Other................ 0 0 0 0 0 0 0 -M SOURCES OF FUNDS: 1/2 Cent Gas Tax........ 0 0 0 0 0 0 0 Per Capita License Fee 420,000 70,000 70,000 70,000 70,000 70,000 70,000 Grants In-Hand.......... 0 0 0 0 0 0 0 Grants Proposed......... 0 0 0 0 0 0 0 Water/Sewer/Storm....... 0 0 0 0 0 0 0 L.I.D.Is Funded......... 0 0 0 0 0 0 0 L.I.D.Is Proposed....... 0 0 0 0 0 0 0 Mitigation In-Hand...... 0 0 0 0 0 0 0 Mitigation Proposed..... 0 0 0 0 0 0 0 Other .................. 0 0 0 0 0 0 0 Unfunded................ 0 0 0 0 0 0 0 00'. -7 --Z IT W7.0.. File::TIPCIP—B.XLS Printed 7/17/90 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 28 PROJECT TITLE: City Gateways Program PROJECT DESCRIPTION: Beautify four entrance locations to the City. Project to include signing and landscaping. FINANCIAL DATA im Total Project Cost: 22 0,0 0 0 220000 . ....................... Prior Years' Cost: Carry Over: go Remaining Cost: ( aa Period .0 ' .... . ......::::%::%... ...... .... 0 a.T EXPENSES: Capital Costs: Planning & Design.... 20,000 5,000 5,000 5,000 5,000 0 0 Land & R-O-W......... 0 0 0 0 0 0 0 Construction......... 200,000 50,000 50,000 50,000 50,000 0 0 Equipment............ 0 0 0 0 0 0 0 Other. 0 0 0 0 .......... 0 0 0 RE, SOURCES OF FUNDS: 1/2 Cent Gas Tax........ 0 0 0 0 0 0 Per Capita License Fee 220,000 55,000 55,000 55,000 55,000 0 0 Grants In-Hand.......... 0 0 0 0 0 0 0 Grants Proposed......... 0 0 0 0 0 0 0 Water/Sewer/Storm....... 0 0 0 0 0 0 L.I.D.1s, Funded......... 0 0 0 0 0 0 0 L.I.D.Is Proposed....... 0 0 0 0 0 0 0 Mitigation In-Hand...... 0 0 0 0 0 0 0 Mitigation Proposed..... 0 0 0 0 0 0 0 Other .................. 0 0 0 0 0 0 Unfunded..... 0 1 0 0 0 0 0 A Fite::TIPCIP_B.XLS Printed 7/17/90 at 2:15 PM. CITY OF RENTON ' SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation ' FUND: PROJ: RANK: 29 ' PROJECT TITLE: ' S 2nd St & Main PROJECT DESCRIPTION: Signalization and channelization improvements at intersection. , Project will depend on concepts developed through CBD streetscape project. Project fully funded with $10,000 for design and $65,000 for construction. FINANCIAL DATA }:'<:.??:.?:'?:;>•?:-?:z'?};•-}:'}:';>-;?::?:'?��.a.�::::::::. :.raFP.}��.;.::::�::::-?:'?}:::;?;:.?-:::;::'}:<s:<-:w.,.,,..,..,,::..r..«<.«;;.:;;.,•}::;<;-:<;<,,,•:. Total Project Cost: 75,000 :< > >fittiC (!S<z 75 000 75,000 ..,.......:................................,....:.,..rr:,:......rh..:,,,...M:... : .. .,... . "or Years' Cost ., .::....::::.... 1990 Budget + Car Over: 75,000! 31t#.ft�'ii3Et# ;' Remaining Cost: Period EXPENSES: Capital Costs: ' 0 0 0 Planning & Design.. 0 0 0 0 Land & R-O-W....... 0 0 0 0 0 0 0 Construction....... 0 0 0 0 0 0 0 Equipment.......... 0 0 0 0 0 0 0 Other.............. 0 0 0 0 0 0 0 r�} :*W AMR M..... .:..:w.v �. � iv.:J'iifiiiGt�•?'r'�?r+i}7C,T}::: nvh-mvYA<iiy:n<•} ii}}}};:j:J'ir'3i>iVS}`ii:Wn i)OG2i' �':J: nF�:v0i�2vY\<+Av!} SOURCES OF FUNDS: 1/2 Cent Gas Tax...... 0 0 0 0 0 0 0 Per Capita License Fee 0 0 0 0 0 0 0 Grants In-Hand........ 0 0 0 0 0 0 0 Grants Proposed....... 0 0 0 0 0 0 0 i Water/Sewer/Storm..... 0 0 0 0 0 0 0 L.1.D.'s Formed....... 0 0 0 0 0 0 0 L.I.D.'s Proposed..... 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other ... 0 0 0 0 0 0 0 ............. Unfunded.............. 0 0 0 0 0 0 0 .:. ........::.......... Fite::TIPCIP A.XLS Printed 7/17/90 at 1:33 PM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROD: RANK: 30 PROJECT TITLE: Maple Valley Highway - Maplewood Ave SE to East City Limits (WSDOT Widening) PROJECT DESCRIPTION: Widen existing roadway to 5 lanes, provide new curbs, sidewalks, storm drainage, street lighting and channelization. Project will be funded entirely by WSDOT. City funds of $5000 budgeted for plan review and construction coordination by city. FINANCIAL DATA �; } 5 000 5,000 Total Project Cost: 5,000 <:<: :�:#it'Kjeif�:<.: , . . . .r Years' Cost: ..................... 1990 Budget + Carry Over: Remaining Cost: y5fUQ; Period EXPENSES: Capital Costs: Planning & Design.. 5,000 5,000 0 0 0 0 0 Land & R-O-W....... 0 0 0 0 0 0 0 Construction....... 0 0 0 0 0 0 0 Equipment.......... 0 0 0 0 0 0 0 Other.............. 0 0 0 0 0 0 0 :..:.,....::. .....::.:.......... .: .::.:';•-:••.�::::•:•. •s•=is>-:::;::>:<::>->...Y.:.• SOURCES OF FUNDS: 1/2 Cent Gas Tax...... 0 0 0 0 0 0 0 Per Capita License Fee 5,000 5,000 0 0 0 0 0 Grants In-Hand........ 0 0 0 0 0 0 0 Grants Proposed....... 0 0 0 0 0 0 0 Water/Sewer/Storm..... 0 0 0 0 0 0 0 L.I.D.'s Formed....... 0 0 0 0 0 0 0 L.I.D.'s Proposed..... 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other ................ 0 0 0 0 0 0 0 Unfunded.............. 0 0 0 0 0 0 0 FOfRL;>SOl1RC£S ;;:...:.,::��:.::;;:�;:•:<;;..Y: :c<::::.:::::.:'S #)00::..;.::::.} :r.�.000. .......:.....:. . .. ........ ....... r File::TIPCIP A.XLS Printed 7/17/90 at 1:33 PM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro ' DEPT: Public Works / Transportation FUND: ' PROJ: RANK: 31 PROJECT TITLE: 4th Blvd - Logan to Monterey Drive Study , PROJECT DESCRIPTION: Prepare a design report for widening existing roadway to 7 lanes on section underneath I-405, provide curbs, sidewalks, channelization, modify existing storm drainage, and modify existing signal at ' N/NE 3rd St and Sunset Blvd N. This will be a joint project with WSDOT I-405 project. Widen N 4th St to accommodate two-way operation. Improve N 3rd PL as connection from N 3rd St to N 4th St. FINANCIAL DATA Total Project Cost: 80,000:>:> ': ; 3iiiGtti#x 80,000 80,000 ' Prior Years' Cost: 0 �:::::::.:::::::::::::::::::::::::::::::::::::::::::•._::::::::::::::::-::::::._:::::::::::::::::::::::. ........... :.... :........ .......................................................................... 1990 Budget + Carry Over: Remaining Cost: Period ::>:.:i>:;:::;::;::;::;;;:i si;:;:: ....:.::::::::::::.:::::. ::.::::::::: :::::r:.....::::: ::: <:::::: :::.