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HomeMy WebLinkAboutRES 4293 RESOLUTION N0. ��293 CITY OF RENTON,WASHINGTON RESOLUTION NO. 4293 A RESOLUTION OF THE CiTY OF RENTON, WASHINGTON, UPDATING AND EXTENDING RENTON'S SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM FOR 2017—2022. WHEREAS, the City of Renton has adopted a Six-Year Transportation Improvement Program ("TIP") pursuant to RCW 35.77.010 (Perpetual advanced six-year plans for coordinated transportation program expenditures), and the TIP has been updated, amended and modified from time to time as authorized and required by law; and WHEREAS, the City Council, held a duly noticed public hearing on September 12, 2016, for the purpose of considering updates to the TIP; and WHEREAS, the City Counci! has reviewed the work accomplished under the TIP, considered any public testimony given at the public hearing held on September 12, 2016, considered proposed updates to the TIP, and determined current City transportation needs; RIOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOE�S RESOLVE AS FOLLOWS: SECTION I. The above findings are true and correct in all respects. SECTION II. The City of Renton's 2017-2022 Six-Year Transportation Improvement Program, attached as Exhibit A and fully incorporated herein by this reference, is adopted as the City's updated and extended TIP. SECTION III. The u dated and extended TIP, as attached, shall be and constitute p Renton's 2017-2022 Six-Year Transportation Improvement Program for purposes of compliance 1 �E���uTION NO. 4293 with RCW 35.77.010, and shall remain in full force and effect until further revised, amended, and modified as provided by law. SECTION IV. The Administrator of the Public Works Department and the City Clerk are authorized and directed to file this resolution, together with Exhibit A, with the Washington 5tate Secretary of Transportation within 30 days of its adoption. PASSED BY THE CITY COUNCIL this � 2t�lay of September , 2016. Jaso A. Seth, ity Clerk APPROVED BY THE MAYOR this � 2t�fay of September , 2016. � D is Law, Mayor Approve as to form: �,�� ��- �F�y'��,,� �C��� ;� �/ � � % - a:� : Lawrence J. Warren, City Attorney =�`��� q• ;� . �• �����.� �:-� �.. � - �� WY R := RES.1709:7/25/16:j1c �`� ��"'�,�� �K���� ��. "' ,;;�;����������iJ, 2 RESOLUTION NC1. 4293 ��CH I BIT A 2017 - 202Z TRANSPORTATION IMPROVEMENT PROGRAM � - - TكÄÝÖÊÙãƒã®ÊÄ IÃÖÙÊò›Ã›Äã PÙʦكà 2017—2022 | S®ø-Y›ƒÙ A—ÊÖ㛗 S›Öã›Ã›Ù 12, 2016 D›ÖƒÙãÛÄã Ê¥ P琽®‘ WÊÙ»Ý TكÄÝÖÊÙãƒã®ÊÄ SùÝã›ÃÝ D®ò®Ý®ÊÄ South 7th Street Improvements Project at ShaƩuck Avenue South Logan Avenue North Improvements Project RESOLUTION NO. 4293 CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM ACKNOWLEDGEMENTS MAYOR Denis Law CITY COUNCIL Randy Corman, Council President Armondo Pavone Ryan McIrvin Ruth Perez Don Persson Ed Prince Carol Ann Witschi CHIEF ADMINISTRATIVE OFFICER Jay Covington CITY ATTORNEY Larry Warren, City Attorney Shane Moloney, Senior Assistant City Attorney Stephanie Rary, Paralegal COMMUNITY AND ECONOMIC DEVELOPMENT Chip Vincent, Administrator COMMUNITY SERVICES Kelly Beymer, Administrator PUBLIC WORKS Gregg Zimmerman, Administrator Jim Seitz, Transportation Systems Director Vicki Grover, Transportation Planning & Programming Manager Bob Hanson, Transportation Design Manager Chris Barnes, Transportation Operations Manager Juliana Fries, Program Development Coordinator RESOLUTION NO. 4293 CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM TABLE OF CONTENTS SECTION ONE – INTRODUCTION 1 Purpose of the Transportation Improvement Program 2 Renton Business Plan 3 SECTION TWO – MAP AND LOCATION 5 Transportation Improvement Program Map 6 Map Index 7 SECTION THREE – DEVELOPMENT AND PRIORITIZATION 9 General Programming Criteria 10 Specific TIP Development Activities 13 Summary of Projects and Programs 15 SECTION FOUR – EXPENDITURES AND REVENUES 17 Summary of Project Expenditures 18 City of Renton Funds 19 Summary of Funding Sources 20 Funding Sources – Itemized Vehicle Fuel Tax 21 Business License and Business & Occupation 22 Proposed Fund Balance 23 Grants In-Hand 24 Mitigation In-Hand 25 Other In-Hand 26 Funding Sources TBD 27 SECTION FIVE – PROJECT DESCRIPTIONS 29 Summary of Projects and Costs 30 Detailed Project Descriptions 31 SECTION SIX – APPENDIX 71 Abbreviations and Acronyms 72 Resolution to Adopt Six-Year 2017-2022 TIP 74 RESOLUTION NO. 4293 RESOLUTION NO. 4293 CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION ONE – INTRODUCTION 1 SECTION ONE – INTRODUCTION PURPOSE OF THE TRANSPORTATION IMPROVEMENT PROGRAM (TIP) 2 RENTON BUSINESS PLAN 3 x Vision Statement x Mission Statement RESOLUTION NO. 4293 CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION ONE – PURPOSE OF THE TIP 2 PURPOSE OF THE TRANSPORTATION IMPROVEMENT PROGRAM x The Transportation Improvement Program (TIP) reflects the involvement of City Citizens and Elected Officials. x The TIP implements the City of Renton Mission Statement. x The TIP is used to coordinate Transportation Systems Division projects and programs with other jurisdictions and agencies. x The TIP is a multi-year planning tool for the development of the transportation facilities within the City. x The TIP is required for State and Federal funding programs. x The TIP is a vital part of planning under the Growth Management Act. x The TIP is mandated by Washington State Law. RESOLUTION NO. 4293 Provide a safe, healthy, vibrant community Promote safety, health, and security through effective communication and service delivery Facilitate successful neighborhoods through community involvement Encourage and partner in the development of quality housing choices for people of all ages and income levels Promote a walkable, pedestrian and bicycle- friendly city with complete streets, trails, and connections between neighborhoods and community focal points Provide opportunities for communities to be better prepared for emergencies Promote economic vitality and strategically position Renton for the future Promote Renton as the progressive, opportunity- rich city in the Puget Sound region Capitalize on opportunities through bold and creative economic development strategies Recruit and retain businesses to ensure a dynamic, diversified employment base Nurture entrepreneurship and foster successful partnerships with businesses and community leaders Leverage public/ private resources to focus development on economic centers Support planned growth and influence decisions that impact the city Foster development of vibrant, sustainable, attractive, mixed-use neighborhoods in urban centers Uphold a high standard of design and property maintenance Advocate Renton’s interests through state and federal lobbying efforts, regional partnerships and other organizations Pursue transportation and other regional improvements and services that improve quality of life Balance development with environmental protection Building an inclusive informed city with opportunities for all Improve access to city services and programs and make residents and businesses aware of opportunities to be involved with their community Build connections with ALL communities that reflect the breadth and richness of the diversity in our city Promote understanding and appreciation of our diversity through celebrations and festivals Provide critical and relevant information on a timely basis and facilitate two-way dialogue between city government and the community Encourage volunteerism, participation and civic engagement Meet service demands and provide high quality customer service Plan, develop, and maintain quality services, infrastructure, and amenities Prioritize services at levels that can be sustained by revenue Retain a skilled workforce by making Renton the municipal employer of choice Develop and maintain collaborative partnerships and investment strategies that improve services Respond to growing service demands through partnerships, innovation, and outcome management Renton Business Plan 2017–2022 GOALS The City of Renton, in partnership and communication with residents, businesses, and schools, is dedicated to: MISSION Providing a safe, healthy, welcoming atmosphere where people choose to live Promoting economic vitality and strategically positioning Renton for the future Supporting planned growth and influencing decisions that impact the city Building an inclusive informed city with opportunities for all Meeting service demands through high quality customer service, innovation, a positive work environment, and a commitment to excellence Renton: The center of opportunity in the Puget Sound Region where families and businesses thrive VISION RENTON. AHEAD OF THE CURVE. RESOLUTION NO. 4293 RESOLUTION NO. 4293 CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION TWO – LOCATION AND MAP 5 SECTION TWO – MAP AND LOCATION TRANSPORTATION IMPROVEMENT PROGRAM MAP 6 MAP INDEX 7 RESOLUTION NO. 4293 C®ãù Ê¥ R›ÄãÊÄ | 2017 – 2022 TكÄÝÖÊÙãƒã®ÊÄ IÃÖÙÊò›Ã›Äã PÙʦكà S›‘ã®ÊÄ TóÊ – TIP MƒÖ 6 RESOLUTION NO. 4293 CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION TWO – MAP INDEX 7 MAP INDEX TIP NO. PROJECT TITLE 1 Street Overlay 2 Arterial Rehabilitation Program 3 Logan Avenue North Improvements 4 SW 27th Street / Strander Blvd Connection 5 NE 3rd Street / NE 4th Street Corridor Improvements 6 Duvall Avenue NE (NE 4th Street to Sunset Blvd NE) 7 Rainier Avenue South / North (Phase 4 – South 3rd Street to NW 3rd Place) 8 Connecting Downtown Renton Improvement Project 9 Park Avenue North Extension 10 116th Avenue SE Improvements 11 Carr Road Improvements 12 NE Sunset Blvd (SR 900) Corridor Improvements 13 Sunset Area Green Connections 14 Oakesdale Avenue SW / Monster Road SW / 68th Avenue South to SR 900 15 South 7th Street (Rainier Avenue South to Talbot Road South) 16 South Grady Way (Talbot Road South to Rainier Avenue South) 17 Houser Way North (North 8th Street to Lake Washington Blvd) 18 Lake Washington Loop Trail 19 Lake to Sound (L2S) Trail 20 Walkway Program 21 Sidewalk Rehabilitation and Replacement Program 22 Maple Valley Highway Attenuator 23 Bridge Inspection and Repair Program 24 Roadway Safety and Guardrail Program 25 Intersection Safety and Mobility Program 26 Traffic Safety Program 27 Preservation of Traffic Operation Devices Program 28 Intelligent Transportation Systems (ITS) Program 29 Barrier-Free Transition Plan Implementation 30 Project Development and Pre-Design Program 31 Arterial Circulation Program 32 1% for the Arts Program 33 Lake Washington Blvd North (Park Avenue North to Gene Coulon Memorial Park) 34 Lind Avenue SE (SW 16th Street to SW 43rd Street) 35 Sunset Lane / NE 10th Street Roadway Improvements 36 NE 31st Street Bridge Replacement 37 North 27th Place Culvert Scour Repair 38 Rainier Avenue North Corridor Improvements (Phase 5) 39 South Lake Washington Transit Stop RESOLUTION NO. 4293 RESOLUTION NO. 4293 CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION THREE – DEVELOPMENT AND PRIORITIZATION 9 SECTION THREE – DEVELOPMENT AND PRIORITIZATION GENERAL PROGRAMMING CRITERIA 10 SPECIFIC TIP DEVELOPMENT ACTIVITIES 13 SUMMARY OF PROJECTS AND PROGRAMS 15 RESOLUTION NO. 4293 CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION THREE – GENERAL PROGRAMMING CRITERIA 10 GENERAL PROGRAMMING CRITERIA The yearly update of the Six-Year Transportation Improvement Program (TIP) is part of an ongoing process intrinsically linked with the development of the City’s Capital Improvement Program. The Six-Year TIP is also linked with various state and federal funding programs, regional/inter-jurisdictional planning and coordination processes and the City’s Growth Management Act Comprehensive Land Use Plan. Projects are developed and prioritized based on community needs, specific goals to be achieved and on general programming considerations. The general programming considerations include the following: x PRIORITY – As shown on page 15 the projects and programs are prioritized by type prepared by City staff with final approval by the City Council during the annual update of the TIP. The prioritization assists staff in assigning the limited resources to projects and programs and reducing resources during funding shortfalls. In general, staff expends more resources on higher priority projects in the first three years of the TIP, and when applying for grants staff will consider these projects first unless other lower priority projects better meet the particular criteria of a grant program. x PLANNING – How, at 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 and by regional highway and transit system plans. x FINANCING – Many projects are dependent upon external grants, formation of LID’s or the receipt of impact fees. 