HomeMy WebLinkAboutRES 2906 CITY OF RENTON, WASHINGTON
RESOLUTION NO. 2906
A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, UPDATING
THE CITY'S SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM
1993-1998.
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
Planning/Building/Public Works Department, caused to be held a
public hearing thereon on June 22, 1992, 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 June 22 , 1992, 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. 2906
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 the Department of
Planning/Building/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 22nd day of June 1992 .
Marilyn etersen, City Clerk
APPROVED .Bt THE MAYOR this 22nd day of June , 1992 .
E r ymer, M or
Approve s to form:
Lawrence J. War en, City Attorney
RES .211 :5-07-92 :as .
2
1
� SIX YEAR TRANSPORTATION
� IMPROVEMENT PROGRAM
� 1993 THRU 1998
1
1
HEARING : - .TuNE 22, 1992
'
ADOPTED : .TUNE 22, 1992
' RESOLUTION: 2906
1 �
Table of Contents
'
SECTION ONE SIX YEAR TRA NSPORTA TION IMPRO VEMENT MAP
TIPMap............................................................................................... 1
Indexto TIP Map................................................................................... 2
' SECTION TWO PURPOSE OF SIX YEAR TIP
MissionStatement................................................................................. 3
Purposeof Six Year TIP.......................................................................... 4
SECTION THREE DEVELOPMENT AND PRIORITIZATION OF SIX YEAR TIP
Development of prioritization of Six Year TIP............................................. 5
Infrastructure Projects & Programs ..................................................... 9
Multi-Modal/Transportation Demand Mngmnt. Proj. & Programs ............. 9
' Neighborhood Protection/Livability Projects & Programs ........................ 9
Economic Development Projects & Programs ....................................... 10
' Operations/Safety Projects & Programs............................................... 10
SECTION FOUR SIX YEAR TIP FUNDING SOURCES
Total Project Summary .......................................................................... 11
Funding Sources
Business License Fee........................................................................ 12
Vehicle License Fee.......................................................................... 13
GrantsIn-Hand ........................................................ .......... 14
..............
L.I.D.'s Formed................................................................................ 15
L.I.D.'s Proposed ............................................................................. 16
Mitigation In-Hand............................................................................ 17
Mitigation Proposed.......................................................................... 18
Other ....................................................................................... 19
...... 20
Unfunded..................................................................................
1992 - 1997Summary of Funding Sources................................................ 22
tSECTION FIVE SIX YEAR TIP PROGRAMS
Six Year TIP Project Listing..................................................................... 23
' TIP Projects..................................................................................... 24-78
APPENDIX
1 Six Year TIP Abbreviations & Acromyms .................................................. 79
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iSection One
Map Index to Six Year TIP
TIP
1
0 1 Street Overlay Program
2 Oakesdale SW-31st to 16th
1 3 Park Ave N / Lake Washington Blvd
4 Houser Way Relocated-Sunset (SR900) to N8th
5 Park Ave N-Bronson Way to N 10th St
6 Mill Ave S Rebuild - W/1405 (WSDOT Project)
' 0 7 Transportation Demand Management Program
0 8 Walkway Program
9 SR 167 / SW 27th St HOV
0 10 CBD Transportation& Streetscape
0 11 Transit Program
0 12 N. Renton Transit Project
0 13 Bridge Inspect. & Repair
0 14 Traffic Signal Loop Replacement Program
0 15 Traffic Sign Replacement Program
O 16 Light Pole Replacement Program
0 17 Interagency Signal Coordination
' 0 18 Sdwlk Inspection& Replacement Program
19 N 8th- Garden to Houser RR Xing
20 North 3rd Livable Street
0 21 Arterial Circulation
22 Monster Road Bridge
0 23 Project Development/Pre-Design
0 24 WSDOT Coordination
25 Sunset Blvd-1405 to Maple Valley Highway
i 26 Houser/Bronson;Main - SR169 to Grady
27 SW 43rd/SR 167 Loop Ramp
28 Lk Wash Blvd - N Park to N 44th Bike/Ped
29 5192/S200-SR167 to SR515 Project Development
' 0 30 Neighborhood Improvement/Beautification Program
0 31 City Gateways Program
32 Lind Ave SW- SW 16th to SW 43rd
33 SR169 Channelization (Channelization)
34 N 4th Blvd- Logan to Monterey Project Development
35 Talbot Rd S - S 43rd to SCL
0 36 TBZ Project Development
0 37 Missing Links Program
1 38 Oakesdale Ave SW- Monster Rd to SR 900
39 S Grady Way /Rainier Ave S
0 40 MiscelaneousTraffic Safety Program
41 S 2nd Street /Logan, Williams &Wells Signals
42 SW 16th St- Longacres Dr to Lind
43 Burlington Northern Railroad Xing LID
44 SW 7th St /Lind Ave SW Signal
45 NE 44th St/1405 Ramps and Signals
46 Monroe Ave NE-SR 169 to Sunset Blvd Project Development
47 Windsor Hills Street Rehabilitation
48 Duvall Ave NE - Sunset Blvd to NCL Project Development
1 49 SW Grady- SR167 to SR515
50 1405/SR 515 Project Development
51 SE Puget Dr-Jones to Edmonds
52 Aberdeen Ave NE- NE 20th to NE 27th Project Development
53 Benson Rd S/S 31 st St Signal
54 Sunset Blvd NE /Anscortes Ave NE
55 Valley Connections to West
i2
1
SECTION TWO 1
CITY OF RENTON MISSION STATEMENT
c0
II
1
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 & 1
economic vitality,
* Creating a positive work environment; i
Resulting in a quality community where
people choose to live, work, and play.
1
o o �
:SERVICE
INTEGRITY
3 1
1
Section Two
CITY OF RENTON
SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM
1 PURPOSE
o Mandated by State law
' o Multi-year work/funding plan for development of the
arterial street system
o Required for State and Federal fun in r
qfunding programs
' o Used to coordinate transportation programs with
other jurisdications and agencies
o Meets City of Renton Mission Statement
o Reflects involvement by citizens and elected officials
o Vital Part of Planning Under Growth Management Act
i
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t4
Section Three ,
DEVELOPMENT AND PRIORITIZATION OF THE SIX-YEAR TIP ,
I. General Programming Criteria
The yearly update of the Six-Year Transportation Improvement Program is part of an
on-going process intrinsically linked with the development of the City's Capital '
Improvement Program, with various state and federal funding programs and with
regional/inter jurisdictional planning and coordination processes.
Projects are developed and prioritized based on both specific goals to be achieved by
the program and on general programming considerations. Those general programming
considerations are: ,
Planning. How, on both a local and regional level, a project fits with or
addresses identified future transportation goals, demands and planning processes must
be evaluated. This is strongly influenced by ongoing land use decisions.
Financing. Many projects are dependent onacquisition of outside grants, '
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 available.
Scheduling. If a project is interconnected with, or interdependent on, other r
projects taking place this is reflected in their relative priorities.
Past Commitments. The level of previous commitment made by the City in '
terms of resources, legislative actions or interlocal agreements also must be taken into
consideration in prioritizing TIP projects.
In addition to the general considerations discussed above, there are five specific project
categories through which the TIP is evaluated and analyzed. They are: i
o Preservation of Existing Infrastructure
o Multi-Modal and Transportation Demand Management
o Neighborhood Protection and Livability
o Economic Development ,
o Operations and Safety
These categories provide a useful analysis tool and represent goals developed through '
an evaluation of the City's transportation program in response to input from citizens
and local officials and to State and Federal legislation.
5 ,
i
' Taken as a whole, the five categories provide a framework for evaluating projects both
individually and as part of a strategy that seeks to meet and balance the transportation
needs of Renton during a time of increasing transportation demand, decreasing
revenues and growing environmental concerns.
Although each project can be identified with an important concern that allows it to be
' classified into one of the five categories, most projects are intended to address, and are
developed to be compatible with, multiple goals.
Preservation of the existing infrastructure is a basic need that must be met by the
program. The Mayor, City Council and Citizens Transportation Advisory Committee
' have all addressed the importance of sustaining strong programs in this project
category. The state Growth Management Act also requires jurisdictions to assess and
address the funding required to maintain their existing transportation system.
Multi-modal and transportation demand management (TDM) projects and
programs are oriented toward "moving people" through a balanced transportation
1 system that involves multiple modes of transportation and provides alternatives to the
existing heavy reliance on the single occupant vehicle (SOV). Included are facilities
that serve pedestrians, bicycles and transit services and programs that promote the use
1 of high occupancy vehicles (HOV's) and reduce the numbers of SOV's. The Federal
Intermodal Surface Transportation Efficiency Act, the State and Federal Clear Air
legislation and the State Commute Trip Reduction Act have added momentum to
regional efforts and placed requirements on local jurisdictions such as Renton to
promote these transportation elements.
Neighborhood protection and livability consists of projects that have been developed
with major emphasis on addressing community quality of life issues by improving
' and/or protecting residential livability while providing necessary transportation system
improvements.
Economic development projects and programs involve areas where transportation
improvements are necessitated by new development that is taking place. Thus, a major
source of local funding for these projects is projected to come from mitigation
' payments and LID's financed by developers building in these areas.
Operations and safety projects and programs are developed through on-going analyses
of the transportation system and are directed mainly toward traffic engineering concerns
such as safety and congestion. Projects are identified not only by analysis of traffic
counts, accident records and geometric data, but also through review and investigation
of citizen complaints and requests.
' Following this text are tables that display and summarize the six-year funding plan
broken out in accordance with the five program categories.
' Below is a more specific discussion of the activities involved in TIP development.
' 6
II. Specific TIP Development Activities
TIP project and financial development activities are intricately intertwined and involve '
interactions with many groups and agencies at the local, regional, state and federal
levels.
Within the Transportation Systems Division of the Ci hof Renton, project
development involves year-round coordination among the Maintenance and Operations
Section, the Planning Section and the Design Section.
The Transportation Maintenance And Operations Section compiles accident and ,
traffic count data, performs levels of service calculations needed to identify
operational/congestion problems and tracks all transportation-related complaints,
suggestions and requests that come into the City.
The Transportation Design Section through the TIP's "Overlay Program" and
"Bridge Inspection and Repair Program" works closely with the Maintenance Services
Division and with its Pavement Management System to establish structural ratings for
the City's roads and bridges.
This data is used by the City in developing transportation improvement projects, in
preparing grant applications and in interfacing with ongoing state and federal
transportation programs.
Two important examples of how this data is used are: 1) to complete Transportation
Improvement Board (TIB) Arterial Inventory Worksheet forms for each section of each
arterial in the City and 2) to complete State of Washington Inventory of Bridges and
Structures (SWIBS) forms for each bridge. ,
When processed by state, these forms provide a ranking of overall deficiency both
within the City and in comparison with similar facilities elsewhere in the state. These
rankings, in turn, become important elements in securing funding from the TIB's
Urban Arterial Trust Account and Transportation Improvement Account and from the
federal bridge program. '
The data is also used in making other grant applications such as for hazard elimination
and safety projects and for railroad crossing upgrades and will be used for the new '
federal programs, for which processes and criteria are currently being established,
under the Intermodal Surface Transportation and Efficiency Act (ISTEA).
The Transportation Planning Section works with Metro, the Puget Sound Regional
Council and other groups and agencies to assure consistency between the transportation
policies and programs of Renton with those of the region. Such consistency is required
by the Growth Management Act and related legislation and by federal and state grant
programs. '
7
On-going transportation planning activities, such as development of the Transportation
Plan and the transportation computer model, coordination with the City's
Comprehensive Plan processes, and the development of sub-area plans such as for the
Central Business District, the Valley and the North Renton areas, play an important
part in identifying and prioritizing transportation improvement projects.
' Within the City of Renton, there are actions and interactions involving other
departments and divisions, the private sector, the City Council and the Administration
' which strongly influence the direction of the transportation program.
For example, the transportation system is significantly impacted by land use decisions,
' private development proposals and by public water and sewer extensions, which
increase transportation demand by making possible higher density and/or intensity of
land uses. Such proposals need to be monitored and analyzed in regard to how they
' individually and collectively create the need for transportation improvements.
All departments and divisions in the City, the City Council, the Administration and the
Mayor's Citizens Transportation Advisory Committee are solicited each year to provide
input, discuss and comment on the Six-Year TIP.
Additional input is also gathered through meetings with the Chamber of Commerce
Transportation Committee and through public meetings held in the community
concerning transportation projects and programs.
At The City, State And Federal level there are new laws and regulations that create
the need for new or different kinds of transportation projects and programs. Recent
examples include the Intermodal Surface Transportation Efficiency Act, the Growth
Management Act, the Clean Air Act, the Commute Trip Reduction law and the Surface
Water Management Ordinance. All of these laws have tremendous impacts on the
development and costs of transportation projects.
Interconnection and/or interdependence among TIP projects and with projects by
other City departments and by other jurisdictions is another important element that
affects the development, the prioritization and the timing of transportation projects.
rEqually important is the likelihood, the time frame and the amount of outside funding
that will be obtainable to finance transportation projects.
' In summary, with its heavy dependence on many different and unpredictable sources
of outside funding and with the significant impacts created by on-going local and
regional land use decisions, transportation project development is unique.
The TIP must be compatible with processes imposed by State and Federal laws, grant
' agencies and regional planning organizations while also integrating City processes such
as land use planning, development mitigation, Transportation Benefit Zones, sub-area
studies, financial constraints, past commitments and political decisions.
8 II
Section Three '
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10
Section Four ,
_...
TOTAL PROJECT SUMMARY
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I Street Overlay Prgm N/A 440,000 440,000 440,000 440,000 440,000 440,000 2 640,000 2,640,000 '
2 Oakesdale SW-31st to 16th 915,000 100,000 2,265,000 2,440,000 11280,000 7,000,000 915,000
3 Park N/Lk Wa Blvd 900,000 100,000 60,000 440,000 1,500,000 1,000,000
41 Houser Rel-Sunset to N8th 133,200 269,000 1 1,618,800 1,885,000 1,885,000 5,791,000 3 831,000
51 Park N-Bronson to N 10th 1,258,120 316,000 2,660,160 865,720 5,100,000 1,020,000
6 Mill S Rebuild-W/1405 330,000 3309000 330,000
7 Transp Demand M mt Prgm N/A 74,000 30,000 30,000 30,000 30,000 30,000 224,000 204,000
8 Walkway Program N/A 70,000 70,000 70,000 70,000 70,000 70,000 420,000 420,000
9 SR 167/SW 27th St HOV 120,000 1 500,000 1,724,000 5,184,000 1 2,592,000 10 120,000 1 120,000
10 CBD Transp&Streetsca e 100,000 40,000 210,000 350,000 350,000
11, Transit Program N/A 166,000 260,000 25,000 200,000 200,000 200,000 1 051,000 675,000
12 N.Renton Transit Project 50,000 25,000 75,000 75,000
13 Bride Inspect.&Repair N/A 100,000 100,000 100,000 100,000 100,000 100,000 600,000 600,000 '
14 Traffic Sig Loop Replace Prgm N/A 25,000 25,000 25,000 25,000 25,000 25,000 150,000 150,000
15 Traffic Sign Replace Prgm N/A 20,000 20,000 20,000 20,000 20,000 20,000 120,000 120,000
16 Light Pole Replace Prgm N/A 25,000 25,000 25,000 25,000 25,000 25,000 150,000 150,000
17 Interagency Signal Coordination 5,000 60,000 60,000 60,000 60,000 245,000 71,000 '
18 Sdwlk Insp&Replace Prgm N/A 10,000 10,000 10,000 10,000 10,000 10,000 60,000 60,000
19 N 8th -Garden to Hsr RR Xing 37,000 120,000 157,000 37,000
'0 North 3rd Street 443,200 443,200 443,200 ,
21 Arterial Circulation N/A 1,020,800 1,500,000 1,600,000 1,600,000 1,600,000 1,600,000 8,920,800 5,429,800
22 Monster Road Bride 509000 270,000 1,080,000 1,400,000 100,000
23 Project Develop mens/Pre-Design N/A 90,000 90,000 90,000 90,000 90,000 90,000 540,000 540,000
241 WSDOT Coord N/A 29,200 30,000 30,000 10,000 10,000 10,000 119,200 119,200 '
25 Sunset Blvd-1405 to M 1 Vly Hwy 280,000 81,000 373,000 1,296,000 1 2,030,000 630,000
26 Hsr/Brnsn/Main-SR169 to Grady 100,000 56,000 1,450,000 972,000 972,000 3,550,000 790,000
27 SW 43rd/SR 167 Loop Ramp 88,000 250,000 1,200,000 1,538,000 88,000
28 LWB-N Park to N 44th Bic/Pd 75,000 25,000 100,000 100,000 '
29 5192/S200-SR167to SR515 250,000 250,000 250,000
30 Neigh Improve/Beaus Prgm 70,000 70,000 70,000 70,000 1 70,000 70,000 420,000 420,000
31 Cit-Gateways Prgm 55,000 55,000 55,000 55,000 220,000 220,000
32 Lind Ave SW 16th to 43rd 170,000 547,000 2,190,000 1,093,000 4,000,000 '
33 SR169 Channelization 7,000 50,000 57,000 57,000
34 N 4th-Logan to Monterey 80,000 80,000 80,000
35 Talbot S-S 43rd to SCL 168,800 991,200 1,160,000 360,000
36 TBZ Project Development N/A 10,000 10,000 10,000 10,000 10,000 1 10,000 60,000 60,000 '
37 Missing Links Prgm N/A 65,000 1 100,000 100,000 100,000 100,000 100,000 565,000 565,000
38 Oakesdale-Monster to SR 900 10,000 90,000 500,000 1,117,000 3,866,000 3,867,000 9,450,000 325,000
39 S Grady/Rainier 30,000 200,000 500,000 2,222,000 3,996,000 2,052,000 9,000,000 90,000
40 Misc Traffic Safety Prgm N/A 80,000 80,000 80,000 80,000 80,000 80 000 480,000 480,000 ,
41 S2nd/Lo an,Williams&Wells 140,000 1 140,000 140,000
42 SW 16th-Lon acres Dr to Lind 400,000 1,397,000 2,203,000 4,000,000
431 BNRR Xing LTD 40,000 110,000 150,000 1 '
44 SW 7th/Lind Ave SW Signal 18,000 132,000 150,000
45 NE 44th/1405 Interchange 30,000 220,000 250 000
46 Monroe NE-SR 169 to Sunset 50,000 50,000 100 000 100,000
47 Windsor Hills St.Rehab.Pro'.Devl. 20,000 20,000 20,000 '
48 Duvall NE-Sunset to NCL 1 50,000 50,000 50,000
49 SW Grady-SRI 67 to SR515 260,000 260,000
50 1405/SR 515 Pd Dv 60,000 60,000
51 Puget-Jones to Edmonds 100,000 910,000 1,010,000
52 Aberdeen NE-20th to 27th 40,000 40,000
53 Benson Rd S/S 31st 1 20,000 110,000 130,000
54 Sunset NE/Anacortes NE 1 86,000 192,000 278,000
551 Valley Connections to West 41.0200 2,814,000 5,184,000 2,592,000 11,000 000
7 oiaT x 386;520 d 92#>80t# :#8, 0 , 60 I ;928 7i0 :2i,2#i; ()0 # ]3,>3U0 >72?,t3(30: 98,](fd;20fi :2 225,M '
11
Section Four
Business License Fee Summary
_..._ _....._ . .. ._... .. ..... ...... _ . ......_... ..................... .......... _....... . ............. . . ... .. ....... ...........__
TIP Frevzaus . 5tx Year
9'xo'ect itla Pttt 8u2g 194 3994 i99:... 3996 19 #99$ otal
1 Street Overlay Prgm N/A 120,000 120,000 120,000 120,000 120,000 120,000 720,000
2 Oakesdale SW-31st to 16th 100,000 0
' 3 Park N/Lk Wa Blvd 279,000 100,000 100,000
4 Houser Rel-Sunset to N8th 40,200 0
5 Park N-Bronson to N 10th 644,422 0
6 Mill S Rebuild-W/I405 330,000 0
' 7 Transp Demand Mgmt Prgm N/A 30,000 30,000 30,000 30,000 30,000 30,000 180,000
8 Walkway Program N/A 70,000 70,000 70,000 70,000 70,000 70,000 420,000
9 SR 167/SW 27th St HOV 120,000 0
10 CBD Transp&Streetscape 100,000 40,000 210,000 250,000
'
11 Transit Program N/A 25,000 25,000 25,000 200,000 200,000 200,000 675,000
12 N. Renton Transit Project 50,000 25,000 25,000
13 Bridge Inspect. &Repair N/A 100,000 100,000 100,000 100,000 100,000 100,000 600,000
14 Traffic Sig Loop Replace Prgm 0 25,000 25,000 25,000 25,000 25,000 25,000 150,000
15 Traffic Sign Replace Prgm 0 20,000 20,000 20,000 20,000 20,000 20,000 120,000
16 Light Pole Replace Prgm 0 25,000 25,000 25,000 25,000 25,000 25,000 150,000
17 Interagency Signal Coordination 0 30,000 12,000 12,000 12,000 66,000
18 Sdwlk Insp&Replace Prgm 0 10,000 10,000 10,000 10,000 10,000 10,000 60,000
19 N 8th-Garden to Hsr RR Xing 37,000 0
20 North 3rd Street 45.000 0
21 Arterial Circulation N/A 659,600 328,000 733,600 578,600 840,000 840,000 3,979,800
22 Monster Road Bridge 0 50,000 50,000
'
231 Project Development/Pre-Design 0 90,000 90,000 90,000 90,000 90,000 90,000 540,000
24 WSDOT Coord N/A 29,200 30,000 30,000 10,000 10,000 10,000 119,200
25 Sunset Blvd-1405 to Mpl Vly Hwy 280,000 0
' 26 Hsr,Brnsn/Main-SR169to Grady 100,000 1 11,200 290,000 194,400 194,400 690,000
27 SW 43rd/SR 167 Loop Ramp 21,300 0
28 LWB-N Park to N 44th Bk/Pd 75,000 25,000 25,000
29 S I 92/S200-SR 167 to SR515 25,000 0
30 Neigh Improve/Beaut Prgm 70,000 70,000 70,000 70,000 70,000 70,000 350,000
31 City Gateways Prgm 55,000 55,000 55,000 55,000 165,000
32 Lind Ave SW 16th to 43rd 0 0
33 SR169 Channelization 7,000 50,000 50,000
' 34 N 4th-Logan to Monterey 80,000 0
35 Talbot S-S 43rd to SCL 0 60,000 1 60,000
36 TBZ Project Development N/A 10,000 10,000 10,000 10,000 10,000 10,000 60,000
37 Missing Links Prgm N/A 65,000 100,000 100,000 100,000 100,000 100,000 565,000
38 Oakesdale-Monster to SR 900 10,000 0
39 S Grady/Rainier S 30,000 0
40 Misc Traffic Safety Prgm N/A 80,000 80,000 80,000 80,000 80,000 80,000 480,000
41 S2nd/Logan,Williams&Wells 14,000 0
42 SW16th-Longacres DR to Lind 0
43 BNRR Xing LID 10,000 0
44 SW 7th/Lind Ave SW Signal 0
' 45 NE 44th/I405 Interchange 0
46 Monroe NE-SR 169 to Sunset 50,000 50,000 100,000
47 Windsor Hills St.Rehab.Proj.Devl. 0
48 Duvall NE-Sunset to NCL 50,000 50,000
49 SW Grady-SR167 to SR515 0
50 1405/SR 515 Prj Dv 0
51 Puget-Jones to Edmonds 0
52 Aberdeen NE-20th to 27th 0
53 Benson Rd S/S 31st 0
54 Sunset NE/Anacortes NE 0
55 Valley Connections to West 0
Total 2,522,922 1:#,Wfl00' 1 8U€# EEfO 1 8fff3 f00':1 80Q i304 -.. 80€T Q">.1 800000 1(3'800 004
' Previous Funding + Six Year Total = 13,322,922
12
Section Four
Vehicle License Fee Summary
...... . : > _. N :>i .::::;:>:>:>:»:>:::::: : .. % ::; $ '..>.:::.>.. . r : ..::.»:::: , ::.:.:;.:::ii:i.:: ;:t::.:;::
4993
99
i . ::;:; $;;;;::. ...:
I Street Overlay Prgm
:
0 0 0 0 0 0 0 0
2 Oakesdale SW-31st to 16th 0
3 Park N/Lk Wa Blvd 0
4 Houser Rel-Sunset to N8th 0 ,
5 Park N-Bronson to N 10th 455,000 0
6 Mill S Rebuild-W/I405 0
7 Transp Demand Mgmt Prgm 0
8 Walkway Program 0 ,
9 SR 167/SW 27th St HOV 0
10 CBD Transp&Streetscape 0
11 Transit Program 0 ,
12 N.Renton Transit Project 0
13 Bridge Inspect.&Repair 0
14 Traffic Sig Loop Replace Prgm 0
15 Traffic Sign Replace Prgm 0 ,
16 Light Pole Replace Prgm 0
17 Interagency Signal Coordination 0
18 Sdwlk Insp&Replace Prgm 0
19 N 8th-Garden to Hsr RR Xing 0 '
20 North 3rd Street 0
21 Arterial Circulation 350,000 50,000 350,000 350,000 350,000 1,450,000
22 Monster Road Bridge 0
23 Project Development/Pre-Design 0 '
24 WSDOT Coord 0
25 Sunset Blvd-1405 to Mpl Vly Hwy 350,000 350,000
26 Hsr/Brnsn/Main-SR169 to Grady 0
27 SW 43rd/SR 167 Loop Ramp 0 '
28 LWB-N Park to N 44th Bk/Pd 0
29 S192/S200-SR167 to SR515 0
30 Neigh Improve/Beaut Prgm 0
31 City Gateways Prgm 0
32 Lind Ave SW 16th to 43rd 0
33 SR 169 Channelization 0
34. N 4th-Logan to Monterey 0 '
35 Talbot S-S Ord to SCL 300,000 300,000
36 TBZ Project Development 0
37 Missing Links Prgm 0
38 Oakesdale-Monster to SR 900 0
39 S Grady/Rainier S 0
40 Misc Traffic Safety Prgm 0
41 S2nd/Logan, Williams&Wells 0
42 SW16th-WCL to Lind 0 '
43 BNRR Xing LID 0
44 SW 7th/Lind Ave SW Signal 0
45 NE 44th/1405 Interchange 0
46 Monroe NE-SR 169 to Sunset 0 '
47 Windsor Hills St.Rehab. Proj. Devl. 0
48 Duvall NE-Sunset to NCL 0
49 SW Grady-SR167 to SR515 0
50 1405/SR 515 Pd Dv 0
51 Puget-Jones to Edmonds 0
52 Aberdeen NE-20th to 27th 0
53 Benson Rd SIS 31st 0
54 Sunset NE/Anacortes NE 0
551 Valley Connections to West 0
.•........:
::: : e��
Aiah: ;......... ;.:. 455,000
350,000 35Q; fl. ..350?t ffB:<::>:::: Br , Sa ;«# >: ?D:': 241OOMM>;
13
' Section Four
'
...
Grants In-
H
and Summary
i TIP iWi22:
;:•;: ... .
Jt.. #txo ect: itle _ ::.Frttzul :::»;::; ::>::>:: :>:::#99d. :::. ::: i�9fx:::
...... ..iwi,.._, .........................................1........ _ �...
I Street Overlay Prgm 0 0 0 0 0 0 0 0
2 Oakesdale SW-31st to 16th 382,500 382,500
3 Park N/Lk Wa Blvd 0
' 4 Houser Rel-Sunset to Nath 160,000 780,000 980,000 1,080,000 3,000,000
5 Park N-Bronson to N 10th 0
6 Mill S Rebuild-W1I405 0
7 Transp Demand Mgmt Prgm 73,000 24,000 1 97,000
8 Walkway Program 0
9 SR 167/SW 27th St HOV 0
10 CBD Transp&Streetacape 0
11 Transit Program 0
' 12 N.Renton Transit Project 0
13 Bridge Inspect.&Repair 0
14 Traffic Sig Loop Replace Prgm 0
' 15 Traffic Sign Replace Prgm 0
16 Light Pole Replace Prgm 0
17 Interagency Signal Coordination 0
19 Sdwlk Insp&Replace Prgm 0
' 19 N 8th-Garden to Hsr RR Xing 0
20 North 3rd Street 0
21 Arterial Circulation 0
22 Monster Road Bridge 0
' 23 Project Development/Pre-Design 0
24 WSDOT Coord 0
25 Sunset Blvd-1405 to Mpl Vly Hwy 0
26 Hsr/Bmsn/Main-SR169 to Grady 0
27 SW 43rd/SR 167 Loop Ramp 66,700 66,700
28 LWB-N Park to N 44th Bk/Pd 0
29 S192/S200-SR 167 to SR515 200,000 200,000
30 Neigh Improve/Beaut Prgm 0
' 31 City Gateways Prgm 0
32 Lind Ave SW 16th to 43rd 0
33 SR169 Channelization 0
34 N 4th-Logan to Monterey 0
35 Talbot S-S 43rd to SCL 0
36 TBZ Project Development 0
37 Missing Links Prgm 0
38 Oakesdale-Monster to SR 900 0
39 S Grady/Rainier S 0
40 Misc Traffic Safety Prgm 0
41 S2nd/Logan,Williams&Wells 126,000 126,000
1 42 SW16th-Longacres DR to Lind 0
43 BNRR Xing LID 0
44 SW 7th/Lind Ave SW Signal 0
45 NE 44th/1405 Interchange 211,222 211,222
46 Monroe NE-SR 169 to Sunset 0
47 Windsor Hills St.Rehab.Proj. Devi. 0
48 Duvall NE-Sunset to NCL 0
49 SW Grady-SR167 to SR515 0
50 1405/SR 515 Ptj Dv 0
51 Puget-Jones to Edmonds 0
52 Aberdeen NE-20th to 27th 0
53 Benson Rd S/S 31st 0
'
54 Sunset NE/Anacortes NE 3
55 Valley Connections to West 0
# ::=>:::>:>::'»:::>:> ?`:`>::'> 1 059 422 x;
:.:.::
_................ ....>>7i:::::tS{3; fE3:,:L;t3D,i30 :.. :::::::::k:::::::::::.::::::::f.:::::::::.:4;AS3,# 2:::::
14
Section Four
Grants Proposed Summary _
TIPeextaus Six Xeat
cns Titls
Y ni1i 19 3 :>::> : :. ..... :: ....a 6:::::>:::::::.:>::::>:::a 43 ....
_.
_.. . g ..................... ............ ...... .. ....... ..... . ............
1 Street Overlay Prgm 0 0 0 0 0 0 0 0
2 Oakesdale SW-31st to 16th 40,000 900,000 1,000,000 543,500 2,483,500 ,
3 Park N/Lk Wa Blvd 48,000 352,000 400,000
41 Houser Rel-Sunset to Nath 0 250,000 905,000 805,000 1,960,000
5 Park N-Bronson to N 10th 238,120 316,000 2,660,160 865,720 3,841,880
6 Mill S Rebuild-W/I405 0 '
7 Transp Demand Mgmt Prgm 20,000 20,000
8 Walkway Program 0
9 SR 167/SW 27th St HOV 500,000 2,300,000 1,200,000 4,000,000
10 CBD Transp&Streetscape 0
11 Transit Program 120,000 200,000 320,000
12 N. Renton Transit Project 0
13 Bridge Inspect. &Repair 0
14 Traffic Sig Loop Replace Prgm 0
15 Traffic Sign Replace Prgm 0
16 Light Pole Replace Prgm 0
17 Interagency Signal Coordination 30,000 48,000 48,000 48,000 174,000 '
18 Sdwlk Insp &Replace Prgm 0
19 N 8th-Garden to Hsr RR Xing 120,000 120,000
20 North 3rd Street 0
21 Arterial Circulation 0 '
22 !Monster Road Bridge 1,050,000 1,050,000
23 Project Development/Pre-Design 0
24 WSDOT Coord 0
25 Sunset Bivd-1405 to Mpl Vly Hwy 81,000 373,000 946,000 1,400,000
26 Hsr/Brnsn/Main-SR169 to Grady 44,800 1,160,000 777,600 777,600 2,760,000
27 SW 43rd/SR 167 Loop Ramp 100,000 539,300 639,300
28 LWB-N Park to N 44th BL/Pd 0
29 S192/5200-SR167 to SR515 0
30 Neigh Improve/Beaus Prgm 0
31 City Gateways Prgm 0
32 Lind Ave SW 16th to 43rd 0
33 SR169 Channelization 0
34 N 4th-Logan to Monterey 0
35 Talbot S-S 43rd to SCL 108,800 691,200 800,000
36 TBZ Project Development 0
37 Missing Links Prgm 0
38 Oakesdale-Monster to SR 900 275,000 650,000 1,900,000 1,900,000 4,725,000
39 S Grady/Rainier S 200,000 900,000 1,800,000 1,175,000 4,075,000
40 Misc Traffic Safety Prgm 0
41 S2nd /Logan,Williams&Wells 0 ,
42 Sw'16th-Longacres DR to Lind 320,000 1,000,000 1,880,000 3,200,000
43 BNRR Xing LID 0
44 SW 7th/Lind Ave SW Signal 15,000 110,000 125,000
45 NE 44th/1405 Interchange 0
46 Monroe NE-SR 169 to Sunset 0
47 Windsor Hills St.Rehab. Proj. Devl. 0
48 Duvall NE-Sunset to NCL 0
49 SW Grady-SRI 67 to SP-515 0
50 1405/SR 515 Prj Dv 0
51 Puget-Jones to Edmonds 0
52 Aberdeen NE-20th to 27th 0
53 Benson Rd S/S 31st 15,000 91,000 106,000
54 Sunset NE/Anacortes NE 0
55 Valley Connections to West 320,000 2,200,000 4,001,000 2,079,000 8,600,000
Total 238,120 4'993,bU(?€. 8,819;650 8455,320.>8,644, tf[3., .8,7QI,f00 5;334, a430;'749680:; I
15
Section Four
L.I.D.'S Formed Summary
TiF' Fievzat+s Stz Year
# W ectTitle Pu»dtng 1993 1994 I9 3 199 f997 199$ dotal
I Street Overlay Prgm
2 Oakesdale SW-31st to 16th
' 3 Park N/Lk Wa Blvd
4 Houser Rel-Sunset to N8th
5 Park N-Bronson to N 10th
6 Mill S Rebuild-W/I405
7 Transp Demand Mgmt Prgm
8 Walkway Program
9 SR 167/SW 27th St HOV
10 CBD Transp&Streetscape
11 Transit Program
12 N. Renton Transit Project
13 Bridge Inspect. &Repair
14 Traffic Sig Loop Replace Prgm
15 Traffic Sign Replace Prgm
16 Light Pole Replace Prgm
171 Interagency Signal Coordination
' 18 Sdu lk Insp &Replace Prgm
19 N 8th-Garden to Hsr RR Xing
20 North 3rd Street
21 Arterial Circulation
22 Monster Road Bridge
23 Project Development/Pre-Design
24 WSDOT Coord
25 Sunset Blvd-1405 to Mpl Vly Hwy
26 Hsr/Brenn/Main-SR169 to Grady
27 SW 43rd!SR 167 Loop Ramp
28 LWB-N Park to N 44th Bk./Pd
29 S 192/S200-SR 167 to SR515
30 Neigh Improve!Beaut Prem
31 Cite Gateways Prgm
32 Lind Ave SW 16th to 43rd
33 SRI 69 Channelization
34 N 4th-Logan to Monterey
35 Talbot S-S 43rd to SCL
36 TBZ Project Development
37 Missing Links Prgm
' 38 Oakesdale-Monster to SR 900
39 S Grady/Rainier S
40 Misc Traffic Safety Prgm
41 S2n1 !Logan,Williams&Wells
42 SW16th-Longacres DR to Lind
43 BNRR Xing LID
44 SW 71h/Lind Ave SW Signal
45 NE 44th/1405 Interchange
46 Monroe NE-SR 169 to Sunset
471 Windsor Hills St.Rehab. Proj. Devl.
I
481 Duvall NE-Sunset to NCL
' 49 SW Grady-SR167 to SR515
50 1405/SR 515 Pd Dv
51 Puget-Jones to Edmonds
52 Aberdeen NE-20th to 27th
53 Benson Rd S/S 31 st
54 Sunset NE/Anacortes NE
55 Valley Connections to West
16
Section Four
L.I.D.'S Proposed Summary
.......