�::::.:._..... > ::Peracd �<sr.�l. ::<;<::<:x�9:# �94�., :.:::..'l�?4�..................'i'94f«......... .........�94�........ EXPENSES: ' Capital Costs: Planning & Design.. 80,000 50,000 30,000 0 0 0 0 Land & R-O-W....... 0 0 0 0 0 0 0 ' Construction....... 0 0 0 0 0 0 0 Equipment.......... 0 0 0 0 0 0 0 Other.............. 0 0 0 0 0 0 0 . ...............r.................p(�. '.}-:::�-nv.v. ... ........:•�. �,ryR�-. .:.::::::.n:::::.\:^.is:i:�}}}::ii}:::i;Y.; }.... '/�`�'*t �y�A� :•:�75J'VIFV:v � ..........v ` i� :.v:..v:.�vnvrr.A•rv::.r::..n.......v..nr... ..w.w:vv:.}..••v::.v#::::..-nv ...kv v ....tv::::.?ri:.vv.�{i4:v..vv:t-..��v:.v»??v::.+.v::: ... -•i}�i}'". . SOURCES OF FUNDS: 1/2 Cent Gas Tax...... 0 0 0 0 0 0 0 Per Capita License Fee 80,000 50,000 30,000 0 0 0 0 Grants In-Hand........ 0 0 0 0 0 0 0 Grants Proposed....... 0 0 0 0 0 0 0 Water/Sewer/Storm..... 0 0 0 0 0 0 0 L.I.D.'s Formed....... 0 0 0 0 0 0 0 L.I.D.'s Proposed..... 0 0 0 0 0 0 0 Mitigation in-Hard.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other ................ 0 0 0 0 0 0 0 .r Unfunded.............. 0 0 0 0 0 0 0 .......... ::.::..:::.:0„ flTA :::SOUR >>: .»::;:>:<-::>:::;:>::>:<:> :.:.:::.:::.::::::.::::::0:...::..:...............1�...... . ........._.. ......................_:.. Fite:'TIPCIP A.XLS Printed 7/19/90 at 7:58 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 32 PROJECT TITLE: S Grady Way NOV PROJECT DESCRIPTION: Construct HOV lane from Park and Ride to Rainier Ave S Metro initiated the project and has requested $400,000 in TIA funding. This project mould be totally funded by Metro and TIA: $50,000 for Planning and Design; and $450,000 for Construction. FINANCIAL DATA A. ri ...................:........:..........: Total Project Cost: 500,0001 > i'#QQ'*x' 1 `• ..........:.....................::::::..:nv}}v,�A•v.•+rv};.,?}?;4y,.}:nw::Nj!-:isi:Ln;^::;:i;('F,.x;r;•}»:!;^Y,.;;`-"yi;xx:vry:•............................n. •.;:?:-?:;-::•.::•::.?::::...:::::::::.:::::..... . ... .:::::: :..,...:,:,..,.,...:x,.,:-.:,.,�.;w...,.........,:�.....,.., Prior Years Cost. �...::::::}}:-:?::..�:.}:::.::.:�::::::::.,:??:?>?;>;:?:-?::...........................,..:...... ....................,........:::.. ...,,................ Carry Over: 50-01000 400,000 100,000 Remaining Cost: z:>5i10flUQ Period :.::::::::::::::::.::.. ...r..rss�..Tat�C.......... EXPENSES: Capital Costs: Plaming & Design.... 50,000 50,000 0 0 0 0 0 Land & R-O-W......... 0 0 0 0 0 0 0 Construction......... 450,000 100,000 350,000 0 0 0 0 Equipment............ 0 0 0 0 0 0 0 Other................ 0 0 0 0 0 0 0 .,,f,.::•. .<-. w-:?:.R•:.• .:w,:?,: ..•r: .:¢i''"�^.::: --+:�uJ° ..tr.�:i ,`,+,:y�i:` 'n•`':'�x } .:� of}?:.jS.ca.�i £:'•?i� �{�Qv:A:wx7y-::!:Y':.`•� � '? h;�N�..,-� � `' :�?i' u. �+�-' f b5wia�a:,,� w+w:<�''tbbo'bocaoob�.....c, ;:.c;L:;a,-::: ..•b?.,,.,..•?}....... .: . x<o}:;i:...}.,...�: .:.:o •`A'ic:L:`. �?... :££b'dw.,,..;,,,.I::-:..,.«w��n�bwwc�„w:cc....oc w�,: SOURCES OF FUNDS: 1/2 Cent Gas Tax........ 0 0 0 0 0 0 0 Per Capita License Fee 0 0 0 0 0 0 0 Grants In-Hand.......... 0 0 0 0 0 0 0 Grants Proposed (TIA)... 400,000 100,000 300,000 0 0 0 0 Water/Sewer/Storm....... 0 0 0 0 0 0 0 L.I.D.'s Funded......... 0 0 0 0 0 0 0 L.I.D.'s Proposed....... 0 0 0 0 0 0 0 Mitigation In-Hand...... 0 0 0 0 0 0 0 Mitigation Proposed..... 0 0 0 0 0 0 0 Other (METRO) 100,000 50,000 50,000 0 0 0 0 Unfunded................ 0 0 0 0 0 0 �L3f� ;::<� i� 1R�C��+:,->::::;<::;;s;;::: ;>::::;::8:::::: :...::.:�Jt�tl:�lU�z;:.;;>;•;:>;:�`a�:AQO............�..... �::.::;-::.:::.::.... ;o:•}}::•?:•?}???:}.;::: File::TIPCIP_B.XLS Printed 7/17/90 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROJECT , CONTACT: Lee Haro DEPT: Public Works / Transportation ' FUND: PROD: RANK: 33 PROJECT TITLE: Lake Washington Blvd - N Park Dr to N 44th St Bike/Pedestrian Trail Study ' PROJECT DESCRIPTION: Preliminary engineering study on Lake Washington Blvd to conduct safety improvements such as a pedestrian/bike path and traffic metering to N Park Or. ' FINANCIAL DATA <.a<:oxoc;<<o�a<«<o:«.r.;<:«r:;<o:<,,:; z•:,r::;.�«<.<::.f<rc: :<;««<«<•..;«:..r..;,;.xr;,;.; y...:::::::::....... .........::::::......::::.4. ::.::.: t Cost: 60 OOD<'s:«::'%i:: 111CCfx 0 ;.xr::<:;««•:.r•::<.xx:,n::«�:•::<::.x:•<•r,�<1•:;;=.c.: «<•:,.x:«,,.:«;.; Total Projec , ...:::.::•::..v•::::x:k:. Off Prior Years Cost: Carry Over: ' >:>Utxfti#edx<::?. A00d 60,000 ' Remaining Cost: Period :<.;::.::.;:.;:«<.;:.>:.;:.::>.:.::. ::.:;;.:::<.::.::::.::.::«<: ;.; ;:.;:.;:.;:<-. : ::»::>::::>:>::<:::>::>< �''c;.:::.;:<.::<.;::«<.:°#�43_.:::::. _:::::::.:199►:..:::.:..........�9i?5............. EXPENSES: Capital Costs: Planning & Design.... 60,000 0 60,000 0 0 0 0 Land & R-O-W......... 0 0 0 0 0 0 O Construction......... 0 0 0 Equipment............ 0 0 0 0 0 0 0 Other. 0 0 0 0 _ �0 0 0 ............... %r.;•::.w:<:vax•:;:::•,•:;a:;; .. <:•:;.c<cy?i:;�.;:;,?+�$i - ''�Q i %`?f2:.5ff4s::w:Soa%a`�•." t�`.fSSti"SJSF:S- ....v:g-. �AIk��:;:;��:wii:`:;'^ �`.:fri:'-� ?:s:. .w'�i:�;::,.4�•,.,' ':'-2?•:i:f,,.,R<o:;.:..:..:. ..,.w:.:::.1::::..•. :5:;;%i'S'a'::a`:6fN.: .,S SOURCES OF FUNDS: 1/2 Cent Gas Tax........ 0 0 0 0 0 0 0 Per Capita License Fee 0 0 0 0 0 0 0 Grants In-Hand.......... 0 0 0 0 0 0 0 Grants Proposed (FAUS).. 0 0 0 0 0 0 0 Water/Seger/Storm....... 0 0 0 0 0 0 0 L.I.D.'s Funded......... 0 0 0 0 0 0 0 L.I.D.'s Proposed....... 0 0 0 0 0 0 0 Mitigation In-Hand...... 0 0 0 0 0 0 0 Mitigation Proposed..... 0 0 0 0 0 0 0 Other0 0 0 0 0 0 0 .................. 60 000 0 0 Unfunded................ 