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. x SCHEDULING – If a project is interconnected with, or interdependent on, other projects taking place, this is reflected in their relative priorities. x PAST COMMITMENT – The level of previous commitment made by the City in terms of resources, legislative actions or inter-local agreements must be taken into consideration in prioritizing TIP projects. RESOLUTION NO. 4293 CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION THREE – GENERAL PROGRAMMING CRITERIA 11 In addition to the general considerations discussed above, there are five specific project categories through which the TIP is evaluated and analyzed. The categories include the following: 1. Maintenance and Preservation of Existing Infrastructure 2. Corridor Projects 3. Operations and Safety 4. Non-Motorized Projects 5. Others 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. 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. MAINTENANCE AND PRESERVATION OF THE EXISTING INFRASTRUCTURE is a basic need that must be met by the program. The Mayor and City Council have emphasized the importance of sustaining strong programs in this project category and maintaining our current infrastructure. Therefore, more than half of the Transportation’s City Funds have historically been allocated under this category. The State Growth Management Act also requires jurisdictions to assess and address the funding required to maintain their existing transportation systems. The City of Renton owns and maintains 250 centerline miles of streets. CORRIDOR PROJECTS are oriented toward moving people through a balanced transportation system that involves multiple modes of transportation. Included are facilities that facilitate the movement of transit and carpools. The Moving Ahead for Progress in the 21st Century Act (MAP-21), the State and Federal Clean Air legislation and the State Commute Trip Reduction Act (CTR) have added momentum to regional efforts and placed requirements on local jurisdictions such as Renton to promote these transportation elements. OPERATIONS AND SAFETY projects and programs are developed through ongoing 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. RESOLUTION NO. 4293 CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION THREE – GENERAL PROGRAMMING CRITERIA 12 NON-MOTORIZED PROJECTS 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. Bicycle and pedestrian projects are included in this category. OTHER PROGRAMS involve planning of transportation improvements necessitated by new development and new transportation capital improvements. RESOLUTION NO. 4293 CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION THREE – SPECIFIC TIP DEVELOPMENT ACTIVITIES 13 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 City of Renton, project development involves year-round coordination between the Transportation Operations and Transportation Maintenance Section, the Transportation Planning and Programming Section and the Transportation Design Section. The Transportation Operations and Maintenance Section compiles accident and traffic count data, performs level-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, work closely with the Maintenance Services Division to establish structural ratings for the City’s roads and bridges. These and other data are being used by the Planning and Programming Section to develop transportation improvement projects, prepare grant applications, interface with ongoing state and federal transportation programs and develop a TIP that supports the goals of the City’s long-range Comprehensive Plan and current business plan. The Transportation Planning and Programming Section works with King County Metro Transit, Puget Sound Regional Council, Sound Transit and other groups and agencies to assure consistency between Renton’s transportation policies and programs and those of the region. Such consistency is required by the Growth Management Act and related legislation and by federal and state grant programs. Ongoing transportation planning activities, such as updating the Transportation Element in the Comprehensive Plan and the development of sub-area plans, 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 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 RESOLUTION NO. 4293 CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION THREE – SPECIFIC TIP DEVELOPMENT ACTIVITIES 14 to be monitored and analyzed in regard to how they individually and collectively create the need for transportation improvements. All City of Renton departments and City Council are solicited each year to provide input, discuss and comment on the Six-Year TIP. Additional input is also gathered through interactions with other public and private organizations and through public meetings held in the community concerning specific transportation projects and programs. At the City, State and Federal levels there are new laws and regulations that create the need for new or different kinds of transportation projects and programs. Examples include the Moving Ahead for Progress in the 21st Century Act (MAP-21), the Growth Management Act, the Clean Air Act, the Commute Trip Reduction law, the Endangered Species Act and the Surface Water Management Ordinance. All 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 element that affect the development, the prioritization and the timing of transportation projects. Equally 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 external funding and with the significant impacts created by ongoing local and regional land use decisions, transportation project development is a continuous activity comprised of a multitude of diverse elements. RESOLUTION NO. 4293 Si x - Y e a r Ty p e TI P P r i o r i t y Pr o j e c t T i t l e 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 P e r i o d T o t a l F u n d e d U n f u n d e d 36 * NE 3 1 s t S t B r i d g e R e p l a c e m e n t 1, 0 1 9 , 7 5 7 1, 0 1 9 , 7 5 7 1 , 0 1 9 , 7 5 7 37 * N 2 7 t h P l C u l v e r t S c o u r R e p a i r 38 , 2 5 4 38 , 2 5 4 3 8 , 2 5 4 11 St r e e t O v e r l a y 99 5 , 0 0 0 1 , 7 9 0 , 0 0 0 1 , 8 8 0 , 0 0 0 1 , 9 7 0 , 0 0 0 2 , 0 7 0 , 0 0 0 2 , 1 7 0 , 0 0 0 1 0 , 8 7 5 , 0 0 0 6 , 9 5 0 , 0 0 0 3, 9 2 5 , 0 0 0 22 Ar t e r i a l R e h a b i l i t a t i o n P r o g r a m 53 0 , 2 0 0 1 , 2 7 3 , 5 0 0 8 8 2 , 0 0 0 9 3 0 , 0 0 0 98 0 , 0 0 0 1 , 0 3 0 , 0 0 0 5 , 6 2 5 , 7 0 0 3 , 7 2 9 , 7 0 0 1, 8 9 6 , 0 0 0 27 3 Pr e s e r v a t i o n o f T r a f f i c O p e r D e v i c e P r o g r a m 62 , 0 0 0 6 2 , 0 0 0 6 2 , 0 0 0 6 2 , 0 0 0 6 2 , 0 0 0 6 2 , 0 0 0 3 7 2 , 0 0 0 3 7 2 , 0 0 0 23 4 Br i d g e I n s p e c t i o n & R e p a i r P r o g r a m 50 , 0 0 0 5 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 ,0 0 0 1 0 0 , 0 0 0 5 0 0 , 0 0 0 2 2 0 , 0 0 0 28 0 , 0 0 0 21 5 Si d e w a l k R e h a b i l i t a t i o n a n d R e p l a c e m P r o g 10 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 3 0 , 0 0 0 1 3 0 , 0 0 0 1 0 0 , 0 0 0 6 6 0 , 0 0 0 6 6 0 , 0 0 0 22 6 Ma p l e V a l l e y H i g h w a y A t t e n u a t o r 18 1 , 0 0 0 9 9 9 , 2 0 0 1 , 1 8 0 , 2 0 0 1, 1 8 0 , 2 0 0 24 7 Ro a d w a y S a f e t y a n d G u a r d r a i l P r o g r a m 15 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 2 0 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 1 1 5 , 0 0 0 1 1 5 , 0 0 0 4* SW 2 7 t h S t / S t r a n d e r B l v d C o n n e c t i o n 15 * S 7 t h S t - R a i n i e r A v e S t o T a l b o t R d S 20 0 , 0 0 0 1 , 4 0 0 , 0 0 0 1 , 3 0 0 , 0 0 0 5 , 8 0 0 , 0 0 0 8 , 7 0 0 , 0 0 0 8, 7 0 0 , 0 0 0 11 * Ca r r R o a d I m p r o v e m e n t s 20 0 , 0 0 0 2 0 0 , 0 0 0 20 0 , 0 0 0 3* Lo g a n A v e N I m p r o v e m e n t s 1, 2 4 0 , 0 0 0 1 0 , 0 0 0 , 0 0 0 6 , 0 0 0 , 0 0 0 7 , 4 4 0 , 0 0 0 2 4 , 6 8 0 , 0 0 0 24 , 6 8 0 , 0 0 0 35 * Su n s e t L a n e / N E 1 0 t h S t Ro a d w a y I m p r o v e m e n t s 81 Co n n e c t i n g D o w n t o w n R e n t o n I m p r o v e m e n t P r o j e c t 60 0 , 0 0 0 1 , 6 9 0 , 0 0 0 3 , 8 8 0 , 0 0 0 1 3 0 , 0 0 0 1 , 7 0 0 , 0 0 0 7 , 4 0 0 , 0 0 0 1 5 , 4 0 0 , 0 0 0 6 , 3 0 0 , 0 0 0 9, 1 0 0 , 0 0 0 62 Du v a l l A v e N E - N E 4 t h S t t o S u n s e t B l v d N E 4, 0 0 3 , 0 0 0 2 , 5 0 0 , 0 0 0 6 , 5 0 0 , 0 0 0 1 3 , 0 0 3 , 0 0 0 4 , 0 0 3 , 0 0 0 9, 0 0 0 , 0 0 0 93 Pa r k A v e N E x t e n s i o n 25 0 , 0 0 0 1 0 , 0 0 0 , 0 0 0 1 0 , 2 5 0 , 0 0 0 2 5 0 , 0 0 0 10 , 0 0 0 , 0 0 0 12 4 NE S u n s e t B o u l e v a r d ( S R 9 0 0 ) C o r r i d o r 1, 0 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 7 , 5 5 0 , 0 0 0 1 0 , 6 0 0 , 0 0 0 9 , 3 7 5 , 0 0 0 3 1 , 5 2 5 , 0 0 0 1 , 0 0 0 , 0 0 0 30 , 5 2 5 , 0 0 0 75 Ra i n i e r A v e S P h a s e 4 ( S 3 r d S t t o N W 3 r d P l ) 1, 5 0 0 , 0 0 0 5 0 0 , 0 0 0 3 , 9 5 8 , 0 0 0 8 , 3 2 0 , 0 0 0 5 , 7 3 0 , 0 0 0 1 , 9 5 0 , 0 0 0 2 1 , 9 5 8 , 0 0 0 2 , 4 5 8 , 0 0 0 19 , 5 0 0 , 0 0 0 39 6 So u t h L a k e W a s h i n g t o n T r a n s i t S t o p 61 0 , 0 0 0 2 , 4 0 0 , 0 0 0 3 , 0 1 0 , 0 0 0 3, 0 1 0 , 0 0 0 17 7 Ho u s e r W a y N - N 8 t h S t t o L a k e W a s h i n g t o n B l v d 81 5 , 0 0 0 1 , 3 3 0 , 0 0 0 2 , 0 3 0 , 0 0 0 4 , 1 7 5 , 0 0 0 6 1 , 0 0 0 4, 1 1 4 , 0 0 0 58 NE 3 r d / N E 4 t h C o r r i d o r 70 0 , 0 0 0 3 , 5 4 0 , 0 0 0 4 , 6 8 0 , 0 0 0 2 , 7 0 0 , 0 0 0 1 1 , 6 2 0 , 0 0 0 11 , 6 2 0 , 0 0 0 13 9 Su n s e t A r e a G r e e n C o n n e c t i o n s 3, 6 0 0 , 0 0 0 1 0 , 7 0 0 , 0 0 0 7 , 9 0 0 , 0 0 0 2 2 , 2 0 0 , 0 0 0 22 , 2 0 0 , 0 0 0 16 1 0 S G r a d y W a y - T a l b o t R d S t o R a i n i e r A v e S 50 0 , 0 0 0 1 , 2 7 5 , 0 0 0 1 , 5 0 0 , 0 0 0 3 , 2 7 5 , 0 0 0 3, 2 7 5 , 0 0 0 10 1 1 11 6 t h A v e S E I m p r o v e m e n t s 60 0 , 0 0 0 1 , 6 0 0 , 0 0 0 4 , 1 4 0 , 0 0 0 3 , 1 6 0 , 0 0 0 9 , 5 0 0 , 0 0 0 9, 5 0 0 , 0 0 0 33 1 2 La k e W a s h i n g t o n B l v d N - P a r k A v e N t o G e n e C o u l o n M e m 1, 0 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 2, 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 38 1 3 Ra i n i e r A v e N C o r r i d o r I m p r o v e m e n t s - P h a s e 5 10 0 , 0 0 0 4 , 4 0 0 , 0 0 0 4 , 5 0 0 , 0 0 0 4, 5 0 0 , 0 0 0 34 1 4 Li n d A v e S W - S W 1 6 t h S t t o S W 4 3 r d S t 40 0 , 0 0 0 1 , 6 5 0 , 0 0 0 2 , 3 5 0 , 0 0 0 4 , 4 0 0 , 0 0 0 4, 4 0 0 , 0 0 0 14 1 5 Oa k e s d a l e A v e S W / M o n s t e r R d S W / 6 8 t h A v e S t o S R 9 0 0 50 , 0 0 0 8 , 0 0 0 , 0 0 0 8 , 0 5 0 , 0 0 0 8, 0 5 0 , 0 0 0 25 1 In t e r s e c t i o n S a f e t y & M o b i l i t y P r o g r a m 25 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 25 0 , 0 0 0 2 5 0 , 0 0 0 1 , 5 0 0 , 0 0 0 1 , 5 0 0 , 0 0 0 26 2 Tr a f f i c S a f e t y P r o g r a m 60 , 0 0 0 6 0 , 0 0 0 6 0 , 0 0 0 6 0 , 0 0 0 6 0 , 0 0 0 6 0 , 0 0 0 3 6 0 , 0 0 0 3 6 0 , 0 0 0 19 1 La k e t o S o u n d ( L 2 S ) T r a i l 1, 2 5 0 , 0 0 0 1 , 5 5 0 , 0 0 0 2 , 8 0 0 , 0 0 0 2 , 8 0 0 , 0 0 0 18 2 La k e W a s h i n g t o n L o o p T r a i l 95 2 , 5 0 0 1 , 1 4 0 , 0 0 0 6 8 6 , 4 0 6 1 , 2 0 0 , 0 0 0 3 , 7 5 0 , 0 0 0 3 , 7 5 0 , 0 0 0 1 1 , 4 7 8 , 9 0 6 2 , 7 7 8 , 9 0 6 8, 7 0 0 , 0 0 0 29 3 Ba r r i e r - F r e e T r a n s i t i o n P l a n I m p l e m e n t a t i o n 30 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 4 0 , 0 0 0 4 0 , 0 0 0 4 1 , 0 0 0 2 1 1 , 0 0 0 2 1 1 , 0 0 0 20 4 Wa l k w a y P r o g r a m 25 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 25 0 , 0 0 0 2 5 0 , 0 0 0 1 , 5 0 0 , 0 0 0 1 , 5 0 0 , 0 0 0 31 1 Ar t e r i a l C i r c u l a t i o n P r o g r a m 14 5 , 0 0 0 1 4 5 , 0 0 0 1 4 5 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 