.:.:::::::::.::::.:::::::.:.
....... ............
:...:..::::::::;:::::.:::: ?umt... ::.. :..:..1993...:::. # :>>:<; ;:>a35 .;::.; .: ._i99fx.....: :::.:::.I95 : :::;::::.�98::;;;:
.................................... .................... .......................
1 Street Overlay Prgm 0
2 Oakesdale SW-31st to 16th 0
31 Park N/Lk Wa Blvd 0 ,
4 Houser Rel-Sunset to Nath 0
5 Park N-Bronson to N 10th 0
6 Mill S Rebuild-W/I405 0
7 Transp Demand Mgmt Prgm 0 ,
8 Walkway Program 0
9 SR 167/SW 27th St HOV 250,000 362,000 592,000 296,000 1,500,000
10 CBD Transp&Streetscape 0
11 Transit Program 0
12 N.Renton Transit Project 0
13 Bridge Inspect.&Repair 0
14 Traffic Sig Loop Replace Prgm 0
15 Traffic Sign Replace Prgm 0
16 Light Pole Replace Prgm 0
17 Interagency Signal Coordination 0
18 Sdwlk Insp&Replace Prgm 0
19 N 8th-Garden to Hsr RR Xing 0
20 North 3rd Street 0
21 Arterial Circulation 0
22 Monster Road Bridge 0 ,
23 Project.Development/Pre-Design 0
24 WSDOT Coord 0
25 Sunset Blvd-1405 to Mpl Vly Hwy 0
26 Hsr/Bmsn/Main-SR169 to Grady 0 '
271 SW 43rd/SR 167 Loop Ramp 150,000 180,700 330,700
28 LWB-N Park to N 44th Bk/Pd 0
29 S192/S200-SR167to SR515 0
30 Neigh Improve/Beaut Prgm 0
31 City Gateways Prgm 0
32 Lind Ave SW 16th to Ord 92,000 390,000 60,000 542,000
33 SR169 Channelization 0
34 N 4th-Logan to Monterey 0 ,
35 Talbot S-S 43rd to SCL 0
36 TBZ Project Development 0
37 Missing Links Prgm 0 '
38 Oakesdale-Monster to SR 900 0
39 S Grady/Rainier S 536,000 923,000 459,000 1,918,000
40 Misc Traffic Safety Prgm 0
41 S2nd/Logan,Williams&Wells 0
42 SW 16th-Longacres DR to Lind 50,000 50,000
43 BNRR Xing LID 110,000 110,000
44 SW 7th/Lind Ave SW Signal 0
45 NE 44th/I405 Interchange 0
46 Monroe NE-SR 169 to Sunset 0
47 Windsor Hills St.Rehab.Proj.Devi. 0
48 Duvall NE-Sunset to NCL 0
49 SW Grady-SRI 67 to SR515 0
50 1405/SR 515 Prj Dv 0
51 Puget-Jones to Edmonds 0
52 Aberdeen NE-20th to 27th 0 '
53 Benson Rd S/S 31st 0
54 Sunset NE/Anacortes NE 0
55 Valley Connections to West 0
:.....:.::..:.::.:..::.:.....:..................... 0
... ...........................
.. .........a..................ff>...................> .....ls .+s..............a+N..'su!?4t... ........s ... ..'.fa.............._
17
Section Four
Mitigation In-Hand Summary
' TI.P Pre vus .. Yexr
1�ro ect Tulaui8 1993 : #994 199 #99fx I992 #998': T,iai
1 Street Overlay Prgm 0
2 Oakesdale SW-31st to 16th 0
' 3 Park N/Lk Wa Blvd 0
41 Houser Rel-Sunset to Nath 109,000 388,800 497,800
5 Park N-Bronson to N 10th 0
6 Mill S Rebuild-W/1405 0
7 Transp Demand Mgmt Prgm 0
8 Walkway Program 0
9 SR 167/SW 27th St HOV 0
' 10 CBD Transp&Streetscape 0
I I Transit Program 0
12 N. Renton Transit Project 0
13 Bridge Inspect. &Repair 0
14 Traffic Sig Loop Replace Prem 0
' 15 Traffic Sign Replace Prgm 0
16 Light Pole Replace Prgm 0
17 Interagency Signal Coordination 0
18 Sd A lk Insp&Replace Prgm 0
19 N 8th-Garden to Hsr RR Xing 0
20 North 3rd Street
0
21 Arterial Circulation 0
22 Monster Road Bridge 0
23 Project Development/Pre-Design 0
24 WSDOT Coord 0
25 Sunset Blvd-1405 to hlpl Vly Hwy 0
26 Hsr/Brnsn!Main-SR169 to Grady 0
27 S`r4'43rd/SR 167 Loop Ramp 0
28 LWB-N Park to N 44th Bk/Pd 0
29 5192/S200-SR 167 to SR515 0
' 30 Neigh Improve/Beaus Prgm 0
31 City Gateways Prgm 0
32 Lind Ave SW 16th to 43rd 0
33 SRI 69 Channelization 0
' 34 N 4th-Logan to Monterey 0
35 Talbot S-S 43rd to SCL 0
36 TBZ Project Development 0
' 37 Missing Links Prgm 0
38 Oakesdale-Monster to SR 900 90,000 225,000 315,000
39 S Grady/Rainier S 60,000 60,000
40 Misc Traffic Safety Prgm 0
41 S2nd/Logan,Williams&Wells 0
42 SW16th-Longacres DR to Lind 0
43 BNRR Xing LID 0
44 SW 7th/Lind Ave SW Signal 0
451 NE 44th/1405 Interchange 0
46 Monroe NE-SR 169 to Sunset 0
47 Windsor Hills St.Rehab. Proj. Devi. 0
48 Duvall NE-Sunset to NCL 0
' 49 SW Grady-SR167 to SR515 0
50 I405/SR 5I5 Pd Dv 0
51 Puget-Jones to Edmonds 0
52 Aberdeen NE-20th to 27th 0
53 Benson Rd S/S 31st 0
54 Sunset NE/Anacortes NE 0
55 Valley Connections to West 0
Total 0 199,000 673.;80Q ; :.:. .. 0 $72;800
18
Section Four
Mitigation Proposed Summary
TIP ::5 :Year,:
Year '
aPxo'ec#�tt3e:: Fttnd' 1993. . ....39t�A .........199 1996; I997 3998.: Total
1 Street Overlay Prgm 0
2 Oakesdale SW-31st to 16th 60,000 1,365,000 1,440,000 736,500 3,601,500
3 Park N/Lk Wa Blvd 0
4 Houser Rel-Sunset to Nath 0
5 Park N-Bronson to N 10th 0
6 Mill S Rebuild-W/I405 0 '
7 Transp Demand Mgmt Prgm 0
8 Walkway Program 0
9 SR 167/SW 27th St HOV 250,000 362,000 592,000 296,000 1,500,000
10 CBD Transp&Streetscape 0
Ill Transit Program 0
12 N. Renton Transit Project 0
13 Bridge Inspect.&Repair 0
14 Traffic Sig Loop Replace Prgm 0
15 Traffic Sign Replace Prgm 0
16 Light Pole Replace Prgm 0
17 Interagency Signal Coordination 0
181 Sdwlk Insp &Replace Prgm 0
191 N 8th-Garden to Hsr RR Xing 0
20 North 3rd Street 0
21 Arterial Circulation 400,000 500,000 400,000 400,000 400,000 2,100,000
22 Monster Road Bridge 220,000 30,000 250,000
23 Project Development/Pre-Design 0
24 WSD
OT Coord 0
25 Sunset Blvd-1405 to Mpl Vly Hwy 0
26 Hsr/Brnsn/Main-SR169 to Grady 0
27 SW 43rd/SR 167 Loop Ramp 0 ,
28 LWB-N Park to N 44th Bk/Pd 0
29 S1921S200-SR 167 to SR515 0
30 Neigh Improve/Beaut Prgm 0
31 City Gateways Prgm 0
32 Lind Ave SW 16th to 43rd 80,000 180,000 700,000 498,000 1,458,000
33 SR169 Channelization 0
34 N 4th-Logan to Monterey 0
35 Talbot S-S 43rd to SCL 0
36 TBZ Project Development 0
37 Missing Links Prgm 0 '
38 Oakesdale.-Monster to SR 900 467,000 1,966,000 1,967,000 4,400,000
39 S Grady/Rainier 140,000 150,000 536,000 923,000 168,000 1,917,000
40 Misc Traffic Safety Prgm 0
41 S2nd/Logan,Williams&Wells 0 '
42 SW16th-Longacres DR to Lind 80,000 347,000 323,000 750,000
43 BNRR Xing LID 0
44 SW 7th/Lind Ave SW Signal 3,000 22,000 25,000
45 NE 44th/1405 Interchange 30,000 220,000 1 250,000
46 Monroe NE-SR 169 to Sunset 0
47 Windsor Hills St. Rehab. Proj. Devl. 0
48 Duvall NE-Sunset to NCL 0
49 SW Grady-SRI 67 to SRS 15 0
50 1405/SR 515 Pd Dv 0
51 Puget-Jones to Edmonds 0
52 Aberdeen NE-20th to 27th 40,000 40,000
53 Benson Rd S/S 31st 0
541 Sunset NE/Anacortes NE 1 86,000 192,000 278,000
5SI Valley Connections to West 45,000 300,000 545,000 210,000 1,100,000
0 533, If3; 25Sa00 3786,QOt}:: 5,Qt8;3(1Q 468o flt .. :1.;10€ I7fi69,5U0>:
t
19
Section Four
Other Summary
II' TIP Frevus ? #Year is
#f Project Tit3eiui8 19 _#994:;.:::::<s`:f99 1996 194? >#9�$::?.
I Street Overlay Prgm 0
2 Oakesdale SW-31st to 16th 0
' 3 Park N/Lk Wa Blvd 0
4 Houser Rel-Sunset to N8th 200,000 200,000
5 Park N-Bronson to N 10th 0
6 Mill S Rebuild-W/I405 0
7 Trarsp Demand Mgmt Prgm 0
' 8 Walkway Program 0
9 SR 167/SW 27th St HOV 0
10 CBD Transp&Streetscape 0
III Transit Program 0
' 12 N. Renton Transit Project 0
13 Bridge Inspect.&Repair 0
14 Traffic Sig Loop Replace Prgm 0
' 15 Traffic Sign Replace Prgm 0
16 Light Pole Replace Prgm 0
17 Interagency Signal Coordination 0
18 Sdwlk Insp&Replace Prgm 0
19 N 8th -Garden to Hsr RR Xing 0
20 North 3rd Street 0
21 Arterial Circulation 0
22 Monster Road Bridge 0
23 Project Development/Pre-Design 0
24 WSDOT Coord 0
25 Sunset Blvd-1405 to Mpl Vly Hw} 0
26 Hsr/Brnsn/Main-SR169 to Grady 0
27 S`'~'43rd/SR 167 Loop Ramp 0
28 LWB-N Park to N 44th Bk/Pd 0
29 S192/S200-SR167 to SR515 0
' 30 Neigh Improve/Beaut Prgm 0
31 City Gateways Prgm 0
32 Lind Ave SW 16th to 43rd 0
33 SR169 Channelization 0
34 N 4th-Logan to Monterey 0
35 Talbot S-S 43rd to SCL 0
36 TBZ Project Development 0
37 Missing Links Prgm 0
' 38 Oakesdale-Monster to SR 900 0
39 S Grady/Rainier S 0
40 Misc Traffic Safety Prgm 0
41 S2nd/Logan, Williams&Wells 0
42 SWl6th-Longacres DR to Lind 0
43 BNRR Xing LID 0
44 SW 7th/Lind Ave SW Signal 0
45 NE 44th/I405 Interchange 0
46 Monroe NE-SR 169 to Sunset 0
47 Windsor Hills St.Rehab.Proj.Devl. 0
48 Duvall NE-Sunset to NCL 0
49 SW Grady-SR167 to SR515 0
50 1405/SR 515 Prj Dv 0
51 Puget-]ones to Edmonds 0
52 Aberdeen NE-20th to 27th 0
53 Benson Rd S/S 31st 0
54 Sunset NE/Anacortes NE 0
55 Valley Connections to West 45,000 1 300,000 545,000 210,000 1,100,000
Tow 0 0ppt1S0. ±F5, 49 3fl4,t30iI; S�l3:ti(lff3,(} 1;300f)
_.
20
Section Four
Unfunded Summary
>::
j el TiEle Fu 109li I9
1 Street Overlay Prgm 0
2 Oakesdale SW-31st to 16th 0
3 Park N/Lk Wa Blvd 12,000 88,000 100,000
4 Houser Rel-Sunset to Nath 0
5 Park N-Bronson to N 10th 0
6 Mill S Rebuild-W/I405 0
7 Transp Demand Mgmt Prgm 0 ,
8 Walkway Program 0
9 SR 167/SW 27th St HOV 500,000 1,700,000 800,000 3,000,000
10 CBD Transp&Streetscape 0
11 Transit Program 21,000 35,000 56,000
12 N. Renton Transit Project 0
13 Bridge Inspect.&Repair 0
14 Traffic Sig Loop Replace Prgm 0
15 Traffic Sign Replace Prgm 0 '
161 Light Pole Replace Prgm 0
17 Interagency Signal Coordination 0
18 Sdwlk Insp&Replace Prgm 0
19 N 8th-Garden to Hsr RR Xing 0
20 North 3rd Street 0
21 Arterial Circulation 11,200 722,000 366,400 271,400 10,000 10,000 1,391,000
22 Monster Road Bridge 0
23 Project Development/Pre-Design 0 '
24 WSDOT Coord 0
25 Sunset Blvd-1405 to Mpl Vly Hwy 0
26 Hsr/Bmsn/Main-SR169 to Grady 0
27 SW 43rd/SR 167 Loop Ramp 480,000 480,000
28 LWB-N Park to N 44th Bk/Pd 0
29 5192/S200-SR167 to SR515 0
30 Neigh Improve/Beaus Prgm 0 I �
31 City Gateways Prgm 0
32 Lind Ave SW 16th to 43rd 90,000 275,000 1,100,000 535,000 2,000,000
33 SR169 Channelization 0
34 N 4h-Logan to Monterey 0
35 Talbot S-S 43rd to SCL 0
36 TBZ Project Development 0
37 Missing Links Prgm 0
38 Oakesdale-Monster to SR 900 0
39 S Grady/Rainier S 1 150,000 250,000 350,000 250,000 1,000,000
40 Misc Traffic Safety Prgm 0
41 S2nd/Logan,Williams&Wells 0
42 SW16th-Lungacres DR to Lind 0
43 BNRR Xing LID 0
44 SW 7th/Lind Ave SW Signal 0
45 NE 44th/1405 Interchange 0
46 Monroe NE-SR 169 to Sunset 0
47 Windsor Hills St.Rehab. Proj. Devl. 0
48 Duvall NE-Sunset to NCL 0
49 SW Grady -SR167 to SR515 260,000 260,000
50 I405/SR 515 Pd Dv 60,000 60,000
51 Puget-Jones to Edmonds 100,000 910,000 1,010,000
52 Aberdeen NE-20th to 27th 0
53 Benson Rd S/S 31st 5,000 19,000 24,000 '
54 Sunset NE/Anacortes NE 0
55 Valley Connections to West 14,000 1 93,000 93,000 200,000
Total :>€ '€€> :> :'.> 0
21
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
SUMMARY OF EXPENSES AND FUNDING SOURCES
Period
EXPENSES:
Project Development 2,541,000 645,000 775,000 290,000 307,000 237,000 287,000
Precon En Admin 9,765,000 2 101200 3,D87,200 2 185400 1,721,400 397 400 272,400
' R-O-W (includes Admin) 12,087,000 274,000 6,261,000 871,000 4,161,000 360,000 160,000
Construction Contract Fee 63,226,400 1,710,500 7,595,300 15,368,100 13,982,500 16,179,500 8,390,500
Construction Eng/Admin 4,790,280 175,100 568,660 1,196,220 1,026,100 1,225,100 599,100
Other 108,000 18,000 18,000 18,000 18,000 18,000 18,000
' u . AL 9. 617.880 d 21$?3 80Q. 305 160 1.216,* 1f8+#4?Q0G 9,727.000
SOURCES OF FUNDS:
1/2 Cent Gas Tax 1,920,000 320,000 320,000 320,000 320,000 320,000 320,000
' Business License Fee 10,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
Vehicle License Fee 2,100,000 350,000 350,000 350,000 350,000 350,000 350,000
Grants In-Hand .3,024,000 184,000 780,000 980,000 1,080,000
Grants Proposed 40,799,680 995,600 8,819,660 8,455,320 8,694,100 8,701,000 5,134,000
' L.I.D.'s Formed
L.I.D.'s Proposed 4,450,700 510,000 542,700 684,000 1,222,000 1,033,000 459,000
Mitigation In-Hand 872,800 199,000 673,800
Mitigation Proposed 17,669,500 533,000 2,555,000 3,786,000 5,014,500 4,680,000 1,101,000
' Other 1,300,000 200,000 45,000 300,000 545,000 210,000
Unfunded 9,581,000 32,200 1 2,264,000 1 3 508,400 1 2,435,400 988,000 1 353,000
TOTAL92.51?;680 4;923.800,: 8.305.IW x19;928;720 21.218:000 `!0.417,000 I 9.727.000
I
r
File:TIPCIP_A.XLS -
I' � 22
Section Five
Six Year TIP Project Listing
TIP
1 Street Overlay Program
2 Oakesdale SW-31st to 16th
3 Park Ave N / Lake.Washington Blvd
4 Houser Way Relocated-Sunset (SR900) to Nath '
5 Park Ave N-Bronson Way to N 10th St
6 Mill Ave S Rebuild -W/1405 (WSDOT Project)
7 Transportation Demand Management Program
8 Walkway Program
9 SR 167 / SW 27th St HOV
10 CBD Transportation & Streetscape
11 Transit Program ,
12 N. Renton Transit Project
13 Bridge Inspect. & Repair
14 Traffic Signal Loop Replacement Program
15 Traffic Sign Replacement Program '
16 Light Pole Replacement Program
17 Interagency Signal Coordination
18 Sdwlk Inspection & Replacement Program '
19 N 8th - Garden to Houser RR Xing
20 North 3rd Livable Street
21 Arterial Circulation
22 Monster Road Bridge '
23 Project Development/Pre-Design
24 V/SDOT Coordination
25 Sunset Blvd-1405 to Maple Valley Highway
26 Houser/Bronson/Main-SR 169 to Grady
27 SW 43rd/SR 167 Loop Ramp
28 Lk Wash Blvd - N Park to N 44th Bike/Ped
29 SI92/S200-SR167 to SR515 Project Development
30 Neighborhood Improvement/Beautification Program
31 City Gateways Program
32 Lind Ave SW- SW 16th to SW 43rd
33 SR 169 Channelization (Channelization)
34 N 4th Blvd - Logan to Monterey Project Development
35 Talbot Rd S-S 43rd to SCL
36 TBZ Project Development
37 Missing Links Program
38 Oakesdale Ave SW- Monster Rd to SR 900 '
39 S Grady Way/Rainier Ave S
40 MiucelaneousTraffic Safety Program
41 S 2nd Street/Logan, Williams &Wads Signals
42 SW 16th St- Longacres Dr to Lind
43 Burlington Northern Railroad Xing LID
44 SW 7th St/Lind Ave SW Signal
45 NE 44th St/1405 Ramps and Signals '
46 Monroe Ave NE- SR 169 to Sunset Blvd Project Development
47 Wirdsor Hills Street Rehabilitation
48 Duvall Ave NE- Sunset Blvd to NCL Project Development
49 SW Grady- SR167 to SR515 '
50 1406/SR 515 Project Development
51 SE F'uget Or-Jones to Edmonds
52 Aberdeen Ave NE- NE 20th to NE 27th Project Development
53 Bannon Rd S/S 31 at St Signal
54 Sunset Blvd NE /Anacortes Ave NE
55 Valley Connections to West
23
' CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 37
DEPT: Planning/Building/Public Works
' Div: Transportation Systems
'Fund: 317;102
Proj: 12108
Rank: 1
PROJECT TITLE:
Street Overlay Program
DESCRIPTION:
Annual program for repairing and resurfacing existing roadways, operating the City's Pavement Management System and
' providing data for Arterial Deficiency Ratings.
JUSTIFICATION:
' Overlaying and slurry seating of streets provides an improved driving surface and are a highly cost effective way
of avoiding expensive repairs and reconstruction. The computerized Pavement Management System and video inventory
of existing roadway conditions greatly improve the efficiency of the Overlay Program.
STATUS:
Yearly program.
CHANGES:
None
FINANCIAL DATA
'Total. 1/2 Ct Gas 'Bus Lic Fee
Total Project Cost: 2,640,000 Funded: 2,640,000 1,740,000 900,000
Spent Through 1991: N/A
1992 Budget + Carry Over: ..:Unfunded:
Remaining Cost:
Period
ITEM Period Totet 1 1 4. 1 1 1 7 1
EXPENSES:
Project Development
' Precon Eng/Admin 270,000 45,000 45,000 45,000 45,000 45,000 45,000
R-O-W (includes Admin)
Construction Contract Fee 2,100,000 350,000 350,000 350,000 350,000 350,000 350,000
Construction Eng/Admin 270,000 45,000 45,000 45,000 45,000 45,000 45,000
Other
TOTAL EXPENSES 2,640,000 440,0 0 <,440, 00 440, 0 TOO 440, 00 440,000
SOURCES OF FUNDS:
1/2 Cent Gas Tax 1,920,000 320,000 320,000 320,000 320,000 320,000 320,000
Business License Fee 720,000 120,000 120,000 120,000 120,000 120,000 120,000
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Nand
Mitigation Proposed
Other
Unfunded
TOTAL UR 44 , 440,000 44 ,
File:TIPCIP A.XLS
24
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 103
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317 ,
Proj: 022
Rank: 2
PROJECT TITLE:
Oakesdate Ave SW - SW 31st St to SW 16th St
DESCRIPTION:
Construct new 5 lane roadway, with curbs, sidewalk, drainage, street Lighting, traffic signals, channelization
and Landscaping. A portion of this facility at either end may be on structure. Construction to occur in two
phases. Phase 1 will determine Layout and ROW needs for Phase 1 and 2, acquire ROW for Phase 1, and design
& construct the new roadway from SW 16th St to SW 23rd St or SW 27th St depending on the results of the Layout '
studies. Phase 2 will construct and aquire ROW for the new roadway from SW 23rd or SW 27th St or
to SW 31st St.
JUSTIFICATION:
High priority project in Renton's Valley TBD and in South County TBD. Serves Valley industrial area, including '
proposed Boeing Longacres site. Completes missing section of important North-South corridor.
STATUS:
TIB has approved 5382,500 for predesign studies. Predesign is in progress.
Previous Funding: Preconstruction E/A = $915,000;
Mitigation proposed includes Boeing and other Valley Developers. '
CHANGES:
Project to be constructed in two phases. Total cost of Phase 1 L 2 = $13,750,000. Phase 1 is programmed for
1993-1998 TIP. Phase 2 total cost of S6,750,DDO is unfunded & ptanned to occur after 1998.
FINANCIAL DATA
Phase 1 Total 'Bus M'Fes Vfttipatlorr ::Grants
Totat Project Cost: 7,000,000 Funded: 915'000100'000
432,500 382,5 0 0
Spent Through 1991: Grants Mitigation
1992 Budget + Carry Over: 915,000 Unfunded: 6,085,000 2,483,500 3,601,500
Remaining Cost: . ,6,085,000
Period
ITEM Period Total 1993 1994 1 1 1997 7 1998
EXPENSES:
Project Development
Precon Eng/Admin 365,000 100,000 265,000
R-O-W (incli.des Admin) 2,000,000 2,000,000
Construction Contract Fee 3,440,000 2,240,000 1,200,000
Construction Eng/Admin 280,000 200,000 80,000
Other
TOTAL EXPEWS-Eg 100,0005. 00 44T W 1,280,000
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee
Grants In-Hand
Grants Proposed 2,483,500 40,000 900 DOO 1 D00 ODO 543 5DO
L.1.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Pr sed 3,601,500 60,000 1,365,000 1,440 000 736,500
Other
Unfunded
ITOTAL SOUR
File:TIPCIP A.XL'
25
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 235
DEPT: Ptanning/Building/Public Works
Div: Transportation Systems
Fund: 317
Pro;: 12081
Rank: 3
PROJECT TITLE:
Park Ave N / Lake Washington Blvd (Houser Stage n
DESCRIPTION:
Stage 1 has two sections (1a & 1b). Stage to of Houser Way Relocation, will reconstruct the intersection of Park
and Lake Washington Blvd to discourage through movements from utilizing Lake Washington Blvd and
improve traffic flow from Park Avenue N. to Boeing and Paccar. Later construction, Stage 1b, will reconstruct the
existing Houser Way roadway north of N. 8th St and add a bikeway. Stage 1 includes new roadway
curb, sidewalk and path reconstruction, signal modifications, drainage, channelization and signing.
JUSTIFICATION:
High priority project; culminates North Renton Facilitation process directed by City Council Resolution 2708 to
assure that arterials providing access to North Renton and Kennydale neighborhoods are designed and
operated in a manner responsive to citizen needs.
STATUS:
Stage la is scheduled to go to contract bid in 1993 and Sta9e-1b in 1995.
Previous Funding: Preconstruction E/A = 5220,000; ROW= S80,000; Contract Fee = S540,000, Const Eng = S60,000
Mitigation Sources: Boeing = S421,800; E&H = $199,200.
A UATA grant of 5400,000 requested to rehabilitate and add bikeway from Park Dr. urdercrossing to N. 8th St.
CHANGES:
Added stage lb which increased cost estimate.
FINANCIAL DATA
Tota Bus Lic Fes :Mitisation
Total Project Cost: 1,500,000 Funded: 1,000 000 379,000 621 000
Spent Through 1991: <Unfundad Grants:;
...
1992 Budget + Carry Over: 900,000 Unfunded: 500,000 100,000 400,000
Remaining Cost: 00, 0 0'
Period
ITEM Period Tota 199 1994 '1995 199 1 7 1 98
EXPENSES:
Project Development
Precon Eng/Admin 60,000 60,000
R-O-W (includes Admin)
' Construction Contract Fee 491,000 91,000 400,000
Construction Eng/Admin 49,000 9,000 40,000
Other
TOTAL EXPENSE6o' 0 100,00 0 60,000 >440,0 0
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 100,000 100,000
Vehicle License Fee
Grants In-Hand
Grants Proposed (UATA) 400,000 48,000 352,000
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded 100 000 12,000 88,000
T AL SOURCES100,0001 - 60,000 1 440,000
File:TIPCIP_A.XLS 26
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: lee Haro 565
DEPT: Punning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 025
Rank: 4
PROJECT TITLE:
Houser Way Relocated - Sunset Interchange to N 8th St Stage II
DESCRIPTION:
This project, Stage 11 of Houser Way Relocation, will provide a new roadway between N 8th St to an
interchange connection with Sunset Blvd. Includes northbound undercrossing of Sunset Blvd,
curbs, si-dewalks, street lighting, signing, landscaping and chamelization.
JUSTIFICATION:
This high priority project is a culmination of the North Renton Facilitation process directed by City Council
Resolution 2708 with the objectives of providing additional ingress/egress for Boeing and Paccar
employees and relieving traffic usage of North Renton residential streets.
STATUS:
Obtained $3,000,000 Federal Intermodal Surface Transportation Efficiency Act (ISTEA) Grant, but TIB Grant
denied. Requesting funding from WSOOT and from Economic Development Administration and from ISTEA.
Previous Funding: Project Dev.= $21,000; PE = $112,200.
Mitigation Sources: E&H = $179,800; PACCAR = $411,000; Funded WSOOT = $200,000 is "in-kind" ROW
CHANGES:
Previous TIP had two phases.
FINANCIAL LATA
Total Bus Li Fee 1V
., litisation ISTEA WSDOT
Total Project Cost: 5,791,000 Funded: 3,831,000 40, too 590,800 3,000,000 200,000
Spent Through 1991: 15,500 grants;:;.
1992 Budget + Carry Over: 117,700 Unfunded: 1,960,000 1,960,000
Remaining Cost: :5,657,900::
Period
- ITEM Period Tota( 1993 19 4 1995 199 1997 1998 _>
EXPENSES:
Project Development
Precon Eng/Admin 487,800 269,000 218,800
R-O-W (includes Admin) 1,400,000 1,400,DOO
Construction Contract Fee 3,500,000 1,750,000 1,750,000
Construction Eng/Admin 270,000 135,000 135,000
Other
TOTAL EXPENSE 5, 57, 0 6 ,0 0 1, 1 _1_,F9TW 1,885,0001::..;:.
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee
Grants In-Hand (ISTEA) 3,000,000 160,000 780,000 980,000 1,080,000
Grants Proposed (ISTEA) 1 960 DOO 250 DDO 905,000 805,000
L.I.D.'s Formed
L.1.D.'s Proposed
Mitigation In-Hand 497,800 109,000 388,800
Mitigation Proposed
Other (WSDOTj 200,000 200 000
Unfunded
TOTAL SOURCU 618, ,000:1
File:TIPCIP A.XLS
- 27
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Maro 301
iDEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
ProRan : 008
Rank: 5
' PROJECT TITLE:
Park Ave N - Bronson Way N to N 10th St
DESCRIPTION:
' Reconstruct roadway between Bronson Way N and N 4th St, widen to 5 Lanes for majority of the distance
between N 4th St and N 10th St, signal modifications at Bronson way, N. 3rd, N. 4th, N 6th St, N 8th St
new curbs sidewalks street Lighting, channelization and storm drainage.
and N 10th St. Provide
JUSTIFICATION:
This high priority project will ease traffic congestion by improving capacity, thus reducing traffic usage of
adjacent residential streets. This project also has a high priority based on regional significance of Boeing
traffic, access to I-405 and SR-900, and the need for Park Ave to serve as a major transit route.
Ranked high with TIB (UATA) based on congestion and pavement condition.
t STATUS:
Previous Funding: UATA = $238,120 (VE = 58,000; PE/A = $230,120) and City $1,020,000( PE/A = $138,280;
ROW = S16,000; CF - 5801,600; C E/A = 564,120).
CHANGES:
Funding reduced to reflect 30% design cost estimate.
FINANCIAL DATA
Total `Forwd That Zus Uc Fai Vah Uc Poo
. .
Total Project Cost: 5,100,000 Funded: l' 1,020,000 133,578 431,422 455,000
Spent Through 1991: 155,000 ; Grants
.... .....