60 000 0 0 0 ::::SOURCI:S::::;;:::;:,>:::<::<:::::;;;:::::::;•.:::>�::::;>:?i::::<:;�4I:#1L3©s: ;;�::<::: :;;-:?::::::;:<::;D.::>:::::i=_>z:>-;;.:b13�Q:. ....................... Fitc::TIPCIP B_XLS Printed 7/17/90 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 34 PROJECT TITLE: Missing Links Program PROJECT DESCRIPTION: This program provides for the completion of transportation links that do not qualify for other sources of funding. An example would be a section of roadway between two LIDs or between two developer mitigation improvement projects. $320,000 budgetted in 1990 will fund work for 1990 and for 1991. FINANCIAL DATA Total Project Cost: 1,920,000 :"<:s::::::::ftititir`:> 1 210 800 1,210,800"""' ` •,:•w:!:?-iii:•?;?•::?h:lii 1 ,�?J iiiiiiiii::•::4iii: ..�i.4•a.�4!:�i::!:<:....... :-:%i:i-::>:i::i`:i:'::i�!::i::i::�fr?::"?�:i:i:%'�:::i'•::...............�..r. Prior Tears Cost. ...:....:.....,...,...........: 1990 Budget + Carry Over: 320 000< iYfirj„':< 709 200 709,200 Remaining Cost: Period >::>::;:::>:::::><<:: ::1�/4x.::::::::.::::::..... 19�I .::::::::.:::.:::..3. «;;:;:.;:;.:..;:.:.;:.,:;.: 995......... :;:<:>;:::::>::::>::>:....:::� Et#..... »::::>....:::: ::cd::Tout: <:::;:::::a49#......... .... EXPENSES: Capital Costs: Planning & Design.. 160,000 0 20,000 20,000 40,000 40,000 40,000 Land & R-O-W....... 0 0 0 0 0 0 0 Construction....... 1,440,000 0 180,000 180,000 360,000 360,000 360,000 Equipment.......... 0 0 0 0 0 0 0 Other.............. 0 0 0 0 0 0 0 MOM K•:.4II0'1XltF: .............�.... >•.: ,:: ::: <:<>>>::... ..�.. . «2t7t#'1300:: ��><:2f10 .$::: „�Q�1'a0£1:-.- ...�: :�: ,....,,-fi:.,,.,-:::,% :,,-...,•:::t:::.,-.,.:.•.:: i:,.:.a.:f:..,-.,,,a::ufx«a:,:,;..,,i.,....,..n SOURCES OF FUNDS: 1/2 Cent Gas Tax...... 0 0 0 0 0 0 0 Per Capita License Fee 890,800 0 200,000 187,000 103,800 200,000 200,000 Grants In-Hand........ 0 0 0 0 0 0 0 Grants Proposed....... 0 0 0 0 0 0 0 Water/Sewer/Storm..... 0 0 0 0 0 0 0 L.I.D.'s Formed....... 0 0 0 0 0 0 0 L.I.D.'s Proposed..... 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other ................ 0 0 0 0 0 0 0 Unfunded.. 709,200 0 0 13,000 296,200 200,000 200,000 :.:.;::.;>i:.:?;::ii;;;;:;;.ii:::,;i.._.,. :::: _.................... ..::.::..... :::,:::>:<. OT3)E::St3tJRt£S. ;::;..>::;:;:.;;::.::::^::` MDQ.,. 2110 .rr File•:TIPCIP A.XLS Printed 7/17/90 at 1:33 PM. rr — CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT , CONTACT: Lee Haro DEPT: Public Works / Transportation , FUND: PROJ: RANK: 35 PROJECT TITLE: Monster Road Bridge Interim Repairs ' PROJECT DESCRIPTION: Interim structural repair. Mid-term repair, maintain existing bridge for 5 years. May be combined into Oakesdale Ave SW - Monster Rd to North City Limits project. ' FI ` ,yr NANCIAL DATA iii ,:4.�::;•::::::r�4^...�p}::.:vnvr.,,-.viii+:xwU\}:-i:{J:[3i:4;:4;i}:J};}}ii:i,�i}:iv:Jiiiui3:,l:ii]vJ;;}:p}}>ii}:•ii:: ost: 60 000':::>::::>::::ii�rKj <s 60 000......60.000:::•.,:.::::,•:::.,,..::•::::.:::.}>:.:;;•;;;:-};:.;:.;:.;: :.;;:.;;:«.>:.}}:-}}>::« Total Project C Prior fears Cost: ...............:.,.,V.......,::........ ............... .................. 1990 Budget + Carry Over: ?:':'i]ttf3itec#R<s> 0 Remaining Cost: ZQy0 ' Period 0099 ......:::>:::>:<::;;::>::»:::i7FET.iCK�.: ......... 9 ........ ' EXPENSES: Capital Costs: Planning & Design.. 10,000 0 0 0 10,000 0 0 , Land & R-O-W....... 0 0 0 0 0 0 0 Construction....... 50,000 0 0 0 50,000 0 0 Equipment.......... 0 0 0 0 0 0 0 Other.............. 0 0 0 0 0 0 0 .:.}:.;;}:::<.;;:.:.;•;;;•;:•;••}:•: ;i•.:o:>.::: <.:;•IT.;::.:::<�:-;•;•;:::,.•:.,,.i#.. .. ..,.«, ,.,•.II.:.'�;:;>z�:�,6i3�#3�Q� s<•:;::^;;�.yi:::w.,,v...ar�:ti«x...,x�,o�,.•.:,,•:,• .. .. �.:ii:Cti::+�,�'x::},C.',^,2�Y'.S<:?�:x3:<.:R' .•.#: :L'c:J::-.;Vw,.`•.,., :.ccz•..L«�,..,w.�cV,•.c. �.<.,,w�,3'w:,:..,,. SOURCES OF FUNDS: 1/2 Cent Gas Tax...... 0 0 0 0 0 0 0 Per Capita License Fee 60,000 0 0 0 60,000 0 0 Grants In-Hand........ 0 0 0 0 0 0 0 Grants Proposed....... 0 0 0 0 0 0 0 Water/Sewer/Storm..... 0 0 0 0 0 0 0 L.I.D.'s Formed....... 0 0 0 0 0 0 0 L.I.D.'s Proposed..... 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other ............... 0 0 0 0 0 0 0 Unfunded.............. 0 0 0 0 0 0 0 �flTRir::;5(311RL'£5,<:;;::;;»>.:,.:;<;:::;;;;>;;;;;: File::TIPCIP A.XLS Printed 7/19/90 at 8:00 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 36 PROJECT TITLE: oakesdale Ave SW - Sw 31st St to SW 27th St PROJECT DESCRIPTION: Construct new 5 lane roadway, with curbs, sidewalks, drainage, street lighting, traffic signals and channelization. FINANCIAL DATA 000•%<::::>�>;:>i' 9- . Total Project Cost: 2,775, .... . ""�• :?::::}ii:ri:CvPrtor Years' Cost. :,.... :;::«.�.:;-:::w:{:.�:::;::�,;:-:w....,.,.,,�,..>.•:,.-:...::n.,,,.:: Car Over: >>:3ltaf a x< 2,7T5 000 2,OBO,000+ 695,000 Remaining Cost: 25I)t)Q Period Pie r.:::..cd::::Tvtal: EXPENSES: Capital Costs: Planning & Design.... 435,000 0 0 200,000 235,000 0 0 Land & R-O-W......... 600,000 0 0 300,000 300,000 0 0 Construction......... 1,740,000 0 0 0 0 1,740,000 0 Equipment............ 0 0 0 0 0 0 0 Other................ 0 0 0 0 0 0 0 IT•t v:.2' •.-'_•'•Y:. ..:;-hRi::'{.v.:v:JC.'•U:+?:.vi.:.vi.:vnv4.?::?::f:vr:.v: :.{n{„O: iiA.,.,.vvn.1C.. fiiti-w:�.�„�, :.:;:;-';;;':_s:;.:;:;;:%'yyti:�:;::�;::..:::#::>:>::.{-::.�..:5: :�;�:�.f'•::z-i>:�::�::•;>:.•...v.. v::id.',+c`:" SOURCES OF FUNDS: 1/2 Cent Gas Tax........ 0 0 0 0 0 0 0 ' Per Capita license Fee 0 0 0 0 0 0 0 Grants In-Hand.......... 0 0 0 0 0 0 0 Grants Proposed (TIA)... 2,Oa0,000 0 0 300,000 335,000 1,445,000 0 Water/Sewer/Storm....... 0 0 0 0 0 0 0 L.I.D.'s Funded......... 0 0 0 0 0 0 0 L.I.D.'s Proposed....... 695,000 0 0 200,000 200,000 295,000 0 Mitigation In-Hand...... 0 0 0 0 0 0 0 Mitigation Proposed..... 0 0 0 0 0 0 0 Other ................. 0 0 0 0 0 0 0 Unfunded................ 