8 8 5 , 0 0 0 8 8 5 , 0 0 0 30 2 Pr o j e c t D e v e l o p m e n t & P r e - D e s i g n P r o g r a m 11 5 , 0 0 0 1 1 5 , 0 0 0 1 1 5 , 0 0 0 1 2 0 , 0 0 0 1 2 0 , 0 0 0 1 2 5 , 0 0 0 7 1 0 , 0 0 0 7 1 0 , 0 0 0 28 3 IT S P r o g r a m 30 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 1 8 0 , 0 0 0 1 8 0 , 0 0 0 32 4 1% f o r t h e A r t s P r o g r a m 15 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 9 0 , 0 0 0 9 0 , 0 0 0 To t a l S o u r c e s 1 2 , 6 2 0 , 7 1 1 2 3 , 3 4 6 , 5 0 0 2 3 , 9 4 7 , 6 0 6 5 0 , 4 5 7 , 0 0 0 57 , 5 1 2 , 0 0 0 7 0 , 6 6 3 , 0 0 0 2 3 8 , 5 4 6 , 8 1 7 4 0 , 1 9 1 , 6 1 7 1 9 8 , 3 5 5 , 2 0 0 * P r o j e c t u n d e r c o n s t r u c t i o n SU M M A R Y O F P R O J E C T S A N D P R O G R A M S To t a l P r o j e c t S a f e t y N o n - M o t o r i z e d M a i n t e n a n c e & P r e s e r v a t i o n O t h e r C o r r i d o r P r o j e c t s Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 15 RESOLUTION NO. 4293 RESOLUTION NO. 4293 CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION FOUR – EXPENDITURES AND REVENUES 17 SECTION FOUR – EXPENDITURES AND REVENUES SUMMARY OF PROJECT EXPENDITURES 18 CITY OF RENTON FUNDS 19 SUMMARY OF FUNDING SOURCES 20 FUNDING SOURCES – ITEMIZED Vehicle Fuel Tax Business License and Business & Occupation Proposed Fund Balance Grants In-Hand Mitigation In-Hand Other In-Hand Funding Sources TBD 21 22 23 24 25 26 27 RESOLUTION NO. 4293 Pe r i o d TI P Pr o j e c t T i t l e 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 T o t a l 1 S t r e e t O v e r l a y 99 5 , 0 0 0 1 , 7 9 0 , 0 0 0 1 , 8 8 0 , 0 0 0 1 , 9 7 0 , 0 0 0 2 , 07 0 , 0 0 0 2 , 1 7 0 , 0 0 0 1 0 , 8 7 5 , 0 0 0 Ci t y w i d e 2 A r t e r i a l R e h a b i l i t a t i o n P r o g r a m 53 0 , 2 0 0 1 , 2 7 3 , 5 0 0 8 8 2 , 0 0 0 9 3 0 , 0 0 0 9 8 0 , 0 0 0 1, 0 3 0 , 0 0 0 5 , 6 2 5 , 7 0 0 Ci t y w i d e 3 L o g a n A v e N I m p r o v e m e n t s 1, 2 4 0 , 0 0 0 1 0 , 0 0 0 , 0 0 0 6 , 0 0 0 , 0 0 0 7 , 4 4 0 , 00 0 2 4 , 6 8 0 , 0 0 0 Ci t y C e n t e r 4 S W 2 7 t h S t / S t r a n d e r B l v d C o n n e c t i o n Va l l e y 5 N E 3 r d / N E 4 t h C o r r i d o r 70 0 , 0 0 0 3 , 5 4 0 , 0 0 0 4 , 6 8 0 , 0 0 0 2 , 70 0 , 0 0 0 1 1 , 6 2 0 , 0 0 0 H i g h l a n d s & E a s t P l a t e a u 6 D u v a l l A v e N E - N E 4 t h S t t o S u n s e t B l v d N E 4, 0 0 3 , 0 0 0 2, 5 0 0 , 0 0 0 6 , 5 0 0 , 0 0 0 13 , 0 0 3 , 0 0 0 H i g h l a n d s & E a s t P l a t e a u 7 R a i n i e r A v e S P h a s e 4 ( S 3 r d S t t o N W 3 r d P l ) 1, 5 0 0 , 0 0 0 5 0 0 , 0 0 0 3 , 9 5 8 , 0 0 0 8 , 3 2 0 , 0 0 0 5 , 7 3 0 , 0 0 0 1 , 9 5 0 , 0 0 0 2 1 , 95 8 , 0 0 0 Ci t y C e n t e r 8 Co n n e c t i n g D o w n t o w n R e n t o n I m p r o v e m e n t P r o j e c t 60 0 , 0 0 0 1 , 6 9 0 , 0 0 0 3 , 8 8 0 , 0 0 0 1 3 0 , 0 0 0 1 , 7 0 0 , 0 0 0 7 , 4 0 0 , 0 0 0 1 5 , 40 0 , 0 0 0 Ci t y C e n t e r 9 P a r k A v e N E x t e n s i o n 25 0 , 0 0 0 1 0 , 0 0 0 , 0 0 0 10 , 2 5 0 , 0 0 0 Ci t y C e n t e r 10 1 1 6 t h A v e S E I m p r o v e m e n t s 60 0 , 0 0 0 1 , 6 0 0 , 0 0 0 4 , 1 4 0 , 0 0 0 3 , 16 0 , 0 0 0 9 , 5 0 0 , 0 0 0 Be n s o n 11 C a r r R o a d I m p r o v e m e n t s 20 0 , 0 0 0 20 0 , 0 0 0 T a l b o t & B e n s o n 12 N E S u n s e t B o u l e v a r d ( S R 9 0 0 ) C o r r i d o r 1, 0 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 7 , 5 5 0 , 00 0 1 0 , 6 0 0 , 0 0 0 9 , 3 7 5 , 0 0 0 3 1 , 5 2 5 , 0 0 0 Ci t y C e n t e r , H i g h l a n d s & E a s t P l a t e a u 13 S u n s e t A r e a G r e e n C o n n e c t i o n s 3, 6 0 0 , 0 0 0 1 0 , 7 0 0 , 0 0 0 7 , 9 0 0 , 00 0 2 2 , 2 0 0 , 0 0 0 H i g h l a n d s 14 Oa k e s d a l e A v e S W / M o n s t e r R d S W / 6 8 t h A v e S t o S R 9 0 0 50 , 0 0 0 8 , 0 0 0 , 0 0 0 8 , 0 5 0 , 0 0 0 We s t H i l l 15 S 7 t h S t - R a i n i e r A v e S t o T a l b o t R d S 20 0 , 0 0 0 1 , 4 0 0 , 0 0 0 1 , 3 0 0 , 0 0 0 5 , 8 0 0 , 00 0 8 , 7 0 0 , 0 0 0 Ci t y C e n t e r 16 S G r a d y W a y - T a l b o t R d S t o R a i n i e r A v e S 50 0 , 0 0 0 1 , 2 7 5 , 0 0 0 1 , 5 0 0 , 0 0 0 3, 27 5 , 0 0 0 Ci t y C e n t e r 17 H o u s e r W a y N - N 8 t h S t t o L a k e W a s h i n g t o n B l v d 81 5 , 0 0 0 1 , 3 3 0 , 0 0 0 2 , 0 3 0 , 0 0 0 4 , 17 5 , 0 0 0 Ci t y C e n t e r 18 L a k e W a s h i n g t o n L o o p T r a i l 95 2 , 5 0 0 1 , 1 4 0 , 0 0 0 6 8 6 , 4 0 6 1 , 2 0 0 , 0 0 0 3 , 7 5 0 , 0 0 0 3 , 7 5 0 , 0 0 0 1 1 , 47 8 , 9 0 6 Ci t y C e n t e r 19 L a k e t o S o u n d ( L 2 S ) T r a i l 1, 2 5 0 , 0 0 0 1 , 5 5 0 , 0 0 0 2, 8 0 0 , 0 0 0 C i ty C e n t e r & V a l l e y 20 W a l k w a y P r o g r a m 25 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 25 0 , 0 0 0 1 , 5 0 0 , 0 0 0 Ci t y w i d e 21 S i d e w a l k R e h a b i l i t a t i o n a n d R e p l a c e m P r o g 10 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 3 0 , 0 0 0 1 3 0 , 00 0 1 0 0 , 0 0 0 6 6 0 , 0 0 0 C i t y w i d e 22 M a p l e V a l l e y H i g h w a y A t t e n u a t o r 18 1 , 0 0 0 9 9 9 , 2 0 0 1 , 1 8 0 , 2 0 0 C e d a r R i v e r 23 B r i d g e I n s p e c t i o n & R e p a i r P r o g r a m 50 , 0 0 0 5 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 00 0 1 0 0 , 0 0 0 5 0 0 , 0 0 0 C i t y w i d e 24 R o a d w a y S a f e t y a n d G u a r d r a i l P r o g r a m 15 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 2 0 , 0 0 0 2 5 , 00 0 2 5 , 0 0 0 1 1 5 , 0 0 0 C i t y w i d e 25 I n t e r s e c t i o n S a f e t y & M o b i l i t y P r o g r a m 25 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 25 0 , 0 0 0 1 , 5 0 0 , 0 0 0 C i t y w i d e 26 T r a f f i c S a f e t y P r o g r a m 60 , 0 0 0 6 0 , 0 0 0 6 0 , 0 0 0 6 0 , 0 0 0 6 0 , 00 0 6 0 , 0 0 0 3 6 0 , 0 0 0 C i t y w i d e 27 P r e s e r v a t i o n o f T r a f f i c O p e r D e v i c e P r o g r a m 62 , 0 0 0 6 2 , 0 0 0 6 2 , 0 0 0 6 2 , 0 0 0 6 2 , 00 0 6 2 , 0 0 0 3 7 2 , 0 0 0 C i t y w i d e 28 I T S P r o g r a m 30 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 00 0 3 0 , 0 0 0 1 8 0 , 0 0 0 C i t y w i d e 29 B a r r i e r - F r e e T r a n s i t i o n P l a n I m p l e m e n t a t i o n 30 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 4 0 , 0 0 0 4 0 , 00 0 4 1 , 0 0 0 2 1 1 , 0 0 0 C i t y w i d e 30 P r o j e c t D e v e l o p m e n t & P r e - D e s i g n P r o g r a m 11 5 , 0 0 0 1 1 5 , 0 0 0 1 1 5 , 0 0 0 1 2 0 , 0 0 0 12 0 , 0 0 0 1 2 5 , 0 0 0 7 1 0 , 0 0 0 N / A 31 A r t e r i a l C i r c u l a t i o n P r o g r a m 14 5 , 0 0 0 1 4 5 , 0 0 0 1 4 5 , 0 0 0 1 5 0 , 0 0 0 15 0 , 0 0 0 1 5 0 , 0 0 0 8 8 5 , 0 0 0 N / A 32 1 % f o r t h e A r t s P r o g r a m 15 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 15 , 0 0 0 1 5 , 0 0 0 9 0 , 0 0 0 N / A 33 La k e W a s h i n g t o n B l v d N - P a r k A v e N t o G e n e C o u l o n M e m o r i a l P 1, 0 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 2, 0 0 0 , 00 0 Ci t y C e n t e r 34 L i n d A v e S W - S W 1 6 t h S t t o S W 4 3 r d S t 40 0 , 0 0 0 1 , 6 5 0 , 0 0 0 2 , 3 5 0 , 00 0 4 , 4 0 0 , 0 0 0 V a l l e y 35 S u n s e t L a n e / N E 1 0 t h S t R o a d w a y I m p r o v e m e n t s Hi g h l a n d s 36 N E 3 1 s t S t B r i d g e R e p l a c e m e n t 1, 0 1 9 , 7 5 7 1, 0 1 9 , 7 5 7 K e n n y d a l e 37 N 2 7 t h P l C u l v e r t S c o u r R e p a i r 38 , 2 5 4 38 , 2 5 4 K e n n y d a l e 38 R a i n i e r A v e N C o r r i d o r I m p r o v e m e n t s - P h a s e 5 10 0 , 0 0 0 4 , 4 0 0 , 0 0 0 4 , 5 0 0 , 0 0 0 C i t y C e n t e r 39 S o u t h L a k e W a s h i n g t o n T r a n s i t S t o p 61 0 , 0 0 0 2 , 4 0 0 , 0 0 0 3 , 0 1 0 , 0 0 0 C i t y C e n t e r To t a l E x p e n d i t u r e s 1 2 , 62 0 , 7 1 1 2 3 , 3 4 6 , 5 0 0 2 3 , 9 4 7 , 6 0 6 5 0 , 4 5 7 , 0 0 0 5 7 , 5 1 2 , 0 0 0 7 0 , 6 6 3 , 0 0 0 2 3 8 , 5 4 6 , 8 1 7 *I n c l u d i n g u n f u n d e d a m o u n t s . Co m m u n i t y P l a n n i n g A r e a SU M M A R Y O F P R O J E C T E X P E N D I T U R E S Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 18 RESOLUTION NO. 4293 Pe r i o d TI P P r o j e c t T i t l e 2 0 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 T o t a l 1S t r e e t O v e r l a y 99 5 , 0 0 0 1 , 0 7 0 , 0 0 0 1 , 1 3 0 , 0 0 0 1 , 1 9 0 , 0 0 0 1 , 2 5 0 , 0 0 0 1 , 3 1 5 , 0 0 0 6 , 9 5 0 , 0 0 0 2 A r t e r i a l R e h a b i l i t a t i o n P r o g r a m 36 5 , 0 0 0 4 1 8 , 0 0 0 4 4 1 , 0 0 0 4 6 5 , 0 0 0 4 9 0 , 0 0 0 5 3 0 , 0 0 0 2 , 7 0 9 , 0 0 0 3 L o g a n A v e N I m p r o v e m e n t s 4 S W 2 7 t h S t / S t r a n d e r B l v d C o n n e c t i o n 5 N E 3 r d / N E 4 t h C o r r i d o r 6 D u v a l l A v e N E - N E 4 t h S t t o S u n s e t B l v d N E 80 1 , 5 0 3 80 1 , 5 0 3 7 R a i n i e r A v e S P h a s e 4 ( S 3 r d S t t o N W 3 r d P l ) 20 2 , 5 0 0 6 7 , 5 0 0 6 1 , 8 3 0 3 3 1 , 8 3 0 8 Co n n e c t i n g D o w n t o w n R e n t o n I m p r o v e m e n t P r o j e c t 21 0 , 0 0 0 1 2 2 , 0 0 0 3 6 7 , 0 0 0 1 1 , 0 0 0 71 0 , 0 0 0 9 P a r k A v e N E x t e n s i o n 25 0 , 0 0 0 25 0 , 0 0 0 10 1 1 6 t h A v e S E I m p r o v e m e n t s 11 C a r r R o a d I m p r o v e m e n t s 12 N E S u n s e t B o u l e v a r d ( S R 9 0 0 ) C o r r i d o r 50 1 , 5 5 9 50 1 , 5 5 9 13 S u n s e t A r e a G r e e n C o n n e c t i o n s 14 Oa k e s d a l e A v e S W / M o n s t e r R d S W / 6 8 t h A v e S t o S R 9 0 0 15 S 7 t h S t - R a i n i e r A v e S t o T a l b o t R d S 16 S G r a d y W a y - T a l b o t Rd S t o R a i n i e r A v e S 17 H o u s e r W a y N - N 8 t h S t t o L a k e W a s h i n g t o n B l v d 16 , 0 0 0 4 5 , 0 0 0 6 1 , 0 0 0 18 L a k e W a s h i n g t o n L o o p T r a i l 70 , 0 0 0 70 , 0 0 0 19 L a k e t o S o u n d ( L 2 S ) T r a i l 20 W a l k w a y P r o g r a m 25 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 1 , 5 0 0 , 0 0 0 21 S i d e w a l k R e h a b i l i t a t i o n a n d R e p l a c e m P r o g 10 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 3 0 , 0 0 0 1 3 0 , 0 0 0 1 0 0 , 0 0 0 6 6 0 , 0 0 0 22 M a p l e V a l l e y H i g h w a y A t t e n u a t o r 23 B r i d g e I n s p e c t i o n & R e p a i r P r o g r a m 50 , 0 0 0 5 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 2 2 0 , 0 0 0 24 R o a d w a y S a f e t y a n d G u a r d r a i l P r o g r a m 15 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 2 0 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 1 1 5 , 0 0 0 25 I n t e r s e c t i o n S a f e t y & M o b i l i t y P r o g r a m 25 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 1 , 5 0 0 , 0 0 0 26 T r a f f i c S a f e t y P r o g r a m 60 , 0 0 0 6 0 , 0 0 0 6 0 , 0 0 0 6 0 , 0 0 0 6 0 , 0 0 0 6 0 , 0 0 0 3 6 0 , 0 0 0 27 P r e s e r v a t i o n o f T r a f f i c O p e r D e v i c e P r o g r a m 62 , 0 0 0 6 2 , 0 0 0 6 2 , 0 0 0 6 2 , 0 0 0 6 2 , 0 0 0 6 2 , 0 0 0 3 7 2 , 0 0 0 28 I T S P r o g r a m 30 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 1 8 0 , 0 0 0 29 B a r r i e r - F r e e T r a n s i t i o n P l a n I m p l e m e n t a t i o n 30 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 4 0 , 0 0 0 4 0 , 0 0 0 4 1 , 0 0 0 2 1 1 , 0 0 0 30 P r o j e c t D e v e l o p m e n t & P r e - D e s i g n P r o g r a m 11 5 , 0 0 0 1 1 5 , 0 0 0 1 1 5 , 0 0 0 1 2 0 , 0 0 0 1 2 0 , 0 0 0 1 2 5 , 0 0 0 7 1 0 , 0 0 0 31 A r t e r i a l C i r c u l a t i o n P r o g r a m 14 5 , 0 0 0 1 4 5 , 0 0 0 1 4 5 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 8 8 5 , 0 0 0 32 1 % f o r t h e A r t s P r o g r a m 15 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 9 0 , 0 0 0 33 La k e W a s h i n g t o n B l v d N - P a r k A v e N t o G e n e C o u l o n M e m o r i a l P a r k 34 L i n d A v e S W - S W 1 6 t h S t t o S W 4 3 r d S t 35 S u n s e t L a n e / N E 1 0 t h S t R o a d w a y I m p r o v e m e n t s 36 N E 3 1 s t S t B r i d g e R e p l a c e m e n t 14 2 , 4 8 7 14 2 , 4 8 7 37 N 2 7 t h P l C u l v e r t S c o u r R e p a i r 38 R a i n i e r A v e N C o r r i d o r I m p r o v e m e n t s - P h a s e 5 39 S o u t h L a k e W a s h i n g t o n T r a n s i t S t o p To t a l S o u r c e s 4 , 6 6 0 , 0 4 9 2 , 7 9 9 , 5 0 0 3 , 1 0 1 , 8 3 0 2 , 8 2 3 , 0 0 0 2 , 9 1 8 , 0 0 0 