1992 Budget + Carry over: 1,103,120 Unfunded: 4,080,000 4,080,000
Remaining Cost: 41,
Period
' ITEM '>: Period Tot >1993 1 4 1 1 1997 -'199
EXPENSES:
Project Devetopment
Precon Eng/Admin 315,000 252,000 63,000
R-O-W (includes Admin) 64,000 64,000
Construction Contract Fee 3,206,400 2,404,800 801,600
' Construction Eng/Admin 256,480 192,360 64,120
Other
TOTAL EXPENSE3,841, .�.�316,000ff ,1 W5,
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee
Grants In-Hand
Grants Proposed (UATA) 3 841 880 316,000 2,660 160 865,720
L.1.O.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
TOTAL SOURCES316,000
s
File:T1PCIP_A.XLS
' 28
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 433
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 070
Rank: 6
PROJECT TITLE:
Mill Ave S Rebuild W / I405 (WSDOT 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 NB roadway and sidewalk will
remain. Project will be done jointly with WSDOT 1-405 Project. Approximately 45% of the project will be funded
by WSDOT.
JUSTIFICATION:
Reconstruction of Milt Ave is required to meet commitments made to the Renton Hill Community.
STATUS:
WSDOT will assume lead for design work and will administer the construction contract.
Previous Funding: Contract Fee = $330,000
Funding shown below represents City's share of construction and will be matched by an approximately equal
share by WSDOT.
CHANGES:
None '
FINANCIAL DATA
`foul Bus Lic Fee
...
Total Project Cost: 330,000 "Funded: 330,000 330,000
Spent Through 1991:
1992 Budget + Carry Over: 330,000 Unfunded:
Remaining Cost:
Period
ITEM Period Tot 1 1 4 ;:1 5 19 : 1 :>; 1
EXPENSES:
Project Devslo nt
Precon Eng/Admin
R-O-W (includes Admin)
Construction Contract Fee
Construction Eng/Admin
Other
TOTAL EXPENSE « .
SOURCES OF FUNDS•
1/2 Cent Gas Tax
Business license Fee
Vehicle License Fee
Grants In-Hand
Grants Pr sed
L.I.D.'s Formed
L.1.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
T AL UR
File:TIPCIP A.XLS _
- 29
-r
CITY OF RE
NTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 894
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
1 Proj: 12135
Rank: 7
1 PROJECT TITLE:
Transportation Demand Management Program
DESCRIPTION:
' Develop and implement Transportation Demand Management (TDM) a Program that will maximize the "people-carrying"
capacity of the Transportation System through operational and capital improvements and non-capital
programs oriented to promote high occupancy vehicle rather than single occupant vehicle use.
The program will include, but not be limited to, development and implementation of a Commute Trip Reduction (CTR)
' ordinance, working with major employers on TDM measures, and recommending facility improvements
such as HOV lanes, signal modifications, and park and pool lots. Also includes development
and implementation of City's own CTR program.
JUSTIFICATION:
The City is required by State Legislation passed in 1991 to develop and implement CTR.
TDM/CTR is an important element in achieving desired transportation, environmental and land use goats.
STATUS:
The City is working with Metro, King County and other jurisdictions to develop coordinated TDM
strategies and CTR implementation. State will provide an estimated 597,000. 520,000 FADS grant likely.
CHANGES:
Increased funding.
FINANCIAL DATA
Total Bus Lic Fes Grant'i .
Total Project Cost: 357,000 >Fundad: 337,000 240,000 97,000
Spent Through 1991: NIA Grant
........
1992 Budget + Carry Over: 133,000 Unfunded: ; 20,000 20.000
Remaining Cost: `2 4,
Period
ITEM;I;....... Period Total 19 1 94 1 19 96 19 9 71 1998
EXPENSES:
Project Development 224,000 74,000 30,000 30,000 30,000 30,000 30,000
Precon Eng/Admin
R-O-W (includes Admin)
Construction Contract Fee
Construction Eng/Admin
Other
TOTAL EXPENSES -224,000 74, 0 0 ,00 0, 0 0,
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 180,000 30,000 30,000 30,000 30,000 30,000 30,000
Vehicle License Fee
M Grants In-Hand 24,000 24,000
Grants Proposed (FAUS) 20,D00 20,000
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
TOTAL SOURCES4, a4 ,
-r7 30,000 T-W73r3m UN
File:TIPCIP_A.XLS 30
I .
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 829 '
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 009
Rank: 8
PROJECT TITLE:
Walkway Program
DESCRIPTION:
This program provides for the design and construction of high priority non-motorized transportation facilities
for pedestrians as identified and prioritized in the 1991 Needs and Priority Report.
JUSTIFICATION:
Providing safe and convenient non-motorized facilities is an integral part of a complete transportation
network. Specific improvements will respond to the needs of school children, the elderly and the handicapped,
and will support increased use of transit.
STATUS:
On-going yearly program.
CHANGES:
Increased funding from $50,000 to $70,000 per year.
FINANCIAL DATA 1 otel Bus Uc Fes II'
Total Project Cost: 620,000 ;Funded: 620 000 620,000
Spent Through 1991: NIA
1992 Budget + Carry Over: 200,000 :Unfunded:
Remaining Cost: 420,000
Period
ITEM Period Total 1993 1996 1 9
EXPENSES:
Project Development
Precon Eng/Admin 50,400 8 400 8,400 8,400 8,400 8,400 8,400
R-O-W (includes Admin)
Construction Contract Fee 336,000 56,000 56,000 56,000 56,000 56,000 56,000
Construction Eng/Admin 33,600 5,600 5,600 5,600 5,600 5,600 5,600
Other
TOTAL EXPENSE 7
4 ,
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 420 000 70A000 70-10-0-0 70,000 70 000 70,000 70 000
Vehicle license Fee
Grants In-Hand
Grants Pr >sed
L.I.D.'s Formed
L.I.D.'s Prc ed
Mitigation in-Hand
Mitigation Proposed
Other
Unfunded
TOTAL SOURCES -420,000
File:TIPCIP A.XLS
- 31
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 499
' DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
1 Proj: 12138
Rank: 9
PROJECT TITLE:
SR 167/SW 27th St HOV
DESCRIPTION:
1 Construct a new HOV exclusive interchange at SR 167 and SW 27th Street and construct arterial HOV lanes
on SW 27th Street to OakesdaLe Avenue SW. Includes roadway, structures, curbs, sidewalks,
drainage, traffic signals, Lighting, signing and chameL ization.
JUSTIFICATION:
Serves the Vatley, including the Boeing Longacres site, where TDM will be an important element in addressing
increasing traffic volumes. Allows HOV's to bypass the other congested ramps, arterials and intersections
in the ValLey.
STATUS:
$120,000 of Business License Fee put in project at 1992 mid-year budget adjustment.
Submitted to WSDOT for funding. Mitigation Proposed includes Boeing and other Valley developers.
CHANGES:
New Project.
1 FINANCIAL DATA
TotaV. Bus Lic Fes
Total Project Cost: 10,120,000 Funded: 120,000 120,000
' Spent Through 1991: Grants JVlitigation LID WSDOT
1992 Budget + Carry Over: 120,000 Unfunded: ` 10,000,000 4,000,000 1,500,000 1,500,000 3,000,000
Remaining Cost: 10,000,000
Period
ITEM Period Total 1993, 1 4 1 95 1 1 7:: . . 1998
EXPENSES:
Project Development
Precon Eng/Admin 1,224,000 500,000 724,000
R-O-W (includes Admin) 1,000,000 1 DOO 000
Construction Contract Fee 7,200,000 4,800,000 2,400,000
' Construction Eng/Admin 576,000 384,000 192,000
Other
TOTAL EXPENSES 10,000,000 5 00 1,724,000 5,184,000 ,5
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business license Fee
' Vehicle License Fee
Grants In-Hand
Grants Proposed 4,000 000 500,000 2,300,000 1 2D0 000
L.I.D.'s Formed
L.I.D.'s Proposed 1,500,040 250,000_ 362,000 592,000 296 000
Mitigation in-Hand
Mitigation Proposed 1,500,000 250 D00 362,000 592,000 296,000
Other
Unfunded (WSDOT) 3,000 000 500 D00 1,700,000 800 D00
10,000,00,TOTAL OUR E 4,b00 15,184,000
File:TIPCIP A.XLS
32
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 697
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 12111
Rank: 10
PROJECT TITLE:
CBD Transportation and Streetscape
DESCRIPTION:
Analyze, design and construct improvements to vehicular and pedestrian traffic facilities and streetscape elements
within the City's Central Business District compatible with CBD development proposals and Comprehensive Plan
Land use designations.
JUSTIFICATPON:
Future development and economic vitality of the Central Business District depends upon the ability of the
transportation system to handle additional traffic, parking demand and pedestrian movement. The specific types of
transportation improvements need to be coordinated with the type of land use proposed in the
Comprehensive Plan.
STATUS:
The City's Comprehensive Plan, which may propose changes to land use in the CBD, is currently being reviewed.
Transportation elements which are compatible with and enhance the proposed land use will be recommended as part of
the Transportation Plan.
Previous funding: Project Development = $100,000.
CHANGES:
None
FINANCIAL DATA
Total Bus Uc Fee
Total Project Cost: 350,000 funded: 350,000 350,000
Spent Through 1991: 30,6001. -
..... . .. ...
1992 Budget + Carry Over: 69,400 .Unfunded: `
Remaining Cost: ..250,00T
Period
ITEM Period Total. >:19 1994 1995 1 6' 1 19 9 8
EXPENSES:
Project Development
Precon Eng/Admin 40,000 40,000
R-O-W (includes Admin)
Construction Contract Fee 190,000 190,000
Construction Eng/Admin 20,OOC 20,000
Other
TOTAL EXPENSE 5 0 :.q000 1
SOURCES OF FUNDS:
1/2 Cent Gas Tax '
Business License Fee 250,000 40,000 210,000
Vehicle License Fee
Grants In-Harxd
Grants Proposed
L.I.D.'s Formed
L.I.O.'s Proposed
Mitigation In-Mand
Mitigation Proposed
Other
Unfunded
ITOTALSOUR F: 40,000-21-6,6'w-
File:TIPCIP A.XLS
- 33
i
CITY OF RENTON
' SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
' CONTACT: Lee Haro 763
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund:
Proj: 121 12109
Rank: 11
PROJECT TITLE:
Transit Program
DESCRIPTION:
Determine short-range and long-range transit needs, routes and facilities, including a transit center, intra-Renton
shuttle, rail system and park and ride lots. Work with Metro Transit, Downtown Renton Association, Boeing, etc.,
for implementation of short-range needs. Include transit improvements in proposed transportation demand
management programs, impact fee program and capital facilities needs assessment.
JUSTIFICATION:
Transit improvements are a vital component of the transportation system's ability to absorb future traffic demand.
Transit wilt be one key to meeting the goals of the downtown area as welt as industrial and office park development
in other parts of the city. New Federal ISTEA Legislation could make this program an exceltant candidate
for generating Federal Grants.
STATUS:
Staff is currently working closely with Metro Transit staff on near-term service improvements in Renton.
Work is progressing on the Transportation Plan, which will examine the need for future transit improvements.
Previous Funding: Project Development = $50,000; Design and Construction = 5328,000.
CHANGES:
1 $50,000 of Carryover funds shifted to N. Renton Transit program. A $320,000 Federal Transit Administration
grant is being applied for as a demonstration personnal Rapid Transit project.
FINANCIAL DATA
<'Totat Sus Uc Fes
Total Project Cost: 1,429,000 Fund ad: '' 1,053,000 1,053,000
r
Spent Through 1991: UnfundGrant
1992 Budget + Carry Over: 378,000 Unfunded: 376,000 56,000 320,000
Remaining Cost: 1,051,000,
' Period
ITEM Period Total s1 1994: 1 1 1 7 1
EXPENSES:
Project Development 451,000 166,000 260,000 25 000
Precon Eng/Admin 72,000 24,000 24,000 24,000
R-O-W (includes Admin)
Construction Contract Fee 480,000 160,000 160,000 160,000
Construction Eng/Admin 48,000 16,000 16,000 16,000
Other
TOTAL EXPENSES 1,051 00
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business license Fee 675,000 25,000 25,000 25,000 200,000 200,000 _200,W0
Vehicle license Fee
Grants In-Hand
Grants Proposed (FTA) 320 000 120,000 200,000
L.I.D.'s Formed
L.I.D.'s Pr sed
Mitigation In-Hand
Mitigation Proposed
' Other
Unfunded 56,000 1 21,000 1 35,00
1, 1, 1 ,TAL UR E ,
' Fite:TIPCIP_A.XLS
34
I �F RENTON
CITY O
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 367
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 12139
Rank: 12
PROJECT TITLE:
North Fenton Transit Program
DESCRIPTION:
Develop a plan and construction program to address both short-term and long-term mobility needs that
wilt have to be met through new High Occupancy Vehicle (HOV), High Capacity Transit (HCT) and Personal Rapid
Transit (FRT) facilities. Coordinate with Metro, WSDOT, adjacent jurisdictions and through Federal and
regional agencies involved in transit development programs. ,
JUSTIFICATION:
Studies clearly show that future transportation needs adn air quality standards cannot be met through
construction of facilities simply serving the Single Occupant Vehicle (SOV). The N. Renton area, as a major
employment center at the confluence of several state and interstate highways, make it a critical area
in planning transit facilities.
STATUS:
50,000 of Transit Program Funds shifted to this project in 1992 budget adjustment.
CHANGES:
New program.
FINANCIAL DATA
Total . Bus Lic Fes
Total Project Cost: 75,000 Funded: 75,000 75,000
Spent Through 1991:
1992 Budget + Carry Over: 50,000' Unfunded:
Remaining Cost 5,000::
Period
ITEM Pariod Total.,771991' 19 4- 1 1 t 1
EXPENSES:
ProjectDevelopment Develo nt 25 00
0 25,000
Precon Eng/Admin
R-O-W (includes Admin)
Construction Contract Fee
Construction Eng/Admin
Other
TOTAL EXPENSES '' 'i-25,6665,
SOURCES OF FUNDS: i
1/2 Cent Gas Tax
Business License Fee 25,000 25,000
Vehicle License Fee
Grants In-Hand
Grants Proposed (UATA)
L.I.D.'s Formed
L.I.D.'s Pro Dsed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
IT TAL SOU Ft C ES
File:TIPCIP_A.XLS ,
35
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 960
DEPT: PLaming/Building/Public Works
Div: Transportation Systems
Fund: 317
k: 106
Rank: 13
' PROJECT TITLE:
Bridge Inspection & Repair
DESCRIPTION:
Inspect all roadway bridges owned by the City every two years and undertake minor repairs and preventative
maintenance as needed.
1 JUSTIFICATION:
inspection program must be done for safety and funding purposes and as part of S.W.I.B.S. Program to
determine structural deficiencies, physical deterioration, or functional obsolescence and to qualify
for federal bridge replacement grant funding. Repair funding is provided to accomplish improvements,
1 identified through the inspection program, that will increase the safety and extend the longevity of the structures.
STATUS:
5150,000 added in 1992 mid-year budget adjustment to undertake needed repairs identified
in 1991 inspection.
CHANGES:
Repair element added to the inspection program.
FINANCIAL DATA
Total Bus Uc Fee
Total Project Cost: 750,000 Funded: 750,000 750,000
ISpent Through 1991: N/A
1992 Budget + Carry Over: 150,000 Unfunded:
Remaining Cost: .::_::_-::::600,000
Period
ITEM ' <Period Total '11 < 1 <:: ;::1 '199677.---1997. 1
....'
EXPENSES:
1 Project Develo t 150,000 50,000 50,000 50,000
Precon Eng/Admin 72,000 16,000 8,000 16,000 8 000 16,000 8,000
R-O-W (includes Admin)
Construction Contract Fee 345,000 77,000 38,000 77,000 38,000 77,000 38,000
Construction Eng/Admin 33,000 7,000 4,000 7,000 4,000 7,000 4,000
Other
TOTAL EXPENSES0, 1 1 » 1 1 1 0 100,000
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 600,000 100,000 100,000 1D0,000 100,000 100,000 100,000
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
TOTAL UR 1 1 1
FiLe:TIPCIP A.XLS
36
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 1026
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 016
Rank: 14
PROJECT TITLE: '
Traffic Signal Loop Replacement Program
DESCRIPTION:
Replace failed or failing traffic signal vehicle detection loops and repair pavement as required to achieve proper
installation and assure reliability.
JUSTIFICATION: i
Most of Renton's signals require extensive vehicle detection systems to provide traffic count data needed
for the intersection controllers and VMS signal coordination system to operate effectively. The detection
loops in the pavement must be properly maintained; their failure results in highly inefficient operation.
Pavement deterioration due to heavy traffic volumes, trucks, and adverse weather have increased the need
for replacement.
STATUS:
On-going yearly program.
CHANGES:
None.
FINANCIAL DATA
Total Bus Lic Fee
Total Project Cost: 150,000 Fundad: ` 150,000 150,000
Spent Through 1991:
1992 Budget + Carry Over: Unfunded:
Remaining Cost: 150.006"
... ............... ...
Period
ITEM Period Total 1199 ''1994 . .9.."....9...,.,;:..:1995 . 199 1997 1998
EXPENSES:
Project Development
Precon Eng/Admin
R-O-W (includes Admin)
Construction Contract Fee 126 000 21,000 21,000 21,000 21,000 21,000 21,000
Construction Eng/Admin 9,000 1,500 1,500 1,500 1,500 1,500 1,500
Other (City Force) 15,000 2,500 2 500 2 500 2,500 2,500 2 500
T TAL EX PEN E: .:<.: .:.., ;.> 1 5,0 5, , 0 5, 00
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 150,000 25,000 25,000 25,000 25,000 25,000 25,000
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s FormeH
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Pr posed
Other '
Unfunded
AL U 1 '6W 25,000 t7_25,000 1
File:TiPCIP A.XLS 37
i
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 1092
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 12113
Rai k: -15
' r PROJECT TITLE:
Traffic Sign Replacement Program
1 DESCRIPTION:
This program provides for the replacement and/or relocation of signs that are obsolete, faded, poorly
located or no longer appropriate.
JUSTIFICATION:
Poor signing can create safety problems and driver confusion. Purchase of these materials falls
beyond normal maintenance budget.
STATUS:
On-going yearly program.
Contract fee amount is for purchase of materials that will be assembled and installed by City.
CHANGES:
None
FINANCIAL DATA
Total Bus Lic Fee
Total Project Cost: 120,000 funded 120,000 120,000
i Spent Through 1991: N/A
1992 Budget + Carry Over: ..:Unfunded: :`:
Remaining Cost: :120,000
IPeriod
ITEM Period Total 1993 1994-1 ._1995 1996 1 1998.
EXPENSES:
Project Development
Precon Eng/Admin
R-O-W (includes Admin)
Construction Contract Fee 51,000 8,500 8,500 8,500 8,500 8,500 8,500
Construction Eng/Admin
Other (City Force) 69,000 11,500 11,500 11 500 11 500 11,500 11,500
TOTAL EXPEN SE .-- 120,0 0000
20t00 :.
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 120,000 20,000 20,000 20,000 20,000 20,000 20,000
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.1.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
it
Other
Unfunded
ITOTAL SOURCES0,000120,000 .20,000 0
File:TIPCIP_A.XLS 38
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 1158
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 09`:
Rank: 16
PROJECT TITLE:
Light Pole Replacement Program
DESCRIPTION:
This program is for the replacement of damaged luminaire poles. These poles have been damaged in
unknown incidents where reimbursement through normal channels is impossible.
JUSTIFICATION:
Pedestrian and vehicular safety is highly related to adequate street lighting. Purchase of these poles falls
beyond normal maintenance budget.
STATUS: r
On-going yearly program.
Contract fee amount is for purchase and repair of poles.
CHANGES:
None.
FINANCIAL DATA
TotalBus Lie Fee
.
Total Project Cost: 150,000 Funded: 150,000 150,000
Spent Through 1991: NIA
.......
1992 Budget + Carry Over: Unfunded:
Remaining Cost: 150,000
Period
ITEM Period Total-7. 94 -1 5 1991997_' 1998
EXPENSES:
Project Development
Precon Eng/Admin 12,000 2,000 2,000 2,000 2,000 2,000 2,000
R-O-W (includes Admin)
Construction Contract Fee 114,000 19,000 19,000 19,000 19,000 19,000 19,000
Construction Eng/Admin
Other (City Force) 24,000 4,000 4,000 4,000 4,000 4,000 4,000
TOTAL EXPEN,. 1 5, 25,000 25,000
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 150,000 25,000 25,000 25,000 25,000 25,000 25,000
Vehicle license Fee
Grants In-Hand
Grants Proposed
L.I.O.'s Formed
L.I.D.Is Propmed
Mitigation In-Hared
Mitigation Proposed
Other
Unfunded
TOTAL SOURCU 1
Fi(e:TIPCIP A.XLS
- 39
i
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: lee Haro 2807
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 12140
Rank: 17
' PROJECT TITLE:
Interagency Signal Coordination
DESCRIPTION:
Provide means of signal coordination across jurisdictional boundaries of Renton, Kent, Tukwila, King Co.
& WSDOT. Implement signal sequences coordinated through broadcast world time with necessary hardware
to interface with Renton's master signal computer. Develop regional traffic flow parameters 8 signal timings.
JUSTIFICATION:
Improve traffic flows, reduce congestion, reduce fuel consumption & air pollution.
FHWA demonstration project.
STATUS:
Developing corridors, prospectus and applications and evaluating existing traffic control.
55,000 Funded in 1992 through operating budget.
CHANGES:
New project.
FINANCIAL DATA
Tot a[ Bus Lic Feel Operations
Total Project Cost: 245,000 Funded 71,00066,000 5,000
Spent Through 1991: N/A >Grants
1992 Budget 4 Carry Over: 5,000 Unfunded: 174,000 174,000
Remaining Cost: T40,500
Period
ITEM Period Total 1993 1994 1995 1 1 <:>>1
EXPENSES:
Project Development 90,000 30,000 20,000 20,000 20,000
Precon Eng/Admin 20,000 5,000 5,000 5,000 5,000
R-O-W (includes Admin)
Construction Contract Fee 110,000 20,000 30,000 30,000 30,000
Construction Eng/Admin 20,000 5,000 5,000 5,000 5,000
Other
TOTAL EXPENSES 2-40-,-6-6-0 60,000 0 0,000 0,00
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 66,000 30,000 12,000 12,000 12,000
Vehicle License fee
Grants In-Hand
Grants Proposed 174,000 30,000 48,000 48,000 48,000
' L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
T TALU 240,0 ,
File:TIPCIP_A.XLS
40
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Hero 1224
DEPT: Planning/Building/Public Works '
Div: Transportation Systems
Fund: 317
Proj: 056
Rank: 18
PROJECT TITLE: '
Sidewalk Inspection and Replacement Program
DESCRIPTION:
inspect sidewalks to determine areas needing repair, notify property owners of those sidewalk areas that are
their responsibility to repair and finance repair by City crews of areas that are City's Responsibility.
JUSTIFICATION:
Dangerous sidewalk sections are safety problem for pedestrians and a liability exposure for City. j
STATUS:
On-going yearly program.
CHANGES
None
FINANCIAL DATA
Total .;.: `Bus Uc Fps
Total Project Cost: 60,000 funded: " 60,000 -60,000
Spent Through 1991: N/A
1992 Budget + Carry Over: Unfunded:
Remaining Cost: 60,0 0
Period
ITEM Period Total:,- 1993 " 1994 1995 1996. 17,71997 J 1
EXPENSES:
Project Development 30,000 5,000 5,000 5,000 5,000 5,000 5,000
Precon Eng/Admin
R-O-W (includes Admin)
Construction Contract Fee 30,000 5,000 5,000 5,000 5,000 5,000 5,000
Construction Eng/Admin
Other
TOTAL EXPEN 'E 00 1 1 ,0
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 60,000 10,000 10,000 10,000 10,000 10,000 10,000
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Pro osed
Mitigation in-Hand
Mitigation Proposed
Other
Unfunded
,TOTALSOURCES— 10,000 T 10,060F 10,0001 10,000 L 10,000 1 ,
File:TIPCIP A.XLS
- 41
i
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Hero 2279
DEPT: Public Works/Transportation
Div: Transportation Systems
PROD: 317
Proj: 12141
Rank: 19
' PROJECT TITLE:
N. 8th Street - Garden to Houser RR Xing
DESCRIPTION:
Install actuated railroad crossing control equipment, including gates, motion detectors, signs and lights
and interconnect to new traffic signals at the Boeing and PACCAR driveway entrances and at N 8th and Houser.
JUSTIFICATION:
The Washington Utilities and Transportation Commission has required that this railroad crossing
be improved.
' STATUS:
A Federal Railroad Crossing Safety Grant has been applied for.
Previous Funding: Pre-con Eng. = $25,000; Contruction Eng. =.512,000.
CHANGES:
New project.
FINANCIAL DATA
Total Bus Lia Fee
.Total Project Cost: 157,000 Funded: 37,000 37,000
Spent Through 1991: _ Grants
1992 Budget + Carry Over: 37,000 Unfunded: 120,000 120,000
Remaining Cost: 120,050
Period
ITEM Period Total 1993 1994 15 199 677 19 7 199
EXPENSES:
Planning/Project Devetopmen
Precon Eng/Admin
R-O-W (includes Admin)
Construction Contract Fee 120,000 120,000
Construction Eng/Admin
Other
'TOTAL EXPENSE -
1 1 ..':......:.. ...
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee
Grants In-hand—
Grants Proposed 120,000 120 000
L.1.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
ITOTAL UR 1 0,000 ;_120,000 _.
File:TIPCIP_A.XLS 42
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 169
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 044
Rank: 20
PROJECT TITLE:
North 3rd Livable Street '
DESCRIPTION:
This is the final phase of the "North Renton Livable Streets" program. It will reduce the curb to curb width from
44, to 36' in order to increase the curb to street margin buffer width from 8' to 121. General boundaries are
Burnett to Factory. Work conforms to direction provided by the North Renton Arterial Facilitaties
Plan process.
JUSTIFICATION: i
This pro,ect is directed by the North Renton Plan, which resulted from City Council Resolution 2708 to preserve
the integrity of the North Renton single family neighborhood.
STATUS: '
Project is currently under design.
Budget for remaining $283,200: P.E. = $39,200; Contract Fee - $226,000 CE = !18,000
Mitigation In-Hand: Boeing = $398,200.
CHANGES:
None.
FINANCIAL DATA ,
Total Mitigation 'Bus Lic Fee
Total Project Cost: 443,200 Funded: 443,200 398,200 45,000
Spent To date: 160,000
1992 Budget + Carry Over: 283,200 Unfunded:
Remaining Cost:
Period
; ITEM. Period Total 1993"" ';1994 1995 = < 199 1 19 9
EXPENSES:
Project Development
Precon Eng/Admin
R-O-W (includes Admin)
Construction Contract Fee
Construction Eng/Admin ,
Other
TOTAL X P 1V E ::;:::;;>;::.;;;;;: :.:.....:;.......
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee ,
Grants In-Hand
Grants Pr sed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
T TAL SOUR7ES
File:TIPCIP_A.XLS 43
�I
CITY OF
RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 1356
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 319
Proj: 029
Rank: 21
PROJECT TITLE:
Arterial Circulation
1 DESCRIPTION:
Completion of a computer model of the City's arterial system is scheduled for 1992. This model will be used to
develop an arterial plan as part of the City's Transportation Plan. Transportation projects will be recommended
to improve traffic flow on a multi-model basis and will be coordinated with Transportation Demand Management and
Clean Air requirements. This fund will provide for planning, design and construction of projects.
JUSTIFICATION:
Recommendations for arterial system irprovements will be a key product of the Transportation Plan.
These projects are essential to support further development and to reduce negative traffic impacts in the City.
' This fund is necessary to allow for conptetion of relatively low-cost projects which will improve traffic
operations, promote increased use of high-occupancy vehicles and comply with clean air legislation.
STATUS:
Work is being completed on the Transportation Plan. This project will fund the
' planning work which will lead to recommendations of improvement projects on the arterial network and will
fund design and construction of those improvements.
CHANGES:
None,
FINANCIAL DATA
Total Bus Lic Fes 'Veh Lic Fee
Total Project Cost: 9,250,800 funded: 5,759,800 4,309,800 11,450,000
Spent Through 1991: 47,000Vitigation Unfunded:
1992 Budget # Carry Over: 283,000 Unfunded: 3,491,000 2,100,000 1,391,000
Remaining Cost: ,920, 0,
' Period
ITEM >Period Tot
1 1 4
1 _:1 1
EXPENSES:
Project Development 660,000 160,000 100,000 100,000 100,000 100,000 100,000
Precon Eng/Admin 851,800 101,800 150,000 150,000 150,000 150,000 150,000
R-O-W (includes Admin) 850,D00 250,000 150,000 150,000 150,000 150,D00
Construction Contract Fee 6,490,000 690,000 1,000,000 1,200,000 1,200,000 1,200,000 1,200,000
Construction Eng/Admin 69,000 69,000
Other
TOTAL EXPENSES 8,920,800 1, 00 1, 000 1, 0, 0 1, 1, -1,600,000
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 3,979,800 659,600 328,000_ 733,600 578,600 840,000 840,000
Vehicle License Fee 1,450,000 350,000 50,000 350,000 350,000 350,000
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed 2,100,000 400,000 500,000 400,000 400,000 400,000
Other
I Unfunded 1 391,000 11 200 722,000 366,400 271,400 10 000 10 000
[TOTAL SOURCES 8.920,8001, 1, 1,
File:T1PCIP_A.XLS
44
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 2477
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 12117
Rank: 22
PROJECT TITLE:
Monster Road Bridge
DESCRIPTION:
Replace Monster Road bridge. May be combined into Oakesdale Ave SW/Monster Rd to North City Limits project.
JUSTIFICATION: r
Due to increasing truck traffic, age and condition of structure, partial or full replacement of the
structure will soon be required.
STATUS: ,
Bridge was evaluated in 1991 as part of S.W.1.B.S. Program, which determines the structural integrity of
the bridge and whether it qualifies for Federal Bridge Replacement Funding. City has not yet been notified
if this bridge will qualify for Federal funding. Grady TBZ funds proposed to provide local funding.
CHANGES:
None.
FINANCIAL C�ATA
Total Bus Lic Fes
Total Project Cost: 1,400,000 Funded '00'000
100,000
Spent Through 1991: Grants litigation
... ..................... ........
1992 Budget + Carry Over: 50,000_ Unfunded: 1,300,000 1,050,000 250,000
Remaining Cost: ;1, 50,000.
Period
ITEM Period Total 1 93J 1 419 5
1996 <1997 '1 98
EXPENSES:
Project Development
Precon Eng/Admin 170,000 170,000
R-O-W O ncl�. fes Admin) 100,000 100,000
Construction Contract Fee 1,000,000 1,000,000 —
Construction Eng/Admin 80,000 80,000
Other
TOTAL EXPENSE « 1,350,000 1'UnInT
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 50,000 50,000
Vehicle License Fee
Grants In-Hand
Grants Proposed 1,050,000 1,050,000
L.I.D.Is Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed 250,000 220,000 30,000
Other
Unfunded I
TOTAL UR f_ ;:. i, 1,
>. ,. ...
File:TIPCIP_A.XLS 45
CITYRENT O F N
O
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 2543
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 12145
Rank: 23
PROJECT TITLE:
Project Development & Pre-Design
' DESCRIPTION:
Perform critical activities needed for the development of future CIP projects and for grant applications, including
scoping, cost estimates, pre-design, interlocal agreements and deficiency analysis.
1 JUSTIFICATION:
Analysis of existing and projected transportation operation problems, infrastructure maintenance needs,
local and regional mobility goats and revenues/costs is vital to the development of transportation projects
1 that will be buildable, financable, best serve the needs of Renton and compete well for grants.
STATUS:
CHANGES:
New Program,
FINANCIAL DATA
Bus Lic F, .
Total Project Cost: 540,000 Funded: 540,000 540,000
' Spent Through 1991:
....... .... .
1992 Budget + Carry Over: Unfunded: '
Remaining Cost 4 ,
' Period
ITEM PeriodTotal' 1 9 1 .1 11 1
EXPENSES:
Project Development 540,000 90,000 90,000 90,000 90 000 90,000 90,000
Precon Eng/Admin
R-O-W (includes Admin)
Construction Contract Fee
Construction Eng/Admin
Other
TOTAL EXPENSES 0 90,000
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 540,000 90,000 90,000 90,000 90,000 90,D00 90,000
1 Vehicie License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
,TOTAL SOURCES' ,
1 File:TIPCIP A.XLS 46
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 2609
DEPT: Plenning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 12146
Rank: 24
PROJECT TITLE:
WSDOT Coordination
DESCRIPTION:
Provide pre-design, design and construction coordination for WSDOT projects within or adjacent to
Renton to assure that those projects provide the maximum benefits and minimum problems
for Renton's transportation system.
JUSTIFICATION:
WSOCT projects can have signficant impacts within the City.
STATUS:
Current WSDOT projects include the I-405 "S" Curves, SR 167 HOV, SR 169 Widening, I-405 Sunset to '
Coal Creek HOV, SR 900 Renton to Issaquah widening and miscellaneous maintenance and operations projects.
CHANGES:
New Program.