0 0 0 0 0 ,y 0 ,,..... .. File••TIPCIP B.XLS Printed 7/17/90 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT , CONTACT: Lee Haro DEPT: Public Works / Transportation ' FUND: PROJ: RANK: 37 PROJECT TITLE: ' S 192nd St / 200th St - SR-167 to SR-515 Study PROJECT DESCRIPTION: Prepare Envirormental Impact Statement and develop a design report on various design alternatives. Further extensions to west by City of Kent. ' This project is on the TIA list for $200,000. FINANCIAL DATA ..:...,.:..::.:............::..::.:vu 15 000 000?`::>::<? il ic3fiir<'?'. �.... Cost: 250 :•: . Total Project :::::::•....:..,....:..,:::�:.,.,...,.:.:.:......:...>:-..,...:.....:.:....:.,.:......:.....:.....:..........:. Prior Years C 1990 Budget + Car Over: 15 000`::::::> txfdedx"z 235 000 200,000 35,000 Remaining Cost: Period EXPENSES: Capital Costs: 0 0 0 0 0 Planning & Design.. 235,000 235,000 ' 0 0 0 0 0 Land & R-O-W....... 0 0 Construction....... 0 0 0 0 0 0 0 Equipment.......... 0 0 0 0 0 0 0 Other.............. 0 0 0 C 0.. ;r•;;:-;:•;-:;� ... .......................:...:...:... .. ., :..�::L: :•:. .. ...... :.. .:�>.;'Zv nh:I.v •rin{::<.,.R;i��v i<,{4:jt?>.i�:4<vit.S: vv.?;;N.;�- SOURCES OF FUNDS: 0 1/2 Cent Gas Tax...... 0 0 0 0 0 0 Per Capita License Fee 0 0 0 0 0 0 0 Grants In-Hand........ 0 0 0 0 0 0 0 z Grants Proposed (TIA). 200,000 200,000 0 0 0 0 0 j Water/Sewer/Storm..... 0 0 0 0 0 0 0 L.I.D.'s Formed....... 0 0 0 0 0 0 0 L.I.D.'s Proposed..... 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other (King County)... 35,000 35,000 0 0 0 0 0 Unfunded.............. 0 0 0 11 0 1 0 0 0 77 i3£A »$AUUG£.5::;<>:::>»<>:::<:::>:».:.>::>::>;:>::> :;::,;:>::? ✓: 14Q::::::>;:>;:::; 35IOQ:..::::::::::................. .. File"TIPCIP A.XLS Printed 7/17/90 at 1:33 PM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 38 PROJECT TITLE: SE Puget Dr - Jones Pt SW to Edmonds Ave SE PROJECT DESCRIPTION: Roadway reconstruction and resurfacing to include: curbs, sidewalks, street lighting, channelization and storm drainage. FINANCIAL DATA ±y�..l.........':is I..Y.f:�::!r�`�:�� ...v......n......,..aAv.....,.,.......,,.:r.nr.,,wi:\•iw3r:xm:nWirrw+v}+M•.v <�is: :i.:�ii'':''iii:L :_�ii}i::.w::::v:::r:::::� v::::. ............... ..v:�:::v:.v:��:.••.. ect Cost: 1 010 000::»::>:.>:;#tfY;:# 60 00060x000:.::::::.,::•::•::.,.:::•:::::::::•::::.: „•.,.;::•::::.:•,::.,:..:::•.,•::::::::::..:.:: Total Prof is:.. Prior Years Cost: $ is�>`:;:%::?:�:�:$::;:;:::�':�;::;>�:'�;:::�;::i:;:�;::k:9%::' .........:..r...,...........,...:.:....r.....:.:..r......r.r...,...»,�.. .. .. ................................... 1990 Budget + Carry Over: 950,000 950,000 Remaining Cost: Period :i.. .. :.i:.:.:.;:.;:.;;i>::.::>. :::::::. . ;<::<::;::::::: s>::>:::«::. : .;::;:<;.;:.::.;:.;::.;:.X443:.:;.;:.:;.;::.;;:.;:.;•..:3F4fi.:::.:.:.::::::.:. 495........ :<:>::::>::«:::>:::::::ETEi�.;:.;:.::.:.;:.;:.;:.;:;.;:.;: :. EXPENSES: Capital Costs: Planning & Design.. 168,000 0 0 168,000 0 0 0 Lara! & R-O-W....... 0 0 0 0 0 0 0 Construction....... 842,000 0 0 0 842,000 0 0 Equipment.......... 0 0 0 0 0 0 0 Other.............. 0 0 0 0 0 0 0 f�ttPi'{A£. .,.r••:•:........:..::.. .•:.� ::.. r......, ,,.w:�.�. s::s�:.:;-�,.,...,a.;::�.....�„„xza�,.,...,:.r� w;kvH.,;.��;:k.,,. ;><�s;i:a;;�,,,�n,,,.,..,. 71 SOURCES OF FUNDS: 1/2 Cent Gas Tax...... 0 0 0 0 0 0 0 Per Capita License Fee 60,000 0 0 60,000 0 0 0 Grants In-Hand........ 0 0 0 0 0 0 0 Grants Proposed....... 0 0 0 0 0 0 0 Water/Sewer/Storm..... 0 0 0 0 0 0 0 L.I.D.'s Formed....... 0 0 0 0 0 0 0 L.I.D.'s Proposed..... 0 0 0 0 0 0 0 Mitigation In-Hard.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other ................ 0 0 0 0 0 0 0 Unfunded.............. 950,000 0 0 108,000 842,000 1 0 1 0 :..�.:;.. .;.::::::::::::::: ... .. ........... File::TIPCIP A.XLS Printed 7/17/90 at 1:33 PM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT ' CONTACT: Lee Haro DEPT: Public Works / Transportation , FUND: PROJ: RANK: 39 PROJECT TITLE: TBZ Planning Studies ' PROJECT DESCRIPTION: Planning, project development and financial management of Transportation benefit zones. NANCIAL DATA .......................:............ Q .:e€.:Cap,k.. Cost: 115 000 «::>: ? ijiiCiix< : 115 U00 115,000:..:::.._::.,•.,:.:::::.:,•::::::•::'::::::.;,;}•.:.:....::::::::.}:,}••}:'}-.,.:::::::.;.::::::;:: Total Project Cost: .....:'ii::ii`::i;:;(:j;: ...............1.v...,.............r..rr..............rr.........:........rx.......... ?i�i::i::jjiiii:i::i?ilii'::iiiiiiiii:ilii:Jii:?'iiii;i::�i:::}ii:iiti�::iiiiii}:'}i:'}}}ii}:;•}i)}}ii}i::'i:4i:-}}i}:^:': Prior Years Co •.. ... ...::::::::.:.�:::::':': 1990 Budget + Carr Over: 15 OOOkfiCi<<': 0 ' Remaining Cost: '> 10a ON Period .:::.,}:.};;;;:.; ;:.>;>};:::::::.;:.:.: : 'ii:. >;:;:.:.};<::.'lf?4 ,::.:::.,::::: 994......... ......._ 945........ :» ..........:}<;:;;}:.}}}>;:.a1F1#,:.}}}:.;;>}:.}}}> }:-. :..Ia ::TCI »;:::=:`:=X49 ......... _... ' EXPENSES: Capital Costs: Planning & Design.. 100,000 100,000 0 0 0 0 0 ' Land & R-O-W....... 0 0 0 0 0 0 0 Construction....... 0 0 0 0 0 0 0 Equipment.......... 0 0 0 0 0 0 0 Other.............. 0 0 0 0 0 0 0 ..-.:.,.... .....••:': '.} :•Y:}iii:: is '•x::r::nw.v:::i^:-: v:lvi'> +:t^:, .. ...... w:vn x.n. .... .. ::':................r.... .. ...n:-:•:w::::::::. .::::.}•.:4 v:i..w:: ". }:• ...:i �A} }v\•-.••, � ::JLC}:L::iSR:v}iQ�n4n[<^ lid.' >:<T :: s::::. :,r.':::.,:<> .v`>'}::> ::>r,xa::;:> n<: s•A� ams � i W :na ' CAP. SOURCES OF FUNDS: 1/2 Cent Gas Tax...... 0 0 0 0 0 0 0 Per Capita License Fee 100,000 100,000 0 0 0 0 0 Grants In-Hand........ 0 0 0 0 0 0 0 Grants Proposed....... 0 0 0 0 0 0 0 Nater/Sewer/Storm..... 0 0 0 0 0 0 0 L.I.D.'s Formed....... 0 0 0 0 0 0 0 L.I.D.'s Proposed..... 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Unfunded.............. 0 0 0 0 0 0 0 : : ........ .......... File:-TIPCIP A.XLS Printed 7/17/90 at 1:33 PM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 40 PROJECT TITLE: Edmonds Ave NE - NE 4th St to Sunset Blvd HE Study PROJECT DESCRIPTION: Prepare a design report for widening roadway from 2 to 4 lanes, includes curbs, sidewalks, street lighting roadway resurfacing, channelization and storm drainage. FINANCIAL DATA v.