3 , 0 2 8 , 0 0 0 1 9 , 3 3 0 , 3 7 9 (F u n d B a l a n c e + V e h i c l e F u e l T a x + B u s i n e ss L i c e n s e + B & O + I m p a c t F e e + O t h e r ) CI T Y O F R E N T O N F U N D S Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 19 RESOLUTION NO. 4293 IT E M 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 P e r i o d T o t a l SI X - Y E A R P R O J E C T C O S T S : Pl a n n i n g 27 5 , 0 0 0 2 5 5 , 0 0 0 4 5 3 , 0 0 0 2 6 5 , 0 0 0 4 1 5 , 0 0 0 2 7 0 , 0 0 0 1 , 9 3 3 , 0 0 0 De s i g n 4, 3 5 2 , 5 0 0 2 , 1 9 6 , 0 0 0 5 , 3 3 8 , 0 0 0 8 , 9 9 0 , 0 0 0 2 , 9 9 0 , 0 0 0 9 , 5 4 0 , 0 0 0 3 3 , 4 0 6 , 5 0 0 R- O - W ( i n c l u d e s A d m i n ) 83 5 , 0 0 0 5 , 0 2 5 , 0 0 0 6 , 5 6 0 , 0 0 0 1 2 , 6 6 5 , 0 0 0 2 , 8 0 0 , 0 0 0 3 , 0 0 0 , 0 0 0 3 0 , 8 8 5 , 0 0 0 Co n s t r u c t i o n C o n t r a c t 6, 0 4 2 , 0 0 7 1 3 , 5 6 2 , 5 0 0 9 , 7 6 3 , 8 2 5 2 3 , 1 7 2 , 0 0 0 4 2 , 9 7 7 , 0 0 0 4 6 , 9 9 8 , 0 0 0 1 4 2 , 5 1 5 , 3 3 2 Co n s t r u c t i o n M a n a g e m e n t 1, 0 9 1 , 2 0 4 2 , 2 8 3 , 0 0 0 1 , 7 9 7 , 7 8 1 5 , 3 3 0 , 0 0 0 8 , 2 9 5 , 0 0 0 1 0 , 8 2 0 , 0 0 0 2 9 , 6 1 6 , 9 8 5 Ot h e r / P o s t C o n s t . S e r v i c e s 25 , 0 0 0 2 5 , 0 0 0 3 5 , 0 0 0 3 5 , 0 0 0 3 5 , 0 0 0 3 5 , 0 0 0 1 9 0 , 0 0 0 Su b - T O T A L S I X - Y E A R C O S T 12 , 6 2 0 , 7 1 1 2 3 , 3 4 6 , 5 0 0 2 3 , 9 4 7 , 6 0 6 5 0 , 4 5 7 , 0 0 0 5 7 , 5 1 2 , 0 0 0 7 0 , 6 6 3 , 0 0 0 23 8 , 5 4 6 , 8 1 7 SO U R C E O F F U N D S : V e h i c l e Fu e l Ta x 66 0 , 0 0 0 6 7 0 , 0 0 0 6 8 0 , 0 0 0 6 9 0 , 0 0 0 7 0 0 , 0 0 0 7 1 0 , 0 0 0 4 , 1 1 0 , 0 0 0 Bu s i n e s s L i c e n s e F e e a n d B & O S h a r e 2, 1 1 4 , 4 6 0 2 , 1 5 6 , 7 4 9 2 , 1 9 9 , 8 8 4 2 , 2 4 3 , 8 8 2 2 , 2 8 8 , 7 6 0 2 , 3 3 4 , 5 3 5 1 3 , 3 3 8 , 2 6 9 Fu n d B a l a n c e + H e l d r e s e r v e 70 4 , 0 5 9 70 4 , 0 5 9 Gr a n t s I n - H a n d 7, 3 1 3 , 1 6 2 3 , 2 8 1 , 0 0 0 3 , 3 1 0 , 2 5 8 8 0 , 0 0 0 13 , 9 8 4 , 4 2 0 Mi t i g a t i o n I n - H a n d 1, 0 0 5 , 0 0 0 5 , 0 0 0 5 , 0 0 0 5 , 0 0 0 5 , 0 0 0 5 , 0 0 0 1 , 0 3 0 , 0 0 0 WS D O T c h a r g e s ( d e d u c t e d f r o m g r a n t s ) -1 0 , 0 0 0 -1 0 , 0 0 0 Ot h e r I n - H a n d 24 7 , 5 0 0 3 , 0 8 7 , 0 0 0 4 , 2 0 2 , 3 1 8 5 0 , 0 0 0 7, 5 8 6 , 8 1 8 12 , 0 3 4 , 1 8 1 9 , 1 9 9 , 7 4 9 1 0 , 3 9 7 , 4 6 0 3 , 0 6 8 , 8 8 2 2 , 9 9 3 , 7 6 0 3 , 0 4 9 , 5 3 5 40 , 7 4 3 , 5 6 6 Un d e t e r m i n e d 61 0 , 0 0 0 1 4 , 3 0 1 , 0 0 0 1 3 , 7 0 0 , 2 0 0 4 7 , 5 1 5 , 0 0 0 5 4 , 5 9 4 , 0 0 0 6 7 , 6 3 5 , 0 0 0 1 9 8 , 3 5 5 , 2 0 0 61 0 , 0 0 0 1 4 , 3 0 1 , 0 0 0 1 3 , 7 0 0 , 2 0 0 4 7 , 5 1 5 , 0 0 0 5 4 , 5 9 4 , 0 0 0 6 7 , 6 3 5 , 0 0 0 19 8 , 3 5 5 , 2 0 0 No t a l l o c a t e d B u s i n e s s L i c e n s e 23 , 4 7 0 1 5 4 , 2 4 9 1 5 0 , 0 5 4 1 2 6 , 8 8 2 7 5 , 7 6 0 2 1 , 5 3 5 55 1 , 9 4 9 12 , 6 2 0 , 7 1 1 2 3 , 3 4 6 , 5 0 0 2 3 , 9 4 7 , 6 0 6 5 0 , 4 5 7 , 0 0 0 5 7 , 5 1 2 , 0 0 0 7 0 , 6 6 3 , 0 0 0 23 8 , 5 4 6 , 8 1 7 1 N o t i n c l u d e d i n t h e p r o g r a m m e d a b o v e SU M M A R Y O F F U N D I N G S O U R C E S TO T A L S O U R C E S - F U N D E D & U N F U N D E D Pe r i o d Su b - T O T A L S I X - Y E A R F U N D E D Su b - T O T A L S I X - Y E A R U N F U N D E D Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 20 RESOLUTION NO. 4293 Pe r i o d TI P Pr o j e c t T i t l e 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 T o t a l 1 S t r e e t O v e r l a y 66 0 , 0 0 0 6 7 0 , 0 0 0 6 8 0 , 0 0 0 6 9 0 , 0 0 0 7 0 0 , 0 0 0 7 1 0 , 0 0 0 4, 1 1 0 , 0 0 0 2 A r t e r i a l R e h a b i l i t a t i o n P r o g r a m 3 L o g a n A v e N I m p r o v e m e n t s 4 S W 2 7 t h S t / S t r a n d e r B l v d C o n n e c t i o n 5 N E 3 r d / N E 4 t h C o r r i d o r 6 D u v a l l A v e N E - N E 4 t h S t t o S u n s e t B l v d N E 7 R a i n i e r A v e S P h a s e 4 ( S 3 r d S t t o N W 3 r d P l ) 8 Co n n e c t i n g D o w n t o w n R e n t o n I m p r o v e m e n t P r o j e c t 9 P a r k A v e N E x t e n s i o n 10 1 1 6 t h A v e S E I m p r o v e m e n t s 11 C a r r R o a d I m p r o v e m e n t s 12 N E S u n s e t B o u l e v a r d ( S R 9 0 0 ) C o r r i d o r 13 S u n s e t A r e a G r e e n C o n n e c t i o n s 14 Oa k e s d a l e A v e S W / M o n s t e r R d S W / 6 8 t h A v e S t o S R 9 0 0 15 S 7 t h S t - R a i n i e r A v e S t o T a l b o t R d S 16 S G r a d y W a y - T a l b o t R d S t o R a i n i e r A v e S 17 H o u s e r W a y N - N 8 t h S t t o L a k e W a s h i n g t o n B l v d 18 L a k e W a s h i n g t o n L o o p T r a i l 19 L a k e t o S o u n d ( L 2 S ) T r a i l 20 W a l k w a y P r o g r a m 21 S i d e w a l k R e h a b i l i t a t i o n a n d R e p l a c e m P r o g 22 M a p l e V a l l e y H i g h w a y A t t e n u a t o r 23 B r i d g e I n s p e c t i o n & R e p a i r P r o g r a m 24 R o a d w a y S a f e t y a n d G u a r d r a i l P r o g r a m 25 I n t e r s e c t i o n S a f e t y & M o b i l i t y P r o g r a m 26 T r a f f i c S a f e t y P r o g r a m 27 P r e s e r v a t i o n o f T r a f f i c O p e r D e v i c e P r o g r a m 28 I T S P r o g r a m 29 B a r r i e r - F r e e T r a n s i t i o n P l a n I m p l e m e n t a t i o n 30 P r o j e c t D e v e l o p m e n t & P r e - D e s i g n P r o g r a m 31 A r t e r i a l C i r c u l a t i o n P r o g r a m 32 1 % f o r t h e A r t s P r o g r a m 33 La k e W a s h i n g t o n B l v d N - P a r k A v e N t o G e n e C o u l o n M e m o r i a l P a r k 34 L i n d A v e S W - S W 1 6 t h S t t o S W 4 3 r d S t 35 S u n s e t L a n e / N E 1 0 t h S t R o a d w a y I m p r o v e m e n t s 36 N E 3 1 s t S t B r i d g e R e p l a c e m e n t 37 N 2 7 t h P l C u l v e r t S c o u r R e p a i r 38 R a i n i e r A v e N C o r r i d o r I m p r o v e m e n t s - P h a s e 5 39 S o u t h L a k e W a s h i n g t o n T r a n s i t S t o p To t a l S o u r c e s 66 0 , 0 0 0 6 7 0 , 0 0 0 6 8 0 , 0 0 0 6 9 0 , 0 0 0 7 0 0 , 0 0 0 7 1 0 , 0 0 0 4 , 1 1 0 , 0 0 0 VE H I C L E F U E L T A X Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 21 RESOLUTION NO. 4293 Pe r i o d TI P Pr o j e c t T i t l e 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 T o t a l 1 S t r e e t O v e r l a y 33 5 , 0 0 0 4 0 0 , 0 0 0 4 5 0 , 0 0 0 5 0 0 , 0 0 0 5 5 0 , 0 0 0 6 0 5 , 0 0 0 2, 8 4 0 , 0 0 0 2 A r t e r i a l R e h a b i l i t a t i o n P r o g r a m 36 5 , 0 0 0 4 1 8 , 0 0 0 4 4 1 , 0 0 0 4 6 5 , 0 0 0 4 9 0 , 0 0 0 5 3 0 , 0 0 0 2, 7 0 9 , 0 0 0 3 L o g a n A v e N I m p r o v e m e n t s 4 S W 2 7 t h S t / S t r a n d e r B l v d C o n n e c t i o n 5 N E 3 r d / N E 4 t h C o r r i d o r 6 D u v a l l A v e N E - N E 4 t h S t t o S u n s e t B l v d N E 51 , 5 0 3 51 , 5 0 3 7 R a i n i e r A v e S P h a s e 4 ( S 3 r d S t t o N W 3 r d P l ) 67 , 5 0 0 6 1 , 8 3 0 12 9 , 3 3 0 8 Co n n e c t i n g D o w n t o w n R e n t o n I m p r o v e m e n t P r o j e c t 10 , 0 0 0 10 , 0 0 0 9 P a r k A v e N E x t e n s i o n 10 1 1 6 t h A v e S E I m p r o v e m e n t s 11 C a r r R o a d I m p r o v e m e n t s 12 N E S u n s e t B o u l e v a r d ( S R 9 0 0 ) C o r r i d o r 13 S u n s e t A r e a G r e e n C o n n e c t i o n s 14 Oa k e s d a l e A v e S W / M o n s t e r R d S W / 6 8 t h A v e S t o S R 9 0 0 15 S 7 t h S t - R a i n i e r A v e S t o T a l b o t R d S 16 S G r a d y W a y - T a l b o t R d S t o R a i n i e r A v e S 17 H o u s e r W a y N - N 8 t h S t t o L a k e W a s h i n g t o n B l v d 16 , 0 0 0 4 5 , 0 0 0 61 , 0 0 0 18 L a k e W a s h i n g t o n L o o p T r a i l 70 , 0 0 0 70 , 0 0 0 19 L a k e t o S o u n d ( L 2 S ) T r a i l 20 W a l k w a y P r o g r a m 25 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 1, 5 0 0 , 0 0 0 21 S i d e w a l k R e h a b i l i t a t i o n a n d R e p l a c e m P r o g 10 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 3 0 , 0 0 0 1 3 0 , 0 0 0 1 0 0 , 0 0 0 66 0 , 0 0 0 22 M a p l e V a l l e y H i g h w a y A t t e n u a t o r 23 B r i d g e I n s p e c t i o n & R e p a i r P r o g r a m 50 , 0 0 0 5 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 22 0 , 0 0 0 24 R o a d w a y S a f e t y a n d G u a r d r a i l P r o g r a m 15 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 2 0 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 11 5 , 0 0 0 25 I n t e r s e c t i o n S a f e t y & M o b i l i t y P r o g r a m 25 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 1, 5 0 0 , 0 0 0 26 T r a f f i c S a f e t y P r o g r a m 55 , 0 0 0 5 5 , 0 0 0 5 5 , 0 0 0 5 5 , 0 0 0 5 5 , 0 0 0 5 5 , 0 0 0 33 0 , 0 0 0 27 P r e s e r v a t i o n o f T r a f f i c O p e r D e v i c e P r o g r a m 62 , 0 0 0 6 2 , 0 0 0 6 2 , 0 0 0 6 2 , 0 0 0 6 2 , 0 0 0 6 2 , 0 0 0 37 2 , 0 0 0 28 I T S P r o g r a m 30 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 1 8 0 , 0 0 0 29 B a r r i e r - F r e e T r a n s i t i o n P l a n I m p l e m e n t a t i o n 30 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 4 0 , 0 0 0 4 0 , 0 0 0 4 1 , 0 0 0 2 1 1 , 0 0 0 30 P r o j e c t D e v e l o p m e n t & P r e - D e s i g n P r o g r a m 11 5 , 0 0 0 1 1 5 , 0 0 0 1 1 5 , 0 0 0 1 2 0 , 0 0 0 1 2 0 , 0 0 0 1 2 5 , 0 0 0 7 1 0 , 0 0 0 31 A r t e r i a l C i r c u l a t i o n P r o g r a m 14 5 , 0 0 0 1 4 5 , 0 0 0 1 4 5 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 8 8 5 , 0 0 0 32 1 % f o r t h e A r t s P r o g r a m 15 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 9 0 , 0 0 0 33 La k e W a s h i n g t o n B l v d N - P a r k A v e N t o G e n e C o u l o n M e m o r i a l P a r k 34 L i n d A v e S W - S W 1 6 t h S t t o S W 4 3 r d S t 35 S u n s e t L a n e / N E 1 0 t h S t R o a d w a y I m p r o v e m e n t s 36 N E 3 1 s t S t B r i d g e R e p l a c e m e n t 14 2 , 4 8 7 14 2 , 4 8 7 37 N 2 7 t h P l C u l v e r t S c o u r R e p a i r 38 R a i n i e r A v e N C o r r i d o r I m p r o v e m e n t s - P h a s e 5 39 S o u t h L a k e W a s h i n g t o n T r a n s i t S t o p No t A l l o c a t e d - T o F u n d B a l a n c e 23 , 4 7 0 1 5 4 , 2 4 9 1 5 0 , 0 5 4 1 2 6 , 8 8 2 7 5 , 7 6 0 2 1 , 5 3 5 5 5 1 , 9 4 9 To t a l S o u r c e s 2 , 1 1 4 , 4 6 0 2 , 1 5 6 , 7 4 9 2 , 1 9 9 , 8 8 4 2 , 2 4 3 , 8 8 2 2 , 2 8 8 , 7 6 0 2 , 3 3 4 , 5 3 5 1 3 , 3 3 8 , 2 6 9 BU S I N E S S L I C E N S E A N D B U S I N E S S & O C C U P A T I O N Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 22 RESOLUTION NO. 4293 Pe r i o d TI P Pr o j e c t T i t l e 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 T o t a l 1 S t r e e t O v e r l a y 2 A r t e r i a l R e h a b i l i t a t i o n P r o g r a m 3 L o g a n A v e N I m p r o v e m e n t s 4 S W 2 7 t h S t / S t r a n d e r B l v d C o n n e c t i o n 5 N E 3 r d / N E 4 t h C o r r i d o r 6 D u v a l l A v e N E - N E 4 t h S t t o S u n s e t B l v d N E 7 R a i n i e r A v e S P h a s e 4 ( S 3 r d S t t o N W 3 r d P l ) 20 2 , 5 0 0 20 2 , 5 0 0 8 Co n n e c t i n g D o w n t o w n R e n t o n I m p r o v e m e n t P r o j e c t 9 P a r k A v e N E x t e n s i o n 10 1 1 6 t h A v e S E I m p r o v e m e n t s 11 C a r r R o a d I m p r o v e m e n t s 12 N E S u n s e t B o u l e v a r d ( S R 9 0 0 ) C o r r i d o r 50 1 , 5 5 9 50 1 , 5 5 9 13 S u n s e t A r e a G r e e n C o n n e c t i o n s 14 Oa k e s d a l e A v e S W / M o n s t e r R d S W / 6 8 t h A v e S t o S R 9 0 0 15 S 7 t h S t - R a i n i e r A v e S t o T a l b o t R d S 16 S G r a d y W a y - T a l b o t R d S t o R a i n i e r A v e S 17 H o u s e r W a y N - N 8 t h S t t o L a k e W a s h i n g t o n B l v d 18 L a k e W a s h i n g t o n L o o p T r a i l 19 L a k e t o S o u n d ( L 2 S ) T r a i l 20 W a l k w a y P r o g r a m 21 S i d e w a l k R e h a b i l i t a t i o n a n d R e p l a c e m P r o g 22 M a p l e V a l l e y H i g h w a y A t t e n u a t o r 23 B r i d g e I n s p e c t i o n & R e p a i r P r o g r a m 24 R o a d w a y S a f e t y a n d G u a r d r a i l P r o g r a m 25 I n t e r s e c t i o n S a f e t y & M o b i l i t y P r o g r a m 26 T r a f f i c S a f e t y P r o g r a m 27 P r e s e r v a t i o n o f T r a f f i c O p e r D e v i c e P r o g r a m 