FINANCIAL DATA
Total Bus Lie Fee
Total Project Cost: 150,700 Funded: 150,700 150,700
Spent Through 1991:
1992 Budget + Carry Over: 31,500 Unfunded: '
Remaining Cost: 119,200;
Period
ITEM Period Total79,2070
1 4 1 199 ;1 1
EXPENSES:
Project Development 36,000 10,000 10,000 2,000 2,000 2,000
Precon Eng/Admin 41,200 10,000 10,000 4,000 4,000 4,000
R-O-W (includes Admin)
Construction Contract Fee
Construction Eng/Admin 42,000Q-29,200
00 10,000 10,000 4,000 4,000 4,000
Other
TOTAL EXPENSE 1 1 0, 77710,006 1 , 10, 00 ,
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 119,200 29,200 30,000 30,000 10,000 10,000 10,000 ,
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.Is Formed '
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation P-oposed
Other
Unf urxfed
ITOTAL UR 119,200 t 30,000 '7730,000r-10,000 M`710,000 =0,00F
File:TIPCIP_A.XLS '
47
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CDN TACT: Lee Haro 1620
' DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
1 Proj: 032
Rank: 25
PROJECT TITLE:
Sunset Blvd I-405 to SR 169
DESCRIPTION:
Improvements to Sunset Corridor between Maple Valley Wye (SR-169) and I-405 Southbound off ramp to SR 900.
Project involves a series of improvements in this corridor that will take advantage of work accomplished
by the Houser Way and the 1-405 "S" curve projects. Will involve widening of roadway, re-channelization
and signal improvements.
1 JUSTIFICATION:
This congested corridor ties between two interchanges to 1-405 and is at the confluence of two state routes
and three heavily traveled principal arteriats. This area contains the two most heavily congested intersections
in the City. Long-range and short-range improvements are required.
jSTATUS:
Previous Funding: Project Development = S20,000; Pre-con Eng and/or grant match = $260,000;
UATA requested for two separate grants: 5440,000 for Bronson/Sunset and $960,000 for N. 3rd/Sunset.
CHANGES:
This project was formerly limited to project development. Specific projects have now been identified
for this corridor.
FINANCIAL DATA
Tota! Bus Lic Fee Veh Lic Fee]
........
Total Project Cost: 2,030,000 Funded: 630,000 280,000 350,000
' Spent Through 1991: ",.Grants. ;
...
1992 Budget + Carry over: 280,000 Unfunded: 1,400,000 1,400,000
Remaining Cost: 1,750,000,
Period
'ITEM Period Total 19 1 4 1 1 9 1 9 1998
EXPENSES:
Project Development
Precon Eng/Admin 204,000 8] D00 123,000
R-O-W (includes Admin) 250,000 250,000
Construction Contract Fee 1,200,000 1 200,000
Construction Eng/Admin 96,000 96,000
Other
TOTAL EXPENSES1,750,000 ......
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee 350,000 350,000
Grants In-Hand
Grants Proposed (UATA) 1,400,000 81,000 373,000 946,000
L.I.D.'s Formed
L.1.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
1 Unfunded (WSDOT)
1TOTAL SOURCM 1 5 1, 1, >: .;>_ <:
Fite:TIPCIP A.XLS
48
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 2675
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 12114
Rank: 26
PROJECT TITLE:
Bronson/Houser/Main - SR 169 to Grady Way
DESCRIPTION:
Comprehensive Corridor analysis will be performed to determine short-term and long-term improvements
needed to assure that this route can continue to perform a critical role in the City's arterial system.
Important issues include access to the Central Business District, congestion, safety, and the need
for an 1-405 frontage road system. Programmed for construction in 1995-96 is the widening of that portion
between S 5th St. and Bronson way, to include curbs, sidewalks, streetlighting, signals, landscaping,
channelization and storm drainage.
JUSTIFICATION:
This is a critical corridor for the movement of traffic into and through the City. The goal is to provide reduced ,
congestion and accident rates, reduce traffic bypass through the neighborhoods, and provide access
to the CBD.
STATUS:
DATA grant application made for widening Main Ave from S 5th St. to Bronson Way.
CHANGES:
Title and analysis area expanded to include Main Ave.
FINANCIAL DATA
Total Bus Uc Fee
Total Project Cost: 3,550,000 funded: 790,006790,000
Spent Through 1991: Grants
1992 Budget + Carry Over: 100,000 Unfunded: ' 2,760,000 2,760,000
Remaining Cost: 45 0;
Period
ITEM Period otat, 1 1 q 1 1 1 1 '
EXPENSES:
Project Development
Precon Eng/:Admin 306,000 56,000 250,000
R-O-W (incl..xles Admin) 1,200,000 1,200,000
Constructid,) Contract Fee 1,800,000 900 DDO 900,000
Construction Eng/Admin 144 ODO 72,000 72,000
Other
TOTAL EXPENSES 3,450,000 77TUE 1,450,000 7 0 72,
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 690,000 11,200 290 000 194,400 194,400
Vehicle License Fee
Grants In-Hand
Grants Proposed 2,760,000 44,800 1,160,000 777,600 777,600
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded (WSDOT)
TOTAL OUR E3,450,00U'7_..-'.F1,45 '
File:TIPCIP_A.XLS ,
49
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 1752
' DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 028
Rank: 27
PROJECT TITLE:
SR 167/ SW 43rd St Loop Ramp
1 DESCRIPTION:
Construction of new Southbound to Eastbound off ramp from SR 167 to SW 43rd St and SR-167. WSDOT is
Lead for design and construction management. City will hire consultant and manage the funding.
JUSTIFICATION:
Identified in Valley TBD Study as an improvement needed to reduce congestion at the intersection of
SW 43rd St/East Valley Road.
' STATUS:
Previous Funding: Preconstruction E/A = 588,000
I
CHANGES:
None
' FINANCIAL DATA
Total FAUS Gran* ::Bus Lic Fse . ....
Total Project Cost: 1,538,000 Funded: 88,000 66,700 21,300
Spent Through 1991: 8,000 Grants !LID Unfunded ;..
1992 Budget + Carry Over: 80,000 Unfunded. 1,450,000 639,300 330,700 480,000
Remaining Cost:
Period
Period Total 1 9 1 4
1995—
ITEM 1 9 <'1 97 198
EXPENSES:
Project Development
Precon Eng/Admin 170,000 150,000 20,000
R-O-W (includes Admin) 200,000 100,000 100,000
Construction Contract Fee 1,000,000 1,000,000
Construction Eng/Admin 40,000 80,000
Other
OTAL EXPENSES 1,450,000 1,200 000 =777-77
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee
1 Vehicle License Fee
Grants In-Hand
Grants Proposed (TIA) 639,300 100,000 539 300
L.1.D.'s Formed
L.I.D.'s Proposed 330,700 150,DOO 180,700
Mitigation In-Hand
Mitigation Proposed
Other
' Unfunded 480,000 480,000
TOTAL U S 1,450,0001 250,00011,200,000
File:TIPCIP_A.XLS
50
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 3071
DEPT: Planning/Building/Public Works '
Div: Transportation Systems
Fund: 317
Proj: 12121
Rank: 28
PROJECT TITLE:
Lake Washington Blvd - N Park to N 44th Project Development
DESCRIPTION: ,
Preliminary engineering studies on Lake Washington Blvd to determine the cost for roadway
rehabilitation and pedestrian/bike improvements.
JUSTIFICATION:
The existing roadway is in poor condition, resulting in high maintenance costs, and is in need of rehabilitation.
This is also an important route in the City's trail network.
STATUS: '
Construction funding to be sought, including grant money.
Existing carryover funds will be used to develop proposals for the rehabilitation and trait improvements which will ,
be undertaken as funding is available and in conjunction with the Overlay Program.
CHANGES:
None ,
FINANCIAL CATA
Total Bus Lic Fee
Total Project Cost: 100,000 funded: 100,000 100,000
Spent Through 1991:
1992 Budget + Carry Over: 75000 ,Unfunded:
Remaining Cost 5,
Period
ITEM Period Total 1993 1994 1995 1996 1997 1998
EXPENSES:
Project Development 25,000 25,000
Precon Eng/Admin
R-O-W (includes Admin)
Construction Contract Fee
Construction Eng/Admin
Other
TOTAL EX PEN E .. .
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 25,000 25,000
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
AL U , .
:,:>,
File:TIPCIP A.XLS
51
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
' CONTACT: Lee Haro 2939
DEPT: Planning/Building/Public Works
Div: Transportation Systems
1 Fund:
Proj: 075 075
Rank: 29
PROJECT TITLE:
S 192nd St / S 200th St - SR 167 to SR 515 Project Development
DESCRIPTION:
Prepare a feasibility, route and environmental analysis for the City of Renton's portion of a new East-West
principal arterial.
JUSTIFICATION:
This is part of a four-agency (King County, Renton, Kent, SeaTac) study for development of a new
East-West principal arterial from 1-405 to 140th Ave SE.
1 STATUS:
TIA grant of $200,000 approved. King County has provided 525,000 and City 525,000. Total = S250,000 for
project development.
CHANGES:
TIA grant has been approved.
FINANCIAL DATA
Total Bus Lic Fe* <Grsnts Other
Total Project Cost: 250,000 Funded: 250,000 25,000 200,000 n,000
Spent Through 1991: 7,000
1992 Budget + Carry Over: 243,000 :Unfunded:
Remaining Cost:
Period
ITEM > Period Total 1 9 1 4 1 1 9 :.19 9 7 1
EXPENSES:
Project Development
Precon Eng/Admin
R-O-W (includes Admin)
Construction Contract Fee
Construction Eng/Admin
Other
TOTAL EXPENSE ;.......
i SOURCES OF FUNDS:
1/2 Cent Gas Tax
' Business License Fee
Vehicle License Fee
Grants In-Hand
Grants Proposed
' L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other - King County
Unfunded
TOTAL SOURCE& 7 :..::::.:..... :.:::::...
' Fite:TIPCIP_A.XLS
52
CITY OF' RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 1884 '
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: '
Proj: 121 12110
Rank: 30
PROJECT TITLE:
Neighborhood Improvement / Beautification Program
DESCRIPTION:
Provide traffic flow management, and residential street beautification. which
will include such items as signing, benches and trees.
JUSTIFICATION:
This program is intended to enhance "livability" qualities on residential streets.
STATUS: '
Previous Funding: Preconstruction E/A = $10,000; Construction Fee = $56,000; Construction E/A = 54,000
Previous Funding of $70,000 will finance 1993.
CHANGES:
None
FINANCIAL DATA !
Total 'Bus Lic Fes
Total Project Cost: 420,000 .Funded: ' 420,000 420,000
Spe,:-it Through 1991:
1992 Budget + Carry Over: 70,000 Unfunded:
Remaining Cost: 350,000
Period
ITEM Period Total 1 1 4 :::;1 <1 1 :1
EXPENSES: 998
Project Development
Precon Eng/Admin 50,000 10,000 10 D00 10,000 10,000 10,000
R-O-W (includes Admin)
Construction Contract Fee 280,000 56,000 56,000 56,000 56,000 56,000
Construction Eng/Admin 20,000 4,000 4,000 4,000 4,000 4,000
Other
TOTAL EXPEN E 5 0 7 70,000 .
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 350,000 70,000 70,000 70,000 70 000 70,000
Vehicle License Fee '
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
TOTAL U E ,
File:TIPCIP-A.XI.S '
53
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 1950
DEPT: Plain ing/Building/Public Works
Div: Transportation Systems
' Fund: 317
Proj: 12112
Rank: 31
' PROJECT TITLE:
City Gateways Program
DESCRIPTION:
Beautify four entrance locations to the City. Project to include signing and landscaping.
iJUSTIFICATION:
Displays a sense of civic pride.
STATUS:
' Previous Funding: Preconstruction E/A = 58,000; ROW = S1,000; Contract Fees = S42,000:
Construction E/A = 54,000.
Previous Funding of $55,000 will finance 1993.
CHANGES:
' None.
FINANCIAL DATA
Totr Bus Lk Fee
' Total Project Cost: 220,000 Funded: 220,000 220,000
Spent Through 1991:
1992 Budget + Carry Over: 55,000 Unfunded: '
Remaining Cost7-::,-:165,000
_.: Period
ITEM 'Period otal 1 ' 1994 1 1996--.—'1997 19
EXPENSES:
Project Deveiopmient
Precon Eng/Admin 24,000 8 D00 8 000 8,000
R-O-W (includes Admin) 3,000 1,000 1 DOO 1,000
Construction Contract Fee 126,000 42,000 42,000 42,000
Construction Eng/Admin 12,000 4,000 4,000 4,000
Other
TOTAL EXPENSES7f5,MT5,6W55, -':
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 165,000 55,000 55,000 55,000
Vehicle License Fee
Grants In-Hand
Grants Proposed
' L.I.D.'s Formed
L.I.D.'s-Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
!TOTALU
' File:TIPCIP_A.XLS
54
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: lee Haro 2016
DEPT. Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 12147
Rank: 32
PROJECT TITLE:
Lind Avenue - SW 16th St to SW 43rd St
DESCRIPTION:
Widen existing roadway to 5 lanes where required. Includes new roadway, curbs, sidewalks, drainage,
signals, lighting, signing and channelization.
JUSTIFICAT ION:
increasing traffic demands in the Valley including the proposed development at the Boeing Longacres site,
wilt create the need for increasing the capacity of this major north/south arterial.
STATUS:
Mitigation Proposed includes Boeing and other Valley developers.
CHANGES:
New project.
FINANCIAL DATA
Total 'Bus lac Fee
Total Project Cost: 4,000,000 Funded:
Spent Through 1991: Unfunded Mitigation 111) ,
1992 Budget + Carry Over: Unfunded: ' 4,000,000 2,000,000 1,458,000 544000
Remaining Cost: .4,000.1 000.
Period '
ITEM 'Period otal 1 1 4 1 5 1 1 7 -:'> 1
EXPENSES:
Project Development
Precon Eng/Admin 517,000 170,000 347,000
R-O-W (includes Admin) 200,000 200,000
Construction Contract Fee 3,040,000 21030,000 1,010,000
Constructio,n Eng/Admin 243,000 160,000 83,000
Other
TOTAL EXPE(N E 4 0 170, 0 1 0, 1, ...
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business L`cense Fee
Vehicle License Fee '
Grants In- land
Grants Proposed
L.I.D.'s Formed
L.I.D.^s Pr sed 542,000 92,000 390 D00 60 000
Mitigation In-Hand
Mitigation Proposed 1,458,000 80,000 1 180,000 700,000 496,000
Other
Unfunded 2 000 000 90,000 1 275 000 1 1D0 000 535 000 '
AL U 4, 1 170,0001 547,000 12,190,0001,11, 1,093,000
File:T1PC1P_A.XLS 55
i
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 2147
DEPT: Planning/Building/Public Works
' Div: Transportation Systems
Fund: 317
Proj: 033
Rank: 33
PROJECT TITLE:
SR 169 Channelization (WSDOT Project)
' DESCRIPTION:
WSDOT is widening roadway to 5 Lanes with new curbs, sidewalks, storm drainage,
street lighting and channelization. City of Renton is responsible for channelization of roadways.
JUSTIFICATION:
Will address highly needed congestion and accident concerns.
STATUS:
' City Funds of 37,000 budgeted for Precon Eng/Admin.
350,000 budgeted for channelization.
CHANGES:
None.
FINANCIAL DATA
T0t81, Bus Lic Fae
Total Project cost: 57,000 funded: 57 000 57,000
Spent Through 1991:
1992 Budget + Carry Over: 7,000 ''Unfunded.
Remaining Cost 50,000
Period
ITEM Period otal 1 1 4 1 9 1 1
_.
' EXPENSES:
Project Development
Precon Eng/Admin 2,000 2,000
R-O-W (includes Admin)
Construction Contract Fee 45,000 45,000
Construction Eng/Admin 3,D00 3,000
Other
TOTAL EXPENSE 30, 00 77 t50,0
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 50,000 50,000
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
7 TAL SOURCES
File:TIPCIP_A.XLS
56
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 2213
DEPT: Planning/Building/Pubtic Works ,
Div: Transportation Systems
Fund: 317
Proj: 12083 '
Rank: 34
PROJECT TITLE: '
N 4th Blvd - Logan Ave N to Monterey Dr NE Project Development
DESCRIPTION:
Prepare a preliminary design report for widening N 4th St to a two-way boulevard. ,
JUSTIFICATION:
Wilt address serious safety and traffic congestion concerns in this area and reduce impacts on residential
neighborhoods in accordance with the North Renton Facilitation process and as directed by City Council
Resolution 2708.
STATUS:
Previously funded S80,000 for project devetopment.
CHANGES:
None.
FINANCIAL ;DATA ,
Totd Bus Lic Fee
Total Project Cost: 80,000 Funded: 80,000 80,000
Spent Through 1991:
1992 Budget + Carry Over: 80,000 Unfunded:
Remaining Cost:
Period ,
'ITEM period Total ,1 <19 4 .::l 1995 1996 1 1998
EXPENSES:
Project Development
Precon Eng/Admin
R-O-W (includes Admin)
Construction Contract Fee
Construction Eng/Admin
Other
TOTAL EXPENSES 4
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
Proposed '
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded ,
T TAL UR'. E
Fite:TIPCIP_A.XLS
57
CITY OF RENTON
' SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
' CONTACT: Lee Haro 3401
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund:
Proj: 121 12126
Rank: 35
PROJECT TITLE:
Talbot Rd S - S 43rd St to South City Limits.
' DESCRIPTION:
Reconstruct roadway in areas with failing pavement and sub-grade conditions and substandard cross slopes.
Overlay the reconstructed roadway as part of annual overlay program.
JUSTIFICATION:
Poor existing roadway conditions are a safety and maintenance concern.
STATUS:
Evaluation of existing conditions will be done in conjunction with Pavement Management System
' inspections and analysis.
CHANGES:
Increased funding level.
FINANCIAL DATA
...:.:.:
Total Bus Lic Feel Veh Uc Fe ...:
Total Project Cost: 1,160,000 Funded 360,000 60,000 300 000
:
Spent Through 1991Grants
:<. v..
1992 Budget + Carry over: :Unfunded 800,000 800,000
Remaining Cost: 1,1
_ c
' Period
ITEM Period Tota) 1 1 4 1 1 6. 19 9 7 1
EXPENSES:
Project Development
' Precon Eng/Admin 168,800 168,800
R-O-W (includes Admin)
Construction Contract Fee 918,000 918,000
Construction Eng/Admin 73,200 73,200
Other
TOTAL EXPENSE& i' 1,160,000 1 0 1,
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 60,000 60,000
Vehicle License Fee 300,000 300,000
Grants In-Hand
Grants Proposed 800,000 108,800 691,200
' L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
' Other
Unf aided
' File:TIPCIP_A.XLS
58
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 ,
CONTACT: Lee Haro 2345 ,
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: '
Proj: 121 12107
Rank: 36
PROJECT TITLE:
TBZ Project Development
DESCRIPTION:
Transportation Benefit Zones are areas of rapid growth within the City. To determine and fund transportation '
improvements necessary to support new development, traffic studies are performed which recommend
projects and determine appropriate fees to charge as part of the mitigation process. This project supports the
necessary planning effort to develop and revise TBZ studies and manage the funds collected. ,
JUSTIFICATION:
Creation and management of Transportation Benefit Zones are an integral part of planning transportation
improvements and ensuring that new development pays a fair share of the cost.
STATUS:
Previous runding: Project Development = !115,000.
CHANGES:
Lowered f:mding level.
FINANCIAL DATA
Total 'Bus Lic Fes :...
Total Project Cost: 175,000 Funded: 175,000 175,000
Spent Through 1991: 8,000
1992 Budget + Carry Over: 107,000 Unfunded:
Remaining Cost
Period
ITEM,; Period Totsl 1 1 4 1 9 19 " 198 7
EXPENSES:
Project Development 60,000 10,000 10,000 10,000 10,000 10,000 10,000
Precon Eng/Admin
R-0-W (includes Admin)
Construction Contract Fee
Construction Eng/Admin
Other
OTALEXPENS 60, _.:_-.7-77,710,0001 0 310,00 1 10,000
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 60,000 10,000 10,000 10,000 10,D00 10,000 10,000
Vehicle License Fee
Grants In-Hand
Grants Pr posed
L.1.D.Is Formed
L.I.D.Is Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded 1 ,
T TAL SOURCES; 1 , 1 1 , 1 , :1 ,
Fite:TIPCIP A.XLS - 59
CITY OF RENTOR'
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 2411
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
' Proj: 12106
Rank: 37
PROJECT TITLE:
Missing Links Program
' DESCRIPTION:
This funding 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 LID's or between two developer mitigation
improvement projects.
JUSTIFICATION:
Making the necessary, and often smatt-scate, improvements needed to connect other projects can achieve
significant benefits.
' STATUS:
Program has functioned well for its intended purpose, providing for timely and cost effective facilities
to be installed.
$107,000 Carryover budgeted for Preconstruction E/A 510,000; ROW = $30,000;
Contract Fee 562,000; Construction E/A = 55,000
CHANGES:
Lowered funding level.
FINANCIAL DATA
Total Bus Lic Fee
Total Project Cost: 716,000 funded: 716,000 716,000
Spent Through 1991: 44,000
1992 Budget + Carry Over: 107,000 Unfunded:
Remaining Cost: 565,000
' Period
ITEM Period otaL,_ •:;1 9 1994 1 95 1 1 7..::;: 1998
EXPENSES:
Project Development
Precon Eng/Admin 68,000 8,000 12,000 12,000 12,000 12,000 12,000
R-O-W (includes Admin) 55,000 5,000 10,000 10,000 10,000 10,000 10,000
Construction Contract Fee 408,000 48,000 72,000 72,000 72,000 72,000 72,000
Construction Eng/Admin 34,000 4,000 6,000 6,000 6,000 6,000 6,000
Other
TOTAL EXPENSES 565,000 0 : ''1 ::; 1 :1 10 ,0 ""..''. 100,000,
SOURCES F
CES 0 FUNDS:
1/2 Cent Gas Tax
Business License Fee 565,000 •65,000 100,000 100,000 100,000 100,000 100,000
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.1.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
TOTAL SOURCES 1 565,000125, 1 1 100'0001 1
Fite:TIPCIP_A.XLS 60
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 1422
DEPT: Ptanning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 12116
Rank: 38
PROJECT TITLE:
Oakesdale Ave SW - Monster Rd to SR 900
DESCRIPTION:
Construct new 4 to 5 lane arterial with curbs, sidewalk, drainage, street lighting, traffic signals,
channelization, retaining walls and bridge structure. Monster Road Bridge project may be combined with
this project.
JUSTIFICATION:
Will serve growing north-south traffic demand and reduce congestion on Rainier Avenue and Grady Way.
This project is included in the Grady T8Z and wilt serve and be partiatly financed by development in
those areas.
STATUS:
Grady TBZ: In-Hand $315,000.
CHANGES:
None
FINANCIAL CATA
Iota! Bus L10 Fes yVlitiQetion
Total Project Cost: 9,450,000 Funded: 325,000 10,000 315,000
Spent Through 1991: Grants -ilAitipetion
1992 Budget + Carry over: 10,000 Unfunded: 9,125,000 4,725,006 4,400,000
Remaining Cost: 9,440,000
Period
ITEM period Totat: .... :1 >1994-."...'.
..:. .:.::::;1 1 19 7. 1
EXPENSES:
Project Development
Precon Eng/Admin 1,207,000 90,000 500,000 617,000
R-O-W (includes Admin) 500,000 500,000
Construction Contract Fee 7,160,000 3,580,000 3,580,000
Constructicn Eng/Admin 573,000 286,000 287,000
Other
TOTAL EXPENSES ,117,0 0 0 1, 0 , 7,0
SOURCES OF FUNDS: _
1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee
Grants In-Hand
Grants Proposed 4 725 000 275,000 650,000 1,900,000 1900000
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation in-Hand 315,000 90,000 225,000
Mitigation Proposed 4,400,000 467,000 1,966,000 11967,000
Other
Unfunded
TOTAL SOURZ,%ES 6W 00,000 1,11 ,
File:TIPCIP_A.XLS 61
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 2741
' DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 12118
Rank: 39
PROJECT TITLE:
S Grady Way/ Rainier Ave S (SR 167) Interchange
DESCRIPTION:
' This project will grade separate Grady Way and Rainier Ave (SR 167) and provide ramps to connect
these two streets. Includes new roadways, curbs, sidewalks, structures, drainage, signals, lighting,
signing and channelization.
JUSTIFICATION:
Increasing traffic demands in the area, including proposed development of the Boeing Longacres site, will
create the need for increasing the capacity at this critical intersection.
STATUS:
Submitted to WSDOT for funding.
Previous Funding: Project Development = $30,000.
CHANGES:
Scope and budget changed from study to project design and construct.
FINANCIAL DATA
7ota1 Bus Lic Fee `'mitigation
Total Project Cost: 9,000,000 Funded: 90,000 30,000 60,000
Spent Through 1991: Grants #Aitiflation LID WSDOT..
1992 Budget • Carry over: 30,000 Unfunded: 8,910,000 4,075,000 1,917,000 11918,000 1,000,000
Remaining Cost: 8,970,000
' Period
ITEM "Period Tot 1993 1 4 ; 19951 «1 7 >; 1998
EXPENSES:
Project Development
Precon Eng/Admin 922,000 200,000 500,000 222,000
R-O-W (includes Admin) 2,000,000 2,000,D00
Construction Contract Fee 5,600,000 3,700,000 1,900,000
' Construction Eng/Admin 448,000 296,000 152,000
Other
TOTAL EXPENSES 8,970, 2 0 0 0, 0 5 ,00
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee
Grants In-Hand
Grants Proposed 4,075,000 200,000 900,000 1 800 000 1,175 000
L.1.D.'s Formed
L.I.D.'s Proposed 1,918,000
536,000 9217DOO 459,000
Mitigation In-Hand 60,000 60,00C
Mitigation Proposed 1,917,000 140,000 150,000 536,000 923,000 168F000
Other
' Unfunded (WSDOT) 1 D00 000 150 000 250,000 350 000 250 D00
TOTAL OUR E
File:TIPCIP A.XLS
- 62
I
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 1290
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 12115
Rank: 40
PROJECT TITLE: '
Miscellaneous Traffic Safety Program
DESCRIPTION:
This program provides for special smalt-scale traffic safety improvements that are identified and require materials ,
Labor or equipment beyond the normal scope of City maintenance crews.
JUSTIFICATION:
Historically, this level of traffic safety improvements are required on an annual basis. This program budgets for
safety projects to address these needs. Projects are typically identified through citizen concerns, analysis of
accident records or observation by City Traffic Operations and Maintenance personnel.
STATUS:
On-going yearly program.
Traffic Operations Section identifying and prioritizing Locations. Some funds may be used to match
Hazard Elimination & Safety (HES) Grant(s) if apptication(s) are successful.
CHANGES:
Combined this program with "Guardrail Program".
FINANCIAL DATA
Total. Pus Lic Fps
_. .
Total Project Cost: 611,500 Funded: 611,500 611,500
Spent. Through 1991: 250
_
1992 Budget + Carry Over: 131,250 Unfunded:
Remaining Cost: - >: 4
Period ,
17EM Period Total 199 1 4. ' 1995 199 1997 19 9
EXPENSES: '
Project Development
Precon Eng/Admin 54,000 9,000 9,000 9,000 9,000 9,000 9,000
R-O-W (includes Admin)
Construction Contract Fee 390,000 65,000 65,000 65,000 65,000 65,000 65,000
Construction Eng/Admin 36,000 6,000 6,000 6,000 6,000 6,000 6,000 ,
Other
TOTAL EXPENSE ;< 4 0,0 0
SOURCES OF FUNDS: ,
1/2 Cent Gas Tex
Business License Fee 480,DOD 80,000 80,000 80,000 80,000 80,000 80,D00
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formad
L.I.D.'s Pr sed '
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
TOTAL SOl1RCE5 480,000 80,000 80,000 80,000 80,000 ^:80,000 %:80,000
Fite:TIPCIP_A.XLS
63
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 1686
DEPT: Planning/Building/Public Works
Div: Transportation Systems
' Fund: 317
Proj: 058
Rank: 41
PROJECT TITLE:
S 2nd /Logan, Williams & Wells Signals
' 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.
JUSTIFICATION:
Qualified for Federal Safety Funding due to accidents caused by poor signal head visibility.
STATUS:
Final design and construction are on hold awaiting input from CBD Transportation and Streetscape projects.
Previous Funding: Preconstruction E/A = 520,000; Contract Fee 5110,000; Construction E/A a $10,000
CHANGES:
None.
FINANCIAL DATA
Tota.,. :Bus lic Fes Grants"
.
' Total Project Cost: 140,000 :Funded. 140,000 14,000 126,000
Spent Through 1991:
1992 Budget + Carry over: 140,000 Unfunded:
Remaining Cost:
Period
ITEM Period Tota ''1 r: 1994 -- 1 19 19 9 7 '< 1
EXPENSES:
Project Development
Precon Eng/Admin
R-O-W (includes Admin)
Construction Contract Fee
Construction Eng/Admin
Other
'TOTAL EXPENSES
SOURCES OF FUNDS..
1/2 Cent Gas Tax
Business License Fee
Vehicle license Fee
r
G ants In-Hand (NES)
Grants Proposed
L.I.D.'s Formed
L.1.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
ALU ;
File:TIPCIP_A.XLS 64
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Marc 1554
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 121,48
Rank: 42
PROJECT TITLE:
SW 16th St - Longacres Drive to Lind Ave SW
DESCRIPTION:
Roadway improvements to include: Widening to 5 lanes, roadway reconstruction, curbs, sidewalks, street
Lighting, channelization, storm drainage, traffic signals, bike lanes and landscaping. Combined bike/ped
structure over Springbrook Creek may be required.
JUSTIFICATION:
Project depends on Tukwila constructing 5-lane section from West City Limits to West Valley Highway. If this
occurs, then traffic demands due to proposed development in this area, including the Boeing Longacres site,
will accelerate the need for this project.
STATUS:
If Tukwita does not construct extension of SW 16th, then re-evatuation of scope, including number of lanes,
will be needed.
CHANGES:
Number of Lanes increased from 3 to 5. Boeing to construct new 3 lane SW 16th roadway from Oakesdale
to West City Limits to serve Customer Service Training Center.
FINANCIAL DATA
.Told..
Total Project Cost: 4,000,000 Funded. < '
Spent Through 1991: " Grants Mitigation LID
1992 Budget + Carry Over: Unfunded: 4,000,000 3,200,000 50,000 750,000
Remaining Cost: 4,000,000.
__._. Period
ITEM Period Total i 1 4 1 1
'1997- 1
EXPENSES:
Project Development
Precon Eng/Admin 517,000 400,000 117,000
R-O-W (includes Admin) 200,000 200,000
Construction Contract Fee 3,040,000 1,000,000 2,040,000
Construction Eng/Admin 243,000 80,000 163,000
Other
TOTAL EXPENSE 4,000, 00 ...1,
397,000 ,
SOUR '
CES OF FUNS.
1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee
Grants In-Hand
Grants Pr ;sed 3 200,000 320,000 1,000,000 1 880 000
L.I.D.'s Formed
L.I.D.'s Pr posed 50,000 50,000
Mitigation In-Hand
Mitigation Proposed 750,000 80,000 347 000 323,000
Other
Unfunded
[TOTAL U 4,
Fite:TIPCIP_A.XLS C5
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1498
CONTACT: Lee Haro 3533
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
' Proj: 12142
Rank: 43
PROJECT TITLE:
Burlington Northern Railroad Crossing LID
DESCRIPTION:
' Construct turn around to allow private crossing to become public in the 3700 N. block
of Lake Washington Blvd.
JUSTIFICATION:
Crossing needs to be improved to address safety and liability concerns.
STATUS:
Create LID & preliminary assessment roll.
' Previous Funding: Project Development = $5,000; Pre-con Eng = S35,000.
"Other" funding represents City LID participation, the source of which is to be determined.
CHANGES:
New project.
FINANCIAL DATA
Total
Total Project Cost. 150,000 Funded:
Spent Through 1991: Other LID
1992 Budget + Carry Over: 40,000 Unfunded: 150,000 10,000 140,000
Remaining Cost: 110,000.
Period
"ITEM .::. Period Total 7 <i: 1 4 1 1 1
' EXPENSES:
Project Development
Precon Eng/Admin
R-O-W (includes Admin) 5,000 5,000
Construction Contract Fee 95,000 95,000
Construction Eng/Admin 10,000 10,000
Other
TOTAL EXPENSE 110, 110,000
rSWRCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee
Grants In-Hand
Grants Proposed
' L.I.D.'s Formed
L.I.D.'s Proposed 110,000 110,000
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
[TOTAL SOURCES10,004 116,000 1
' File:TIPCIP_A.XLS
66
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee -4aru 631
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317 '
Proj: 12143
Rank: 44
PROJECT TITLE: i
SW 7th St/Lind Ave SW Signal
DESCRIPTION: '
Install new fully actuated traffic signal, including poles, signal and pedestrian displays,
detection loops, emergency pre-emption, an 820-type signal controller, interconnect to master
computer and associated channetization.
JUSTIFICATION: r
Increasing vehicular and pedestrian traffic in this.area is warranting a traffic signal based on
safety and delays.
1�
STATUS:
Federal Hazard Elimination 8 Safety Grant has been applied for.
CHANGES:
New Project.
FINANCIAL DATA
Total Project Cost: 150,000 funded
Spent Through 1991: Mitigation ;'Grants
1992 Budget + Carry over: Unfunded. 150,000 25,000 125,000
Remaining Cost:
Period
ITEM Period Total 1993 1994 1995 1 1997 1998
EXPENSES:
Project Development rl
Precon Eng/Admin 18,000 18,000
R-O-W (includes Admin)
Construction Contract Fee 120,000 P120,000Construction Eng/Admin 12,000 Other
-TOTAL XPEN�E 150, "'1>:...