> :..:.::::::::.:.:.........:.. Total Project Cost: 100,000;:::>» » `< 50 000 50,000 'or Years' Cost: 1990 Budget + Carry Over: s>z>#ktft #eti„ 50 000 50,000 Remaining Cost: 300';I3QQ> Period ...........:::: EXPENSES: Capital Costs: Planning & Design.. 100,000 0 0 0 100,000 0 0 Land & R-O-W....... 0 0 0 0 0 0 0 Construction....... 0 0 0 0 0 0 0 Equipment.......... 0 0 0 0 0 0 0 Other.............. 0 0 0 0 0 0 0 %>: ..... . 0:•><' lr`1lPiTA£.:.;Ii}T�IT.... .,:.....,.....,..... ....:,,.�.::.,�:,....v:::: -.,:.::...:.:.....,..,... SOURCES OF FUNDS: 1/2 Cent Gas Tax...... 0 0 0 0 0 0 0 Per Capita License Fee 50,000 0 0 0 50,000 0 0 Grants In-Hand........ 0 0 0 0 0 0 0 Grants Proposed....... 0 0 0 0 0 0 0 Water/Sewer/Storm..... 0 0 0 0 0 0 0 L.I.D.Is Formed....... 0 0 0 0 0 0 0 L.I.D.Is Proposed..... 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other ................ 0 0 0 0 0 0 0 Unfunded..............'...........50,000 0 ..;: 0.;: 50,000:.; ..... ....0 ....:»:<:: : 0;:: d.r File"TIPCIP A.XLS Printed 7/17/90 at 1:33 PM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 41 PROJECT TITLE: Duvall Ave NE - Sunset Blvd NE to North City Limits Study PROJECT DESCRIPTION: Preliminary Engineering study for widening roadway to 5 lanes, includes: curbs, sidewalks, storm drainage, street lighting, and cham*tization. FINANCIAL DATA :t 50, Total Project Cost: 100,000 ... 50,000 ............. Prior Years' Cost: 6d.. 1990 Budget + Carry over: 50,000 Remaining Cost: ?Ut# OQ(# , Period EXPENSES: Capital Costs: Planning & Design.. 100,000 0 0 0 100,000 0 >:z 70 Land & R-O-W....... 0 0 0 0 0 0 0 Construction....... 0 0 0 0 0 0 0 Equipment.......... 0 0 0 0 0 0 0 Other.............. 0 0 0 0 0 0 0 . ... ... ....... ... SOURCES OF FUNDS: 1/2 Cent Gas Tax...... 0 0 0 0 0 0 0 Per Capita License Fee 50,000 0 0 0 50,000 0 0 Grants In-Hand........ 0 0 0 0 0 0 0 Grants Proposed....... 0 0 0 0 0 0 0 Water/Sewer/Storm..... 0 0 0 0 0 0 0 L.I.D.Is Formed....... 0 0 0 0 0 0 0 L.I.D.Is Proposed..... 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other ................ 0 0 0 0 0 0 Unfunded..... --- 50,000 0 0 0 50,000 0 0 Fite::TIPCIP—A.XLS Printed 7/19/90 at 8:01 AM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 42 PROJECT TITLE: N Park Dr - Lake Washington Blvd to I-405 Study PROJECT DESCRIPTION: Conduct preliminary engineering study to facilitate traffic flow on N Park Dr to and from 1-405. FINANCIAL DATA :•�!•:: Total Project Cost: 60,000;3<: :: t>% !10 J .:. .. ...... ....:.:.w:.vx:.Y:!:?:-)F}tiU•'^'n,,r,:�r:.-r:N.-:.;::...'-.:'^'i:.\rr.•::.ly'-.',`..•:..':-...:.'...�:r:nr::rr:.:::.;n:.,v,!::::. #r!FFFFFFi rF:; FF: :' ..... • 1 ...................::F:;F: - :v..::::.:.::`.'`:(��fe�';isrr::;:�':•r:�;i<.<i>{i:`:;i;::Fiir>::;?::2�:�F`::X:'�::-::::l::F:'t;=. Prior Tears Cost. ................................ .................... Car Over: z::E: tYft9lt}C ?'. 60 000 30,000 30,000 Remaining Cost: Period EXPENSES: Capital Costs: Planning & Design.... 60,000 0 0 60,000 0 0 0 Land 8 R-O-W......... 0 0 0 0 0 0 0 Construction......... 0 0 0 0 0 0 0 Equipment............ 0 0 0 0 0 0 0 Other................ 0 0 0 0 0 0 0 �T :=7.a,..77. 7 ff:!.:->,.i::' K {J.;.;.}::.:iF"'•ii`:L'.:?%i`v:ii:'? F\i:+Fi!::i}:!:iiv`-iii:.:::i ...\.. ,,.t•.:::+k._:::::r:::::.> :::�-::;: -' �••c•:is;.a.�»vw riu:/',:FiA+x::aa.,»,,,.iA£::2�.��.�:w;S>:::::................:•::. - '-'F:�.f� .......r..,.........,.. ..:................. SOURCES OF FUNDS: 1/2 Cent Gas Tax........ 0 0 0 0 0 0 0 Per Capita License Fee 0 0 0 0 0 0 0 Grants In-Hand.......... 0 0 0 0 0 0 0 Grants Proposed (TIA)... 30,000 0 0 30,000 0 0 0 Water/Sewer/Storm....... 0 0 0 0 0 0 0 L.I.D.Is Funded......... 0 0 0 0 0 0 0 L.I.D.Is Proposed....... 0 0 0 0 0 0 0 Mitigation In-Hand...... 0 0 0 0 0 0 0 Mitigation Proposed..... 0 0 0 0 0 0 0 Other (WSDOT Proposed).. 30,000 0 0 30,000 0 0 0 Unfunded................ 0 0 0 0 0 0 1•(3;f�i£::;.SOI�ilL1r5.::.;>:>.:;.>;::<:.;::.:;::.>;:>:;.;::.::.:::::� 10� «s File::TIPCIP B.XLS Printed 7/17/90 at 2:15 PM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROD: RANK: 43 PROJECT TITLE: Aberdeen Ave NE NE 20th St to NE 27th St Study PROJECT DESCRIPTION: Prepare a design report for constructing existing roadway, provide curbs, sidewalks, street lighting, water and sewer mains, channelization, install new traffic signal at NE 27th St and Aberdeen Ave NE. _ 1 FINANCIAL DATA ........................ ................... Total Project Cost: 40,000 0 Prior Years' Cost: 40,000 40,000 1990 Budget + Carry Over: Remaining Cost: ... ..... Period T+ 0a a 77. EXPENSES: Capital Costs: Planning & Design.. 40,000 0 0 40,000 0 0 0 Land & R-O-W------- 0 0 0 0 0 Construction....... 0 0 0 0 0 0 Equipment.......... 0 0 0 0 0 0 Other.............. 0 0 0 0 0 0 SOURCES OF FUNDS: 0 0 0 0 0 1/2 Cent Gas Tax...... 0 Per Capita License Fee 0 0 0 0 0 0 Grants In-Hand........ 0 0 0 0 0 0 Grants Proposed....... 0 0 0 0 0 0 Water/Sewer/Storm..... 0 0 0 0 0 0 0 ' L.I.D.Is Formed....... 0 0 0 0 0 0 L.I.D.Is Proposed..... 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 40,000 0 0 40,000 0 0 0 Other ................ 0 0 0 0 0 Unfunded............ 0 0 0 0 1 0 .. . .... . ... UUU ...... File::TIPCIP—A.XLS Printed 7/19/90 at 8:06 AM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 44 PROJECT TITLE: Talbot Rd S - S 43rd St to South City Limits Study PROJECT DESCRIPTION: Roadway improvements to include: Widen to 5 lanes, provide curbs, sidewalks, storm drainage, water main, channelization and signal modifications at Talbot Rd S and S 43rd St. Need for this project will be impacted heavily by whether 192nd corridor is developed. FINANCIAL DATA i a€>z<< .:....................... Total Project Cost: 50 '# i3tisd '?': _ n Prior Years Cost: ,:::::::::::::::::::�:::::::::::::::•':::::::::::":::: ' 1�...... 