28 I T S P r o g r a m 29 B a r r i e r - F r e e T r a n s i t i o n P l a n I m p l e m e n t a t i o n 30 P r o j e c t D e v e l o p m e n t & P r e - D e s i g n P r o g r a m 31 A r t e r i a l C i r c u l a t i o n P r o g r a m 32 1 % f o r t h e A r t s P r o g r a m 33 La k e W a s h i n g t o n B l v d N - P a r k A v e N t o G e n e C o u l o n M e m o r i a l P a r k 34 L i n d A v e S W - S W 1 6 t h S t t o S W 4 3 r d S t 35 S u n s e t L a n e / N E 1 0 t h S t R o a d w a y I m p r o v e m e n t s 36 N E 3 1 s t S t B r i d g e R e p l a c e m e n t 37 N 2 7 t h P l C u l v e r t S c o u r R e p a i r 38 R a i n i e r A v e N C o r r i d o r I m p r o v e m e n t s - P h a s e 5 39 S o u t h L a k e W a s h i n g t o n T r a n s i t S t o p To t a l S o u r c e s 70 4 , 0 5 9 70 4 , 0 5 9 PR O P O S E D F U N D B A L A N C E + H E L D I N R E S E R V E Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 23 RESOLUTION NO. 4293 Pe r i o d TI P Pr o j e c t T i t l e 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 T o t a l 1S t r e e t O v e r l a y 2 A r t e r i a l R e h a b i l i t a t i o n P r o g r a m 16 5 , 2 0 0 8 5 5 , 5 0 0 1, 0 2 0 , 7 0 0 3 L o g a n A v e N I m p r o v e m e n t s 4 S W 2 7 t h S t / S t r a n d e r B l v d C o n n e c t i o n 5 N E 3 r d / N E 4 t h C o r r i d o r 6 D u v a l l A v e N E - N E 4 t h S t t o S u n s e t B l v d N E 3, 2 0 1 , 4 9 7 3, 2 0 1 , 4 9 7 7 R a i n i e r A v e S P h a s e 4 ( S 3 r d S t t o N W 3 r d P l ) 1, 2 9 7 , 5 0 0 4 3 2 , 5 0 0 3 9 6 , 1 7 0 2, 1 2 6 , 1 7 0 8 Co n n e c t i n g D o w n t o w n R e n t o n I m p r o v e m e n t P r o j e c t 39 0 , 0 0 0 1 , 0 4 0 , 0 0 0 2 , 3 4 0 , 0 0 0 8 0 , 0 0 0 3, 8 5 0 , 0 0 0 9 P a r k A v e N E x t e n s i o n 10 1 1 6 t h A v e S E I m p r o v e m e n t s 11 C a r r R o a d I m p r o v e m e n t s 12 N E S u n s e t B o u l e v a r d ( S R 9 0 0 ) C o r r i d o r 50 3 , 4 4 1 50 3 , 4 4 1 13 S u n s e t A r e a G r e e n C o n n e c t i o n s 14 Oa k e s d a l e A v e S W / M o n s t e r R d S W / 6 8 t h A v e S t o S R 9 0 0 15 S 7 t h S t - R a i n i e r A v e S t o T a l b o t R d S 16 S G r a d y W a y - T a l b o t Rd S t o R a i n i e r A v e S 17 H o u s e r W a y N - N 8 t h S t t o L a k e W a s h i n g t o n B l v d 18 L a k e W a s h i n g t o n L o o p T r a i l 84 0 , 0 0 0 9 5 3 , 0 0 0 5 7 4 , 0 8 8 2, 3 6 7 , 0 8 8 19 L a k e t o S o u n d ( L 2 S ) T r a i l 20 W a l k w a y P r o g r a m 21 S i d e w a l k R e h a b i l i t a t i o n a n d R e p l a c e m P r o g 22 M a p l e V a l l e y H i g h w a y A t t e n u a t o r 23 B r i d g e I n s p e c t i o n & R e p a i r P r o g r a m 24 R o a d w a y S a f e t y a n d G u a r d r a i l P r o g r a m 25 I n t e r s e c t i o n S a f e t y & M o b i l i t y P r o g r a m 26 T r a f f i c S a f e t y P r o g r a m 27 P r e s e r v a t i o n o f T r a f f i c O p e r D e v i c e P r o g r a m 28 I T S P r o g r a m 29 B a r r i e r - F r e e T r a n s i t i o n P l a n I m p l e m e n t a t i o n 30 P r o j e c t D e v e l o p m e n t & P r e - D e s i g n P r o g r a m 31 A r t e r i a l C i r c u l a t i o n P r o g r a m 32 1 % f o r t h e A r t s P r o g r a m 33 La k e W a s h i n g t o n B l v d N - P a r k A v e N t o G e n e C o u l o n M e m o r i a l P 34 L i n d A v e S W - S W 1 6 t h S t t o S W 4 3 r d S t 35 S u n s e t L a n e / N E 1 0 t h S t R o a d w a y I m p r o v e m e n t s 36 N E 3 1 s t S t B r i d g e R e p l a c e m e n t 87 7 , 2 7 0 87 7 , 2 7 0 37 N 2 7 t h P l C u l v e r t S c o u r R e p a i r 38 , 2 5 4 38 , 2 5 4 38 R a i n i e r A v e N C o r r i d o r I m p r o v e m e n t s - P h a s e 5 39 S o u t h L a k e W a s h i n g t o n T r a n s i t S t o p To t a l S o u r c e s 7, 3 1 3 , 1 6 2 3 , 2 8 1 , 0 0 0 3 , 3 1 0 , 2 5 8 8 0 , 0 0 0 13 , 9 8 4 , 4 2 0 GR A N T S I N - H A N D Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 24 RESOLUTION NO. 4293 Pe r i o d TI P Pr o j e c t T i t l e 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 T o t a l 1S t r e e t O v e r l a y 2 A r t e r i a l R e h a b i l i t a t i o n P r o g r a m 3 L o g a n A v e N I m p r o v e m e n t s 4 S W 2 7 t h S t / S t r a n d e r B l v d C o n n e c t i o n 5 N E 3 r d / N E 4 t h C o r r i d o r 6 D u v a l l A v e N E - N E 4 t h S t t o S u n s e t B l v d N E 75 0 , 0 0 0 75 0 , 0 0 0 7 R a i n i e r A v e S P h a s e 4 ( S 3 r d S t t o N W 3 r d P l ) 8 Co n n e c t i n g D o w n t o w n R e n t o n I m p r o v e m e n t P r o j e c t 9 P a r k A v e N E x t e n s i o n 25 0 , 0 0 0 25 0 , 0 0 0 10 1 1 6 t h A v e S E I m p r o v e m e n t s 11 C a r r R o a d I m p r o v e m e n t s 12 N E S u n s e t B o u l e v a r d ( S R 9 0 0 ) C o r r i d o r 13 S u n s e t A r e a G r e e n C o n n e c t i o n s 14 Oa k e s d a l e A v e S W / M o n s t e r R d S W / 6 8 t h A v e S t o S R 9 0 0 15 S 7 t h S t - R a i n i e r A v e S t o T a l b o t R d S 16 S G r a d y W a y - T a l b o t Rd S t o R a i n i e r A v e S 17 H o u s e r W a y N - N 8 t h S t t o L a k e W a s h i n g t o n B l v d 18 L a k e W a s h i n g t o n L o o p T r a i l 19 L a k e t o S o u n d ( L 2 S ) T r a i l 20 W a l k w a y P r o g r a m 21 S i d e w a l k R e h a b i l i t a t i o n a n d R e p l a c e m P r o g 22 M a p l e V a l l e y H i g h w a y A t t e n u a t o r 23 B r i d g e I n s p e c t i o n & R e p a i r P r o g r a m 24 R o a d w a y S a f e t y a n d G u a r d r a i l P r o g r a m 25 I n t e r s e c t i o n S a f e t y & M o b i l i t y P r o g r a m 26 T r a f f i c S a f e t y P r o g r a m 5, 0 0 0 5 , 0 0 0 5 , 0 0 0 5 , 0 0 0 5 , 0 0 0 5 , 0 0 0 30 , 0 0 0 27 P r e s e r v a t i o n o f T r a f f i c O p e r D e v i c e P r o g r a m 28 I T S P r o g r a m 29 B a r r i e r - F r e e T r a n s i t i o n P l a n I m p l e m e n t a t i o n 30 P r o j e c t D e v e l o p m e n t & P r e - D e s i g n P r o g r a m 31 A r t e r i a l C i r c u l a t i o n P r o g r a m 32 1 % f o r t h e A r t s P r o g r a m 33 La k e W a s h i n g t o n B l v d N - P a r k A v e N t o G e n e C o u l o n M e m o r i a l P a r k 34 L i n d A v e S W - S W 1 6 t h S t t o S W 4 3 r d S t 35 S u n s e t L a n e / N E 1 0 t h S t R o a d w a y I m p r o v e m e n t s 36 N E 3 1 s t S t B r i d g e R e p l a c e m e n t 37 N 2 7 t h P l C u l v e r t S c o u r R e p a i r 38 R a i n i e r A v e N C o r r i d o r I m p r o v e m e n t s - P h a s e 5 39 S o u t h L a k e W a s h i n g t o n T r a n s i t S t o p No t A l l o c a t e d - T o M i t i g a t i o n B a l a n c e 35 2 , 0 0 0 6 2 7 , 4 0 0 6 4 0 , 0 4 8 6 5 2 , 9 4 9 6 6 6 , 1 0 8 6 7 9 , 5 3 0 3 , 6 1 8 , 0 3 5 To t a l S o u r c e s 1, 3 5 7 , 0 0 0 6 3 2 , 4 0 0 6 4 5 , 0 4 8 6 5 7 , 9 4 9 6 7 1 , 1 0 8 6 8 4 , 5 3 0 4 , 6 4 8 , 0 3 5 MI T I G A T I O N I N - H A N D ( I M P A C T F E E S ) Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 25 RESOLUTION NO. 4293 Pe r i o d TI P Pr o j e c t T i t l e 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 T o t a l 1S t r e e t O v e r l a y 2 A r t e r i a l R e h a b i l i t a t i o n P r o g r a m 3 L o g a n A v e N I m p r o v e m e n t s 4 S W 2 7 t h S t / S t r a n d e r B l v d C o n n e c t i o n 5 N E 3 r d / N E 4 t h C o r r i d o r 6 D u v a l l A v e N E - N E 4 t h S t t o S u n s e t B l v d N E 7 R a i n i e r A v e S P h a s e 4 ( S 3 r d S t t o N W 3 r d P l ) 8 Co n n e c t i n g D o w n t o w n R e n t o n I m p r o v e m e n t P r o j e c t 20 0 , 0 0 0 1 2 2 , 0 0 0 3 6 7 , 0 0 0 1 1 , 0 0 0 70 0 , 0 0 0 9 P a r k A v e N E x t e n s i o n 10 1 1 6 t h A v e S E I m p r o v e m e n t s 11 C a r r R o a d I m p r o v e m e n t s 12 N E S u n s e t B o u l e v a r d ( S R 9 0 0 ) C o r r i d o r 13 S u n s e t A r e a G r e e n C o n n e c t i o n s 14 Oa k e s d a l e A v e S W / M o n s t e r R d S W / 6 8 t h A v e S t o S R 9 0 0 15 S 7 t h S t - R a i n i e r A v e S t o T a l b o t R d S 16 S G r a d y W a y - T a l b o t Rd S t o R a i n i e r A v e S 17 H o u s e r W a y N - N 8 t h S t t o L a k e W a s h i n g t o n B l v d 18 L a k e W a s h i n g t o n L o o p T r a i l 47 , 5 0 0 47 , 5 0 0 19 L a k e t o S o u n d ( L 2 S ) T r a i l 1, 2 5 0 , 0 0 0 1 , 5 5 0 , 0 0 0 2, 8 0 0 , 0 0 0 20 W a l k w a y P r o g r a m 21 S i d e w a l k R e h a b i l i t a t i o n a n d R e p l a c e m P r o g 22 M a p l e V a l l e y H i g h w a y A t t e n u a t o r 23 B r i d g e I n s p e c t i o n & R e p a i r P r o g r a m 24 R o a d w a y S a f e t y a n d G u a r d r a i l P r o g r a m 25 I n t e r s e c t i o n S a f e t y & M o b i l i t y P r o g r a m 26 T r a f f i c S a f e t y P r o g r a m 27 P r e s e r v a t i o n o f T r a f f i c O p e r D e v i c e P r o g r a m 28 I T S P r o g r a m 29 B a r r i e r - F r e e T r a n s i t i o n P l a n I m p l e m e n t a t i o n 30 P r o j e c t D e v e l o p m e n t & P r e - D e s i g n P r o g r a m 31 A r t e r i a l C i r c u l a t i o n P r o g r a m 32 1 % f o r t h e A r t s P r o g r a m 33 La k e W a s h i n g t o n B l v d N - P a r k A v e N t o G e n e C o u l o n M e m o r i a l P a r k 1, 0 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 2, 0 0 0 , 0 0 0 34 L i n d A v e S W - S W 1 6 t h S t t o S W 4 3 r d S t 35 S u n s e t L a n e / N E 1 0 t h S t R o a d w a y I m p r o v e m e n t s 36 N E 3 1 s t S t B r i d g e R e p l a c e m e n t 37 N 2 7 t h P l C u l v e r t S c o u r R e p a i r 38 R a i n i e r A v e N C o r r i d o r I m p r o v e m e n t s - P h a s e 5 39 S o u t h L a k e W a s h i n g t o n T r a n s i t S t o p To t a l S o u r c e s 24 7 , 5 0 0 2 , 3 7 2 , 0 0 0 2 , 9 1 7 , 0 0 0 1 1 , 0 0 0 5, 5 4 7 , 5 0 0 OT H E R I N - H A N D (I n c l u d e s : G e n e r a l F u n d , W S D O T a n d D e v e l o p e r C o n t r i b u t i o n s ) Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 26 RESOLUTION NO. 4293 Pe r i o d TI P Pr o j e c t T i t l e 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 T o t a l 1S t r e e t O v e r l a y 72 0 , 0 0 0 7 5 0 , 0 0 0 7 8 0 , 0 0 0 8 2 0 , 0 0 0 8 5 5 , 0 0 0 3, 9 2 5 , 0 0 0 2 A r t e r i a l R e h a b i l i t a t i o n P r o g r a m 44 1 , 0 0 0 4 6 5 , 0 0 0 4 9 0 , 0 0 0 5 0 0 , 0 0 0 1, 8 9 6 , 0 0 0 3 L o g a n A v e N I m p r o v e m e n t s 1, 2 4 0 , 0 0 0 1 0 , 0 0 0 , 0 0 0 6 , 0 0 0 , 0 0 0 7 , 4 4 0 , 0 0 0 24 , 6 8 0 , 0 0 0 4 S W 2 7 t h S t / S t r a n d e r B l v d C o n n e c t i o n 5 N E 3 r d / N E 4 t h C o r r i d o r 70 0 , 0 0 0 3 , 5 4 0 , 0 0 0 4 , 6 8 0 , 0 0 0 2 , 7 0 0 , 0 0 0 11 , 6 2 0 , 0 0 0 6 D u v a l l A v e N E - N E 4 t h S t t o S u n s e t B l v d N E 2, 5 0 0 , 0 0 0 6 , 5 0 0 , 0 0 0 9, 0 0 0 , 0 0 0 7 R a i n i e r A v e S P h a s e 4 ( S 3 r d S t t o N W 3 r d P l ) 3, 5 0 0 , 0 0 0 8 , 3 2 0 , 0 0 0 5 , 7 3 0 , 0 0 0 1 , 9 5 0 , 0 0 0 19 , 5 0 0 , 0 0 0 8 C o n n e c t i n g D o w n t o w n R e n t on I m p r o v e m e n t P r o j e c t 52 8 , 0 0 0 1 , 1 7 3 , 0 0 0 3 9 , 0 0 0 1 , 7 0 0 , 0 0 0 7 , 4 0 0 , 0 0 0 10 , 8 4 0 , 0 0 0 9 P a r k A v e N E x t e n s i o n 10 , 0 0 0 , 0 0 0 10 , 0 0 0 , 0 0 0 10 1 1 6 t h A v e S E I m p r o v e m e n t s 60 0 , 0 0 0 1 , 6 0 0 , 0 0 0 4 , 1 4 0 , 0 0 0 3 , 1 6 0 , 0 0 0 9, 5 0 0 , 0 0 0 11 C a r r R o a d I m p r o v e m e n t s 20 0 , 0 0 0 20 0 , 0 0 0 12 N E S u n s e t B o u l e v a r d ( S R 9 0 0 ) C o r r i d o r 1, 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 7 , 5 5 0 , 0 0 0 1 0 , 6 0 0 , 0 0 0 9 , 3 7 5 , 0 0 0 30 , 5 2 5 , 0 0 0 13 S u n s e t A r e a G r e e n C o n n e c t i o n s 3, 6 0 0 , 0 0 0 1 0 , 7 0 0 , 0 0 0 7 , 9 0 0 , 0 0 0 22 , 2 0 0 , 0 0 0 14 Oa k e s d a l e A v e S W / M o n s t e r R d S W / 6 8 t h A v e S t o S R 9 0 0 50 , 0 0 0 8 , 0 0 0 , 0 0 0 8, 0 5 0 , 0 0 0 15 S 7 t h S t - R a i n i e r A v e S t o T a l b o t R d S 20 0 , 0 0 0 1 , 4 0 0 , 0 0 0 1 , 3 0 0 , 0 0 0 5 , 8 0 0 , 0 0 0 8, 7 0 0 , 0 0 0 16 S G r a d y W a y - T a l b o t Rd S t o R a i n i e r A v e S 50 0 , 0 0 0 1 , 2 7 5 , 0 0 0 1 , 5 0 0 , 0 0 0 3, 2 7 5 , 0 0 0 17 H o u s e r W a y N - N 8 t h S t t o L a k e W a s h i n g t o n B l v d 81 5 , 0 0 0 1 , 3 1 4 , 0 0 0 1 , 9 8 5 , 0 0 0 