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee
Vehicle license Fee
Grants In-Hand
Grants Proposed 125,000 15,000 110,000
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed 25,000 3,000 22,000
Other '
Unfunded
[TOTAL SOURCES
File:TIPCIP_A.XLS 67
CITY OF RENTON
' SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 1488
DEPT: Planning/Building/Public Works
Div: Transportation Systems
' Fund: 317
Proj: 054
Rank: 45
PROJECT TITLE:
NE 44th St / I405
' DESCRIPTION:
This project is signalization of freeway ramps and widening of signal approaches where warranted.
rJUSTIFICATION:
Growing traffic volumes are warrenting signals at this location.
STATUS:
Project has been delayed indefinately due to WSDOT's reactivation of it's 1-405 Sunset to
Coal Creek HOV project, which will involve replacement of WE 44th Street bridge.
CHANGES:
Construction moved from 1993 to 1995
FINANCIAL DATA
Total
Total Project Cost: 250,000 Fundacl
' Spent Through 1991: Mitigation -
1992 Budget + Carry over: Unfunded: 250,000 250,000
Remaining Cost: :250,000...
' Period
ITEM - <Period Total--.1993 1 4.. 1 1996 19 9 7 . :> 1
EXPENSES:
Project Development
Precon Eng/Admin 30,000 30,000
R-O-W (includes Admin)
Construction Contract Fee 200,000 200,000
Construction Eng/Admin 20,000 20,000
Other
OTAL EXPENSES 5 ,
SOURCES OF FUNDS:
1/2 Cent Gas Tax
1 Business License Fee
Vehicle License Fee
Grants In-Hand (FADS)
Grants Proposed
' L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed 250,000 30,000 220,000
' Other
Unfunded
[TOTAL SOURCES220,000
' File:T1PCIP_A.XLS 68
CITY OF RENTON '
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Let! Haro 3137
DEPT: Plenning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 12122
Rank: 46
PROJECT TITLE:
Monroe Ave NE - SR169 to Sunset Blvd NE Project Development
DESCRIPTION:
Prepare a design report for a new roadway, including curbs, sidewalks, street lighting, roadway
resurfacing, channelization and storm drainage from SR-169 to NE 2nd and evaluate connecting Monroe to SR-900
(Sunset Blvd) as a through route.
JUSTIFICATION: '
Additional North-South route required to meet growing traffic demands.
STATUS:
Wil; depend on whether development occurs in the area between HE 4th St and SR-169.
CHANGES:
Increased funding level.
FINANCIAL DATA
Total Bus. Lic Fee
....; . ,
Total Project Cost: 100,000 Funded: 100,000 100,000
Spent Through 1991: — '
1992 Budget 4 Carry Over: Unfunded:
Remaining Cost: 100,000,
Period '
ITEM s: Period Total 1 1994 1995
19 1 7 1
EXPENSES:
Project Development 100,000 50,000 50,000 '
Precon Eng/Admin
R-O-W (includes Admin)
Construction Contract Fee
Construction Eng/Admin
Other
TOTAL EXPENgES 106,00050, ;50,00
SOURCES OF FUNDS: '
1/2 Cent Gas Tax
Business License Fee 100 D00 50,000 50,000
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed '
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
T TAL SOURCES
File:TIPCIP_A.XLS '
69
CITY OF RENTON
' SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
' CONTACT: Lee Haro 1818
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 12144
Rank: 47
' PROJECT TITLE:
Windsor Hills Street Rehabilitation Project Development
' DESCRIPTION:
Perform preliminary analysis/design/cost estimates for reconstruction of failing roadway areas which
can be rehabilitated in conjunction with street overlay program and in conjunction with
improvements proposed by the storm, water and waste water utilities. Investigate establishment of a
' Local Improvement District.
JUSTIFICATION:
This is an older residential area with failing infrastructure in need of major repair
and/or upgrading.
' STATUS:
520,000 proposed to be shifted to this project in 1992 budget adjustment.
CHANGES:
' New project.
FINANCIAL DATA
Total :::Bus Uc Fee
_... ...
Total Project Cost: 20,000 Funded: 20,000 20,000
Spent Through 1991:
> ..................... ....�.......
1992 Budget ; Carry Over: 20,000 .Unfunded: ::
Remaining Cost.
.....................
Period
IT Period Total 1 1 5 1 S
EXPENSES:
Project Development
Precon Eng/Admin
R-O-W (includes Admin)
' Construction Contract Fee
Construction Eng/Admin
Other
TOTAL EXPENSE
' SOURCES OF FUNDS:
1/2 Cent Gas Tax
' Business License Fee
Vehicle License Fee
Grants In-Hand
Grants Proposed
t L.1.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
' Other `
Unfunded
tTOTAL SOURCES
' Fite:TIPCIP A.XLS
70
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 '
CONTACT: Lee Haro 3203
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 12123
Rank: 48
PROJECT TITLE:
Duvall Ave NE - Sunset Blvd NE to North City Limits Project Development
DESCRIPTION: '
Preliminary Engineering study for widening roadway to 5 lanes, includes: curbs, sidewalks, storm drainage,
street lighting, channelization, and bikeway.
JUSTIFICATION: '
Growing residential areas use this route which is also becoming a major through route between Renton and Seileyue.
STATUS:
Wilt be evatuated as part of Arterial Circulation Study.
CHANGES:
None
FINANCIAL DATA
Total Bus Lic Fee '
Total Project Cost: 50,000 Funded: 50,000 50,000
Spent Through 1991:
1992 Budget + Carry Over: Unfunded: '
Remaining Cost: '
Period
f EM Pe►iod Total 1 1 1 1 1 1
EXPENSES:
Project Development 50,000 50,000
Precon Eng/Admin
R-O-W (includes Admin) '
Construction Contract Fee
Construction Eng/Admin
Other
TOTAL EXPEN;ES 50,000 ......
SOURCES OF FUNDS:
1/2 Cent Gas Tax '
Business license Fee 50,000 50,000
Vehicle License Fee
Grants In-Hand
Grants Proposed '
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation in-Hand
Mitigation Proposed '
Other
Unfunded
,TOTAL SOURUS 50,000 1 SOUR50,000
File:TIPCIP_A.XLS 71
CITY OF RENTON
' SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
' CONTACT: Lee Haro 3467
DEPT: Planning/Building/Public Works
' Div: Transportation Systems
Fund: 317
Proj: 12127
Rank: 49
' PROJECT TITLE:
SW Grady Way - SR 167 to SR 515
DESCRIPTION:
Rechannelize and modify signals to provide a continuous eastbound lane from SR 167 to SR 515.
Develop capacity, safety, HOV and property access improvements.
' JUSTIFICATION:
Will improve traffic flow and reduce congestion on SW Grady Way.
STATUS:
' CHANGES:
Delayed one year.
FINANCIAL DATA
Total Bus Lic Fee
Total Project Cost: 260,000 Funded:
Spent Through 1991: Unfunded
1992 Budget + Carry Over: ^Unfunded: 260,000 260,000
1 Remaining Cost: 260,000
Period
'ITEM Period Total : 1993 1 4 1 9 1 1 7 1998
' EXPENSES:
Project Development
Precon E Admin 40 000 40 000
ng/ ,
R-O-W (includes Admin)
Construction Contract Fee 200,000 200,000
Construction Eng/Admin 20,000 20,000
Other
' TOTAL EXPENSE 0,
SOURCES OF FUNDS:
' 1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation in-Hand
' Mitigation Proposed
Other
Unfunded 260 000 260,000
TOTAL SOURCES 250,000
' File:TIPCIP_A.XLS 72
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998 ,
CONTACT: Lee Haro 2873 '
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 010
Rank: 50
PROJECT TITLE:
I405 / SR 515 Project Development
DESCRIPTION: '
Prepare a design report for the construction of new I-405 ramps to and from the north at SR-515. Scope
project in 1992. Request grant funds in 1993.
JUSTIFICATION: 1
High traffic volumes on SR-515 now have to pass through, and contribute to, the most congested areas of
the City to access 1-405.
STATUS:
Will be evaluated as part of the Arterial Circulation Study.
CHANGES:
Delayed one year.
FINANCIAL DATA
Total
Totat Project Cost: 60,000 Funded:
Spent Through 1991: Unfunded
1992 Budget + Carry over: Unfunded 60,000 60,000
Remaining Cost. 60,000
Period t
ITEM Period Total 1 1 4 1 5 19 1997" 1 F99
EXPENSES: ,
Project Development 60,000 60,D00
Precon Eng/Admin
R-O-W (includes Admin)
Construction Contract Fee '
Construction Eng/Admin
Other
TOTAL EXPENSES60,000
SOURCES OF Fl1ND5:
1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed '
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other '
Unfunded 60,000 60,000
T TAL U
File:TIPCIP—A.XLS .73 ,
CITY OF RENTON
' SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
' CONTACT: Lee Haro 3005
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
' Proj: 12120
Rank: 51
' PROJECT TITLE:
SE Puget Dr - Jones PI SW to Edmonds Ave SE
' DESCRIPTION:
Roadway reconstruction and resurfacing to include: curbs, sidewalks, street lighting, channelization and
storm drainage.
' JUSTIFICATION:
This project would extend the improvements of SE Puget Drive further east into the growing residential area.
' T
STA US:
Depends on growth rate and availability of funding.
CHANGES:
None
FINANCIAL DATA
Total
Total Project Cost: 1,010,000 .Funded:
Spent Through 1991: Unfunded
1992 Budget + Carry Over: Unfunded: ' 1,010,000 1,010,000
Remaining Cost: 1,01 0'
' Period
ITEM Period Total 1 3 1 4 1995 1 1 1998
EXPENSES:
Project Development
Precon Eng/Admin 136,000 100,000 36,000
R-O-W (includes Admin) 10,000 10,000
' Construction Contract Fee 800,000 800,000
Construction Eng/Admin 64,000 64,000
Other
TOTAL EXPENSES, 1, 1 ,
SOURCES OF FUNDS:
1/2 Cent Gas Tax
' Business License Fee
Vehicle License Fee
Grants In-Hand
Grants Proposed
' L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
' Other
Unfunded 1 010 000 100 000 910 000
ITOTAL SOURCES 1-1,010,000910,0001
Fite:TIPCIP_A.XLS 74
I
I
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 3335 ,
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 121125
Rank: 52
PROJECT TITLE:
Aberdeen Ave NE - NE 20th St to NE 27th St Project Development
DESCRIPTION: ,
Prepare a design report for reconstructing existing roadway in conjunction with proposed water,
sewer and storm water utility projects. Provide curbs, sidewalks, street lighting, channelization
and new traffic signal at NE 27th St and Aberdeen Ave NE. t
JUSTIFICATION:
Project wilt be needed when water and sewer are extended into this area and development increases.
STATUS:
Will depend on land use actions that occur in this area. ,
CHANGES:
None
FINANCIAL DATA
Total
Total Project Cost: 40,000 Funded:
Spent Through 1991: utigation
1992 Budget • Carry Over: Unfunded: 40,000 40,000
Remaining Cost: 40,000
Period
ITEM Period Total 1993
1994 1 5 199 1 7 1
EXPENSES:
Project Development 40,000 40,000
Precon Eng/Admin
R-O-W (includes Admin) '
Construction Contract Fee
Construction Eng/Admin
Other
TOTAL EXPENSES 40, 00 . 40,060
SOURCES OF FUNDS:
1/2 Cent Gas Tax '
Business License Fee
Vehicle License Fee
Grants In-Hand
Grants Pro sed '
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed 40,000 40,000
Other
Unfunded
TOTAL SOURCES 40,00
4 ,
File:T1PCIP_A.XLS 75
CITY OF RENTON
' SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM1993 - 1998
' CONTACT: Lee Haro 3599
DEPT: Planning/Building/Public Works
Div: Transportation Systems
' Fund: 317
Proj: 12129
Rank: 53
PROJECT TITLE:
Benson Rd S / S 31st St Signal
' DESCRIPTION:
Install a complete actuated traffic signal at Benson Rd S and S 31st St designed to provide for possible future
Benson Rd widening.
JUSTIFICATION:
Location is approaching signal warrants and traffic volume is increasing. Signal will reduce side street delays
' and improve safety.
STATUS:
' Investigating possible joint project with King County.
CHANGES:
' Delayed one year.
FINANCIAL DATA
_... .. . ... _ _ _ .. _ . .. _ __ ._._..... ... .... _
'Total
Total Project Cost: 130,000 funded
' Spent Through 1991: Grants."..-!." Unfunded
1992 Budget + Carry Over: Unfunded: < 130,000 106,000 24,000
Remaining Cost: :130,000,
Period
ITEM Period of 1 1 4 »1 5 1 <1 1
' EXPENSES:
Project Development
Precon Eng/Admin 20,D00 20,000
R-O-W (includes Admin)
Construction Contract Fee 100,000 100,000
' Construction Eng/Admin 10,000 10,000
Other
'TOTALXPEN E 1 11 ,
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee
Grants In-Hand
Grants Proposed 10-610-0-0- 15,000 91,0W
' L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
' Other
Unfunded 24 000 5 000 19
75TAL SOURCES110,0001
' Fite:TIPCIP_A.XLS 76
CITY OF RENTON '
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 3863 ,
DEPT: Ptanning/Building/Public Works
Div: Transportation Systems '
Fund: 317
Proj: 12133
Rank: 54
PROJECT TITLE:
Sunset Blvd NE / Anacortes Ave NE
DESCRIPTION:
Realignment of intersection and construction of traffic signal.
JUSTIFICATION:
Safety and operational characteristics can be improved by eliminating off-set of intersection. ,
STATUS: '
Funding wilt be generated through development mitigation.
CHANGES:
Delayed one year.
FINANCIAL DATA
Total
Total Project Cost: 278,000 Funded:
Spent Through 1991: 'Mitigation
...
1992 Budget + Carry Over: Unfunded: 278,000 278,000
Remaining Cost: '
Period
ITEM: Period Tota) 1 9 19 4. 1995 - 199 1997 19 8 '
EXPENSES:
Project Development
Precon Eng/Admin 36,000 36,000 '
R-O-W (includes Admin) 50,000 50,000
Construction Contract Fee 175,000 175,000
Construction Eng/Admin 17,000 17,000
Other
TOTAL EXPENS _ g . .....::.....:.....
,
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee
Grants In-Hand
Grants Proposed ,
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation Ir-Hand
Mitigation Proposed 278,000 86,000 192,000
Other
Unfunded
TOTAL SOURCES t 278,00U_ 192,000
File:TIPCIP_A.XLS 77
CITY OF RENTO'
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
' CONTACT: Lee Haro 3929
DEPT: Public Works/Transportation
' Div: Transportation Systems
Fund: 317
Proj: 12149
Rank: 55
' PROJECT TITLE:
Valley Connections to West
' DESCRIPTION:
Provides for improvements connecting the Renton Valley area to the west. Possible improvements
include: 1) Extension of Grady Way to Southcenter Blvd; 2) Improvements at the intersection of
' West Valley Highway with SW 43rd Street; 3) Extension of SW 16th Street to West Valley Highway;
4) Extension of Strander Blvd from West Valley Highway to the Boeing Longacres site; 5) Improvements to
Interurban Ave. between Grady Way and Southcenter Blvd.
JUSTIFICATION:
' Provides westerly access to and from Renton Valley area.
Project(s) respond to existing Renton/Tukwila Interlocal Agreement entered into when
City boundaries were adjusted.
STATUS:
City of Tukwila is lead agency for project development, design, construction and securing grants
and other funding. Funding from the City of Renton will consist of Boeing mitigation funds. Total
cost of all improvements, if implemented, is approximately S50,000,000. Priority and scheduling of
improvement projects has yet to be determined. $11,000,000 is being budgeted for the 1993-1998 6 year
period pending determination of the projects priority. Begin Preconstruction E/A in 1995 pending funding.
CHANGES:
New project.
FINANCIAL DATA
Total
' Total Project Cost: 11,00 0,00 0 Funded:
Prior Years' Cost: Grants Mitigation ... 0,0800 200,000WSDOT
1991 Budget + Carry Over: Unfunded: 11,000,000 8,600,000 1,100,000 1,100,0
Remaining Cost: 11,0 0,00
Period
ITEM Period Total 1993 1994: 1995 199 61 7 1 9
EXPENSES:
Planning/Project Developmen410,000 814,000
ER-O-W
econ Engin/Admin 1,224,000 2 000,000
(includes Admin) 2,000,000 4,800,000 2,400,000
nstruction Contract Fee 7,200,000 384,000 192,000
nstruction Eng/Admin 576,000
her 410, 00 2, 14,0 0 5,184, 5 0 0 :
TOTAL EXPENSES 11,000,000
SOURCES OF FUNDS:
' 1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee
Grants In-Hand 320 000 2 200 000 < 001 000 2,079,000
Grants Proposed 8 600 000
' L.1.O.'s Formed
L.I.D.'s Pro sed
Mitigation In-Hand45000 300,000 545,000 210,000
Mitigation Proposed 1,100 000 ,
000
45,000 300,000 545 000 210 000
Other 1 100
20
00 14 000 93 D00 93 000
Unfund00,
ed ,
TOTAL SOURCES 11,000,000 41 14' 1
Fi(e:TIPCIP_A.XLS 78
ABBREVIATIONS AND ACRONYMS
The following list defines the abbreviated words or acroynms used in the City of Renton's
Six Year Transportation Improvement Plan 1992 - 19%. ,
BRAC - Bridge Replacement Advisory Committee '
CBD - Central Business District
CIP - Capital Improvement Program
CTR Commute Trip Reduction (State Act)
EB - East Bound
ER - Emergency Relief '
FAS - Federal Aid Secondary Program
FAUS - Federal Aid Urban System
FTA Federal Transit Administration ,
HCT - High Capacity Transit
HES - Federal Aid Hazard Elimination &Safety Program
HOV - High Occupancy Vehicles ,
ISTEA - Intermodal Surface Transportation Efficiency Act (Federal Highway Bill)
LID - Local Improvement District
METRO - Municipality of Metropolitan Seattle '
MUTCD - Manual on Uniform Traffic Control Devices
NCL - North City Limits
NB - North Bound
Precon - Preconstruction Engineering /Administration (design phase of project)
PRT - Personal Rapid Transit
PS&E - Plans, Specifications, and Estimates
ROW - Right of Way
SB - South Bound
SCATBD - South County Area Transportation Benefit District
SCL - South City Limits
SOV - Single Occupant Vehicle
SWIBS - State of Washington Inventory of Bridges and Structures '
TBD - Transportation Benefit District
TBZ - Transportation Benefit Zone
TDM - Transportation Demand Management Program '
TIA - Transportation Improvement Account (Administered by TIB)
TIB - Transportation Improvement Board
TIP - Transportation Improvement Plan '
UATA - Urban Arterial Trust Account(Administered by TIB)
VMS - Vehicle Master System
WB - West Bound '
WCL - West City Limits
WSDOT - Washington State Department of Transportation
79
I'
5.7
MP
MTS3 ON
VIA-
E ., t,,EIE
till
pp
r
1. Street Overicy Program
2. Oakes&ie Ave SSS - SW 31st to SW 16th
3. Park Ave N/Loke Washington Blvd
4, Houser Way Relocated - SR99) to N 8th St
5. Par' Ave - Bronson W to N 10th St
6. Mill Ave S Rebuild - W�405 (Y6DOT Project
7. Trcnsport6on Demand Management Program
�k 8. Walkway Program
9. SR167/SW 27th St HOV
10. CBD Transportation & Streetscape
11. Transit Program
12. N. Renton Transit Project
13. Bridge Inspection & Repair
14. Traffic Signal Loop Replacement Program
�k 15. Traf is Sign RIlacement Program
16. light Pole Replacement Program
�k 17. Interagency Signal Coordination
18. Sidewalk Inspection & Replacement Program
19. N 8th St - Garden to Houser RR )(ing
20. North 3rd Livable Stmt
21. Arterial Circulation
22. Monster Road Bridge
�= 23. Project Development & Pre-design
�k 24. WSDOT Coordination
25. Sunset Blvd N - 1405 to SR169
26. Houser/Bronson/Main - SR169 to Grady Way
21. SR167/SW 43rd Loop Ramp
28. Lk Wash Blvd - N Paris to N 44th Bike/Ped
29. S192/S200 - SR167 to SR515 Project Development
30. Neighborhood Improvement/Beautincation Program
* 31. City Gateways Program
32. Lind Ave SW - SW 16th to SW 43rd
33. SR169 Channelization (WSDOT Project)
34. N 4th Blvd - Logan to Monterey Project Development
35. Talbot Rd S - S 43rd to SCL
�k 36. TBZ Project Development
�k 37. Missing Links Program
38. Oakesdale Ave SW - Monster Rd to SR900
39. S Grady Way/Rainier Ave S
40. Misceloneous Traffic Safety Program
41. S 2nd St/Logan, Wilrams & Wells Signals
42. SW 16TH St - Longacres Dr to Lind
43. Burlington Northern Railroad king LID
44. SW 7th St/Lind Ave SW Signal
45. NE 44th St/1405 Ramps do Signals
46. Monroe Ave NE - SR169 to Sunset Blvd Project Development
47. Windsor Hills Street Rehabilitation
48. Duvall Ave NE - Sunset Bivd to NCL Project Development
49. SW Grady - SR167 to SR515
50. 1405/SR515 Project Development
LO 51. SE Puget Dr - Jones to Edmonds
`~ 52. Aberdeen Ave NE - NE 20th to NE 27th Project Development
0 53. Benson Rd S/S 31st St Signal
N 54. Sunset Blvd NE/Anacortes Ave NE
55. Valley Connections to West
I
CITY OF RENT
ON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
SUMMARY OF EXPENSES AND FUNDING SOURCES
Period
EXPENSES:
Project Development 2,541,000 645,000 775,000 290,000 307,000 237,000 287,000
Precon Eng/Admin 9,765,000 2,101,200 3,087,200 2,185,400 1,721,400 397,400 272,400
R-O-W (includes Admin) 12,087,000 274,000 6,261,000 871,000 4,161,000 360,000 160,000
Construction Contract Fee 63,226,400 1,710,500 7,595,300 15,368,100 13,982,500 16,179,500 8,390,500
Construction Eng/Admin 4,790,280 175,100 568,660 1,196,220 1,026,100 1,225,100 599,100
Other 108,000 18,000 18,000 18,000 18,000 18,000 18,000
u�.....:Ta.:.......;> !:. ..;. ..... ... 7$80..:..'� z3?$00 I8 3P6.. -1 92s 72. 21 236 noo ;8,4 7,00 s 727:4QQ:
SOURCES OF FUNDS:
1/2 Cent Gas Tax 1,920,000 320,000 320,000 320,000 320,000 320,000 320,000
Business License Fee 10,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000 1,800,000
Vehicle License Fee 2,100,000 350,000 350,000 350,000 350,000 350,000 350,000
Grants In-Hand 3,024,000 184,000 780,000 980,000 1,080,000
Grants Proposed 40,799,680 995,600 8,819,660 8,455,320 8,694,100 8,701,000 5,134,000
L.I.D.'s Formed
L.I.D.'s Proposed 4,450,700 510,000 542,700 684,000 1,222,000 1,033,000 459,000
Mitigation In-Hand 872,800 199,000 673,800
Mitigation Proposed 17,669,500 533,000 2,555,000 3,786,000 5,014,500 4,680,000 1,101,000
Other 1,300,000 200,000 45,000 300,000 545,000 210,000
Unfunded 9,581,000 32,200 2,264,000 3,508,400 2,435,400 988,000 353,000
7A
OUR :<::>:::::>"::::: :92.fi3Tx680 #4,9233:800 1:81305.t.6Q; 3.9>928,7201;23S:a00 38.4J7
U00 ;9.7ZT000:
File:TIPCIP_A.XLS 248RPrinted 6/11/92 at 2:15 PM.
X HI RIT ��(
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 37
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317;102
Proj: 12108
Rank: 1
PROJECT TITLE:
Street Overlay Program
DESCRIPTION:
Annual program for repairing and resurfacing existing roadways, operating the City's Pavement Management System and
providing data for Arterial Deficiency Ratings.
JUSTIFICATION:
Overlaying and slurry seating of streets provides an improved driving surface and are a highly cost effective way
of avoiding expensive repairs and reconstruction. The computerized Pavement Management System and video inventory
of existing roadway conditions greatly improve the efficiency of the Overlay Program.
STATUS:
Yearly program.
CHANGES:
None
FINANCIAL DATA
.T
,/2Ct,Gas`:. Bus Fed,
Total Project Cost: 2,640,000 900i,000
. , :
Spent Through
1991• :«:t;:>::»:v
N
1992 Budget + Carry Over: <;iUnfunded:
Remaining Cost: >; ,640,000:
i
Period
T
....................... ..
tal:
...... ....... ... ........ . .P r'odTo : 9 5.:...:.:4� . 19
EXPENSES:
Project Development
Precon Eng/Adnin 270,000 45,000 45,000 45,000 45,000 45,000 45,000
R-O-W (includes Admin)
Construction Contract Fee 2,100,000 350,000 350,000 350,000 350,000 350,000 350,000
Construction Eng/Admin 270,000 45 000 45,000 45,000 45,000 45 000 45 000
Other
TOTAL EXPENSES:>::>:: :
............ ..2,640.000 .440,000: >::-440,000 -.:::::440,000 :::;;«440,000:::>' a140,000 <;'440,000
SOURCES OF FUNDS:
1/2 Cent Gas Tax 1,920,000 320,000 320,000 320,000 320,000 320,000 320,000
Business License Fee 720,000 120,000 120,000 120,000 120,000 120,000 120,000
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
TOTAL UR E 4 44 44 44 44 0:: .:::44 , 44 0
Fite:TIPCIP_A.XLS 25&RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
Y SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 103
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 022
Rank: 2
PROJECT TITLE:
Oakesdale Ave SW - SW 31st St to SW 16th St
DESCRIPTION:
Construct new 5 lane roadway, with curbs, sidewalk, drainage, street Lighting, traffic signals, channelization
and landscaping. A portion of this facility at either end may be on structure. Construction to occur in two
phases. Phase 1 will determine Layout and ROW needs for Phase 1 and 2, acquire ROW for Phase 1, and design
& construct the new roadway from SW 16th St to SW 23rd St or SW 27th St depending on the results of the layout
studies. Phase 2 will construct and squire ROW for the new roadway from SW 23rd or SW 27th St or
to SW 31st St.
JUSTIFICATION:
High priority project in Renton's Valley TBD and in South County TBD. Serves Valley industrial area, including
proposed Boeing Longacres site. Completes missing section of important North-South corridor.
STATUS:
TIB has approved $382,500 for predesign studies. Predesign is in progress.
Previous Funding: Preconstruction E/A - $915,000;
Mitigation proposed includes Boeing and other Valley Developers.
CHANGES:
Project to be constructed in two phases. Total cost of Phase 1 & 2 = $13,750,000. Phase 1 is programmed for
1993-1998 TIP. Phase 2 total cost of $6,750,000 is unfunded & tanned to occur after 1998.
FINANCIAL DATA
.;:::.v:�:.,i:K•i<v-:h iii;•\;:•:<.:J:.:............."Y.-:i::........................ -
Phase 1 . ........::_~;;:»'<:;:<•;::>?::>?:
Fes`:s:;Mmtm sUon>s; .Gran$
Total Project Cost: 7,000,000 -Funded: 915,000 100,000 432,500 382,500
Spent Through 1991:
ai
4r(Wfflm 11 sun=
1992 Budget + Carry Over: 915,00V�1Jnfunded:'>>: 6,085,000 2,483,500 3,601,500
Remaining Cost: 6, 85,000;
Period
:Period Total, 19 9
EXPENSES:
Project Development
Precon Eng/Admin 365,000 100,000 265,000
R-O-W (includes Admin) 2,000,000 2,000,000
Construction Contract Fee 3,440,000 2,240,000 1,200,000
Construction Eng/Admin 280,000 200,000 80,000
Other
TOTAL EXPENSE ::>':::'>::::>::::>::>::>; >::::::::::::.
S ;.....,.,...::..,.,,,.. ,.:6,0 5,000: ><:100,000 2,2 5 000 >2___4_0_,0 0 7178 0 000 <:::::::>::::>_>::>::>>::>:< ::>:::::»:<>::»::>:<»>::>::>::»>::
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee
Grants In-Hand
Grants Proposed 2,483,500 40,000 900,000 1,000,000 543,500
L.1.D.'s Formed
L.I.D.Is Proposed
Mitigation In-Hand
Mitigation Proposed 3,601,500 60,000 1,365,000 1,440,000 736,500
Other
Unfunded
TOTALSOURCE ;:<::::>::>:: : :....:>::><:»::<;: >
,085, 00 . ::100,0 0.< 5,000 :2,440,000 :1, 80,000
File:TIPCIP_A.XLS 26&RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 235
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 12081
Rank: 3
PROJECT TITLE:
Park Ave N / Lake Washington Blvd (Houser Stage 1)
DESCRIPTION:
Stage 1 has two sections (1a 8 1b). Stage la of Houser Way Relocation, will reconstruct the intersection of Park
and Lake Washington Blvd to discourage through movements from utilizing Lake Washington Blvd and
improve traffic flow from Park Avenue N. to Boeing and Paccar. Later construction, Stage 1b, will reconstruct the
existing Houser Way roadway north of N. 8th St and add a bikeway. Stage 1 includes new roadway
curb, sidewalk and path reconstruction, signal modifications, drainage, channelization and signing.
JUSTIFICATION:
High priority project; culminates North Renton Facilitation process directed by City Council Resolution 2708 to
assure that arterials providing access to North Renton and Kennydale neighborhoods are designed and
operated in a manner responsive to citizen needs.
STATUS:
Stage la is scheduled to go to contract bid in 1993 and Stage lb in 1995.
Previous Funding: Preconstruction E/A = $220,000; ROW= $80,000; Contract Fee = $540,000, Const Eng = S60,000
Mitigation Sources: Boeing - $421,800; E8H = 5199,200.
A UATA grant of $400,000 requested to rehabilitate and add bikeway from Park Dr. undercrossing to N. 8th St.
CHANGES:
Added stage lb which increased cost estimate.
FINANCIAL DATA
;Total::::>:<>=':B
F
us Uc ':<> i
eg M ti i
at orF>
Total Project Cost: 1,500,000 :?::':::€::Funded::: 1,000,000 3791000 621,000
Spent Through 1991: ...<..,..:>:::.
1992 Budget Carry Over: 900,000<=:Unfunded:; 500,000 100,000 400,000
Remaining Cost:
Period
_.....................::.:,:.:.ITEM:;;;;;:.:.;:..;:::.:::::.::_.: :;s<:::z:r::: :: »: >;:.;::: ;.;;:::�»:;
_......................... :..::.:.:.::: Panod Tota{. 199 ,;.: .;::,._:;1 94.;;:;>.>..: 1995:,:.:.:;;.;<:>:>::::199fi:::>::><. :::;.::>:.1997:<»: :><: 1998::<::>::>::
EXPENSES:
Project Development
Precon Eng/Admin 60,000 60,000
R-O-W (includes Admin)
Construction Contract Fee 491,000 91,000 400,000
Construction Eng/Admin 49,000 9,000 40,000
Other
TOTAL EXP
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 100,000 100,000
Vehicle License Fee
Grants In-Hand
Grants Proposed (DATA) 400,000 48 000 352,000
L.I.D.Is Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded 100,000 12,000 88,000
TOTAL SOUR E 0,000 >;::1 $ ,000 x:440,00
File:TIPCIP A.XLS 288RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 565
DEPT: Planning/Building/Pubtic Works
Div: Transportation Systems
Fund: 317
Prol: 025
Rank: 4
PROJECT TITLE:
Houser Way Relocated - Sunset Interchange to N 8th St Stage H
DESCRIPTION:
This project, Stage II of Houser Way Relocation, will provide a new roadway between N 8th St to an
interchange connection with Sunset Blvd. Includes northbound undercrossing of Sunset Blvd,
curbs, sidewalks, street lighting, signing, landscaping and channelization.
JUSTIFICATION:
This high priority project is a culmination of the North Renton Facilitation process directed by City Council
Resolution 2708 with the objectives of providing additional ingress/egress for Boeing and Paccar
employees and relieving traffic usage of North Renton residential streets.
STATUS:
Obtained 53,000,000 Federal Intermodal Surface Transportation Efficiency Act (ISTEA) Grant, but TIB Grant
denied. Requesting fueling from WSDOT and from Economic Development Administration and from ISTEA.
Previous Funding: Project Dev.= 521,000; PE = S112,200.
Mitigation Sources: E8H = S179,800; PACCAR : 5411,000; Funded WSDOT = $200,000 is "in-kind" ROW
CHANGES:
Previous TIP had two phases.
FINANCIAL DATA
:;i»::Total:;,;::;;:;Bus tac Fee: »MiU abon<::>:»::':ySTEI `:: <':::>WSDOT
Total Project Cost: 5.791,000 ' >,,Funded:> 3,831,000 40,20Q 590,800 3,000,000 200,000
Spent Through 1991•
is ......v::::•i::iv::........... ::.:4i i vriii}:Liii:.:i\::iii::ii-:
-1992 Budget + Carry Over: 117,700 ><Unfunded: 1,960,000 11,960400
Remaining Cost: :::5,657,80Q;
Period
..........:...............
. . 19961 4.::>:::: ::;} 1 5 :Period<: <:» Total 199
:: «
EXPENSES:
Project Development
Pre-con Eng/Admin 487,800 269,000 218,800
R-O-W (includes Admin) 1,400,000 1,400,000
Construction Contract Fee 3,3-00,000 1,750,000 1,750,000
Construction Eng/Admin 270,000 135,000 135,000
Other
TOTAL EXPENSE >:'.::>>i: >::a::::::i<:> >:::::: <::
5,657, 0 9,00 1 18 800 ::1 885 00 1 885,000 ::::::>: >:»::>::::><::>:>:»;>:: <::»>: »»::»
.:.:...:.....:..:.....