1990 Budget + Carry Over: >tllxfiaic : : 5010001' 50,000 Remaining Cost: ... « OUOt Period ... ....:..:...:. .:::.;:.: .94::.. .:.::::::::.:>;::.>;<�:99�.;i;;i;:;.: EXPENSES: Capital Costs: Planning & Design.. 50,000 0 0 0 0 50,000 0 Land & R-O-W....... 0 0 0 0 0 0 0 Construction....... 0 0 0 0 0 0 0 Equipment.......... 0 0 0 0 0 0 0 Other.............. 0 0 0 0 0 0 0 .v.. .. •iii:::::::.: ............... '••��:TT��}♦ ZZ ..r..............n......r.. .•.. �'{(��.. :v:................tt.::;::: ....xi:?r!... .. :�iiii.'4it'vi'i' nttv/.v:::.,vv:,.tt....ntt 1'.it�i:ii:i��....:nv•.y::::;y:�v: „ M.`.^',;�•.,�:;isS{+i2C4?2v::i%tits::.:•.LtvTiii+rihu,,:•.vv.,v KnL.,,.Qvttx.,+4h\wr:�now?�Yrii•}'n'+i::i,..Axv..oni4Nfi- ...,.:..tt......,...tn,....,aw.�n,:.C.t.tw.,t}ct::G J4�:�Ct;•;::•..,n� SOURCES OF FUNDS: 1/2 Cent Gas Tax...... 0 0 0 0 0 0 0 Per Capita License Fee 0 0 0 0 0 0 0 Grants In-Hand........ 0 0 0 0 0 0 0 Grants Proposed....... 0 0 0 0 0 0 0 Water/Sewer/Storm..... 0 0 0 0 0 0 0 L.I.D.'s Formed....... 0 0 0 0 0 0 0 L.I.D.'s Proposed..... 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Unfunded.............. 50,000 0 0 0 0 50,000 0 kam :. :<.:: i:;•i;>L;.i:.:.i;;:.:.;ii:.:;:.:;.: ::. :.;;:::;:?.;:.i:.i:•i;i;:•;;:0;:..i;;:;:.i:;.;:;.ii;:<.i;:<;a:::.::::,:::::::.:::::. ::.::.:::::::::.::::::. .:.::::::::::: ......... .................. File::TIPCIP A.XLS Printed 7/19/90 at 8:10 AM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT ' CONTACT: Lee Haro DEPT: Public Works / Transportation ' FUND: PROJ: Rank: 45 t PROJECT TITLE: SW Grady / Shattuck Signal Improvements ' PROJECT DESCRIPTION: Rechannetize & modify signals to provide a continuous eastbound lane from Lake to Shattuck. ' 1 FINANCIAL DATA :::::.::.:.:.::.:::::::::::•:::•.;;;:....A.a1:::::: w: `..::`:47:x....e...... Total Project Cost: 63, 63,000 63,000 63,000 . ......................::::::::::::.:::::..... :.:...................... ::•:::::.............. Pri or Years Cost: .................................................................. 1990 Budget + Carry Over: 0 ' Remaining Cost: ;?; 3>9f1D Period :149 :::>:> ::::::<:>:<:::194G;:>:><:::: EK 99 :::»;<::::>799#:::::::.. :........t'992......... .........'1943.........:_......... ... :>: ' EXPENSES: Capital Costs: Planning & Design_. 9,000 0 0 9,000 0 0 0 ' Land & R-O-W....... 0 0 0 0 0 0 0 Construction....... 54,000 0 0 54,000 0 0 0 Equipment.......... 0 0 0 0 0 0 0 Other.............. 0 0 0 0 0 0 0 ....:::... ..: .... "000».......... a3:> ..i�::.. ��i�.:.�.� w-..v:...,.�....:.........ui•: ,....c-.<s-::.,:�ti,•,.-.,.o�.,a,.,<,.w�.,,,....aw,,,..:..�cwS:<aok::u;•:a,L.....•.t<:�.:......�:<:,,..,. ,..w.,; o:2:z,.,�.,w..ucv.:.•>::Sw'u:,:a..3o..,.,�aoCSw.. ' wo SOURCES OF FUNDS: ' 1/2 Cent Gas Tax...... 0 0 0 0 0 0 0 Per Capita License Fee 63,000 0 0 63,000 0 0 0 Grants In-Hand........ 0 0 0 0 0 0 0 Grants Proposed....... 0 0 0 0 0 0 0 ' Water/Sewer/Storm..... 0 0 0 0 0 0 0 L.I.D.'s Formed....... 0 0 0 0 0 0 0 L.I.D.'s Proposed..... 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 ' Mitigation Proposed... 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Unfunded.............. 0 0 0 0 0 0 0 ;;;; :.;: #100.;:.:>::.>:::::-:::::::::::.D. :;;<.;:.;:;;;;;;.:::::: ::: DOA:.:.:::.: :::::.::::.: .:.::.:::::.::.:::::.. ::.:::.:. ..........b ...................................... ' File•:TIPCIP_A.XLS Printed 7/17/90 at 1:33 PM. ' CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 46 PROJECT TITLE: S 3rd / Smithers / Logan Signal Improvements PROJECT DESCRIPTION: Remove signal control from Smithers & rechant-w-Lize intersection. FINANCIAL DATA ......... ............. .. ... ............ .. . . . ......... ............. ......................... :::::::::::::::::::::::::::::Y .......... ..... .... .. .. Total Project Cost: ....... ....... .... . .. ... 29 000 29000 Prior Years' Cost: ....................... .... .............. ....... . ..... . ............ ....... ................................. .......... ................. .. ........................ .. .............. .............................f......f..... .......... .......... . ...................... ...............r........... ............................................... .............. .................. ..................................................................... 7n ....................................... ......................................................................... ................ . ........................ ........... ....................................................................... ............................. 1990 Budget + Carry Over: 0 _..NO:: dM Remaining Cost: Period . ............... ............ ....... . .. ...... . . ........ w ...q: ............... ..... ....... . . .... ...... ...... .......... . ...... Tvital .. ........ .. . ............... .......... . ...... :>::>:>.:>:;;:<»............... ........ ................. . . ......... ... ...... EXPENSES: Capital Costs: Planning & Design.. 3,000 0 0 3,000 0 0 0 Land & R-O-W....... 0 0 0 0 0 0 0 Construction....... 26,000 0 0 26,000 0 0 0 Equipment.......... 0 0 0 0 0 0 0 Other.............. 0 0 0 0 0 0 0 SOURCES OF FUNDS: 1/2 Cent Gas Tax...... 0 0 0 0 0 0 0 Per Capita License Fee 29,000 0 0 29,000 0 0 0 Grants In-Hand........ 0 0 0 0 0 0 0 Grants Proposed....... 0 0 0 0 0 0 0 Water/Sewer/Storm..... 0 0 0 0 0 0 0 L.I.D.Is Formed....... 0 0 0 0 0 0 0 L.I.D.Is Proposed..... 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other ................ 0 0 0 0 0 0 0 Unfunded.............. 0 0 0 0 0 0 0 ........... -.7-7 .......... ... ......... 