4, 1 1 4 , 0 0 0 18 L a k e W a s h i n g t o n L o o p T r a i l 18 7 , 0 0 0 1 1 2 , 3 1 8 1 , 2 0 0 , 0 0 0 3 , 7 5 0 , 0 0 0 3 , 7 5 0 , 0 0 0 8, 9 9 9 , 3 1 8 19 L a k e t o S o u n d ( L 2 S ) T r a i l 20 W a l k w a y P r o g r a m 21 S i d e w a l k R e h a b i l i t a t i o n a n d R e p l a c e m P r o g 22 M a p l e V a l l e y H i g h w a y A t t e n u a t o r 18 1 , 0 0 0 9 9 9 , 2 0 0 1, 1 8 0 , 2 0 0 23 B r i d g e I n s p e c t i o n & R e p a i r P r o g r a m 70 , 0 0 0 7 0 , 0 0 0 7 0 , 0 0 0 7 0 , 0 0 0 28 0 , 0 0 0 24 R o a d w a y S a f e t y a n d G u a r d r a i l P r o g r a m 25 I n t e r s e c t i o n S a f e t y & M o b i l i t y P r o g r a m 26 T r a f f i c S a f e t y P r o g r a m 27 P r e s e r v a t i o n o f T r a f f i c O p e r D e v i c e P r o g r a m 28 I T S P r o g r a m 29 B a r r i e r - F r e e T r a n s i t i o n P l a n I m p l e m e n t a t i o n 30 P r o j e c t D e v e l o p m e n t & P r e - D e s i g n P r o g r a m 31 A r t e r i a l C i r c u l a t i o n P r o g r a m 32 1 % f o r t h e A r t s P r o g r a m 33 La k e W a s h i n g t o n B l v d N - P a r k A v e N t o G e n e C o u l o n M e m o r i a l P a r k 34 L i n d A v e S W - S W 1 6 t h S t t o S W 4 3 r d S t 40 0 , 0 0 0 1 , 6 5 0 , 0 0 0 2 , 3 5 0 , 0 0 0 4 , 4 0 0 , 0 0 0 35 S u n s e t L a n e / N E 1 0 t h S t R o a d w a y I m p r o v e m e n t s 36 N E 3 1 s t S t B r i d g e R e p l a c e m e n t 37 N 2 7 t h P l C u l v e r t S c o u r R e p a i r 38 R a i n i e r A v e N C o r r i d o r I m p r o v e m e n t s - P h a s e 5 10 0 , 0 0 0 4 , 4 0 0 , 0 0 0 4 , 5 0 0 , 0 0 0 39 S o u t h L a k e W a s h i n g t o n T r a n s i t S t o p 61 0 , 0 0 0 2 , 4 0 0 , 0 0 0 3 , 0 1 0 , 0 0 0 To t a l U n d e t e r m i n e d 6 1 0 , 0 0 0 1 5 , 0 1 6 , 0 0 0 1 4 , 9 8 5 , 5 1 8 4 7 , 5 5 4 , 0 0 0 5 4 , 5 9 4 , 0 0 0 6 7 , 6 3 5 , 0 0 0 2 0 0 , 3 9 4 , 5 1 8 Fu n d i n g S o u r c e s ( T o B e D e t e r m i n e d ) Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 27 RESOLUTION NO. 4293 RESOLUTION NO. 4293 CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION FIVE – PROJECT DESCRIPTIONS 29 SECTION FIVE – PROJECT DESCRIPTIONS SUMMARY OF PROJECTS AND COSTS 30 DETAILED PROJECT DESCRIPTIONS 31-69 TIP No. Project Title 1 Street Overlay 31 2 Arterial Rehabilitation Program 32 3 Logan Avenue North Improvements 33 4 SW 27th Street / Strander Blvd Connection 34 5 NE 3rd Street / NE 4th Street Corridor Improvements 35 6 Duvall Avenue NE (NE 4th Street to Sunset Blvd NE) 36 7 Rainier Avenue South / North (Phase 4 – South 3rd Street to NW 3rd Place) 37 8 Connecting Downtown Renton Improvement Project 38 9 Park Avenue North Extension 39 10 116th Avenue SE Improvements 40 11 Carr Road Improvements 41 12 NE Sunset Blvd (SR 900) Corridor Improvements 42 13 Sunset Area Green Connections 43 14 Oakesdale Avenue SW / Monster Road SW / 68th Avenue South to SR 900 44 15 South 7th Street (Rainier Avenue South to Talbot Road South) 45 16 South Grady Way (Talbot Road South to Rainier Avenue South) 46 17 Houser Way North (North 8th Street to Lake Washington Blvd) 47 18 Lake Washington Loop Trail 48 19 Lake to Sound (L2S) Trail 49 20 Walkway Program 50 21 Sidewalk Rehabilitation and Replacement Program 51 22 Maple Valley Highway Attenuator 52 23 Bridge Inspection and Repair Program 53 24 Roadway Safety and Guardrail Program 54 25 Intersection Safety and Mobility Program 55 26 Traffic Safety Program 56 27 Preservation of Traffic Operation Devices Program 57 28 Intelligent Transportation Systems (ITS) Program 58 29 Barrier-Free Transition Plan Implementation 59 30 Project Development and Pre-Design Program 60 31 Arterial Circulation Program 61 32 1% for the Arts Program 62 33 Lake Washington Blvd North (Park Avenue North to Gene Coulon Memorial Park) 63 34 Lind Avenue SE (SW 16th Street to SW 43rd Street) 64 35 Sunset Lane / NE 10th Street Roadway Improvements 65 36 NE 31st Street Bridge Replacement 66 37 North 27th Place Culvert Scour Repair 67 38 Rainier Avenue North Corridor Improvements (Phase 5) 68 39 South Lake Washington Transit Stop 69 RESOLUTION NO. 4293 Si x - Y e a r T o t a l T o t a l TI P Pr o j e c t T i t l e 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 P e r i o d T o t a l F u n d e d U n f u n d e d 1 St r e e t O v e r l a y 99 5 , 0 0 0 1 , 7 9 0 , 0 0 0 1 , 8 8 0 , 0 0 0 1 , 9 7 0 , 0 0 0 2 , 0 7 0 , 0 0 0 2 , 1 7 0 , 0 0 0 1 0 , 8 7 5 , 0 0 0 6 , 9 5 0 , 0 0 0 3, 9 2 5 , 0 0 0 2 Ar t e r i a l R e h a b i l i t a t i o n P r o g r a m 53 0 , 2 0 0 1 , 2 7 3 , 5 0 0 8 8 2 , 0 0 0 9 3 0 , 0 0 0 9 8 0 , 0 0 0 1 , 0 3 0 , 0 0 0 5 , 6 2 5 , 7 0 0 3 , 7 2 9 , 7 0 0 1, 8 9 6 , 0 0 0 3 Lo g a n A v e N I m p r o v e m e n t s 1, 2 4 0 , 0 0 0 1 0 , 0 0 0 , 0 0 0 6 , 0 0 0 , 0 0 0 7 , 4 4 0 , 0 0 0 2 4 , 6 8 0 , 0 0 0 24 , 6 8 0 , 0 0 0 4 SW 2 7 t h S t / S t r a n d e r B l v d C o n n e c t i o n 5 NE 3 r d / N E 4 t h C o r r i d o r 70 0 , 0 0 0 3 , 5 4 0 , 0 0 0 4 , 6 8 0 , 0 0 0 2 , 7 0 0 , 0 0 0 1 1 , 6 2 0 , 0 0 0 11 , 6 2 0 , 0 0 0 6 Du v a l l A v e N E - N E 4 t h S t t o S u n s e t B l v d N E 4, 0 0 3 , 0 0 0 2 , 5 0 0 , 0 0 0 6 , 5 0 0 , 0 0 0 1 3 , 0 0 3 , 0 0 0 4 , 0 0 3 , 0 0 0 9, 0 0 0 , 0 0 0 7 Ra i n i e r A v e S P h a s e 4 ( S 3 r d S t t o N W 3 r d P l ) 1, 5 0 0 , 0 0 0 5 0 0 , 0 0 0 3 , 9 5 8 , 0 0 0 8 , 3 2 0 , 0 0 0 5 , 7 3 0 , 0 0 0 1 , 9 5 0 , 0 0 0 2 1 , 9 5 8 , 0 0 0 2 , 4 5 8 , 0 0 0 19 , 5 0 0 , 0 0 0 8 Co n n e c t i n g D o w n t o w n R e n t on I m p r o v e m e n t P r o j e c t 60 0 , 0 0 0 1 , 6 9 0 , 0 0 0 3 , 8 8 0 , 0 0 0 1 3 0 , 0 0 0 1 , 7 0 0 , 0 0 0 7 , 4 0 0 , 0 0 0 1 5 , 4 0 0 , 0 0 0 4 , 5 6 0 , 0 0 0 10 , 8 4 0 , 0 0 0 9 Pa r k A v e N E x t e n s i o n 25 0 , 0 0 0 1 0 , 0 0 0 , 0 0 0 10 , 2 5 0 , 0 0 0 2 5 0 , 0 0 0 10 , 0 0 0 , 0 0 0 10 11 6 t h A v e S E I m p r o v e m e n t s 60 0 , 0 0 0 1 , 6 0 0 , 0 0 0 4 , 1 4 0 , 0 0 0 3 , 1 6 0 , 0 0 0 9 , 5 0 0 , 0 0 0 9, 5 0 0 , 0 0 0 11 Ca r r R o a d I m p r o v e m e n t s 20 0 , 0 0 0 20 0 , 0 0 0 20 0 , 0 0 0 12 NE S u n s e t B o u l e v a r d ( S R 9 0 0 ) C o r r i d o r 1, 0 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 7 , 5 5 0 , 0 0 0 1 0 , 6 0 0 , 0 0 0 9 , 3 7 5 , 0 0 0 3 1 , 5 2 5 , 0 0 0 1 , 0 0 0 , 0 0 0 30 , 5 2 5 , 0 0 0 13 Su n s e t A r e a G r e e n C o n n e c t i o n s 3, 6 0 0 , 0 0 0 1 0 , 7 0 0 , 0 0 0 7 , 9 0 0 , 0 0 0 2 2 , 2 0 0 , 0 0 0 22 , 2 0 0 , 0 0 0 14 Oa k e s d a l e A v e S W / M o n s t e r R d S W / 6 8 t h A v e S t o S R 9 0 50 , 0 0 0 8 , 0 0 0 , 0 0 0 8 , 0 5 0 , 0 0 0 8, 0 5 0 , 0 0 0 15 S 7 t h S t - R a i n i e r A v e S t o T a l b o t R d S 20 0 , 0 0 0 1 , 4 0 0 , 0 0 0 1 , 3 0 0 , 0 0 0 5 , 8 0 0 , 0 0 0 8 , 7 0 0 , 0 0 0 8, 7 0 0 , 0 0 0 16 S G r a d y W a y - T a l b o t R d S t o R a i n i e r A v e S 50 0 , 0 0 0 1 , 2 7 5 , 0 0 0 1 , 5 0 0 , 0 0 0 3 , 2 7 5 , 0 0 0 3, 2 7 5 , 0 0 0 17 Ho u s e r W a y N - N 8 t h S t t o L a k e W a s h i n g t o n B l v d 81 5 , 0 0 0 1 , 3 3 0 , 0 0 0 2 , 0 3 0 , 0 0 0 4 , 1 7 5 , 0 0 0 6 1 , 0 0 0 4, 1 1 4 , 0 0 0 18 La k e W a s h i n g t o n L o o p T r a i l 95 2 , 5 0 0 1 , 1 4 0 , 0 0 0 6 8 6 , 4 0 6 1 , 2 0 0 , 0 0 0 3 , 7 5 0 , 0 0 0 3 , 7 5 0 , 0 0 0 1 1 , 4 7 8 , 9 0 6 2 , 4 7 9 , 5 8 8 8, 9 9 9 , 3 1 8 19 La k e t o S o u n d ( L 2 S ) T r a i l 1, 2 5 0 , 0 0 0 1 , 5 5 0 , 0 0 0 2 , 8 0 0 , 0 0 0 2 , 8 0 0 , 0 0 0 20 Wa l k w a y P r o g r a m 25 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 1 , 5 0 0 , 0 0 0 1 , 5 0 0 , 0 0 0 21 Si d e w a l k R e h a b i l i t a t i o n a n d R e p l a c e m P r o g 10 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 3 0 , 0 0 0 1 3 0 , 0 0 0 1 0 0 , 0 0 0 6 6 0 , 0 0 0 6 6 0 , 0 0 0 22 Ma p l e V a l l e y H i g h w a y A t t e n u a t o r 18 1 , 0 0 0 9 9 9 , 2 0 0 1 , 1 8 0 , 2 0 0 1, 1 8 0 , 2 0 0 23 Br i d g e I n s p e c t i o n & R e p a i r P r o g r a m 50 , 0 0 0 5 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 5 0 0 , 0 0 0 2 2 0 , 0 0 0 28 0 , 0 0 0 24 Ro a d w a y S a f e t y a n d G u a r d r a i l P r o g r a m 15 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 2 0 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 1 1 5 , 0 0 0 1 1 5 , 0 0 0 25 In t e r s e c t i o n S a f e t y & M o b i l i t y P r o g r a m 25 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 1 , 5 0 0 , 0 0 0 1 , 5 0 0 , 0 0 0 26 Tr a f f i c S a f e t y P r o g r a m 60 , 0 0 0 6 0 , 0 0 0 6 0 , 0 0 0 6 0 , 0 0 0 6 0 , 0 0 0 6 0 , 0 0 0 3 6 0 , 0 0 0 3 6 0 , 0 0 0 27 Pr e s e r v a t i o n o f T r a f f i c O p e r D e v i c e P r o g r a m 62 , 0 0 0 6 2 , 0 0 0 6 2 , 0 0 0 6 2 , 0 0 0 6 2 , 0 0 0 6 2 , 0 0 0 3 7 2 , 0 0 0 3 7 2 , 0 0 0 28 IT S P r o g r a m 30 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 1 8 0 , 0 0 0 1 8 0 , 0 0 0 29 Ba r r i e r - F r e e T r a n s i t i o n P l a n I m p l e m e n t a t i o n 30 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 4 0 , 0 0 0 4 0 , 0 0 0 4 1 , 0 0 0 2 1 1 , 0 0 0 2 1 1 , 0 0 0 30 Pr o j e c t D e v e l o p m e n t & P r e - D e s i g n P r o g r a m 11 5 , 0 0 0 1 1 5 , 0 0 0 1 1 5 , 0 0 0 1 2 0 , 0 0 0 1 2 0 , 0 0 0 1 2 5 , 0 0 0 7 1 0 , 0 0 0 7 1 0 , 0 0 0 31 Ar t e r i a l C i r c u l a t i o n P r o g r a m 14 5 , 0 0 0 1 4 5 , 0 0 0 1 4 5 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 8 8 5 , 0 0 0 8 8 5 , 0 0 0 32 1% f o r t h e A r t s P r o g r a m 15 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 9 0 , 0 0 0 9 0 , 0 0 0 33 La k e W a s h i n g t o n B l v d N - P a r k A v e N t o G e n e C o u l o n M e m o r i a l P a r k 1, 0 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 2, 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 34 Li n d A v e S W - S W 1 6 t h S t t o S W 4 3 r d S t 40 0 , 0 0 0 1 , 6 5 0 , 0 0 0 2 , 3 5 0 , 0 0 0 4 , 4 0 0 , 0 0 0 4, 4 0 0 , 0 0 0 35 Su n s e t L a n e / N E 1 0 t h S t R o a d w a y I m p r o v e m e n t s 36 NE 3 1 s t S t B r i d g e R e p l a c e m e n t 1, 0 1 9 , 7 5 7 1, 0 1 9 , 7 5 7 1 , 0 1 9 , 7 5 7 37 N 2 7 t h P l C u l v e r t S c o u r R e p a i r 38 , 2 5 4 38 , 2 5 4 3 8 , 2 5 4 38 Ra i n i e r A v e N C o r r i d o r I m p r o v e m e n t s - P h a s e 5 10 0 , 0 0 0 4 , 4 0 0 , 0 0 0 4 , 5 0 0 , 0 0 0 4, 5 0 0 , 0 0 0 39 S o u t h L a k e W a s h i n g t o n T r a n s i t S t o p 61 0 , 0 0 0 2 , 4 0 0 , 0 0 0 3 , 0 1 0 , 0 0 0 3 , 0 1 0 , 0 0 0 To t a l S o u r c e s 12 , 6 2 0 , 7 1 1 2 3 , 3 4 6 , 5 0 0 2 3 , 9 4 7 , 6 0 6 5 0 , 4 5 7 , 0 0 0 5 7 , 5 1 2 , 0 0 0 7 0 , 6 6 3 , 0 0 0 2 3 8 , 5 4 6 , 8 1 7 3 8 , 1 5 2 , 2 9 9 2 0 0 , 3 9 4 , 5 1 8 SU M M A R Y O F P R O J E C T S A N D C O S T S Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 30 RESOLUTION NO. 4293 St r e e t O v e r l a y Fu n c t i o n a l C l a s s i f i c a t i o n : N/ A P. M . JA E Pr o j . L e n g t h : N/ A Pr o j : 12 2 1 0 8 Co m m u n i t y P l a n n i n g A r e a : N/ A TI P N o . 1 CO N T A C T : Pa t Z e l l n e r 4 2 5 . 4 3 0 . 2 2 8 0 DE S C R I P T I O N : ST A T U S : JU S T I F I C A T I O N : CH A N G E S : Fu n d e d : 8 , 5 9 1 , 3 7 5 U n f u n d e d : 3 , 9 2 5 , 0 0 0 Pr o j e c t T o t a l s IT E M Pr o g r a m m e d Sp e n t I n 2 0 1 5 20 1 6 To t a l 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 EX P E N S E S : Pl a n n i n g Pr e l i m i n a r y E n g i n e e r i n g 28 , 0 0 0 4, 0 0 0 2 4 , 0 0 0 4, 0 0 0 4 , 0 0 0 4 , 0 0 0 4 , 0 0 0 4 , 0 0 0 4 , 0 0 0 R- O - W ( i n c l u d e s A d m i n ) Co n s t r u c t i o n 1 2 , 0 4 1 , 1 2 4 83 9 , 1 2 4 68 7 , 0 0 0 1 0 , 5 1 5 , 0 0 0 9 3 5 , 0 0 0 1 , 7 3 0 , 0 0 0 1 , 8 2 0 , 0 0 0 1 , 9 1 0 , 0 0 0 2 , 0 1 0 , 0 0 0 2 , 1 1 0 , 0 0 0 Co n s t r u c t i o n S e r v i c e s 44 7 , 2 5 1 58 , 2 5 1 53 , 0 0 0 3 3 6 , 0 0 0 5 6 , 0 0 0 5 6 , 0 0 0 5 6 , 0 0 0 5 6 , 0 0 0 5 6 , 0 0 0 5 6 , 0 0 0 Po s t C o n s t r u c t i o n S e r v i c e s TO T A L E X P E N S E S 12 , 5 1 6 , 3 7 5 89 7 , 3 7 5 74 4 , 0 0 0 1 0 , 8 7 5 , 0 0 0 9 9 5 , 0 0 0 1 , 7 9 0 , 0 0 0 1 , 8 8 0 , 0 0 0 1 , 9 7 0 , 0 0 0 2 , 0 7 0 , 0 0 0 2 , 1 7 0 , 0 0 0 SO U R C E O F F U N D S : Ve h i c l e F u e l T a x 5, 4 0 0 , 0 0 0 64 0 , 0 0 0 65 0 , 0 0 0 4 , 1 1 0 , 0 0 0 6 6 0 , 0 0 0 6 7 0 , 0 0 0 6 8 0 , 0 0 0 6 9 0 , 0 0 0 7 0 0 , 0 0 0 7 1 0 , 0 0 0 Bu s i n e s s & O c c u p a t i o n S h a r e 3, 1 3 4 , 0 0 0 20 0 , 0 0 0 94 , 0 0 0 2 , 8 4 0 , 0 0 0 3 3 5 , 0 0 0 4 0 0 , 0 0 0 4 5 0 , 0 0 0 5 0 0 , 0 0 0 5 5 0 , 0 0 0 6 0 5 , 0 0 0 Pr o p o s e d F u n d B a l a n c e 57 , 3 7 5 57 , 3 7 5 Gr a n t s I n - H a n d ( 1 ) Gr a n t s I n - H a n d ( 2 ) Mi t i g a t i o n I n - H a n d Ot h e r I n - H a n d ( 1 ) Ot h e r I n - H a n d ( 2 ) Un d e t e r m i n e d 3, 9 2 5 , 0 0 0 3, 9 2 5 , 0 0 0 72 0 , 0 0 0 7 5 0 , 0 0 0 7 8 0 , 0 0 0 8 2 0 , 0 0 0 8 5 5 , 0 0 0 TO T A L S O U R C E S 12 , 5 1 6 , 3 7 5 89 7 , 3 7 5 74 4 , 0 0 0 1 0 , 8 7 5 , 0 0 0 9 9 5 , 0 0 0 1 , 7 9 0 , 0 0 0 1 , 8 8 0 , 0 0 0 1 , 9 7 0 , 0 0 0 2 , 0 7 0 , 0 0 0 2 , 1 7 0 , 0 0 0 TI P N O . 