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee
Grants In-Hand (ISTEA) 3,000 000 160,000 780,000 980,000 1,080,000
Grants Proposed (ISTEA) 1 960 000 250,000 905,000 805,000
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand 497,800 109,000 388,800
Mitigation Proposed
Other (WSDOT) 200,000 200,000
Unfunded
TOTAL S UR ES 5, 57,8 6 ,001, 1 ,80 7_1,8_8_5_,70_0-11;1,885,000::
File:TIPCIP_A.XLS 338RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 301
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 008
Rank: 5
PROJECT TITLE:
Park Ave N - Bronson Way N to N 10th St
DESCRIPTION:
Reconstruct roadway between Bronson Way N and N 4th St, widen to 5 lanes for majority of the distance
between N 4th St and N 10th St, signal modifications at Bronson Way, N. 3rd, N. 4th, N 6th St, N 8th St
and N 10th St. Provide new curbs, sidewalks, street lighting, channelization and storm drainage.
JUSTIFICATION:
This high priority project will ease traffic congestion by improving capacity, thus reducing traffic usage of
adjacent residential streets. This project also has a high priority based on regional significance of Boeing
traffic, access to I-405 and SR-900, and the need for Park Ave to serve as a major transit route.
Ranked high with TIB (DATA) based on congestion and pavement condition.
STATUS:
Previous Funding: UATA = S238,120 (VE = $8,000; PE/A = S230,120) and City = S1,020,000((PE/A $138,280;
ROW = S16,000; CF - $801,600; C E/A = 564,120).
CHANGES:
Funding reduced to reflect 30% design cost estimate.
FINANCIAL DATA
Total::=<€:» Forwd Thrs Bus Lic Fee �Jah Lic Fes. -'
Total Project Cost: 5,100,0002> zFunded:' 1,020,000 133,578 646,422 240,000
Spent Th 1
Through 1991. 155,000-' r
ous
0 0:<: :< ::>:::: >::<:<;:::«><:=:::<:>::`<>_;><:::<::_>:::::::::::::� ants
..................
::»>.................".......::
....::..:.:.....:::.
1992 Budget + Carry Over: M03,120s> Unfunded: 4,080,000 4,080,000
Remaining Cost: 3,841,880;
Period
Peri T al: ::>>::::;>:1 ;>:::v1 4:::z: ::::::r-::1
od of 9 3>:<:::>::: 9 99 >19 ?;:::<:1 7:>::::::;:::<:<:::«::::
.............. 5....:::>...... 9 .<::: ;...... 99 .. .. ....... i 998:>:;<;
EXPENSES:
Project Development
Precon Eng/Admin 315,000 252,000 63,000
R-O-W (includes Admin) 64,000 64,000
Construction Contract Fee 3,206,400 2,404 800 801,600
Construction Eng/Admin 256,480 192,360 64,120
Other
EX TOTAL E E ::>_>':>:'>:>::>::::>::>::>::::: 607
S S 41 :< 1 6 165
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee
Vehicle License-Fee
Grants In-Hand
Grants Proposed (DATA) 3,841 880 316,000 2,660,160 865,720
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
TOTAL SOURCES;: 37841,8 316,000 660,1 60 5,720
File:TIPCIP A.XLS 298RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: lee Haro 433
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 070
Rank: 6
PROJECT TITLE:
Mill Ave S Rebuild W / I405 (WSDOT Project)
DESCRIPTION:
Reconstruction of existingroadway to include: Raising the Southbound roadway to the same level as
Y n9 Y
the Northbound roadway to provide a 35' residential street. The existing N8 roadway and sidewalk will
remain. Project will be done jointly with WSDOT I-405 Project. Approximately 45% of the project will be funded
by WSDOT.
JUSTIFICATION:
Reconstruction of Mill Ave is required to meet commitments made to the Renton Hill Community.
STATUS:
WSDOT will assume lead for design work and will administer the construction contract.
Previous Funding: Contract Fee = S330,000
Funding shown below represents City's share of construction and wilt be matched by an approximately equal
share by WSDOT.
CHANGES:
None
FINANCIAL DATA
-.................... -
B U F
Total Project Cost: 330,000::": ?:::;Funded:> 330,000 330,000
Spent Through h 1941:
1992 Budget + Carry Over: 330,000?*:::Unfunded:
Remaining Cost: Y
Period
:<'.::>::::ITEM::::::::'.>:<:>::>::: :>':::>:: :::»::1
_:>: :r:>:<:>:::
:::»:::<:>::::::<::<:»:>::::: Period Total::': 99 :< :><::«:::::19 4::»>:::< <:1995.:>:..... .......1996:<::ri:::>:::>?::>::1997.:::::::;;::::::::>:>::19
EXPENSES:
Project Development
Precon Eng/Admin
R-O-W (includes Admin)
Construction Contract Fee
Construction Eng/Admin
Other
. ... .... ».<-».....:<..:.>.:....»..:.>...>-::..>..:.»..>.<.... >.:.>..»..`.:.>.s>»..:.:.>..>...>.:.,.<-:..>..:...:.s...>.?.:..:.-.:: >« = :: : : : ::: : %..;: :» : :!> ...-..-......=-»..>-s....<.•.s.:« :: :>: 'T TAL EXPEN E :::._.>.:.:::>.:.:`..:>.::: :
..». : :.» '.<..>.::.>.::.>..:.>.::.
.
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
,.:> >::::.
:::....:TTAL SOURCE : > ..: .;
File:TIPCIP A.XLS 318RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION BIPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 894
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 12135
Rank: 7
PROJECT TITLE:
Transportation Demand Management Program
DESCRIPTION:
Develop and implement Transportation Demand Management (TDM) a Program that will maximize the "people-carrying"
capacity of the Transportation System through operational and capital improvements and non-capital
programs oriented to promote high occupancy vehicle rather than single occupant vehicle use.
The program will include, but not be limited to, development and implementation of a Commute Trip Reduction (CTR)
ordinance, working with major employers on TDM measures, and recommending facility improvements
such as HOV lanes, signal modifications, and park and pool lots. Also includes development
and implementation of City's own CTR program.
JUSTIFICATION:
The City is required by State Legislation passed in 1991 to develop and implement CTR.
TDM/CTR is an important element in achieving desired transportation, environmental and land use goals.
STATUS:
The City is working with Metro, King County and other jurisdictions to develop coordinated TDM
strategies and CTR implementation. State will provide an estimated $97,0100. $20,000 FAUS grant likely.
CHANGES:
Increased funding.
FINANCIAL DATA
<::7 B Li F r
............
otat::::>::>::: us c ea :' :<:G
>; >::»::;>; :............. ;:..... . ............;<a>:::.:.. .......:>: ................::
Total Project Cost: 357,000 < <<Funded: ' 337,000 240,000 97,000
SpentThrough 1991:
oug
1992 Budget + Carry Over: 133,000<- tlnfunded: 20,000 20,000
Remaining Cost: :;;,;.--224,000;
Period
E Pe iod Total 1 9 ....... .......1 4::::>:::::: >::>::::>:1 >::::>:::<;: >::>:
:::::::I.................. 995....... ....:.:.1996:::::::;::::::::::<.:-:<;1 97.:::<.:.:::::::::1998
EXPENSES:
Project Development 224,000 74,000 30,000 30,000 30,000 30,000 30,000
Precon Eng/Admin
R-O-W (includes Admin)
Construction Contract Fee
Construction Eng/Admin
Other
TOTAL XP N
S S >::> 2 00 �::::::: 4
�:.: :.:.... ::>-.. 0,000 730, 0 7773 ,000.777 0, 00 ;::::::?:;?.:: 0,000
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 180,000 30,000 30,000 30,000 30,000 30,000 30,000
Vehicle License Fee
Grants In-Hand 24,000 24,000
Grants Proposed (FAUS) 20,000 20,000
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
TOTAL SOURCES :... 2 4,000 ';::;.:74,000 0,0 0 30,000 30,000 30,000
File:TIPCIP_A.XLS 3URPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 829
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 009
Rank: 8
PROJECT TITLE:
Walkway Program
DESCRIPTION:
This program provides for the design and construction of high priority non-motorized transportation facilities
for pedestrians as identified and prioritized in the 1991 Needs and Priority Report.
JUSTIFICATION:
Providing safe and convenient non-motorized facilities is an integral part-of a complete transportation
network. Specific improvements will respond to the needs of school children, the elderly and the handicapped,
and will support increased use of transit.
STATUS:
On-going yearly program.
CHANGES:
Increased funding from $50,000 to 570,000 per year.
FINANCIAL DATA
...............................................:.......
:::Tota1<::'::?:::::: Bus Lic Feg
Total Project Cost: 620,000?':>< Funded: ' 620,000 620,000
MUM
Spent o�
t Thr h 1991•
N/A'
:>.<.
r
Y
1992 Budget Car Over: 200 000?>rUnfunded:`
9
Remaining Cost: 420,OOa
Period
j
ElN1:>::>:<::<::<:>;::::;::::::><zz:::::
enud of < <>::::1 9 :>:::_:>::;::>::::::>7 ?::»::::>«::<?:>:: 5 199 :>::>::::><:::::::1997....... .........1 9
EXPENSES:
Project Development -
Precon Eng/Admin 50,400 8,400 8,400 8,400 8,400 8,400 8,400
R-O-W (includes Admin)
Construction Contract Fee 336,000 56,000 56,000 56,000 56,000 56,000 56,000
Construction Eng/Admin 33,600 5,600 5,600 5,600 5,600 5,600 5,600
Other
TOTAL EXPENSE :::::.:<.'::::::'.>:: >:.<::>.:: :.:iz..:.:.,: -:
0,000 :::::770,000:77:70,000 ::::::::::::::::707000
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 420,000 70,000 70,000 70,000 70,000 70,000 70,000
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
TOTAL souRCEs 4 000007 ,000 ;70,000 70,000 70,000:<:»<..:70,000 `�->•.70, 00
Fite:TIPCIP A.XLS 378RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 499
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj:
Rank: 9
PROJECT TITLE:
SR 167/SW 27th St HOV
DESCRIPTION:
Construct a new HOV exclusive interchange at SR 167 and SW 27th Street and construct arterial Nov lanes
on SW 27th Street to oakesdale Avenue SW. includes roadway, structures, curbs, sidewalks,
drainage, traffic signals, lighting, signing and channelization.
JUSTIFICATION:
Serves the Valley, including the Boeing Longacres site, where TDM will be an important element in addressing
increasing traffic volumes. Allows HOV's to bypass the other congested ramps, arterials and intersections
in the Valley.
STATUS:
$120,000 of Business License Fee put in project at 1992 midyear budget adjustment.
Submitted to WSDOT for funding. Mitigation Proposed includes Boeing and other Valley developers.
CHANGES:
New Project.
FINANCIAL DATA
B F
«•>;.
otal::::.... . us Lic ee:
::.:::::.:............::.:..
Total Project Cost: 10,120,000 ' i`unded:> 120 000 120,000
Spent Through 1991: ti . -::WSDOT':>:
1992 Budget + Carry Over: 120,000 ;:Unfunded::: 10,000,000 4,000,000 1,500,000 1,500,000 3,000,000
Remaining Cost: 10,000,000.::
Period
_.:.............:.:
.. .:1TEM: PTotal' 199 6 1997 .: ..1
EXPENSES:
Project Development
Precon Eng/Admin 1,224,000 500,000 724;000
R-O-W (includes Admin) 1,000,000 1,000,000
Construction Contract Fee 7,200,000 4,800000 2,400,000
Construction Eng/Admin 576,000 384 000 192,000
Other
TOTAL EXP N
5... :.,...:,..,.......... ...10,000,000::::::::::500.0 0. 1 724 00 5 1 4,'0 00 ::2759f,000
>::>::»><:>::>«:»>:
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee
Grants In-Hand
Grants Proposed 41000,000 500,000 2 300 000 1,200,000
L.I.D.'s Formed
L.I.D.'s Proposed 1 500 000 250,000 362 000 592,000 296,000
Mitigation In-Hand
Mitigation Proposed 11-50-0-10-0-0- 250,000 362,000 592,000 296,000
Other
Unfunded (WSDOT) 3,000,000 500 000 1 700 000 800,000
TOTAL OUR E 5,1 2,592,000, ,
: .
File:TIPCIP A.XLS 32&RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
i
CONTACT: Lee Haro 697
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 12111
Rank: 10
PROJECT TITLE:
CBD Transportation and Streetscape
DESCRIPTION:
Analyze, design and construct improvements to vehicular and pedestrian traffic facilities and streetscape elements
within the City's Central Business District compatible with CBO development proposals and Comprehensive Plan
land use designations.
JUSTIFICATION:
Future development and economic vitality of the Central Business District depends upon the ability of the
transportation system to handle additional traffic, parking demand and pedestrian movement. The specific types of
transportation improvements need to be coordinated with the type of land use proposed in the
Comprehensive Plan.
STATUS:
The City's Comprehensive Plan, which may propose changes to land use in the CBD, is currently being reviewed.
Transportation elements which are compatible with and enhance the proposed land use will be recommended as part of
the Transportation Plan.
Previous funding: Project Development = $100,000.
CHANGES:
None
FINANCIAL DATA
C1^\v:•:{;O''-'4"9P'h•vv,>.•,.{ .....i:h T.{...........................
'�
us U Fe
Total Project Cost: 350,000 ;«::::::funded:# 350,000 350,000
SpentSPM Through 1991. 30,600
Thr ;;..;::.:.;:..:;::;s:.•::::::.{:.:...::::..:: .�.;...,.........,...:.:{:. .::.::::•..::......::...::.:.......;...{........;......:::..;;:....;{..:::;:.::::
>,;o.::4a::cx:' ,•� .A.,o„,., , .. ,. 'os::+2?iLr�:a; +:',`r= '�'%':f:�: �:[i$: � ::I2:irri�i» �:G
1992 Budget + Carry Over: 69,400.......Unfunded:
Remaining Cost:
Period
ITEM.............. : :: 19 :
99
.::.:: Total:: :1998.<.:.:.:.:
EXPENSES:
Project Development
Precon Eng/Admin 40,000 40,000
R-O-W (includes Admin)
Construction Contract Fee 190,000 190 000
Construction Eng/Admin 20,000 20,000
Other
TOTALEXPENSES-%—
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 250,000 40,000 210,000
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
TOTAL SOUR E ;:.::> 50, 40,000 t721
File:TIPCIP_A.XLS 35&RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 763
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 12109
Rank: 11
PROJECT TITLE:
Transit Program
DESCRIPTION:
Determine short-range and Long-range transit needs, routes and facilities, including a transit center, intra-Renton
shuttle, rail system and park and ride Lots. Work with Metro Transit, Downtown Renton Association, Boeing, etc.,
for implementation of short-range needs. Include transit improvements in proposed transportation demand
management programs, impact fee program and capital facilities needs assessment.
JUSTIFICATION:
Transit improvements are a vital component of the transportation system's ability to absorb future traffic demand.
Transit will be one key to meeting the goals of the downtown area as well as industrial and office park development
in other parts of the city. New Federal ISTEA Legislation could make this program an excellent candidate
for generating Federal Grants.
STATUS:
Staff is currently working closely with Metro Transit staff on near-term service improvements in Renton.
Work is progressing on the Transportation Plan, which will examine the need for future transit improvements.
Previous Funding: Project Development - S50,000; Design and Construction = 2328,000.
CHANGES:
550,000 of Carryover funds shifted to N. Renton Transit program. A $320,000 Federal Transit Administration
grant is being applied for as a demonstration personnat Rapid Transit project.
FINANCIAL DATA
.... :
::
otai Bus i Fe
c
Total Project Cost: 1,429,0002;"h =Funded:% 1,053,000 1,053,000
:;:•:::................:;:,�,:.:�� .,�ocoj::,+..-:.a»::v;•;.a;_>:.w:....>::x::=:::�F+::C-;ynr,.c:U
Spent Thr 1 ::>f<:
991• ::z#:: #:::>:
f
r
Through und:;::<:::
PM <:<G ant:<>:>-
.,,i....a .c:,.:.f.a.-...�.r...-......, ::)x...............::�:>:�:r„o:r.�...........:;:-:.:;;::�:;�:,.•;.::.a--:::::::co:: ;::::i::::ii<::::::::>�:<::::i:::::>
1992 Budget + carry over: 378,000' iUnfunded: 376,000 56,000 320,000
Remaining Cost: 1,051,000;
Period
.. ...
......: . : .:;::;:::> .;: ;.; 1997::.:....anod To199::: :: :: :.... 1995::::: 1996 .:::..;:. 998:.;:.:;»:.;»::
EXPENSES:
Project Development 451,000 166,000 260,000 25,000
Precon Eng/Admin 72,000 24,000 24,000 24,000
R-O-W (includes Admin)
Construction Contract Fee 480,000 16-0-10-0-0- 160,000 160,000
Construction Eng/Admin 48,000 16,000 16,000 16,000
Other
TOTAL EXPENSE ::>:;:>:> :>= .......><>7 51 0:::::=<:::1
0 0T :::::::::::25,000 00.
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 675,000 25 000 25 000 25,000 200 000 1 200,000 200,000
Vehicle License Fee
Grants In-Hand
Grants Proposed (FTA) 320,000 120,000 200,000
L.1.D.'s Formed
L.I.D.Is Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded 56 000 21 000 35,000
TOTAL OUR E '1, 51, 0 ;'::1 6,000 :;: 60,00 25,000 00,
File:TIPCIP_A.XLS 36&RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 367
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj:
Rank: 12
PROJECT TITLE:
North Renton Transit Program
DESCRIPTION:
Develop a plan and construction program to address both short-term and long-term mobility needs that
will have to be met through new High occupancy Vehicle (NOV), High Capacity Transit (HCT) and Personal Rapid
Transit (PRT) facilities. Coordinate with Metro, WSDOT, adjacent jurisdictions and through Federal and
regional agencies involved in transit development programs.
JUSTIFICATION:
Studies clearly show that future transportation needs adn air quality standards cannot be met through
construction of facilities simply serving the Single Occupant Vehicle (SOV). The N. Renton area, as a major
employment center at the confluence of several state and interstate highways, make it a critical area
in planning transit facilities.
STATUS:
50,000 of Transit Program Funds shifted to this project in 1992 budget adjustment.
CHANGES:
New program.
FINANCIAL DATA
<8
Total Project Cost: 75,000? >funded 75,000 75,000
...........:..:............................
:•'::*:-:i{?ti{iti?' ii:::!%1,.;:'f.,:;•}}}?2�-.:v:!jn,?isi;,?::i}Y?}ti}}5}::.�<.?}}}.?i}iyR}.'^::tii:•}•:•W"fnpX•iiiii.
.ii\?}}}:;:.?::ri:}:•?:?:•::•::is
SpentThrough Thr h 1991• • ::.�:::•.r.;.:::::.;�::.;�:.:�::::::.}'::::. ... ..:..:.:::.::::..:......:..,..-
1992 Budget Carry Over: 50,000``:Unfunded:
Remaining Cost:
Period
. ....... . . . ........... ::Penod Total:: 1993 » 1 94 5 199M... .. :
19 8 .
EXPENSES:
Project Development 25,000 25,000
Precon Eng/Admin
R-O-W (includes Admin)
Construction Contract Fee -
Construction Eng/Admin
Other
TOTAL OT L EXPE
NSE
5 00
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 25,000 25,000
Vehicle License Fee
Grants In-Hand
Grants Proposed (UATA)
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
TOTAL SOURCES.:.:-...
25,000
File:TIPCIP_A.XLS 30&RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 960
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 106
Rank: 13
PROJECT TITLE:
Bridge Inspection & Repair
DESCRIPTION:
Inspect all roadway bridges owned by the city every two years and undertake minor repairs and preventative
maintenance as needed.
JUSTIFICATION:
Inspection program must be done for safety and funding purposes and as part of S.W.I.B.S. Program to
determine structural deficiencies, physical deterioration, or functional obsolescence and to qualify
for federal bridge replacement grant funding. Repair funding is provided to accomplish improvements,
identified through the inspection program, that will increase the safety and extend the Longevity of the structures.
STATUS:
5150,000 added in 1992 mid-year budget adjustment to undertake needed repairs identified
in 1991 inspection.
CHANGES:
Repair element added to the inspection program.
FINANCIAL DATA
-..:'1�::.�:xiY-�?.. ',::;:jS:•\:*::\;;.'�::[':;'.;:;:Y:::`::J:ti:fi:�:�:<-J•::?`ii:vj:::;.;...v:.;::::JY::nfj.:
»T
Total Project Cost: 750,000Funded:> 750,000 750,000
Spent Thr h99
1 1:
u: ::�:.,..,...........:•::a:•rr:•::-:.::::a::-::-r:::>.:iSfx::MORE=
1992 Budget + Carry Over: 150,000
Remaining Cost: :::::;:::::600,000;:
Period
. . ...... . ...fi:::::::Period Tota .199 ::;::.. ;,;:.1994 :....1995 :
9: :::.. . :: .. : ,1 8;;;;;
EXPENSES:
Project Development 150,000 50 000 50,000 50,000
Precon Eng/Admin 72,000 16,000 8,000 16,000 8,000 16,000 8,000
R-O-W (includes Admin)
Construction Contract Fee 345,000 77,000 38,000 77;000 38,000 77,000 38,000
Construction Eng/Admin 33,000 7,000 4,000 7,000 4,000 7,000 4,000
Other
TOTAL EXPENSES:;;>:.<.::'::<::;:>:;:':::::<:>:>:.:::>::. >':`:::60
,0 '....1 0,000:<:=-;:100,000;;::;::::;100,000 :7-7:1
0 '00U" .--JT: 0,00 ::«:<;100,000
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business license Fee 600,000 100,000 100,000 100,000 100,000 100,000 100,000
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
T TAL SOUR E ::: :<;::::a;::::.:. ;.;.;;600,00
100, 100,00 1:77100,000 100, 0 1 0 1 0
File:TIPCIP A.XLS 398RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 1026
DEPT: Planning/Building/Pubtic Works
Div: Transportation Systems
Fund: 317
Proj: 016
Rank: 14
PROJECT TITLE:
Traffic Signal Loop Replacement Program
DESCRIPTION:
Replace failed or failing traffic signal vehicle detection loops and repair pavement as required to achieve proper
installation and assure reliability.
JUSTIFICATION:
Most of Renton's signals require extensive vehicle detection systems to provide traffic count data needed
for the intersection controllers and VMS signal coordination system to operate effectively. The detection
loops in the pavement must be property maintained; their failure results in highly inefficient operation.
Pavement deterioration due to heavy traffic volumes, trucks, and adverse weather have increased the need
for replacement.
STATUS:
on-going yearly program.
CHANGES:
None.
FINANCIAL DATA
S.f
o B F
Total Project Cost: 150,000 <=s'--.:Funded:? 150,000 150,000
Spent
Through 1991• ......,:...:. .......::�...:.;::�<«::
•x:ii n}rr:. - x .•n w,xrmv•.wnv:Q'•}r v., .},n.:N.n..v..........n:}i}}:S}:4}rvktii;:v.L}J:
1992 Budget + Carry Over: »<tJnfunded:
Remaining Cost: 50,000,
..........:
:.:.:.:.:.:.......:..................
Penod ... ...._. :..,... ..:: :
Pe:riod
1995:.;>::>.:<>: 1 96 , :199 i Total' 1 :>;:< ; 199:::::><::>�<: >::<. : ITEM: _:: ::.
EXPENSES:
Project Development
Precon Eng/Admin
R-O-W (includes Admin)
Construction Contract Fee 126,000 21,000 21,000 21,000 21,000 21,000 21,000
Construction Eng/Admin 9,000 1,500 1,500 1,500 1,500 1,500 1,500
Other (City Force) 15 000 2 500 2,500 2,500 2,500 2 500 2,500
TOTAL O AL EXPEN
....150,00 : :::»��: 5,000 :?�::=-:. 5,0 0 <::>>s: 5,00 ?::'?«:;:25,000:::;::::::::::::: 5,000 >::;:::; > 5,000
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 150,000 25,000 25,000 25 000 2-510-0-0- 25,000 25,000
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
[TOTAL SOURCE -. 1 0 5, 5,0 0 5,0 0 25,000 75, 00 <: 5,00
File:TIPCIP_A.XLS 40&RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 1092
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 12113
Rank: 15
PROJECT TITLE:
Traffic Sign Replacement Program
DESCRIPTION:
This program provides for the replacement and/or relocation of signs that are obsolete, faded, poorly
located or no longer appropriate.
JUSTIFICATION:
Poor signing can create safety problems and driver confusion. Purchase of these materials falls
beyond normal maintenance budget.
STATUS:
On-going yearly program.
Contract fee amount is for purchase of materials that will be assembled and installed by City.
CHANGES:
None
FINANCIAL DATA
...................
Bus cFe6.
Total Project Cost: 120,000:<>>::::Funded: ' 120,000 120,000
PM
S t Through h 1991•
NA
1992 Budget Carry
Over:
><�Unfunded:
9
Remaining Cost:
Period
: :; ::>::>?
is
9 ::.:;-s:.:.;:;1 94::.::::.,:::.:.:1995>»::>:::: <:>:::;<<:>: 1 97::»::_
EXPENSES:
Project Development
Precon Eng/Admin
R-O-W (includes Admin)
Construction Contract Fee 51,000 8,500 8,500 8,500 8,500 8,500 8,500
Construction Eng/Admin
Other (City Force) 69,000 11,500 11,500 11,500 11,500 11,500 11,500
TOTAL OT L EXP N
5.:...::...........:..::.::........::120,000 ::::>�:::==: 0,00 >:»<»:20,000 :::::> 0 000 :;<:::::=::20 000 :::<:<20 000
_ __.
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 120,000 20,000 20,000 20,000 20,000 20,000 20,000
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
TOTAL OUR E :><: 1 00 00 i.77,26,666 ::. 0, 00,000
File:TIPCIP_A.XLS 419RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 1158
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 091
Rank: 16
PROJECT TITLE:
Light Pole Replacement Program
DESCRIPTION:
This program is for the replacement of damaged tuminaire poles. These poles have been damaged in
unknown incidents where reimbursement through normal channels is impossible.
JUSTIFICATION:
Pedestrian and vehicular safety is highly related to adequate street Lighting. Purchase of these poles falls
beyond normal maintenance budget.
STATUS:
On-going yearly program.
Contract fee amount is for purchase and repair of poles.
CHANGES:
None.
FINANCIAL DATA
ala>::>::::::�
of
us Lic fee-
. . .. . .. ....... . . .......
Total Project Cost: 150,000'' '': Funded:€ 150,000 150,000
S t Thr
1991:
NIA::<:::;:::>:::;:::�<:
P�
Through ::.::::.:::::::::::::; �.,......:. ........:.............................
1992 Budget + Carry Over:
>?:::Unfunded:
Remaining Cost: :.150,0
Period
:.>.
:::
.
::>:> 1
::: .. . .:..:.>.>.;< ;: ............:> : .:1997:..:>:::.:::>:> P riod Total: ' : 599fi
EXPENSES:
Project Development
Precon Eng/Admin 12,000 2 000 2,000 2,000 2,000 2,000 2,000
R-O-W (includes Admin)
Construction Contract Fee 114,000 19,000 19,000 19,000 19,000 19,000 19,000
Construction Eng/Admin
Other (City Force) 24,000 4,000 4,000 4,000 4 000 4,000 4,000
:,............................ :
:x 5, 00 <: 000 5 0
0T TAL EX PENS ES::?:::>: > >. 0,0 0: : 25, < >: 2500 _;:::
SOURCES
OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 150,000 i 25,000 25,000 25,000 25,000 25,000 25,000
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
T TAL SO R
_r"000 ;: 5,00 -;. 5, + 5,
File:TIPCIP_A.XLS 42dRPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 2807
DEPT: PLaming/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj:
Rank: 17
PROJECT TITLE:
Interagency Signal Coordination
DESCRIPTION:
Provide means of signal coordination across jurisdictional boundaries of Renton, Kent, Tukwila, King Co.
& WSDOT. Implement signal sequences coordinated through broadcast world time with necessary hardware
to interface with Renton's master signal computer. Develop regional traffic flow parameters & signal timings.
JUSTIFICATION:
Improve traffic flows., reduce congestion, reduce fuel consumption L air pollution. -
FHWA demonstration project.
STATUS:
Developing corridors, prospectus and applications and evaluating existing traffic control.
S5,000 Funded in 1992 through operating budget.
CHANGES:
New project.
FINANCIAL DATA
' :13us Uc Fee:':::: arationi::
::................................
0
Total Project Cost: 245,000`< zl=unded: 71,000 66,000 5,000
n}:.} <.±A:4::�:•}::•}}}:•}}:^}i-i }}}Y.4}}} :}}xyn:.}`}:i«i:J}}:-:4}}•:.
S Through 1 1• N A :::;>;::::;'.»-:.,,,..}.::...::..::.:;•.:.:::::,;:.,:.
Spent 99 . rants ::.}:..}':.: .::.::: ..::........:::::...::.: :.
,Ny,�,� ..Y..,..
iljt:•i�:'::i::::<:i'::iii:: .. , n...,... v...,n.............
.:�...... .v...,.,.,..-... .......................::.:is;:...........::.
}f-i}}}}Fv}"4:vi:::::4::�i-Y.:.............
1992 Budget i Carr Over: 5,000 ::::Unfunded::' 174,000 174,000 A
Remaining Cost: �. :..4..,....:0$
Period
ITEM»::::>s::<<> >::>:::=::::<: ::Period Totat :::>:<`<1 9 ;::> ::::>:::::19 4>::>:i:':>::'.>::><:1 9 »:::::1 96::<:<::=:>::»>::>:19 7 :<:> ::::>:::>:<.1
i
EXPENSES:
Project Development 90,000 30,000 20,000 20,000 20,000
Precon Eng/Admin 20,000 5,000 5,000 5,000 5,000
R-O-W (includes Admin)
Construction Contract Fee 110,000 20,000 30,000 30 000 30,000
Construction Eng/Admin 20,000 5,000 5,000 5,000 5,000
Other
TOTAL O AL EXP
........................
.... 0 >::><6 000::> :>: 0 000 >:>::>::6 0 0:_::>«:>>:>:::>::;<><>>:::::::<:::<=»>::>::>::>::>::>:::<:»>::
.........................
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 66,000 30,000 12,000 12,000 12,000
Vehicle License Fee
Grants In-Hand
Grants Proposed 174,000 30,000 48,000 48,000 48,000
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
TOTAL SOUR E . ..
}....... :.::: 4 ,<::<: ,0000. ,000
File:TIPCIP_A.XLS 67&RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 1224
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 056
Rank: 18
PROJECT TITLE:
Sidewalk Inspection and Replacement Program
DESCRIPTION:
Inspect sidewalks to determine areas reeding repair, notify property owners of those sidewalk areas that.are
their responsibility to repair and finance repair by City crews of areas that are City's Responsibility.
JUSTIFICATION:
Dangerous sidewalk sections are safety problem for pedestrians and a liability exposure for City.
STATUS:
On-going yearly program.
CHANGES
None
FINANCIAL DATA
of us Uc Fes:
Total Project Cost: 60,000.'< >funded:< 60,000 60,000
St Through Wg
h 1
991•
N
/A
Uv
1992 Budget + Carry Over:
Remaining Cost: ::::::::::60,0 U:
Period
• ::.... ................
...
>:>:i»: .;;;>;::; . :: :>M_.` .N. . 19: ; ::::::::: n t f. ....... : 6e5 :
EXPENSES:
Project Development 30,000 -510-0-0- 5,000 5 000 5,000 5,000 5,000
Precon Eng/Admin
R-O-W (includes Admin)
Construction Contract Fee 30,000 5,000 5 000 5,000 5 000 5,000 5,000
Construction Eng/Admin
Other
TOTAL :::::
» 777
TUE EX E ::>.>:>:>::<>:::>:::::::.:::.::.:::::60 ::::':::::1 :::::1 00 1
<:>:'::':1 0:::.:::::.::10, 0 ::<>:::::10,000:
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 60,000 10,000 10,000 10,000 10,000 10,000 10,000
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
TOTAL SOUR
File:TIPCIP_A.XLS 438RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 2279
DEPT: Public Works/Transportation
Div: Transportation Systems
PROJ: 317
Proj:
Rank: 19
PROJECT TITLE:
N. 8th Street - Garden to Houser RR Xing
DESCRIPTION:
Install actuated railroad crossing control equipment, including gates, motion detectors, signs and tights
and interconnect to new traffic signals at the Boeing and PACCAR driveway entrances and at N 8th and Houser.
JUSTIFICATION:
The Washington Utilities and Transportation Commission has required that this railroad crossing
be improved.
STATUS:
A Federal Railroad Crossing Safety Grant has been applied for.
Previous Funding: Pre-con Eng. = $25,000; Contruction Eng. = S12,000.
CHANGES:
New project.
FINANCIAL DATA
: .+ ................• ;.Y; .•>}}}}vIXP�GN^l>. �'l.•:'�:i�:%:v:q}};'!,.^>!:%f{{v'v.%:i;!.':..'f,.i::%;:�..