000 77M Fite::TIPCIP A.XLS Printed 7117/90 at 1:33 PM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT ' CONTACT: Lee Haro DEPT: Public Works / Transportation ' FUND: PROJ: RANK: 47 PROJECT TITLE: Benson Rd S & S 31st St Signalization ' PROJECT DESCRIPTION: Install a complete actuated traffic signal at Benson Rd S and S 31st St Location meets warrants and should provide for Benson Rd. widening. ' FINANCIAL DATA s Pe:i Ca`>'`t ...................... ......> -::......i..........L... ..............................:...................................................:::::. Total Project Cost: 128,000::> ;#tuticif <'. 22,000 22 000 > . ` s.. ? ..Prior Years' :< : > ...................... 1990 Budget + Carry Over: 106,000 106,000 ' Remaining Cost: :: %328UQQ Period :. _€ ::::: ;•:3 .....;< 199 .... .. ::>:>:<199 .....,; .................__.._ ;>::::::::>:<:::`::._Per.od._�rtal..........1.49F......... . 992........... .. ' EXPENSES: Capital Costs: Planning & Design.. 28,000 0 0 28,000 0 0 0 , Land & R-O-W....... 100,000 0 0 100,000 0 0 0 Construction....... 0 0 0 0 0 0 0 Equipment.......... 0 0 0 0 0 0 0 Other.............. 0 0 0 0 0 0 0 >::£1:' :..::::::::::::::::. ::_::::::::::::::.:::::. .:.::::.::.128'OOOs:: :::;»>:««:::»:«<:>::: <: »»:<:>':'»>:=>::»::>::::#f:> >: s> . .... .. Cit#TTR£.:#L�t11I. .:... .l:i$t€31� • �.:..::::•::::--::.::::::� r.:.:.:......,.,......,,.,.........,.. .. .. ,..,........::..:.....:...... ................. .... ... ....... .......... ....... -::.- ::.. .. SOURCES OF FUNDS: ' 1/2 Cent Gas Tax...... 0 0 0 0 0 0 0 Per Capita License Fee 22,000 0 0 22,000 0 0 0 Grants In-Hand........ 0 0 0 0 0 0 0 Grants Proposed....... 106,000 0 0 106,000 0 0 0 ' Water/Sewer/Storm..... 0 0 0 0 0 0 0 L.I.D.'s Formed....... 0 0 0 0 0 0 0 L.I.D.Is Proposed..... 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 , Mitigation Proposed... 0 0 0 0 0 0 0 Other ............... 0 0 0 0 0 0 0 Unfunded.. 0 0 0 0 0 0 0 ........... :::.: ............ .. . .... f3TsOciRCEB:;:;:-:;.;:,:,;;:,.......;;:.::»:..::.;:.;;;:.;128:.000. , :.::::.D:: :a . 28 000:.::..;>;:>:.:::::..:..:.: .:., . > . .:. :::.:::.::::::..__. File•:TIPCIP_A.XLS Printed 7/19/90 at 8:11 AM. ' CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROD: RANK: 48 PROJECT TITLE: S 3rd St & Rainier Pedestrian Improvements PROJECT DESCRIPTION: Design and construct a signal modification to provide for exclusive double left turn southbound lanes. FINANCIAL DATA <rox F «c a«tt.xu y: .;r::( .i:.: <s; f.` xi:t7$ 7i `u, wk;•,.rrsSli, ! ' £52 'fq%¢: y....c;%•:;..- Zvi Total Project Cost: 54,000 <j' lrifx'3 10 0 10 000 ...:. Prior Years Cost: �%> •�'f- .Y „�::'" .�� <�•� 1990 Budget + Car Over: ?; j' „<<. 44 000 44,000 Remaining Cost: Period :•:g<.y;::.:::. .. ..... ::.OtAC;;:.;:!.;:;:.:iaa•:,'•:a:;: ::%%::5:%tZ3G,:�.r::.:.,:..�::. .. �i}?:v�-:�C.iT�ii::i}j:r:::-:�i:i:iT: :Q�1�..1.. :.:::fi::r:..i:i?v:v:•. ..x. :.:..:::. EXPENSES: Capital Costs: 0 0 Planning & Design.. 14,000 0 0 14,000 0 Land & R-O-W....... 0 0 0 0 0 0 0 Construction....... 40,000 0 0 40,000 0 0 0 Equipment.......... 0 0 0 0 0 0 0 Other.............. 0 0} 0 0 0 0 ANNE= 7j SOURCES OF FUNDS: 1/2 Cent Gas Tax...... 0 0 0 0 0 0 0 Per Capita License Fee 10,000 0 0 10,000 0 0 0 Grants In-Hand........ 0 0 0 0 0 0 0 Grants Proposed....... 44,000 0 0 44,000 0 0 0 Water/Sewer/Storm..... 0 0 0 0 0 0 0 L.I.D.'s Formed....... 0 0 0 0 0 0 0 L.I.D.'s Proposed..... 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other 0 0 0 0 0 0 0 Unfunded.......... 0 0 0 0 f1RQ:::.:::>::>::>�::.;;:.;:.;>;;;;;;0.;::;;>;:.::::::::::::::::.... .............. Printed 7/17/90 at 1:33 PM. File::TIPCIP A_XLS CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 49 PROJECT TITLE: S 2nd & Rainier Pedestrian Improvements PROJECT DESCRIPTION: Relocate existing east-west crosswalk to eliminate ped-vehicle conflicts. FINANCIAL DATA ..... ........ ..... ................ Total Project Cost: 34,000>: . -:. ... ..`...... 000 4A000 .- Prior Years' Cost: .............. V. . .... ........... .............. ..... 1990 Budget + Carry Over: kf3de 30,000 30,000 Remaining Cost: 34<300. Period ..... ...... Im-X: ........ ........ 994 mi ....... EXPENSES: Capital Costs: Planning & Design.. 6,000 0 0 6,000 0 0 0 Land & R-O-W....... 0 0 0 0 0 0 0 Construction....... 28,000 0 0 28,000 0 0 0 Equipment.......... 0 0 0 0 0 0 0 Other.............. 0 0 0 0 0 0 0 ft CAP R .41 SOURCES OF FUNDS: 1/2 Cent Gas Tax...... 0 0 0 0 0 0 0 Per Capita License Fee 4,000 0 0 4,000 0 0 0 Grants In-Hand........ 0 0 0 0 0 0 0 Grants Proposed....... 30,000 0 0 30,000 0 0 0 Water/Sewer/Storm..... 0 0 0 0 0 0 0 L.I.D.Is Formed....... 0 0 0 0 0 0 0 L.I.D.Is Proposed..... 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other ................ 0 0 0 0 0 0 0 Unfunded ............. 0 0 0 0 0 0 0 .. .... .... ..... . .. TOT SOUR . ..... .. I O 34 File::TIPCIP—A.XLS Printed 7/17/90 at 1:33 PM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 50 PROJECT TITLE: Other Valley Transportation Projects PROJECT DESCRIPTION: Design and construction of transportation improvement projects identified to meet future traffic demands within the Valley Transportation area. FINANCIAL DATA X...............- . .. ........ ........ ..... ......... ............................... ..... ............... .... .............. .............. ....... .... .. .... . ... .......... ... Total Project Cost: 17,576,000 ...... ....... ........... Prior YearsCost: X............. ................ ..................... .. ......... 1990 Budget + Carry Over: 13,182,000 4,394,000 Remaining Cost: .--i*1 7y576 DO Period T�fx . ....... . ....... ......... . .... Per.W.,d40tot ......... .. ......... ..... 3: ...... EXPENSES: Capital Costs: Planning & Design.. 2,552,000 0 0 0 600,000 352,000 1,600,000 Land & R-O-W....... 1,600,000 0 0 0 0 600,000 1,000,000 Construction....... 13,424,000 0 0 0 0 0 13,424,000 Equipment.......... 0 0 0 0 0 0 0 Other.............. 