..
otaf>?:?: Bus U C. F
...v....... : .......:.�::.::>;:.::t•:;::}�:;i-»}:::-:4}:4:4}}:::�6::�::::}:;::iii:>:�:::�i:�:�i:`;�i»:!::::i::��:}�:
Total Project Cost: 157,000> Funded: 37,000 37,000
SpentThrough 1991: ............:.:.::•.,:...... c... •.:,,. ;.;;•.4::,..,:.::-:.:�:,:.::::.;->:-:....<:
oug
v., .... : ... .n•x..............::.v>:. ..:};4}:v...nv...:..wnn,,..w........v.:.•....: .m r :v.4': v
1992 Budget + Carry Over: 37,000`:"Unfunded ' 120,000 120,000
Remaining Cost:
...................
Period
_...-.. :::.:,. ........::::..:Penod otal199 ,};:;;.:1 94. ,..: 1 95::;<:::;:i:.:;.;:,;::199 . 1997.;:.;::.}: 1998<::::
EXPENSES:
Ptanning/Project DeveLopmen
Precon Eng/Admin
R-O-W (includes Admin)
Construction Contract Fee 120,000120,000
Construction Eng/Admin
Other
T L
A EXPENSE :::>:: >::::::>:'::::::::>:«'> :::::::::'.
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee
Grants In-hand
Grants Proposed 120,000 120,000
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
T
OT
AL
SO
UR
E >=.
File:TIPCIP_A.XLS 59&RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 169
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 044
Rank: 20
PROJECT TITLE:
North 3rd Livable Street
DESCRIPTION:
This is the final phase of the "North Renton Livable Streets" program. It will reduce the curb to curb width from
441 to 361 in order to increase the curb to street margin buffer width from 8' to 121. General boundaries are
Burnett to Factory. Work conforms to direction provided by the North Renton Arterial Facilitaties
Plan process.
JUSTIFICATION:
This project is directed by the North Renton Plan, which resulted from City Council Resolution 2708 to preserve
the integrity of the North Renton single family neighborhood.
STATUS:
Project is currently under design.
Budget for remaining 5283,200: P.E. = S39,200; Contract Fee = $226,000 CE = $18,000
Mitigation In-Hand: Boeing = S398,200.
CHANGES:
None.
FINANCIAL DATA
r<.::::: .............. .....
,..:........
o :»:M� i
.Bus Uc Fee::::
Total Protect Cost: 443,200'>::::=::;;Funded:# 443,200 398,200 45,000
Spent To
date: 16
0 000::>»>: :>::�:::»:::_? .:.::...::.:::,...;•,<:..-::.:.;::>�::>;:>:�:;::.,.;:.:<-;:;;:: ........
1992 Budget + Carry over: 283,200z:Unfunded:
Remaining Cost:
Period
..:::::::::
. :. eno otal::;:::<:::::<,:199 ::;.;:,.:.:,:,::.:.:.;-1 94.::>::>:: :<; ::::1995199 :.:.<.::::i::::;.:1997;.i;i;�: 8::>;:
EXPENSES:
Project Development
Precon Eng/Admin
R-O-W (includes Admin)
Construction Contract Fee
Construction Eng/Admin
Other
TOTAL
0 AL
' ::
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
TOTAL OUR E
File:TIPCIP_A.XLS 27&RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 1356
DEPT: Planning/Building/Public Yorks
Div: Transportation Systems
Fund: 317
Proj: 029
Rank: 21
PROJECT TITLE:
Arterial Circulation
DESCRIPTION:
Completion of a computer model of the City's arterial system is scheduled for 1992. This model will be used to
develop an arterial plan as part of the City's Transportation Plan. Transportation projects will be recommended
to improve traffic flow on a mutti-model basis and will be coordinated with Transportation Demand Management and
Clean Air requirements. This fund will provide for planning, design and construction of projects.
JUSTIFICATION:
Recommendations for arterial system improvements will be a key product of the Transportation Plan.
These projects are essential to support further development and to reduce negative traffic impacts in the City.
This fund is necessary to allow for completion of relatively tow-cost projects which will improve traffic
operations, promote increased use of high-occupancy vehicles and comply with clean air legislation.
STATUS:
Work is being completed on the Transportation Plan. This project will fund the
planning work which will lead to recommendations of improvement projects on the arterial network and will
fund design and construction of those improvements.
CHANGES:
None.
FINANCIAL DATA
?'Total:.::.::.::.:::Bus LIc Fegeh l,c Fee
Total Project Cost: 9,250,800;:::`::_:`:::Funded:- 5,759,800 4,309,800
.... 1,450,000
..................
Spent Through 1991: 47,000 t anon" :
Unfunde�>:
1992 Budget + Carry Over: 283,000 "'Unfunded:: 3,491,000 2,100,000 1,391,000
Remaining Cost: :;8,920,800.::
. ..............
Period
....... 997.IT M :1994..................... P1993enod otal: ....>....:: .......
EXPENSES:
Project Development 660 000 160,000 100 000 100,000 100,000 100 000 100,000
Precon Eng/Admin 851,800 101,800 150,000 150,000 150,000 150,000 150,000
R-O-W (includes Admin) 850,000 250,000 150,000 150,000 150,000 150,000
Construction Contract Fee 6,490,000 690,000 1,000,000 1,200 000 1,200,000 1,200,000 1,200,000
Construction Eng/Admin 69,000 69,000
Other
TOTAL EXPENSES::: :<:<:<:<::-'=<-;:;::::::8,920,800 1,020,8 0 1,500,000 -1,600,000 -1-6-0-0--60-0 -f-6-0 0-0 0-0 <:1,600, 000
SOURCES OF FUNDS:
,1/2 Cent Gas Tax
Business License Fee 3,979,800 6590600 328,000 7-3-316-0-0- -578-1-60-0- 840,000 840,000
Vehicle License Fee 1145-0-1-00-0- 350,000 50,000 350,000 350,000 350,000
Grants in-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed 2 100,000 400,000 500,000 400,000 400,000 400,000
Other
Unfunded 1 391,000 11 200 722,000 366 400 271 400 10,000 10,000
TOTAL SOUR E . 8,920,800 :1,020,800 11,500,0 1,60 ,000 11,600,0 0 >1, 00,000 1,600,000
File:TIPCiP_A.XLS 459RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 2477
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 12117
Rank: 22
PROJECT TITLE:
Monster Road Bridge
DESCRIPTION:
Replace Monster Road bridge. May be combined into Oakesdale Ave SW/Monster Rd to North City Limits project.
JUSTIFICATION:
Due to increasing truck traffic, age and condition of structure, partial or full replacement of the
'3.ructure will soon be required.
STATUS:
Bridge was evaluated in 1991 as part of S.W.I.B.S. Program, which determines the structural integrity of
the bridge and whether it qualifies for Federal Bridge Replacement Funding. City has not yet been notified
if this bridge will qualify for Federal funding. Grady TBZ funds proposed to provide local funding.
CHANGES:
None.
FINANCIAL DATA
1;lnfu:.n�Fde..d:'y:
o.t..a..l..'':.. .':.>:...............................••..... ;.:.H.......i....a...t...O..
n.
...
:> ;BusLc.. VehLi . F..
F100,000 50,000 50,000
Total Project Cost: 1,400,000 : .......i.........1......
>:: fSPM t Through 1991• G ns < •
1992 Budget Carry over: 50,000`'> 1,300,000 1,050,000 250,0001
Remaining Cost: : <:1, 50,000::
Period
:,.....................Period otaG::>:»::::199 ::::.1::«::;:1994... . .......-1995..............1996>:>;;;;.:_::.:<.:•19 7::>::::>:>:<:«::>:>=:
EXPENSES:
Project Development
Precon Eng/Admin 170,000 170,000
R-O-W (includes Admin) 100,000 100,000
Construction Contract Fee 1,000,000 1,000,000
Construction Eng/Admin 80,000 80,000
Other
TOTAL
EX PEN SE ::>>::>::>::»::::<::::>::>::»:::;.::»
S 1
........................... .. 0 00 1 080,000
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 50,000 50,000
Vehicle License Fee
Grants In-Hand
Grants Proposed 1,050 000 1,050,000
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed 250,000 220,000 30,000
Other .
Unfunded
TOTAL SOUR E ::: #1, 5 ;= 7 0 1,080, ;. ;•:. :::.
File:TIPCIP_A.XLS 629RPrinted 6/11/92 at 2:15 PM.
I
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 2543
DEPT: PLaming/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj:
Rank: 23
PROJECT TITLE:
Project Development & Pre-Design
DESCRIPTION:
Perform critical activities needed for the development of future CIP projects and for grant applications, including
scoping, cost estimates, pre-design, interlocal agreements and deficiency analysis.
JUSTIFICATION:
Analysis of existing and projected transportation operation problems, infrastructure maintenance needs,
local and regional mobility goals ary� revenues/costs is vital to the development of transportation projects
that will be buildable, financable, best serve the needs of Renton and compete well for grants.
STATUS:
CHANGES:
New Program.
FINANCIAL DATA
540,000unded: 540,000Total Project Cost: 540,000 --t--i::::-----------
Spent Through ti/ _
Cytii• •:4_T
::jS::itiL`:!t:<•it:is•i!i�ii:i
Budget +
1992 Buds Carry Over:
:::::Unfunded•
Remaining Cost: 540,000.
........:..:.:...:.:.:.>.:.:.:.,:.:
. . .......
_............ 4.7. >Pe:>riood
::.
19 7: 199 79. » ::<»:<:<::>» P ri Total 9919 5
EXPENSES:
Project Development 540,000 90,000 90,000 90,000 90,000 90,000 90,00
Precon Eng/Admin
R-O-W (includes Admin)
Construction Contract Fee
Construction Eng/Admin
Other
TOTAL EXP
S 5............ 540, 90,00 , 0 :90, 0 :J0,000 ::::>90, OC
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 540,000 90,000 90,000 90,000 90,000 90,000 90,000
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
TOTAL SOURCE ::;::>:::: .. <540, 00 >: `90, 0 :;90,00 90,000 90,000 0,000 <;90,000
File:TIPCIP_A.XLS 63&RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 2609
DEPT: Planning/Building/Public Works
Div: Transportation Systema
Fund: 317
Proj:
Rank: 24
PROJECT TITLE:
WSDOT Coordination
DESCRIPTION:
Provide pre-design, design and construction coordination for WSDOT projects within or adjacent to
Renton to assure that those projects provide the maximum benefits and minimum problems
for Renton's transportation system.
JUSTIFICATION:
WSDOT projects can have signficant impacts within the City.
STATUS: -
Current WSDOT projects include the I-405 "S" Curves, SR 167 HOV, SR 169 Widening, I-405 Sunset to
Coal Creek HOV, SR 900 Renton to Issaquah widening and miscellaneous maintenance and operations projects.
CHANGES:
New Program.
FINANCIAL DATA
of B
Total Project Cost: 150.700:::;:::.;..funded:? 150,700 150,700
Spent Through 1991.
:..;:..;.;;.;.,.:..•...,:
as
1992 Budget « Carry over: 31.500-.-':Unfunded: ;;:.•:.•.:;.:.:;..:::::.
:>::�:>:w::;::�a:•:a::o:;:: ai:�iii?� :':�
Remaining Cost: 19...•00;
Period
>::::::::.:::::::
Period Total. ::::.:..1993..::::::::::."1994'
1 4:.>.;_::>::::_:::::
99 ...:, 199 5>::::;::>:::>::<::::::><19 9 6;,.;:;.; .;:.:.::.::199 7...:;.>:>: 19 98:<::>:::.
EXPENSES:
Project Development 36,000 10,000 10,000 10,000 2,000 2,000 2,000
Precon Eng/Admin 41,200 9 200 10,000 10,000 4,000 4,000 4,000
R-O-W (includes Admin)
Construction Contract Fee
Construction Eng/Admin 42,000 10,000 10,000 10,000 4,000 4,000 4,000
Other
TOTAL EXPENSE :«:::>::>><:::=>>:=:::;>: <::>::#:::::
..:..:::..
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 119,200 29,200 30,000 30,000 10,000 10,000 10,000
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
TOTAL SOURCES 11 <.:::: 0 1 ,0 0 1 0 10,000
File:TIPCIP_A.XLS 64&RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 1620
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 032
Rank: 25
PROJECT TITLE:
Sunset Blvd I405 to SR 169
DESCRIPTION:
Improvements to Sunset corridor between Maple Valley Wye (SR-169) and I-405 Southbound off ramp to SR 900.
Project involves a series of improvements in this corridor that will take advantage of work accomplished
by the Houser Way and the I-405 "S" curve projects. Will involve widening of roadway, re-channelization
and signal improvements.
JUSTIFICATION:
This congested corridor lies between two interchanges to 1-405 and is at the confluence of two state routes
and three heavily traveled principal arterials. This area contains the two most heavily congested intersections
in the City. Long-range and short-range improvements are required.
STATUS:
Previous Funding: Project Development = S20,000; Pre-con Eng and/or grant match = S260,000;
DATA requested for two separate grants: 5440,000 for Bronson/Sunset and 2960,000 for N. 3rd/Sunset.
CHANGES:
This project was formerly limited to project development. Specific projects have now been identified
for this corridor.
FINANCIAL DATA
»T 'B Li F 1/ h Li Fe
i:il:iniii?ii'i:::::,�;.{.::•:::is iiiii:_
otal :?>?:.. of C e8 8 C @
Total Project Cost: 2,030,000€ >':':Funded: 630,000 280,000 350,000
r
Spentt Through 1991:
1992 Budget ; Carry Over: 280,000Unfunded: ': 1,400,000 1,400,000
Remaining Cost: :::;.:,:1,750,000;
Period
.... _:..:
........ . . ....:::: :: : < 1996: 199719_»:: <:>:>>Per'od Total' 14 > 1 95<:>
....... ....... ...:....
...... ......
EXPENSES:
Project Development
Precon Eng/Admin 204,000 8110-0-0- 123,000
R-O-W (includes Admin) 250,000 250,000
Construction Contract Fee 1,200,000 1,200 000
Construction Eng/Admin 96,000 96,000
Other
7 -77 1
TOTAL EX PENS E ::<>»: »::>::>:::::>:<:::::::;.< 1 50 00 :: 00 ::37 1 296 000 ::::>:>:=>::>::<::>:»::>?::»:::::>:: ::»::><::> =>::::::>::> :::>:::<:::::::: ......:.
S ::.. 0 000
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee 350,000 350,000
Grants In-Hand
Grants Proposed (UATA) 1140-0100-0- 81,000 373,000 946,000
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded (WSOOT)
TOTAL 8 0 U R C E 1,750,0 0 0 81,000 373,0 0 0 1:1,2 96,0 0 0
Fite:TIPCIP A.XLS 498RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 2675
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 12114
Rank: 26
PROJECT TITLE:
Bronson/Hous&[Main - SR 169 to Grady Way
DESCRIPTION:
Comprehensive Corridor analysis will be performed to determine short-term and long-term improvements
needed to assure that this route can continue to perform a critical role in the City's arterial system.
Important issues include access to the Central Business District, congestion, safety, and the need
for an 1-405 frontage road system. Programmed for construction in 1995-96 is the widening of that portion
between S 5th St. and Bronson Way, to include curbs, sidewalks, streetlighting, signals, landscaping,
channelization and storm drainage.
JUSTIFICATION:
This is a critical corridor for the movement of traffic into and through the City. The goal is to provide reduced
congestion and accident rates, reduce traffic bypass through the neighborhoods, and provide access
to the C8D.
STATUS:
UATA grant application made for widening Main Ave from S 5th St. to Bronson Way.
CHANGES:
Title and analysis area expanded to include Main Ave.
FINANCIAL DATA
Bu LiF e'
s c e
Total Project Cost: 3,550,000<:`=> 'Funded:: 790,000 790,000
SP�
tThr Through 1991: v..:..�.::.�::ii:<•:ti?i}::ii- • .
:.....•. '•u......
i:i-:v :...:...G....r.
a...n...t.s...r:.:
1992 Budget + Carry Over: 100,000 <:'-Unfunded:< 2,760,000 .2,760,000>•:<':.:
Remaining Cost: = ,450,000.E
Period
ITEM:>::::: >:<s'::: s::Period otal ::<:;:::::::1 3::>:::» >:' 1 94:::::>::::»::>::::1995::»::»> >::<.199 99
:.::
EXPENSES:
Project Development
Precon Eng/Admin 3060000 56,000 250,000
R-O-W (includes Admin) 1,200,000 1200 000
Construction Contract Fee 1,800,000 900 000 900,000
Construction Eng/Admin 144,000 72 000 72,000
Other
TOTAL EX 4
O L E SE 3 50 0 ::::_:>::::>5 0 0 4 0: <:::797 00 <::�<<97 000:::><:::>::<:::>:::»: :<:>:<::::>=>::>:.....:::
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 690,000 11f200 290 000 194,400 194,400
Vehicle License Fee
Grants In-Hand
Grants Proposed 2 760,000 44,800 1,160,000 777,600 777,600
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded (WSDOT)
TOTAL SOUR ES 45 .000 :::: ;'.:56.000 <1,450,000 7 0 7 .000 ::::::;::>:.:.:;>:
File:TIPCIP_A.XLS 658RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 1752
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 028
Rank: 27
PROJECT TITLE:
SR 167/ SW 43rd St Loop Ramp
DESCRIPTION:
Construction of new Southbound to Eastbound off ramp from SR 167 to SW 43rd St and SR-167. WSDOT is
lead for design and construction management. City will hire consultant and manage the funding.
JUSTIFICATION:
in Valle TBD St as an improvement needed to reduce congestion at the intersection of
Identified y udy mP g
SW 43rd St/East Valley Road.
STATUS:
Previous Funding: Preconstruction E/A 588,000
CHANGES:
None
FINANCIAL DATA
>:,
US'G n B LI
:FA Gra is s C Fee
of u
Total Project Cost: 1,538,000;:::`.> '::Funded: 88,000 66,700
21,300
.................
....
Spent Through 1991• 8,000; i}irii:-i'riiiii'iiiiiii .v>i :: —Unfunded
1992 Budget 4 Carry Over: :>.
.;..
....:........:...::....
1,450,000 639,300 330,700 480,000
Remaining Cost: :X:1,45 0,0 0
Period
. Period : > .. 99 1
9; :» :ITEMota( : 5.:<>.1997::::::::::>::
EXPENSES:
Project Development
Precon Eng/Admin 170,000 150,000 20,000
R-O-W (includes Admin) 200,000 100,000 100,000
Construction Contract Fee 1,000,000 1,000,000
Construction Eng/Adnin 80,000 80,000
Other
TOTAL XP 1
O L E EN E :>::>::::>::»:.'::»>:=>: ::<::::> <:>7 4 0 0 0
50 5 0
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee
Grants In-Hand
Grants Proposed (TIA) 639,300 100,000 539,300
L.I.D.'s Formed
L.I.D.'s Proposed 330,700 150 000 180 700
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded 480,000 480,000
TOTAL 1,200,000
File:TIPCIP A.XLS 518RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 1998
CONTACT: Lee Haro 3071
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 12121
Rank: 28
PROJECT TITLE:
Lake Washington Blvd - N Park to N 44th Project Development
DESCRIPTION:
Preliminary engineering studies on Lake Washington Blvd to determine the cost for roadway
rehabilitation and pedestrian/bike improvements.
JUSTIFICATION:
".The .existing roadway is in poor condition, resulting in high maintenance costs, and is in need of rehabilitation.
This is also an important route in the City's trail network.
STATUS:
Construction funding to be sought, including grant money.
Existing carryover funds will be used to develop proposals for the rehabilitation and trail improvements which will
be undertaken as funding is available and in conjunction with the Overlay Program.
CHANGES:
None
FINANCIAL DATA
C:\;�<i:<;;:::;;`::;::;:`:r;t:;:<:,x. •x,+,Y:;:::: ::: : - : :2:::,•:.....:^ ?
Upc Fee �:�::::::::::::::::::>::�:::::::::::::::�:.:.::::::;..
Total Project Cost: 100,000'::?::::;:::::Funded.: 100,000 100,000
Spent r
t Th oufl h 1991:
1992 Budget + Carry Over: 75000"Unfunded:
Remaining Cost:
Period
..::>.::... ::
: 7 ::«: ::Period Totat94 :» 1995 > 199>:>:>:#:>:» .ITEM
..................:..... ........ ........
9 8...:..
EXPENSES:
Project Development 25,000 25#000
Precon Eng/Admin
R-O-W (includes Admin)
Construction Contract Fee
Construction Eng/Admin
Other
TOTAL
E
7777976W:>::: :
T5,000
00
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 25,000 25,000
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
TOTAL OUR E 4- 5.0 0 5,00 ,,;.:;:.::>.;,::::.;::::.,::: :.... :.:>: :.::.::
File:TIPCIP_A.XLS 719RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 2939
DEPT: Ptanning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 075
Rank: 29
PROJECT TITLE:
S 192nd St / S 200th St - SR 167 to SR 515 Project Development
DESCRIPTION:
Prepare a feasibility, route and environmental analysis for the City of Renton's portion of a new East-West
principal arterial.
JUSTIFICATION:
This is part of a four-agency (King County, Renton, Kent, SeaTac) study for development of a new
East-West principal arterial from I-405 to 140th Ave SE.
STATUS:
TIA grant of $200,000 approved. King County has provided $25,000 and City 525,000. Total = 5250,000 for
project development.
CHANGES:
TIA grant has been approved.
FINANCIAL DATA
F
::>:•;:::T ai: ::>:::::::: :<:<:>>'`:::.
Total Project Cost: 250,000' <':`funded:> 250,000 25,000 200,000 25,000
,...
Spent Through 1991: 7
1992 Budget + Carry Over: 243,000NlJnfunded:
Remaining Cost:
Period
ITEM:>::>::>::>:::<:>::<;::>:<:>:::<Period 4<::>:::::>:->:<:::
.........................
Pe od tal::::s:::::1 ::>z::::1 1 9 5>:::><:> >:<::>::19 >::<::A997:::+++:....
::::: :>:1
Total. :...:.:
EXPENSES:
Project Development
Precon Eng/Admin
R-O-W (includes Admin)
Construction Contract Fee
Construction Eng/Admin
Other
TOTAL EXPEN E
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other - King Count
Unfunded
�TOTAL SOURCE& W-._-��+.'':;.; ::.
File:T1PCIP A.XLS 69&RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 1884
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 12110
Rank: 30
PROJECT TITLE:
Neighborhood Improvement / Beautification Program
DESCRIPTION:
Provide traffic flow management, and residential street beautification. which
will include such items as signing, benches and trees.
JUSTIFICATION:
This program is intended to enhance "Livability" qualities on residential streets.
STATUS:
Previous Funding: Preconstruction E/A = 510,000; Construction Fee = $56,000; Construction E/A = $4,000
Previous Funding of $70,000 will finance 1993.
CHANGES:
None
FINANCIAL DATA
Total Project Cost: 420,000:':: > unded:' 420,000 420,000
i:li:L:++:i!i:24i i.'•:�- :j:£::'..:::::?:`NF-.::::n�:t{::Ci::r':'.:iii���Y$:v:'-.'-�.:i�?:fv':
Pen
Through
1991: ..�....:.
1992 Budget + Carry Over: 70,000<+Unfunded:
Remaining Cost: 50,000:
Period
T Period Total:::::::»:<::1 >::>::: >::?>:::=1 4::><::::::::::;:<::::: <::»:
993...... ........
....: ..-::.:.7 5>?::>::::::::::;;::1996. :. 97:<:<:>:::�::>::<::::::199
EXPENSES:
Project Development
Precon Eng/Admin 50,000 10 000 10,000 10,000 10 000 10,000
R-O-W (includes Admin)
Construction Contract Fee 280,000 56,000 56,000 56,000 56,000 56,000
Construction Eng/Admin 20,000 4,000 4,000 4,000 4,000 4,000
Other
TOTAL P
S
.. ...-._:.........,...,..,...
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 350,000 70,000 70,000 70,000 70,000 70,000
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
OUR E 50, , , : 70, _ 7T TAL ,0
File:TIPCIP A.XLS 538RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 1950
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 12112
Rank: 31
PROJECT TITLE:
City Gateways Program
DESCRIPTION:
Beautify four entrance locations to the City. Project to include signing and landscaping.
JUSTIFICATION:
Displays a sense of civic pride.
STATUS:
Previous Funding: Preconstruction E/A = $8,000; ROW = $1,000; Contract Fees = $42,000:
Construction E/A = 54,000.
Previous Funding of 555,000 will finance 1993.
CHANGES:
None.
FINANCIAL DATA
OCi!!�i:{-:i-i;!!L4:t:(�?)Y,.;:M"::...y: .."."•...•..:�/.AG::+....•••.•......••.. i{^)!!4:.isjia�i�i�:4T:ii-iiiii:Ji:,viiiii:!-iiyi 4:i!:�f4iii::!•iY.j!•i::\
i•iiiiii:_:.ir.!:!!•:.rv.:�:-iJ:�:?i:-f: -int^ii:L::•isi:-i.:�::ii}.�iiii?::::?is::v:Li:+.iii:::::-ii:: :i�i:(:
.T us LIC ...... :«.;.........::.:::!:::............:.:::.. .......:•:::::.,-::........:::.
n.:n:.vr:S::V:.Gi::iii>i?.i^ iiiii?iiviiiiii:.::•:L{`:iiiiiiii:Liivr:J:C:ii�i:4:
Total Project Cost: 2_20,000..1.-.:.".%Funded: 220,000 220,000
1
::iiS.iiiii:i%i<'vi."r iX.i(:i::
Spent Through 991:
P�
9
..r,rr.:r...r. i:'ciY:-:.-..,..+...;.ii'Yr:tvil::' .r........n...r...r....................u..»...........r....... ..
1992 Budget Car Over: 55,000
.. .......... ..................
9 Carry
Remaining Cost: : . 165.00 :
Period
.
........ ' .
199 6: 199.. <: 99 5M'....ITEMriod Tofal199 9 4:::>:>:
EXPENSES:
Project Development
Precon Eng/Admin 24,000 8,000 8,000 8,000
R-O-W (includes Admin) 3,000 1,000 1,000 1,000
Construction Contract Fee 126,000 42,000 42 000 42 000
Construction Eng/Admin 12,000 4,000 4,000 4,000
Other
1T
TOTAL 5 5 000T 7777=7.
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License fee 165,000 55,000 55,000 55,000
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
70TAL OUR E 16 0 ;,>55, _:::;:55, 00 ::;.:55,00
File:TIPCIP A.XLS 549RPrinted 6/11/92 at 2:15 PM.
I
CITY OF RENTON
• SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 2016
DEPT: Planning/Buitding/Public Works
Div: Transportation Systems
Fund: 317
Proj:
Rank: 32
PROJECT TITLE:
Lind Avenue - SW 16th St to SW 43rd St
DESCRIPTION:
Widen existing roadway to 5 lanes where required. Includes new roadway, curbs, sidewalks, drainage,
signals, lighting, signing and channetization.
JUSTIFICATION:
Increasing traffic demands-in the Valley including the proposed development at the Boeing Longacres site,
will create the need for increasing the capacity of this major north/south arterial.
STATUS:
Mitigation Proposed includes Boeing and other Valley developers.
CHANGES:
New project.
FINANCIAL DATA
:vq;:C::::rt2?2=.ti':•:'::-iii�::-:i':i_...._....:�f:{.' .
..................:.....::....:.v :vv.......
.. .......v.....
:T
Bus U F
otal:::>::: c e
a'
Total Project Cost: 4,000,000;::«?':?Funled
:
Spent Through 1991: f
at�ort:=::
1992 Budget + Carry Over: ::::Unfunded:` 4,000,000 2,000,000 1,458,000 542,000
Remaining Cost: :4,000,4 a
Period
::>::::>'{TEM:=::>:<::>;> >::::::<::......:::. W.
Period Total::::::::: 199 :::= >:>19 4:::::::::::::«::::::::1995 »:::<:::::::<:::::::199fi:::::<:>::><::::=:=1997:
EXPENSES:
Project Development
Precon Eng/Admin 517,000 170,000 347,000
R-O-W (includes Admin) 200,000 200,000
Construction Contract Fee 3,040,000 2,030,000 1,010,000
Construction Eng/Admin 243,000 160,000 83,000
Other
TOTAL EX PENS
:......::.: 00,0 :.......:::..:...- 0.000 >:::..5 7,000 .2, 90,000... 93.000 :>< ::<;::: : :;>
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed 542,000 92,000 390,000 60,000
Mitigation in-Hand
Mitigation Proposed 1,458,000 80,000 180,000 700,000 498,000
Other
Unfunded 2,000,000 90,000 275 000 1,100,000 535,000
TOTAL SOUR ES 4,000 00 ;;::::•:: <170,000 547,000 12.190.000 :1,093,000
File:TIPCIP A.XLS 558RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 2147
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 033
Rank: 33
PROJECT TITLE:
SR 169 Channelization (WSDOT Project)
DESCRIPTION:
WSDOT is widening roadway to 5 lanes with new curbs, sidewalks, storm drainage,
street lighting and charn elization. City of Renton is responsible for channelization of roadways.
JUSTIFICATION:
Will address highly needed congestion and accident concerns.
STATUS:
City Funds of $7,000 budgeted for Precon Eng/Admin.
550,000 budgeted for channelization.
CHANGES:
None.
FINANCIAL DATA
<`T B U F
:::
otal:<:>s::: us c ee
.....................
::v:•`i:•:^i:•:4..n..::.�:x::::`iri-`i...........n::::::v........................:.
Total Project Cost: 57,00057,000 57,000
« .:.v
Spent Thr 1991:
::<:;
PM
Through
i::.l yiiGii�i::��.:ui'�i "V'iv'}:L>i:%�..,..\n ..........,..v........e:.. .... .n.. .-
1992 Budget Carry Over: 7,000 ?<Unfunded:
�
Remaining Cost:
Period
» «<:< : :>»>=:<:: :: ::::>: :::::::> :: :.
.:.P riod Total' :19 4_<:<: : : :::< »>:> 199 : :: ::>:>:> >>: :: ::>:
........... 1997:
1 8...::.::.>.
EXPENSES:
Project Development
Precon Eng/Admin 2,000 2,000
R-O-W (includes Admin)
Construction Contract Fee 45,000 45 000
Construction Eng/Admin 3,000 3,000
Other
TOTAL EX PENS E :::<:::::::>:::::>;::>: >::>::>:_:::z:: s::»::::
5 »:<:>::
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 50,000 50,000
Vehicte License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
TOTAL SOURCES : :::. :.' s:5 ,000 :•:.;:.::50,000
File:TIPCIP A.XLS 57&RPrinted 6/11/92 at 2:15 PM.
I P
r ..
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 2213
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 12083
Rank: 34
PROJECT TITLE:
N 4th Blvd - Logan Ave N to Monterey Dr NE Project Development
DESCRIPTION:
Prepare a preliminary design report for widening N 4th St to a two-way boulevard.
JUSTIFICATION:
Will address serious safety and traffic congestion concerns in this area and reduce impacts on residential
neighborhoods in accordance with the North Renton Facilitation process and as directed by City Council
Resolution 2708.
STATUS:
Previously funded 580,000 for project development.
CHANGES:
None.
FINANCIAL DATA
:•::-Tot B Li F
.....................
al eat:< mom
Total Project Cost: 80,000::::;:`::::;?€Funded:? 80,000 80,000
Spent �9 1991.
Through ......::::..:........
1992 Budget + Carry Over: 80,000"':Wnfunded:'
Remaining Cost: ..............
Period
F
..
.:
_..... ::<>::::: 993197 : >;::> ;
EXPENSES:
Project Development
Precon Eng/Admin
R-O-W (includes Admin)
Construction Contract Fee
Construction Eng/Admin
Other
TOTAL EXPEN
O SE
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
[TOTAL -...
File:TIPCIP A.XLS S88RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 3401
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 12126
Rank: 35
PROJECT TITLE:
Talbot Rd S - S 43rd St to South City Limits.
DESCRIPTION:
Reconstruct roadway in areas with failing pavement and sub-grade conditions and substandard cross slopes.
Overlay the reconstructed roadway as part of anrwal overlay program.
JUSTIFICATION:
Poor existing roadway Conditions are a safety and maintenance concern.
STATUS:
Evaluation of existing conditions will be done in conjunction with Pavement Management System
inspections and analysis.
CHANGES:
Increased funding Level.
FINANCIAL DATA
F h
Total=�<:`<?:>::Bus L!c Fee Lic Fee
Pro 0 1 f.:n.;: _ .......,..._............,<...._.<.........,...._.
Total Project Cost: ,160,000€ > .,. u deck 360,000 60,000 300,000
Thr
z...............,.....:
Spent 1991• "::::::.:.::.:,.::;::::.;.;:.;.:::::::::..::::::.:::;..::;.'Grants»::»::
P�
.....................:....:....
'6•;::.tix:..::r.::..�„•<'.::.�,:::..�::,:.;;:c:.,.<.a:,:;<;•:;-:;:..:,,La:;.:
1992 Budget + Carry Over: `_::::Unfunded:< 800,000 800,000
Remaining Cost: :;;':::1,160, 00
Period
i..:: :._:.:_.
aTEM:: :«::<:::::::>?:> <>Period Total :'.::::;:::;'.1993>::;»>:; >: 994:::=»>: :::::< : ::::::::::::::::1 98::»::>::
EXPENSES:
Project Development
Precon Eng/Admin 168,800 168,800
R-O-W (includes Admin)
Construction Contract Fee 918,000 918,000
Construction Eng/Admin 73,200 73,200
Other
TOTAL EXPEN
0 E >:' 1 1
S 00 ::»:1 ;<»9 1
0
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business license Fee 60,000 60,000
Vehicle License Fee 300,000 300,000
Grants In-Hand
Grants Proposed 800,000 108,800 691,200
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
TOTAL SOUR E 1 0
:9 1,
::::: 1,1 0,0
File:T1PCIP_A.XLS 768RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 2345
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 12107
Rank: 36
PROJECT TITLE:
TBZ Project Development
DESCRIPTION:
Transportation Benefit Zones are areas of rapid growth within the City. To determine and fund transportation
improvements necessary to support new development, traffic studies are performed which recommend
projects and determine appropriate fees to charge as part of the mitigation process. This project supports the
necessary planning effort to develop and revise TBZ studies and manage the funds collected.
JUSTIFICATION:
Creation and management of Transportation Benefit Zones are an integral part of planning transportation
improvements and ensuring that new development pays a fair share of the cost.
STATUS:
Previous Funding: Project Development = S115,000.
CHANGES:
Lowered funding level.
FINANCIAL DATA
tar•:o:t;.��.>:.:r.::at.:tut<t::u.:............:.�....::::........................: :a- :>:t:•::•::::c>..:�. >::::::�>::�:.:»:«.,::::•>:::_:-•::�
Bu Uc F g::::
..::.......................................................t......;:..:...
Total Project Cost: 175,000::'=`': ':.F"unded: ' 175,000 175,000
Spent Through 1991: 8 000;;::.::.;...;..............:::r .< :: .::::.:.::::::.::......
...........:....:.....,.:::::::::::..; ::.:.:....:::..:::.::::::::::. r..:..,..:..,:.:.......
-
1992 Budget + Carry Over: 107,000 tJnfunded:>
Remaining Cost: ! O,OOa:
Period
:> >::::;>:<; :..:.:. :.::.::.1 95,. :. .�99
EXPENSES:
Project Development 60,000 10,000 10 000 10,000 191000- 10,000 10,000
Precon Eng/Admin
R-O-W (includes Admin)
Construction Contract Fee
Construction Eng/Admin
Other
TOTAL EX
PEN
S >:
........ , . . , 777,77,10.000 0.000 ::::::::::::::::::10,000
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 60,000 10,000 10,000 10,000 10,000 10,000 10,000
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
T
TAL
SOURCES;
10,000 1 -.10,0001:7.
File:TIPCIP_A.XLS 60&RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 2411
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 12106
Rank: 37
PROJECT TITLE:
Missing Links Program
DESCRIPTION:
This funding provides for the completion of transportation links that do not qualify for other sources of
funding. An example would be'& section of roadway between two LID's or between two developer mitigation
improvement projects.
JUSTIFICATION:
Making the necessary, and often small-scale, improvements needed to connect other projects can achieve
significant benefits.
STATUS:
Program has functioned well for its intended purpose, providing for timely and cost effective facilities
to be installed.
5107,000 Carryover budgeted for Preconstruction E/A = 510,000; ROW - S30,000;
Contract Fee 562,000; Construction E/A = 55,000
CHANGES:
Lowered funding level.
FINANCIAL DATA
a::..::............... ...........
.....:...:...
Total Project Cost: 716,000 >>'::kFunded:% 716,000 716,000
SP
t Through
1991• 44
,
000`
_
'i :C�i>iiXmUY.;�:Jiii}iii::•..::::�..•'..$:i.'�.'-':i'vii?i::vii:�:�iiYisiiiii:�i:4{::::�ji%i:��ii'.:iivi is r�.
1992 Budget f Carry over: 107,000`<tlnfunded:
Remaining Cost: ...65.,0001
Period
E ..
enTotal:* 19 <- 7 994 :>.::::.,:1995<:::;
EXPENSES:
Project Development
Precon Eng/Admin 68,000 8 000 12,000 12,000 12,000 12 000 12,000
R-O-W (includes Admin) 55,000 5,000 10,000 10,000 10,000 10,000 10,000
Construction Contract Fee 408,000 48,000 72 D00 72,000 72,000 72,000 72,000
Construction Eng/Admin 34,000 4,000 6 000 6,000 6,000 6,000 6,000
Other
TOTAL EXPENSE
:1 0,0 0 7---71-Uo--,T6T. .:::100, 0:7TTUW 771 0, 0
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 565,000 65 000 100,000 100,000 100,000 100,000 100,000
Vehicle License Fee
Grants In-Hand -
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Pro sed
Other
Unfunded
TOTAL
-565,000 :<. 5, 1 1 0
0 1 0 >1 0, 1
File:TIPCIP A.XLS 61&RPrinted 6/11/92 at 2:15 PM.
. CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 1422
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 12116
Rank: 38
PROJECT TITLE:
Oakesdale Ave SW - Monster Rd to SR 900
DESCRIPTION:
Construct new 4 to 5 lane arterial with curbs, sidewalk, drainage, street lighting, traffic signals,
channelization, retaining walls and bridge structure. Monster Road Bridge project may be combined with
this project.
JUSTIFICATION:
Will serve growing north-south traffic demand and reduce congestion on Rainier Avenue and Grady Way.
This project is included in the Grady TBZ and will serve and be partially financed by development in
those areas.
STATUS:
Grady TBZ: In-Hand $315,000.
CHANGES:
None
FINANCIAL DATA
T Bus Ic
Total Project Cost: 9,450,000;:::::>`:` Funded: 325,000 10,000 315,000
'ci;;.';:ir. :•
Spent Through ::.,..:. . .
h h 1991. s Gran Mi ati
ou9 is: t on
pen :..,.:.::..,:
1992 Budget + Carry over: 10,000 >><Unfunded:? 9,125,000 4,725,000 4,400,000
Remaining Cost: :;:9,440,000
Period
e od
Total::- 1 :::>:<:::1 4:>:: ;: :<:::::<:
.........................
993;:..... :: 99 19 9 .... 1
EXPENSES:
Project Development
Precon Eng/Admin 1,207,000 90,000 500,000 617,000
R-O-W (includes Admin) 500,000 500,000
Construction Contract Fee 7,160 000 3,580,000 3,580,000
Construction Eng/Admin 573,000 286,000 287,000
Other
TOTAL EXPENSE '><::<:>:<:'::<:::::::»:<:><::: :>:
9,44 . 0 :: : :>:90,000. :`:<:5 0,0 0 1,177,000 -3—,8-6T-0-60- 3,867,000 .......>:::>
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee
Grants In-Hand
Grants Proposed 4,725,000 275,000 650,000 1,900,000 1,900,000
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand 315,000 90,000 225,000
Mitigation Proposed 4 400 000 467,000 1 966,000 1,967,000
Other
Unfunded
[TOTAL UR E
,44 ,0 500, 0 1.117, 0 3,8 0 8 7, .....;;::::
File:TIPCIP_A.XLS 468RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 2741
DEPT: Planning/Building/Public Yorks
Div: Transportation Systems
Fund: 317
Proj: 12118
Rank: 39
PROJECT TfTLE:
S Grady Way/ Rainier Ave S (SR 167) Interchange
DESCRIPTION:
This project will grade separate Grady Way and Rainier Ave (SR 167) and provide ramps to connect
these two streets. Includes new roadways, curbs, sidewalks, structures, drainage, signals, lighting,
signing and channelization.
JUSTIFICATION:
Increasing traffic demands in the area, including proposed development of the Boeing Longacres site, will
create the need for increasing the capacity at this critical intersection.
STATUS:
Submitted to WSDOT for funding.
Previous Funding: Project Development = $30,000.
CHANGES:
Scope and budget changed from study to project design and construct.
FINANCIAL DATA
B s U,0c FeaT a 3000 Total Project Cost: 9,000,000 Funded: 90,000
:MiU atlon::
. ..............
60,000
Spent Through 1991: :;::.,:.:::::f. :; ::;•-;:-;:.;: ;r:>,,.;:-::•::>;:. :::Grants:€: > ::>:Miti tiorti::>
1992 Budget + Carry Over: 30,000 <Unfunded:` 8,910,000 4,075,000 1,917,000 1,918,000 110001001
Remaining Cost: 7 ,000;
Period
:::P iod Totals:<:::>::>::;19 ;::>: :::>::::;:::>1 9 ....... .. 95.:>:::::>:>:<:<::::::199 :»'> 9 19
:.:::.....::::.:::...... _.................... . er .._ ............._ ...
EXPENSES:
Project Development
Precon Eng/Admin 922,000 200,000 500,000 222,000
R-O-W (inctudes Admin) 2,000 000 2,000,000
Construction Contract Fee 5,600,000 3,700,000 1,900,00(
Construction Eng/Admin "8,000 296,000 152,00(
Other
TOTAL EX 05 00(
SE »:> <»:<:::i==>:::: >; 7 000:::>:>:>:::> >::=>:>:<»>:.=»><:200 >:»::500 00 3 99 00
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee
Grants In-Hand
Grants Proposed 4,075,000 200,000 900,000 1,800,000 1,175 OOC
L.1.D.'s Formed
L.I.D.'s Proposed 1,918,000 536,000 923,000 459,000
Mitigation In-Hand 60,000 60,000
Mitigation Proposed 1191710-0-0- 140,000 150,000 536,000 923,000 168,000
Other
Unfunded (WSDOT) 1 000,000 150,000 250,000 350,000 250,000
TOTALSOURCES :..:..8,970,000 7'+..+-..2 0 0,0 0 0 '<s..51,2,222,000 52,000
File:TIPCIP A.XLS 66LRPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 1290
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Find: 317
Proj: 12115
Rank: 40
PROJECT TITLE:
Miscellaneous Traffic Safety Program
DESCRIPTION:
This program provides for special small-scale traffic safety improvements that are identified and require materials
labor or equipment beyond the normal scope of City maintenance crews.
JUSTIFICATION:
Historically, this level of traffic safety improvements are required on an-annual basis. This program budgets for
safety projects to address these needs. - Projects are typically identified through citizen concerns, analysis of
accident records or observation by City Traffic Operations and Maintenance personnel.
STATUS:
On-going yearly program.
Traffic Operations Section identifying and prioritizing locations. Some funds may be used to match
Hazard Elimination & Safety (HES) Grant(s) if application(s) are successful.
CHANGES:
Combined this program with "Guardrail Program".
FINANCIAL DATA
w... ,,...r,,.,.., ,..,. .::.............,....».:.:......................
.,
Total Project Cost: 611,500' Funded: 611,500 611,500
Spent Through 1991:P�
o�+g
99 250
1992 Budget ; Carry over: 131,250''?Unfunded:'
Remaining Cost:
Period
M «>::: :>>:><
_._..199
EXPENSES:
Project Development
Precon Eng/Admin 54,000 9,000 9,000 9,000 9,000 9,000 9,000
R-O-W (includes Admin)
Construction Contract Fee 390,000 65,000 65,000 65,000 65,000 65,000 65,000
Construction Eng/Admin 36,000 6,000 6,000 6 000 6,000 6,000 6,000
Other
T 0 T A L E X P E N
5...:.:........,._....:.... ......480.000:::>::::>:: .000 :<::?>:80, 00 777UU75T7780, 00 7799 ,000 7779 .000
.000
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 480,000 80,000 80,000 80,000 80,000 80,000 80,000
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
TOTAL SOURCES: :
File:TIPCIP_A.XLS "LRPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 1686
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 058
Rank: 41
PROJECT TITLE:
S 2nd /Logan, Williams & Wells Signals
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 potes.
JUSTIFICATION:
Qualified for Federat Safety Funding due to accidents caused by poor signal head visibility.
STATUS:
final design and construction are on hold awaiting input from CBD Transportation and Streetscape projects.
Previous Funding: Preconstruction E/A = 520,000; Contract Fee 5110,000; Construction E/A = $10,000
CHANGES:
None.
FINANCIAL DATA
8
:::'Total?> us Uc Fea::: ran
;.G ts:>::>::
Total Project Cost: 140,000? >`<Funded::; 140,000 14,000 126,000
Spent Through 1991:
oufl
r.................
1992 Budget + Carry Over: 140,000� tJnfunded:
Remaining Cost:
Period
1 9 4P rod 95>< 1 96< 1
997:> 1998 9 ?<< : : i
EXPENSES:
Project Development
Precon Eng/Admin
R-O-W (includes Admin)
Construction Contract Fee
Construction Eng/Admin
Other
: <. : ::::>:>: >: .. ::>i: » > 6:[ :::<<:>:» >:>::>:>». ::. i:i: i5T
TOTAL EXPEN E >;:> :::<:>:.':<:» » .
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee
Grants In-Hand (HES)
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
[TOTAL L
SOURCES::::::::::::::: 17.
File:TIPCIP A.XLS 509RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 1554
DEPT: Plaming/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 095
Rank: 42
PROJECT TITLE:
SW 16th St - Longacres Drive to Lind Ave SW
DESCRIPTION:
Roadway improvements to include: Widening to 5 lanes, roadway reconstruction, curbs, sidewalks, street
Lighting, chamelization, storm drainage, traffic signals, bike lanes and landscaping. Combined bike/ped
structure over Springbrook Creek may be required.
JUSTIFICATION:
Project depends on Tukwila constructing 5-lane section from West City Limits to West Valley Highway. If this
occurs, then traffic demands due to proposed development in this area, including the Boeing Longacres site,
will accelerate the need for this project.
STATUS:
If Tukwila does not construct extension of SW 16th, then re-evaluation of scope, including rxsriber of lanes,
will be needed.
CHANGES:
Number of lanes increased from 3 to 5. Boeing to construct new 3 lane SW 16th roadway from Oakesdale
to West City Limits to serve Customer Service Training Center.
FINANCIAL DATA
T
Total Project Cost: 4,000,000 `< Funded:
SPM Through 1991:
ugh
1992 Budget + Carry over: > ':Unfunded: 4,000,000 3,200,000 50,000 750,000
Remaining Cost: .......................
Period
M :::::::.....>:<:>::>:::::
Q{:':
E ............................Penod Tota[..:....:.1993:<:>;: >::::> 1 4::»::>::>:::::>:::<:::1 :::::>:::>::::>::<:_1 9 :: :<::>:::<z>:::=1997::;<::::>:: <::::::>::;1
_.....-... . . ...... ............�99 ..... _.. 995....... ...... 9 _ 998
EXPENSES:
Project Development
Precon Eng/Admin 517,000 400,000 117,000
R-O-W (includes Admin) 200,000 200,000
Construction Contract Fee 3,040,000 1,000,000 1 2,040,00
Construction Eng/Admin 243 000 80,000 1 163,00
Other
TOTAL O AL EXPENSES::>::>:::::s: ::«=:: :::<:: >_4
0 0 _...._...._.._..... ........_......_..... ............__._...... .- 4 :1
970002 203 0
::;::>,::><>::>•:»:::;;:_»>:::»:_»:»»::>::>::::»>: ;:....;:>::>;.:>;;;;: 00 000
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee
Grants In-Hand
Grants Proposed 3,200,000 320,000 1,000,000 1,880 00'
L.I.D.Is Formed
L.I.D.Is Proposed 50,000 50,000
Mitigation In-Hand
Mitigation Proposed 750,000 80,000 347,000 323,00(
Other
Unfunded
T TAL
SO R 4 (
U E 0 ::4 1 7 20 00
0 9 000
File:TIPCIP_A.XLS 488RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 3533
DEPT: Ptanning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 12128
Rank: 43
PROJECT TITLE:
Burlington Northern Railroad Crossing LID
DESCRIPTION:
Construct turn around to allow private crossing to become public in the 3700 N. block
of Lake Washington Blvd.
JUSTIFICATION:
Crossing needs to be improved to address safety and liability concerns.
STATUS:
Create LID & preliminary assessment roll.
Previous Funding: Project Development = $5,000; Pre-con Eng = $35,000.
"Other" funding represents City LID participation, the source of which is to be determined.
CHANGES:
New project.
FINANCIAL DATA
«< ;
?:<T
n-
ed:? MC%.:;..:::rr.:::•:l.:-r•:Q:.l.i.;:.'..:O.:...:t:...:er.......
?:Lt:.
Total Pro Project Cost: 150,000
sPMt Through 1991:
1992 Budget + Car Over: 40,000 ::> lnfund150,000 10,000
'
140,000
Remaining Cost: :::::110,
Period
:.......::�..:. ...
. 1 » 1 4�:Penod Tof
EXPENSES:
Project Development
Precon Eng/Admin
R-O-W (includes Admin) 5,000 5,000
Construction Contract Fee 95,000 95,000
Construction Eng/Admin 10,000 10,000
Other
TOTAL
100 : 7:7 » _>: >: : :::: » : :»:>:�»: > >:>»
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed 110,000 110,000
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
TOTAL SOURCEi:i��.�.+�.++.++.--...,.�- ::: 10,000 110,000
fite:TIPCIP A.XLS 78&RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 631
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj:
Rank: 44
PROJECT TITLE:
SW 7th St/Lind Ave SW Signal
DESCRIPTION:
Install new fully actuated traffic signal, including poles, signal and pedestrian displays,
detection loops, emergency pre-emption, an 820-type signal controller, interconnect to master
computer and associated channelization.
JUSTIFICATION:
Increasing vehicular and pedestrian traffic in this area is warranting a traffic signal based on
safety and delays.
STATUS:
Federal Hazard Elimination i Safety Grant has been applied for.
CHANGES:
New Project.
FINANCIAL DATA
Total Project Cost: 150,000;::::= <Funded:r
Spent Through
1
991•
o� �1U11 i i
9
.::.::. .................:
1992 Budget + Carry Over: Vs funded:z 150,000 25,000 125 000
Remaining Cost: 150,000
Period
.... ... : ........ 1 4e
''Period Total99
5z:> 199 1 97
EXPENSES:
Project Development
Precon Eng/Admin 18,000 18,000
R-O-W (includes Admin)
Construction Contract Fee 120,000 120,000
Construction Eng/Admin 12,000 12,000
Other
T T
O ALX
E PEN
SES:'::»::>:><::>=»::::>:::::::>»:::::::::>:'><:>
15
. 0 ..;::.::.;:18,00 7777777
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee
Vehicle license Fee
Grants In-Hand
Grants Proposed 125,000 15,000 110,000
L.I.D.Is Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed 25,000 3,000 22,000
Other
Unfunded
TOTAL URCE 15 6,6W 1 ,0 0 0 1
File:TIPCIP_A.XLS 348RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 1488
DEPT: Plaming/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 054
Rank: 45
PROJECT TITLE:
NE 44th St / I405
DESCRIPTION:
This project is signatization of freeway ramps and widening of signal approaches where warranted.
JUSTIFICATION:
Growing traffic volumes are warrenting signals at this location.
STATUS:
Project has been delayed indefinately due to WSDOT's reactivation of it's I-405 Sunset to
Coal Creek HOV project, which will involve replacement of WE 44th Street bridge.
CHANGES:
Construction moved from 1993 to 1995
FINANCIAL DATA
�T
otaG:
Total Project Cost: 250,000:'"-.*::'::'funded:
t
Spent t Thr h 1991•
Pe
Through
:::::.:'.'•:G;::i-{.:cl:'iiF:NiAyi�`:i4::<;;�:>.'>r......... ...., -�-:;•:o;:ii'r.� .�:::::::::::
n-v::.xn\v.nvv.:\iv:'nti'�•'ti'ti�i:<::?�•i:::::n:..... v:•;v -
1992 Budget + Carry Over: ;::::Unfunded::.`: 250,000 250,000
Remaining Cost: 5 ,
Period
EM::> ::<::::<::<::>:::>:<:::::::
i :::1:::
Period oto :.::?:1 :>::>: :>:>.<:.>.::: 4:;::::::::: ...... ::.>.::::::>:::::>::::::>::: ::»::::::::<:::>::><.:: :::::>
199 ._......,..:..1995.:..: . .::199 1 97.::::.:.::.:.,::19
EXPENSES:
Project Development
Precon Eng/Admin 30,000 30,000
R-O-W (includes Admin)
Construction Contract Fee 200,000 200,000
Construction Eng/Admin 20,000 20,000
Other
,000TOTAL EX PENS ES
-
'250
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee
Grants In-Hand (FAUS)
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed 250,000 30 000 220 000
Other
Unfunded
T
AL UR
T
5
Fite:TIPCIP_A.XLS 478RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 3137
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 12122
Rank: 46
PROJECT TITLE:
Monroe Ave NE - SR169 to Sunset Blvd NE Project Development
DESCRIPTION:
Prepare a design report for a new roadway, including curbs, sidewalks, street lighting, roadway
resurfacing, channelization and storm drainage from SR-169 to ME 2nd and evaluate connecting Monroe to SR-900
(Sunset Blvd) as a through route.
JUSTIFICATION:
Additional North-South route required to meet growing traffic demands.
STATUS:
Will depend on whether development occurs in the area between ME 4th St and SR-169.
CHANGES:
Increased funding level.
FINANCIAL DATA
ii:_.�\-ii:ii:<G?i:•.v+;T
Pt
. y<:.,..*Bus. U Fee
Total Project Cost: 100000 i? Fndd: 100,000 100,00
,.,..
Spent Through 1991• �.:
�.. ,..
1992 Budget + Carry Over: €;Unfunded• -`
Remaining Cost:
:>::>......
Period
:>::I
TEM >::::::»:<::<:>::::::::::>:::::::>: >
..................... ... ... Period To t>:>>:: :
EXPENSES:
Project_DeveLopment 100,000 50 000 50,000
Precon Eng/Admin
R-O-W (includes Admin)
Construction Contract Fee
Construction Eng/Admin
Other
TOTAL 0 A XP
L E EN
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 100,000 50,000 50,000
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
T TALUR E 100,000
5 0 0 5777
File:TIPCIP_A.XLS 72LRPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 1818
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj:
Rank: 47
PROJECT TITLE:
Windsor Hills Street Rehabilitation Project Development
DESCRIPTION:
Perform preliminary anetysis/design/cost estimates for reconstruction of failing roadway areas which
can be rehabilitated in conjunction with street overlay program and in conjunction with
improvements proposed by the storm, water and waste water utilities. Investigate establishment of a
Local Improvement District.
JUSTIFICATION:
This is an older residential area with failing infrastructure in need of major repair
and/or upgrading.
STATUS:
$20,000 proposed to be shifted to this project in 1992 budget adjustment.
CHANGES:
New project.
FINANCIAL DATA
o us Lic F
ea:
Total Project Cost: 20,000Funded::; 20,000 20,000
...........
�.....,_.
ThroughSpent 991.
1 ..........::.......:..........:.:::::::�
1992
Budget
Car Over:
2
e 0 000 ��"tlnfund�
Carry ad:
Remaining Cost:
Period
»:>:::::»
._. .
:.,.:: .::.:.. 195194P
Period
Tof 1998:>: EM <_
EXPENSES:
Project Development
Precon Eng/Admin
R-O-W (includes Admin)
Construction Contract Fee
Construction Eng/Adnin
Other
T7777777=7777777=
TOAL EXPENSE
E E
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
T
OTAL
S
0
C
Fite:TIPCIP A.XLS 528RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 3203
DEPT: PLanning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 12123
Rank: 48
PROJECT TITLE:
Duvall Ave NE- Sunset Blvd NE to North City Limits Project Development
DESCRIPTION:
Preliminary Engineering study for widening roadway to 5 lanes, includes: curbs, sidewalks, storm drainage,
street lighting, channelization, and bikeway.
JUSTIFICATION:
Growing residential areas use this route which is also becoming a major through route between Renton and Bellevue.
STATUS:
Will be evaluated as part of Arterial Circulation Study.
CHANGES:
Mone
FINANCIAL DATA
»:
-"0:1—'.:Bus U F
e
Total Project Cost: 50,000 50,000 50,000s
Spent Through h 1
991:
1992 �U Budget
C
g Carry Over
ed:
Remaining Cost: »:5 ,0
:::::::::::.: i
Period
M......... .Penod otat..:.::..11 5:..... ........199 ::::: :::::::::::::1997...............:1
9
EXPENSES:
Project Development 50,000 50 000
Precon Eng/Admin
R-O-W (includes Admin)
Construction Contract Fee
Construction Eng/Admin
Other
:OTAL . . ::.........
EX E ....; ; ; :>:>:> :: :::>
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee 50,000 50,000
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded
TOTALS
File:TIPCIP_A.XLS 738RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 3467
DEPT: Plaming/Buitding/Public Works
Div: Transportation Systems
Fund: 317
Proj: 12127
Rank: 49
PROJECT TITLE:
SW Grady Way - SR 167 to SR 515
DESCRIPTION:
Rechannelize and modify signals to provide a continuous eastbound Lane from SR 167 to SR 515.
Develop capacity, safety, HOV and property access improvements.
JUSTIFICATION:
Will iaprove traffic fCow and reduce congestion on SW Grady Way.
STATUS:
CHANGES:
Delayed one year.
FINANCIAL DATA
T
u ce :
e
Total Project Cost: 260,000>^<�?.. undad:
i:+?!isx.+isiiv..•W±:r;.;;•.Y;^.n.H:;:::?}iiiixnv.•i%"!iiii'l.:.i:n:�/...^!^::Ci�i}::
<••::.::::vii'ii::J:':i::::i iiiii ii1:-iii::i :::•:i:;::•ii:'::: .
,,..,<.,: .;: :.:::•>::•.:::•::.:::.,..•......Spent Through 1991: .:::<Jnfund
.::.:...........::.:...:::.:::::::::....
1992 B :..:...:.:....
udget + Carr Over:
>;?'-ilnfunded::': 260,000 260,000
Remaining Cost:
Period
_...
199 5 >::�199 6;:;:.:.: ; 1997.1.'..:.::P
EXPENSES:
Project Development
Precon Eng/Admin 40,000 40,000
R-O-W (includes Admin)
Construction Contract Fee 200,000 200,000
Construction Eng/Admin 20,000 2-0-10-0-0-
other
0000Other
TOTAL 0 L EXPEN E »:
>:::_ 6
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded 260,000 260,000
TOTALS
File:TIPCIP_A.XLS 779RPrinted 6/11/92 at 2:15 PM.
' CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 2873
DEPT: Ptanning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 010
Rank: 50
PROJECT TITLE:
I405 / SR 515 Project Development
DESCRIPTION:
Prepare a design report for the construction of new I-405 ramps to and from the north at SR-515. Scope
project in 1992. Request grant funds in 1993.
JUSTIFICATION:
High traffic volumes on SR-515 now have to pass through, and contribute to, the most congested areas of
the City to access I-405.
STATUS:
Will be evaluated as part of the Arterial Circulation Study.
CHANGES:
Delayed one year.
FINANCIAL DATA
`'T ..............:
0
Total Project Cost: 60,000' :Funded: _...,...........:....:...,.................... .......,..:............:...
Spent Through P�
h 1991-
n n
199 Budget 2 B e Car Over: ~�•nf,n,_.
. :......... . .. .... . ......................
s 0,000 60,000
Remaining Cost: ;::60,0 0 0
Period
Peri
:::<:;;::>:«:>:<:>:v:<::::._... ><-»» : 199 7 1
9
EXPENSES:
Project Development 60,000 60,000
Precon Eng/Admin
R-O-W (includes Admin) -
Construction Contract Fee
Construction Eng/Admin
Other
TOTAL XP
LE EN E >::
::::>60
0 0
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded 60,0001=60 00
T TAL UR
File:TIPCIP A.XLS 688RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 3005
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 12120
Rank: 51
PROJECT TITLE:
SE Puget Dr-Jones PI SW to Edmonds Ave SE _
DESCRIPTION:
Roadway reconstruction and resurfacing to include: curbs, sidewalks, street lighting, channelization and
storm drainage.
JUSTIFICATION:
This project would extend the improvements of SE Puget Drive further east into the growing residential area.
STATUS:
Depends on growth rate and availability of funding.
CHANGES:
None
FINANCIAL DATA
?X•v-1S:v+"':`i::a.Q-`.`%.'�^'�C!;C;.`Y':'. .an; .;..�.u}:;ii.._w;n:.y..:.:,r;. ,vr:.:..,+,nx..-v,.:{.:.»S`?;>,:;;}:..s,}..:,.; .i:;n;...:......:....
..>. of
Total Project Cost: 1 1 ""Tu wr:... ....._._.._............. ...,_.......
� ,0 0,000:'::::= .. unded:
Pent Through 1991:
.:>.Jlnfunded>:'
1992 Budget + Carry over: ~:Unfunded::': 1,010,000 1,010,000
Remaining Cost: :::1,010,00
Period
=
::::::: ::: >:1 :
: »: >Per'od <:>199 714 : »< : «Total ...._. .......,19
EXPENSES:
Project Development
Precon Eng/Admin 136,000 100,000 36,000
R-O-W (includes Admin) 10,000 10,000
Construction Contract Fee 800,000 800,000
Construction Eng/Admin 64,000 64,000
Other
TOTAL
E 1
1 0
1
0 10
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded 1 010,000 100,000 910,000
[TOTAL OUR E 11 10 0 10,s 0
File:TIPCIP_A.XLS 70&RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 3335
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 12125
Rank: 52
PROJECT TITLE:
Aberdeen Ave NE- NE 20th St to NE 27th St Project Development
DESCRIPTION: .
Prepare a design report for reconstructing existing roadway in conjunction with proposed water,
sewer and storm water utility projects. Provide curbs, sidewalks, street lighting, channelization
and new traffic signal at WE 27th St and Aberdeen Ave NE.
JUSTIFICATION:
Project will be needed when water and sewer are extended into this area and development increases.
STATUS:
Will depend on land use actions that occur in this area.
CHANGES:
None
FINANCIAL DATA
'f.^:?C?i}�i:i:•.W,+SY i::i:•%-'riiY.-i:•: wi}?:.:>i?ih+}};{.;.;+,.?:�Xvi::i.%i:.
�: :i::::�^:::;:
t
Total Project Cost: 40,000
i
Spent Thr
1991•
P� �9h :>1V1 t at
ori>:
1992 Budget + Carry Over: : Unfunded::; 40,000 40,000
Remaining Cost: 0
Period
:: ::=:: ;::::;:;><:::>::. ..... P ri
od ....199 >..::.....>.......1 94>
1997 � 19 8otal199
EXPENSES:
Project Development 40,000 40,000
Precon Eng/Admin
R-O-W (includes Admin)
Construction Contract Fee
Construction Eng/Admin
Other
T T
ALXP
E EN E :»
�>4
>4
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed 40,000 40,000
Other
Unfunded
. _ ..::1
File:TIPCIP_A.XLS 75LRPrinted 6/11/92 at 2:15 PM.
r
CITY OF RENTON
SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 3599
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 12129
Rank: 53
PROJECT TITLE:
Benson Rd S / S 31st St Signal
DESCRIPTION:
Install a complete actuated traffic signal at Benson Rd S and S 31st St designed to provide for possible future
Benson Rd widening.
JUSTIFICATION:
Location is approaching signal warrants and traffic volume is increasing. Signal will reduce side street delays
and improve safety.
STATUS:
Investigating possible joint project with King County.
CHANGES:
Delayed one year.
FINANCIAL DATA
:T
_.........._v..,. :...........:::.... _... ...... ,....._:.............,....
To tal Project Cost: 130,000:> < =Funded::':
Spent Through
199
1:
>=G r
f
unded<= f
1992 Budget + Carry over: :;;::Unfunded::: 130,000 106,000 24,000
Remaining Cost: »1 0,
Period
IT
P ri
EXPENSES:
Project Development
Precon Eng/Admin 20 000 20,000
R-O-W (includes Admin)
Construction Contract Fee 100,000 100,000
Construction Eng/Admin 10,000 10 000
Other
TOTAL O AL EXPEN
SE =>:
1
:<:11
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee
Grants In-Hand
Grants Proposed 106,000 15,000 91,000
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed
Other
Unfunded 24,000_1
4,000 5,000 19,000
TOTAL OURCE 1 0, 00 00 11 ,0 0
File:TIPCIP_A.XLS 79&RPrinted 6/11/92 at 2:15 PM.
CITY OF RENTON
• SIX YEAR TRANSPORTATION IMPROVEMENT PROGRAM 1993 - 1998
CONTACT: Lee Haro 3863
DEPT: Planning/Building/Public Works
Div: Transportation Systems
Fund: 317
Proj: 12133
Rank: 54
PROJECT TITLE:
Sunset Blvd NE / Anacortes Ave NE
DESCRIPTION:
Realignment of intersection and construction of traffic signal.
JUSTIFICATION:
Safety and operations L characteristics can be improved by eliminating off-set of intersection.
STATUS:
Funding will be generated through development mitigation.
CHANGES:
Delayed one year.
FINANCIAL DATA
>T
otal
_,............:.__ ..,...... -......,..
Total P278,000:...
:................................_....,..........................
roject Cost: 278,000:::::::::"... nd
9 a ti
ort:'SP�t Through 1991•
1992 Budget + Carry over: Unfunded 278,000 278,000
Remaining Cost: 78,00
i Period
ITEM.:. ::.r' ::.::<:::'>':r: :;Period Total > . _:;199 199 997r".."
EXPENSES:
Project Development
Precon Eng/Admin 36,000 36,000
R-O-W (includes Admin) 50,000 50,000
Construction Contract Fee 175,000 175,000
Construction Eng/Admin 17,000 17,000
Other
TOTAL EXPENSE 19 .000 .......
278, 0 86,0
SOURCES OF FUNDS:
1/2 Cent Gas Tax
Business License Fee
Vehicle License Fee
Grants In-Hand
Grants Proposed
L.I.D.'s Formed
L.I.D.'s Proposed
Mitigation In-Hand
Mitigation Proposed 278,000 86,000 192,000
Other
Unfunded
TOTAL SOURCES786,00b
File:TIPCIP_A.XLS 838RPrinted 6/11/92 at 2:15 PM.
I
-
',ARTERIAL STREETS 1992
t LEGENDS
fsY 48 y PRINCIPAL ARTERIAL
MINOR ARTERIAL
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EXHIBIT'D'
B. Wm..
HEARING
ADOPTED
RESOLUTION