0 0 0 0 0 0 0 .......... ........ .. ... ...... SOURCES OF FUNDS: 112 Cent Gas Tax...... 0 0 0 0 0 0 0 Per Capita License Fee 0 0 0 0 0 0 0 Grants In-Hand........ 0 0 0 0 0 0 0 Grants Proposed (TIA). 13,182,000 0 0 0 400,000 652,000 12,130,000 Water/Sewer/Storm..... 0 0 0 0 0 0 0 L.I.D.Is Formed....... 0 0 0 0 0 0 0 L.I.D.Is Proposed..... 4,394,000 0 0 0 200,000 300,000 3,894,000 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other (Gov't)......... 0 0 0 0 0 0 0 Unfunded.............. 0 0 0 0 0 0 0 7.0 7. T. 5 File::TIPCIP—A.XLS Printed 7/17/90 at 1:33 PM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT ' CONTACT: Lee Haro DEPT: Public Works / Transportation ' FUND: Proj: RANK: 51 PROJECT TITLE: I-405 HOV/SR-515 Interchange Study ' PROJECT DESCRIPTION: Construction of new Interchange at 1-405 and SR-515 - Benson Rd. Scope Project in 1991. Request grant funds in 1992. ' FINANCIAL DATA A » 's?z €a... .. ............. . Total Project Cost: 60,000: >:>>.>:£irit}eQY>: Prior Years Cost: >: ir25isiisi:i:i:i:i:i:i:?i;;::::::2:i:: [i'isi ?ii; iii'?'?ii.asisii'iisj' �iii'['iii 1990 Budget + Carry Over: ttF+ftatdecS 0,000 60,000 ' Remaining Cost: i0,i100 Period >:<:>::>;:::>:::: »r:'.:> >::::.::::.:::;::>;>::>::>:.;:.:;:::<IDEM.::::.:::::::::.:::.I?er:.:.cd:::Tvtat _.......199 ......... 492.... EXPENSES: Capital Costs: PLanning & Design.. 60,000 60,000 0 0 0 0 0 ' Land & R-O-W....... 0 0 0 0 0 0 0 Construction....... 0 0 0 0 0 0 0 Equipment.......... 0 0 0 0 0 0 0 Other.............. 0 0 0 0 0 0 0 SOURCES OF FUNDS: 1/2 Cent Gas Tax...... 0 0 0 0 0 0 0 Per Capita License Fee 0 0 0 0 0 0 0 Grants In-Hand........ 0 0 0 0 0 0 0 Grants Proposed....... 0 0 0 0 0 0 0 Water/Sewer/Storm..... 0 0 0 0 0 0 0 L.I.D.'s Formed....... 0 0 0 0 0 0 0 L.I.D.'s Proposed..... 0 0 0 0 0 0 0 Mitigation In-Hard.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other ................ 0 0 0 0 0 0 0 Unfunded.............. 60,000 60,0000 0 0 0 0 . ................ .. .:: »>::> .....:a::::::: File::TIPCIP A.XLS Printed 7/17/90 at 1:33 PM. CITY OF RENTON SIX YEAR TRANSPORTATION PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: PROJ: RANK: 52 PROJECT TITLE: Garden Ave N - N 6th St to N 8th St PROJECT DESCRIPTION: Realignment and widen by one lane to make four lanes. Project on hold pending outcome of North Renton Citizen Advisory Committee recommendations. FINANCIAL DATA to ....... ......::::::: :.:::::.::::::...... .......... To ...a l Project Cost:: 680 000�:;:';':':':';>�>'> '> ;'>:.;:.;:;..............;;:.;:;0 >:. ...................................................................................................... t �e t C s�ncjed.... Prior Years Cost: » 11ri#Laiden: ><` .`•. s: -<' _'' ''? >: > '' :<: 1990 Budget + Carry Over: 680 000 680,000 Remaining Cost: $00 ............ Period :::::::>::::::::::>::>........ITE# . ...:7:991....... .........492.......L.. ..7993:::?::>:::::>.::::>::>:.. 99f«.::.::..;:.;:::::.;995......::. .:7996......... EXPENSES: Capital Costs: Planning & Design.. 110,000 0 110,000 0 0 0 0 Land & R-O-W....... 0 0 0 0 0 0 0 Construction....... 570,000 0 0 570,000 0 0 0 Equipment.......... 0 0 0 0 0 0 0 Other.............. 0 0 0 0 0 0 0 ;::: Of. ;..::. ...... ........::-.•:::.:.:..:...:....:-::.:.. SOURCES OF FUNDS: 1/2 Cent Gas Tax...... 0 0 0 0 0 0 0 Per Capita license Fee 0 0 0 0 0 0 0 Grants In-Hand........ 0 0 0 0 0 0 0 Grants Proposed....... 0 0 0 0 0 0 0 Water/Sewer/Storm..... 0 0 0 0 0 0 0 L.I.D.'s Formed....... 0 0 0 0 0 0 0 L.I.D.'s Proposed..... 0 0 0 0 0 0 0 Mitigation In-Hand.... 0 0 0 0 0 0 0 Mitigation Proposed... 0 0 0 0 0 0 0 Other ................ 0 0 0 0 0 0 0 Unfunded.............. 680,000 0 110 000 570,000 0 0 0 i ::>::>:.>:<::::::>:.::.: ..... 000 .. ,... » .. 1:D Q.. .::....:5 0'000 ......:::;::::::;>:>::::>:::>0:. :.:>;>:::::<::>:::::::::>> ::>:::>:> ;:;>`::::31:: Tt3.R ::SOURC£$.. . .......:.:. .. .68i3 . .... .... ........ .. ....,.. .. QO..... .........7.. i. File::TIPCIP A.XLS Printed 7/17/90 at 1:33 PM. CITY OF RENTON SIX YEAR TRANSPORTATION IMPROVEMENT PROJECT CONTACT: Lee Haro DEPT: Public Works / Transportation FUND: 317 PROJ: RANK: 53 PROJECT TITLE: Sunset Blvd NE / Anacortes Ave NE PROJECT DESCRIPTION: Realigriment of Intersection and Construction of Traffic Signal. FINANCIAL DATA ...... x.............. ....... ...... ...... ...... .. ......... ..... ..... ...... ... ................ ............ ..... ..... ... .......... . ....................... ............. ..................... ............... ........... ..... .............. ......................-. ... ......... ....... . .......... ....... ..... . ............ ........ ... .................. . ................. %.......... ......................... 0 Total Project Cost: 228,000,.--.....*.%. .. ...... . ......... .............. i1i . ..........I... ....... ....... ..... .. .................... Prior Years' Cost: ............ .. .............. .. .... Carry Over: M228 000 228,000 Remaining Cost: Period ............. ......... ...... ......%- lod I ........ ITEM .4, EXPENSES: Capital Costs: Planning & Design.... 28,000 0 28,000 0 0 0 0 Land & R-O-W......... 0 0 0 0 0 0 0 Construction......... 200,000 0 0 200,000 0 0 0 Equipment............ 0 0 0 0 0 0 0 Other................ 0 0 0 0 0 0 0 ........... . .... ..... ...... CAPITAL, 0 0 K* %,M SOURCES OF FUNDS: 1/2 Cent Gas Tax........ 0 0 0 0 0 0 0 Per Capita License Fee 0 0 0 0 0 0 0 Grants In-Hand.......... 0 0 0 0 0 0 0 Grants Proposed......... 0 0 0 0 0 0 0 Water/Sewer/Storm....... 0 0 0 0 0 0 0 L.I.D.Is Funded......... 0 0 0 0 0 0 0 L.I.D.Is Proposed....... 0 0 0 0 0 0 0 Mitigation In-Hand...... 0 0 0 0 0 0 0 Mitigation Proposed..... 228,000 0 28,000 200,000 0 0 0 Other .................. 0 0 0 0 0 0 0 Unfunded... 0 0 0 0 0 0 0 ..:,SOURCES000 0 File::TIPCIP—B.XLS Printed 7/17/90 at 2:15 PM.