1 - S T R E E T O V E R L A Y Pr o g r a m m e d P r e - 2 0 1 7 Si x - Y e a r P r o g r a m An n u a l p r o g r a m f o r r e p a i r i n g a n d r e s u r f ac i n g e x i s t i n g r o a d w a y s , m a i n t a i n i n g t h e C i t y ' s P a v e m e n t M a n a g e m e n t Sy s t e m a n d p r o v i d i n g d a t a f o r d e f i c i e n c y r a t i n g s . I n s t a l l a ti o n o f A D A c o m p l i a n t c u r b ra m p s h a s b e e n i n c o r p o r a t e d in t o t h e a n n u a l S t r e e t O v e r l a y P r o g r a m in a c c o r d a n c e w i t h f e d e r a l r e q u i r e m e n ts . T h i s p r o g r a m f u n d s o v e r l a y s o n ne i g h b o r h o o d s t r e e t s a n d c o l l e c t o r s t r e e t s . T h e A r t e r i a l R e h a b i l i t a t i o n P r o g r a m f u n d s p r i n c i p a l a n d m i n o r ar t e r i a l s . Th e 2 0 1 4 " P a v e m e n t M a n a g e m e n t P r o g r a m S t a t e o f t h e S t r e e t s R e p o r t " r a t e d t h e a v e r a g e Pa v e m e n t C o n d i t i o n I n d e x ( P C I ) a s 7 2 . A r e v i e w o f th e r e p o r t t o a s s e s s t h e n e e d e d f u n d i n g w i l l b e co n d u c t e d i n 2 0 1 6 . A n e w s o u r c e o f f u n d i n g w i l l n e e d t o b e i d e n t i f i e d t o a c c o m m o d a t e a n y in c r e a s e i n e x p e n d i t u r e s . As p h a l t c o n c r e t e p a v e m e n t ( A C P ) o v e r l a y a n d s l u r r y s e a l o f s t r e e t s p r o v i d e f o r i m p r o v e d d r i v i n g s u r f a c e a n d a r e hi g h l y c o s t - e f f e c t i v e w a y s o f a v o i d i ng e x p e n s i v e r e p a i r s a n d r e c o n s t r u c t i o n . T h e P a v e m e n t M a n a g e m e n t S y s t e m an d b i e n n i a l s u r v e y o f r o a d w a y c o n d i t i o n s g r e a t l y im p r o v e t h e e f f i c i e n c y o f t h e O v e r l a y P r o g r a m . Th i s p r o g r a m a l l o c a t e s $ 1 0 0 K / y r f o r t h e o v e r l a y o f a l l e y w a y s . T h e a l l e y w a ys f u n d i n g f o r 2 0 1 5 w a s re s e r v e d t o c o m p l e t e t h e a l l e y w a y o n t h e S W q u a d r a n t o f S 2 n d S t a n d M a i n A v e S i n 2 0 1 6 . Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 31 RESOLUTION NO. 4293 Ar t e r i a l R e h a b i l i t a t i o n P r o g r a m Fu n c t i o n a l C l a s s i f i c a t i o n : Va r i o u s P. M . MA R K Pr o j . L e n g t h : N/ A Pr o j : 12 2 1 8 6 Co m m u n i t y P l a n n i n g A r e a : N/ A TI P N o . 2 CO N T A C T : Pa t Z e l l n e r 4 2 5 . 4 3 0 . 2 2 8 0 DE S C R I P T I O N : ST A T U S : JU S T I F I C A T I O N : CH A N G E S : Fu n d e d : 5 , 8 8 5 , 7 6 3 U n f u n d e d : 1 , 8 9 6 , 0 0 0 Pr o j e c t T o t a l s IT E M Pr o g r a m m e d Sp e n t i n 2 0 1 5 20 1 6 To t a l 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 EX P E N S E S : Pl a n n i n g Pr e l i m i n a r y E n g i n e e r i n g 52 1 , 0 0 0 56 , 0 6 3 18 4 , 9 3 7 2 8 0 , 0 0 0 2 8 0 , 0 0 0 R- O - W ( i n c l u d e s A d m i n ) Co n s t r u c t i o n 6 , 7 3 4 , 8 1 3 1, 4 4 2 , 0 6 3 5 , 2 9 2 , 7 5 0 1 9 7 , 2 5 0 1 , 2 7 3 , 5 0 0 8 8 2 , 0 0 0 9 3 0 , 0 0 0 9 8 0 , 0 0 0 1 , 0 3 0 , 0 0 0 Co n s t r u c t i o n S e r v i c e s 52 5 , 9 5 0 47 3 , 0 0 0 5 2 , 9 5 0 5 2 , 9 5 0 Po s t C o n s t r u c t i o n S e r v i c e s TO T A L E X P E N S E S 7, 7 8 1 , 7 6 3 56 , 0 6 3 2 , 1 0 0 , 0 0 0 5 , 6 2 5 , 7 0 0 5 3 0 , 2 0 0 1 , 2 7 3 , 5 0 0 8 8 2 , 0 0 0 9 3 0 , 0 0 0 9 8 0 , 0 0 0 1 , 0 3 0 , 0 0 0 SO U R C E O F F U N D S : Ve h i c l e F u e l T a x Bu s i n e s s & O c c u p a t i o n S h a r e 3, 2 4 2 , 4 1 3 22 , 4 1 3 51 1 , 0 0 0 2 , 7 0 9 , 0 0 0 3 6 5 , 0 0 0 4 1 8 , 0 0 0 4 4 1 , 0 0 0 4 6 5 , 0 0 0 4 9 0 , 0 0 0 5 3 0 , 0 0 0 Pr o p o s e d F u n d B a l a n c e 39 0 , 6 5 0 39 0 , 6 5 0 Gr a n t s I n - H a n d ( S T P - P r e s e r v a t i o n ) 2, 2 5 7 , 7 0 0 33 , 6 5 0 1 , 2 0 3 , 3 5 0 1 , 0 2 0 , 7 0 0 1 6 5 , 2 0 0 8 5 5 , 5 0 0 Gr a n t s I n - H a n d ( 2 ) Mi t i g a t i o n I n - H a n d WS D O T S t a t e ( d e d u c t e d f r o m g r a n t a b -5 , 0 0 0 -5 , 0 0 0 Ot h e r I n - H a n d ( 1 ) Ot h e r I n - H a n d ( 2 ) Un d e t e r m i n e d 1, 8 9 6 , 0 0 0 1, 8 9 6 , 0 0 0 44 1 , 0 0 0 4 6 5 , 0 0 0 4 9 0 , 0 0 0 5 0 0 , 0 0 0 TO T A L S O U R C E S 7, 7 8 1 , 7 6 3 56 , 0 6 3 2 , 1 0 0 , 0 0 0 5 , 6 2 5 , 7 0 0 5 3 0 , 2 0 0 1 , 2 7 3 , 5 0 0 8 8 2 , 0 0 0 9 3 0 , 0 0 0 9 8 0 , 0 0 0 1 , 0 3 0 , 0 0 0 TI P N O . 2 - A R T E R I A L R E H A B I L I T A T I O N P R O G R A M Th i s p r o g r a m p r o v i d e s f o r t h e r e h a b i l i t a t i o n o f p r i n c i p a l a nd m i n o r a r t e r i a l s t r e e t s . I n s t a l l a t i o n o f A D A - c o m p l i a n t cu r b r a m p s h a s b e e n i n c o r p o r a t e d i n t o t h e a n n u a l A r t e r i a l R e h a b i l i t a t i o n a n d O v e r l a y p r o g r a m s a c c o r d i n g t o n e w fe d e r a l r e q u i r e m e n t s . Fu n d s f o r 2 0 1 5 a n d 2 0 1 6 a r e b e i n g u s e d a s m a t c h f o r t h e D u v a l l A v e N E ( N E 4 t h t o N E 1 0 t h S t ) pr e s e r v a t i o n g r a n t . F u n d s i n 2 0 1 7 a n d 2 0 1 8 ar e r e s e r v e d a s m a t c h f o r R e n t o n A v e E x t pr e s e r v a t i o n g r a n t . Pr o g r a m m e d P r e - 2 0 1 7 Si x - Y e a r P r o g r a m Th e O v e r l a y P r o g r a m ( T I P # 1 ) c o n c e n t r a t e s t o a g r e a t d e g r e e o n m a i n t a i n i n g r e s i d e n t i a l st r e e t s , w h e r e r e l a t i v e l y sm a l l t r a f f i c v o l u m e s a n d l e s s t r u c k a nd b u s t r a f f i c m a k e s t a n d a r d a s p h a l t o v e r l a y s a l o n g t e r m m e a n s o f ma i n t e n a n c e . A r t e r i a l s t r e e t s c a n o f te n d e t e r i o r a t e r a t h e r q u i c k l y a n d o f t e n r e q u i r e m o r e c o s t l y r e h a b i l i t a t i o n me a s u r e s a n d / o r c o s t l y t e m p o r a r y r e p a i r s to a v o i d m o r e e x t e n s i v e d e t e r i o r a t i o n . Pa v i n g s c h e d u l e : 2 0 1 6 u s e d a s m a t c h o n D u v a l l A v e N E ; 2 0 1 7 a n d 2 0 1 8 : R e n t o n A v e E x t ( S 1 3 0 t h St t o T a y l o r A v e N W ) . A S T P g r a n t o f $ 1 , 0 2 0 , 7 0 0 i s u n d e r r e c o m m e n d a t i o n ( 2 0 1 6 ) f o r R e n t o n A v e Ex t . Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 32 RESOLUTION NO. 4293 Lo g a n A v e N I m p r o v e m e n t s Fu n c t i o n a l C l a s s i f i c a t i o n : Pr i n c i p a l A r t e r i a l Fu n d : 31 7 P. M . LE E Pr o j . L e n g t h : 0. 7 6 m i Pr o j : 12 2 3 0 3 Co m m u n i t y P l a n n i n g A r e a : Ci t y C e n t e r TI P N o . 3 CO N T A C T : Ja m e s W i l h o i t 4 2 5 . 4 3 0 . 7 3 1 9 DE S C R I P T I O N : ST A T U S : JU S T I F I C A T I O N : CH A N G E S : Fu n d e d : 7 , 6 7 5 , 3 8 4 U n f u n d e d : 2 4 , 6 8 0 , 0 0 0 Pr o j e c t T o t a l s IT E M Pr o g r a m m e d Sp e n t P r e - 2 0 1 6 20 1 6 To t a l 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 EX P E N S E S : Pl a n n i n g 39 , 7 6 0 39 , 7 6 0 Pr e l i m i n a r y E n g i n e e r i n g 3, 2 4 5 , 5 4 4 1 , 0 0 5 , 5 4 4 2, 2 4 0 , 0 0 0 1, 2 4 0 , 0 0 0 1 , 0 0 0 , 0 0 0 R- O - W ( i n c l u d e s A d m i n ) 9, 0 3 3 , 2 6 6 33 , 2 6 6 9, 0 0 0 , 0 0 0 9, 0 0 0 , 0 0 0 Co n s t r u c t i o n 1 6 , 2 5 0 , 9 2 6 52 5 , 1 6 6 4 , 5 2 5 , 7 6 0 1 1 , 2 0 0 , 0 0 0 5, 0 0 0 , 0 0 0 6 , 2 0 0 , 0 0 0 Co n s t r u c t i o n S e r v i c e s 3, 7 8 5 , 8 8 9 22 1 , 6 4 9 1 , 3 2 4 , 2 4 0 2 , 2 4 0 , 0 0 0 1, 0 0 0 , 0 0 0 1 , 2 4 0 , 0 0 0 Po s t C o n s t r u c t i o n S e r v i c e s TO T A L E X P E N S E S 32 , 3 5 5 , 3 8 4 1 , 8 2 5 , 3 8 4 5 , 8 5 0 , 0 0 0 2 4 , 6 8 0 , 0 0 0 1, 2 4 0 , 0 0 0 1 0 , 0 0 0 , 0 0 0 6 , 0 0 0 , 0 0 0 7 , 4 4 0 , 0 0 0 SO U R C E S O F F U N D S : Ve h i c l e F u e l T a x Bu s i n e s s & O c c u p a t i o n S h a r e 27 , 0 6 5 27 , 0 6 5 Fu n d B a l a n c e 23 , 3 5 5 20 , 1 1 1 3, 2 4 4 Gr a n t s I n - H a n d ( S T P ) 3, 4 4 1 , 0 0 0 1 , 0 6 9 , 7 3 1 2 , 3 7 1 , 2 6 9 Gr a n t s I n - H a n d ( T I B ) 3, 9 1 2 , 2 4 2 50 8 , 4 7 7 3 , 4 0 3 , 7 6 5 Mi t i g a t i o n I n - H a n d 20 0 , 0 0 0 20 0 , 0 0 0 WS D O T S t a t e ( g r a n t d e d u c t i o n ) -1 0 , 0 0 0 -1 0 , 0 0 0 Ot h e r I n - H a n d ( I n t e g r a P h o n e ) 54 , 7 2 2 54 , 7 2 2 Ot h e r I n - H a n d ( B o e i n g P a r k i n g L o t ) 27 , 0 0 0 27 , 0 0 0 Un d e t e r m i n e d 24 , 6 8 0 , 0 0 0 24 , 6 8 0 , 0 0 0 1, 2 4 0 , 0 0 0 1 0 , 0 0 0 , 0 0 0 6 , 0 0 0 , 0 0 0 7 , 4 4 0 , 0 0 0 TO T A L S O U R C E S 32 , 3 5 5 , 3 8 4 1 , 8 2 5 , 3 8 4 5 , 8 5 0 , 0 0 0 2 4 , 6 8 0 , 0 0 0 1, 2 4 0 , 0 0 0 1 0 , 0 0 0 , 0 0 0 6 , 0 0 0 , 0 0 0 7 , 4 4 0 , 0 0 0 TI P N O . 3 - L O G A N A V E N U E N O R T H I M P R O V E M E N T S Pr o g r a m m e d P r e - 2 0 1 7 Si x - Y e a r P r o g r a m Ph a s e 1 ( f r o m C e d a r R i v e r B r i d g e t o N 6 t h s t ) i n c l u d e s r e co n s t r u c t i o n o f t h e r o a d w a y p a v e m e n t , n e w t r a f f i c s i g n a l an d n e w c u r b , g u t t e r , s i d e w a l k s , l a n d s c a p e d b u f f e r , s t r e e t l i g h t s o n t h e e a s t s i d e of L o g a n A v e N . P h a s e 2 ( N 6 t h S t to P a r k A v e N ) w i l l a d d a n o r t h b o u n d la n e , n e w c u r b , g u t t e r , s i d e w a l k s ( o n t h e e a s t s i d e ) , l a n d s c a p e d b u f f e r , a n d a p e d e s t r i a n / b i c y c l e t r a i l ( w e s t s i d e ) , s t r e e t l i g h t s , p e d e st r i a n s c a l e i l l u m i n a t i o n , c r o s s w a l k s , p e d e s t r i a n s r a m p s , ch a n n e l i z a t i o n . Th e C i t y w a s a w a r d e d a S T P g r a n t i n t h e a m o u n t o f $ 9 5 1 , 0 0 0 f o r d e s i g n i n 2 0 1 2 . A T I B g r a n t i n t h e am o u n t o f $ 3 , 9 1 2 , 2 4 2 w a s a w a r d e d i n 2 0 1 3 . A S T P g r a n t i n t h e a m o u n t o f $ 2 , 4 9 0 , 0 0 0 w a s aw a r d e d i n 2 0 1 4 f o r c o n s t r u c t i o n o f P h a s e 1 . P h a s e 2 i s p e n d i n g f u t u r e g r a n t f u n d i n g a v a i l a b i l i t y . Th e c o n d i t i o n o f t h e r o a d w a y p a v e m e n t h a s d e t e r i o r a t e d (d u e t o i n c r e a s e i n c o m m u t e r a n d f r e i g h t v o l u m e ) t o th e e x t e n d t h a t t o t a l r e p l a c e m e n t m a y b e n e e d e d . T h e i n c r e a s e i n t r a f f i c a n d t h e n e w R a p i d R i d e t r a n s i t h a v e wa r r a n t e d w i d e n i n g t o a d d a n o r t h b o u nd l a n e . I n c l u d e d w i t h t h e i m p r o v e m e n ts a r e u r b a n r o a d w a y a m e n i t i e s t o im p l e m e n t " C o m p l e t e S t r e e t s " p r a c t i c e p e r C i t y c o d e . Th e d e s i g n w o r k f o r t h e b i c y c l e c r o s s i n g o n C e d a r R i v e r b r i d g e h a s b e e n m o v e d t o T I P 1 8 - L o o p Tr a i l . T r a n s i t S i g n a l P r i o r i t y ( T S P ) a t L o g a n A v e w i th A i r p o r t W a y h a s b e e n c o m p l e t e d a s p a r t o f t h e Ra p i d R i d e i m p l e m e n t a t i o n . F u n d i n g i n 2 0 1 6 i s f o r c o n s t r uc t i o n o f P h a s e 1 . F u t u r e p h a s e s a r e un d e r p r o j e c t d e v e l o p m e n t a n d d e s i g n . Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 33 RESOLUTION NO. 4293 SW 2 7 t h S t r e e t / S t r a n d e r B o u l e v a r d C o n n e c t i o n Fu n c t i o n a l C l a s s i f i c a t i o n : Mi n o r A r t e r i a l P. M . LE E Pr o j . L e n g t h : 1. 2 7 m i l e s Pr o j : 12 2 2 3 9 , 1 2 2 2 4 0 Co m m u n i t y P l a n n i n g A r e a : Va l l e y TI P N o . 4 CO N T A C T : Ke i t h W o o l l e y 4 2 5 . 4 3 0 . 7 3 1 8 DE S C R I P T I O N : ST A T U S : JU S T I F I C A T I O N : CH A N G E S : Fu n d e d : 3 1 , 1 1 6 , 8 5 7 U n f u n d e d : Pr o j e c t T o t a l s IT E M Pr o g r a m m e d Sp e n t P r e - 2 0 1 6 20 1 6 To t a l 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 EX P E N S E S : Pl a n n i n g Pr e l i m i n a r y E n g i n e e r i n g 5, 0 3 0 , 9 1 2 5 , 0 3 0 , 9 1 2 R- O - W ( i n c l u d e s A d m i n ) 3, 8 4 2 , 5 6 3 3 , 8 4 2 , 5 6 3 Co n s t r u c t i o n 1 6 , 7 8 8 , 1 1 1 1 6 , 7 4 8 , 1 1 1 40 , 0 0 0 Co n s t r u c t i o n S e r v i c e s 2, 4 4 5 , 8 2 9 2 , 4 3 5 , 8 2 9 10 , 0 0 0 Ph a s e 1 , S e g 1 d e s i g n / c o n s t r . 3, 0 0 9 , 4 4 2 3 , 0 0 9 , 4 4 2 TO T A L E X P E N S E S 31 , 1 1 6 , 8 5 7 3 1 , 0 6 6 , 8 5 7 50 , 0 0 0 SO U R C E S O F F U N D S : Ve h i c l e F u e l T a x In t e r f u n d L o a n 7 0 0 , 0 0 0 7 0 0 , 0 0 0 Ge n F u n d & P r o p . F u n d B a la n c e 2 , 6 3 8 , 6 9 8 2 , 5 8 8 , 6 9 8 5 0 , 0 0 0 Gr a n t s I n - H a n d ( S t a t e & F e d ) 2, 4 0 8 , 4 2 2 2 , 4 0 8 , 4 2 2 Gr a n t s I n - H a n d ( F M S I B ) 7, 6 9 7 , 4 2 5 7 , 6 9 7 , 4 2 5 Mi t i g a t i o n I n - H a n d 1, 4 1 3 , 8 3 5 1 , 4 1 3 , 8 3 5 Bo n d s 2, 7 9 9 , 5 0 0 2 , 7 9 9 , 5 0 0 Ot h e r : S o u n d T r a n s i t + F R B 4, 6 8 7 , 4 2 1 4 , 6 8 7 , 4 2 1 Gr a n t s I n - H a n d ( S T P G r a n t + T I B ) 7, 3 4 6 , 5 3 6 7 , 3 4 6 , 5 3 6 Ci t y o f T u k w i l a R e i m b . 1, 0 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 PW U t i l i t e s ( W a t e r & S u r f W a t e r ) 42 5 , 0 2 0 42 5 , 0 2 0 Un d e t e r m i n e d TO T A L S O U R C E S 31 , 1 1 6 , 8 5 7 3 1 , 0 6 6 , 8 5 7 50 , 0 0 0 TI P N O . 4 - S W 2 7 t h S T R E E T / S T R A N D E R B L V D C O N N E C T I O N Th i s p r o j e c t p r o v i d e s a c r i t i c a l f o u r / f i v e - l a n e a r t e r i a l th a t w i l l s e r v e a s a c o n n e c t o r t o W e s t V a l l e y H i g h w a y ( S R 18 1 ) a n d E a s t V a l l e y R o a d , a s w e l l a s a n a r t e r i a l c o n n e c t o r t o S R 1 6 7 f r o m t h e s o u t h . T h e p r o j e c t w i l l p r o v i d e a gr a d e - s e p a r a t e d c r o s s i n g a t t h e U n i o n P a c i f i c R a i l r o a d ( UP R R ) a n d B u r l i n g t o n N o r t h e r n S a n t a F e ( B N S F ) r a i l r o a d tr a c k s . B i c y c l e a n d p e d e s t r i a n c o n n e c t i o n s w i l l b e p r o v id e d t o t h e T u k w i l a S t a t i o n a n d t h e I n t e r u r b a n T r a i l . Ph . 1 S e g . 1 i s c o m p l e t e . G r a n t s i n c l u d e : T E A - 2 1 f u n d s o f $ 7 4 5 , 5 6 3 ( 2 0 0 3 ) ; v a r i o u s d i s c r e t i o n a r y to t a l i n g $ 1 , 6 7 7 , 1 8 5 ( 2 0 0 5 - 2 0 0 9 ) ; a $ 4 . 6 M S T P R e g i o n a l ; $ 7 . 7 5 M f r o m F M S I B ; $ 4 M ( p l u s $ 1 2 3 , 7 6 6 fo r w e t l a n d a c q u s i t i o n ) f r o m S o u nd T r a n s i t , a $ 2 . 7 5 M f r o m T I B a nd a C i t y i n t e r f u n d lo a n o f $ 7 0 0 K (l o a n r e p a y m e n t i n a s e p a r a t e T I P N o . 4 - A ) . M i t i g a t i o n f u n d s h a v e b e e n a l l o c a t e d t o t h i s p h a s e . A n e w e a s t - w e s t a r t e r i a l r o a d w a y w i l l c o n n e c t t h e c i t i e s o f R e n t o n a n d T u k w i l a a n d p r o v i d e s i g n i f i c a n t c o n g e s t i o n re l i e f t o e x i s t i n g a r t e r i a l s . T h e n e w r o a d w i l l p r o v i d e ac c e s s t o t h e n e w T u k w i l a S t at i o n , a m u l t i - m o d a l c e n t e r be i n g d e v e l o p e d b y S o u n d T r a n s i t i m m e di a t e l y n o r t h o f t h e n e w a l i g n m e n t . B y u n d e r c r o s s i n g t h e U P R R a n d B N S F ra i l r o a d s , t h e n e w a r t e r i a l w i l l p r o v i d e s i g n i f i c a n t b e n e fi t s t o b o t h f r e i g h t m o b i l i t y a n d g e n e r a l m o t o r i s t s . Pr o g r a m m e d P r e - 2 0 1 7 Si x - Y e a r P r o g r a m Ph a s e 1 - S e g 2 a - 2 l a n e r o a d w a y f r o m N a c h e s A v e S W t o t h e S o u n d e r S t a t i o n , i n c l u d i n g a B N S F br i d g e i s c o m p l e t e d . P r o j e c t i n cl o s e o u t . C i t y o f T u k w i l a h a s ta k e n t h e l e a d f o r f u t u r e p h a s e s . Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 34 RESOLUTION NO. 4293 NE 3 r d / N E 4 t h C o r r i d o r I m p r o v e m e n t s Fu n c t i o n a l C l a s s i f i c a t i o n : Pr i n c i p a l P. M . ST E V E Pr o j . L e n g t h : 2. 2 m i Pr o j : 12 2 1 7 6 Co m m u n i t y P l a n n i n g A r e a : Hi g h l a n d s & E a s t P l a t e a u TI P N o . 5 CO N T A C T : Ke i t h W o o l l e y 4 2 5 . 4 3 0 . 7 3 1 8 DE S C R I P T I O N : ST A T U S : JU S T I F I C A T I O N : CH A N G E S : Fu n d e d : 3 , 7 1 9 , 0 8 5 U n f u n d e d : 1 1 , 6 2 0 , 0 0 0 Pr o j e c t T o t a l s IT E M Pr o g r a m m e d Sp e n t P r e - 2 0 1 6 20 1 6 To t a l 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 EX P E N S E S : Pl a n n i n g 21 8 , 4 2 0 21 8 , 4 2 0 Pr e l i m i n a r y E n g i n e e r i n g 2, 1 7 6 , 9 1 7 77 6 , 9 1 7 1, 4 0 0 , 0 0 0 70 0 , 0 0 0 7 0 0 , 0 0 0 R- O - W ( i n c l u d e s A d m i n ) 58 4 , 0 2 4 84 , 0 2 4 50 0 , 0 0 0 50 0 , 0 0 0 Co n s t r u c t i o n 9 , 3 1 6 , 8 0 3 2 , 3 1 6 , 8 0 3 7, 0 0 0 , 0 0 0 2, 0 0 0 , 0 0 0 4 , 0 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 Co n s t r u c t i o n S e r v i c e s 3, 0 4 2 , 9 2 1 32 2 , 9 2 1 2, 7 2 0 , 0 0 0 34 0 , 0 0 0 6 8 0 , 0 0 0 1 , 7 0 0 , 0 0 0 Po s t C o n s t r u c t i o n S e r v i c e s TO T A L E X P E N S E S 15 , 3 3 9 , 0 8 5 3 , 7 1 9 , 0 8 5 11 , 6 2 0 , 0 0 0 70 0 , 0 0 0 3 , 5 4 0 , 0 0 0 4 , 6 8 0 , 0 0 0 2 , 7 0 0 , 0 0 0 SO U R C E O F F U N D S : Ve h i c l e F u e l T a x Bu s i n e s s & O c c u p a t i o n S h a r e 42 2 , 8 3 1 42 2 , 8 3 1 Pr o p o s e d F u n d B a l a nc e 1 , 0 2 4 , 4 3 3 1 , 0 2 4 , 4 3 3 Gr a n t s I n - H a n d ( T I B ) 1, 4 9 5 , 5 4 2 1 , 4 9 5 , 5 4 2 Gr a n t s I n - H a n d ( 2 ) Mi t i g a t i o n I n - H a n d 37 3 , 7 0 0 37 3 , 7 0 0 Ot h e r I n - H a n d ( K C W D # 9 0 ) 35 2 , 5 4 1 35 2 , 5 4 1 Ot h e r I n - H a n d ( F r a n c h i s e R e i m b . ) 50 , 0 3 8 50 , 0 3 8 Un d e t e r m i n e d 11 , 6 2 0 , 0 0 0 11 , 6 2 0 , 0 0 0 70 0 , 0 0 0 3 , 5 4 0 , 0 0 0 4 , 6 8 0 , 0 0 0 2 , 7 0 0 , 0 0 0 TO T A L S O U R C E S 15 , 3 3 9 , 0 8 5 3 , 7 1 9 , 0 8 5 11 , 6 2 0 , 0 0 0 70 0 , 0 0 0 3 , 5 4 0 , 0 0 0 4 , 6 8 0 , 0 0 0 2 , 7 0 0 , 0 0 0 TI P N O . 5 - N E 3 r d S T R E E T / N E 4 t h S T R E E T C O R R I D O R I M P R O V E M E N T S Pr o g r a m m e d P r e - 2 0 1 7 Si x - Y e a r P r o g r a m Th i s p r o j e c t i n v o l v e s a s e r i e s o f i m p r o v e m e n t s i n th i s c o r r i d o r t o i m p r o v e t r a f f i c o p e r a t i o n s s u c h a s re c h a n n e l i z a t i o n a n d t r a f f i c s i g n a l m o d i f i c a t i o n s , p o s s i b l e t r an s i t p r i o r i t y s i g n a l t r e a t m e n t s a n d q u e u e j u m p s . T h i s pr o j e c t w i l l s e e k t o m e e t p e d e s t r i a n , t r a n s i t a n d b i c y c l e n e e d s . Th i s c o r r i d o r h a s a s t r o n g p o t e n t i a l f o r t r a n s i t u s a g e a nd i s e x p e r i e n c i n g r a p i d r e s i d e n t i a l a n d r e t a i l g r o w t h . T h e NE 3 r d / 4 t h C o r r i d o r S t u d y w a s a d o p t e d i n M a y 2 0 0 5 . T h e s t u d y r e f i n e d t h e c o r r i d o r t r a n s p o r t a t i o n n e e d s a n d co s t s , i n c l u d i n g p e d e s t r i a n , t r a n s i t , b i c y c l e i m p r ov e m e n t s , a s w e l l a s s t r e e t s c a p e e n h a n c e m e n t . Fu t u r e p h a s e s a r e d e p e n d e n t o n t h e r e c e i p t o f g r a n t s . Th e e s t i m a t e d c o s t f o r a l l c o r r i d o r i m p r o v e m e n t s ( f ro m S u n s e t B l v d N t o t h e e a s t C i t y l i m i t s ) i s $4 6 M . P h a s e 1 c o n s t r u c t e d a n e w s i g n a l a n d o t h e r i m p r o v e m e n t s a t N E 4 t h S t a n d W h i t m a n A v e NE . T h e p r o j e c t r e c e i v e d a g r a n t f r o m T I B f o r P h a s e 1 . P r o g r a m m e d e x p e n s e s ( 2 0 1 9 - 2 0 2 2 ) a r e pl a c e h o l d e r s f o r f u t u r e p h a s e s . Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 35 RESOLUTION NO. 4293 Du v a l l A v e N E - N E 4 t h S t t o S u n s e t B l v d N E Fu n c t i o n a l C l a s s i f i c a t i o n : Mi n o r A r t e r i a l Fu n d : 31 7 P. M . LE E Pr o j . L e n g t h : 0. 6 7 m i Pr o j : 12 2 7 0 2 Co m m u n i t y P l a n n i n g A r e a : Hi g h l a n d s & E a s t P l a t e a u TI P N o . 6 CO N T A C T : Fl o r a L e e 4 2 5 . 4 3 0 . 7 3 0 3 DE S C R I P T I O N : ST A T U S : JU S T I F I C A T I O N : CH A N G E S : Fu n d e d : 4 , 6 7 0 , 0 0 0 U n f u n d e d : 9 , 0 0 0 , 0 0 0 Pr o j e c t T o t a l s IT E M Pr o g r a m m e d Sp e n t P r e - 2 0 1 6 20 1 6 To t a l 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 EX P E N S E S : Pl a n n i n g Pr e l i m i n a r y E n g i n e e r i n g 2, 1 6 7 , 0 0 0 66 7 , 0 0 0 1 , 5 0 0 , 0 0 0 1, 5 0 0 , 0 0 0 R- O - W ( i n c l u d e s A d m i n ) 1, 0 0 0 , 0 0 0 1, 0 0 0 , 0 0 0 1, 0 0 0 , 0 0 0 Co n s t r u c t i o n 8 , 3 3 6 , 0 0 0 8, 3 3 6 , 0 0 0 3 , 3 3 6 , 0 0 0 5, 0 0 0 , 0 0 0 Co n s t r u c t i o n S e r v i c e s 2, 1 6 7 , 0 0 0 2, 1 6 7 , 0 0 0 6 6 7 , 0 0 0 1, 5 0 0 , 0 0 0 Po s t C o n s t r u c t i o n S e r v i c e s TO T A L E X P E N S E S 13 , 6 7 0 , 0 0 0 66 7 , 0 0 0 1 3 , 0 0 3 , 0 0 0 4 , 0 0 3 , 0 0 0 2, 5 0 0 , 0 0 0 6 , 5 0 0 , 0 0 0 SO U R C E S O F F U N D S : Ve h i c l e F u e l T a x Bu s i n e s s & O c c u p a t i o n S h a r e 45 1 , 7 1 1 40 0 , 2 0 8 5 1 , 5 0 3 5 1 , 5 0 3 Fu n d B a l a n c e + H e l d r e s e r v e Gr a n t s I n - H a n d ( T I B ) 3, 4 6 8 , 2 8 9 26 6 , 7 9 2 3 , 2 0 1 , 4 9 7 3 , 2 0 1 , 4 9 7 Gr a n t s I n - H a n d ( 2 ) Mi t i g a t i o n I n - H a n d 75 0 , 0 0 0 75 0 , 0 0 0 7 5 0 , 0 0 0 Ot h e r I n - H a n d ( 1 ) Ot h e r I n - H a n d ( 2 ) Un d e t e r m i n e d 9, 0 0 0 , 0 0 0 9, 0 0 0 , 0 0 0 2, 5 0 0 , 0 0 0 6 , 5 0 0 , 0 0 0 TO T A L S O U R C E S 13 , 6 7 0 , 0 0 0 66 7 , 0 0 0 1 3 , 0 0 3 , 0 0 0 4 , 0 0 3 , 0 0 0 2, 5 0 0 , 0 0 0 6 , 5 0 0 , 0 0 0 TI P N O . 6 - D U V A L L A V E N U E N E ( N E 4 t h S T R E E T t o S U N S E T B L V D N E ) Pr o g r a m m e d P r e - 2 0 1 7 Si x Y e a r P r o g r a m Wi d e n i n g r o a d w a y , i n c l u d i n g n e w p a v e me n t , c u r b , g u t t e r , s i d e w a l k , s t r e e t l i g h t s , s t o r m d r a i n a g e , c h a n n e l i z a t i o n an d b i k e l a n e s f r o m N E 7 t h S t t o t h e in t e r s e c t i o n w i t h S u n s e t B l v d N E . Th e C i t y w a s a w a r d e d a T I B g r a n t i n t h e a m o u n t o f $ 3 , 4 6 8 , 2 8 9 i n 2 0 1 5 f o r t h e r o a d w a y re c o n s t r u c t i o n b e t w e e n N E 1 0 t h S t a n d N E 1 2 t h S t , c u r b , g u t t e r , s i d e w a l k a n d s t r e e t l i g h t s o n t h e we s t s i d e a n d c h a n n e l i z a t i o n f r o m N E 1 2 t h S t t o so u t h o f t h e i n t e r s e c t i o n w i t h N E S u n s e t B l v d . Co m p l e t e r o a d w a y i m p r o v e m e n t s , b i c y c l e l a n e s a n d s i d e w a lk s o n D u v a l l A v e N E , f r o m N E 4 t h S t t o S u n s e t B l v d NE . C o n d i t i o n o f t h e e x i s t i n g r o a d w a y p a v e m e n t r e q u i r e s r o a d r e c o n s t r u c t i o n . P r o j ec t w i l l e n h a n c e s a f e t y f o r pe d e s t r i a n s , b i c y c l i s t s a n d v e h i c u l a r a l o n g t h i s c o r r i d o r . A f u t u r e p h a s e w i l l i n s t a l l n o n - m o t o r i z e d i m p r o v e m en t s a l o n g t h e e a s t s i d e o f D u v a l l A v e N E , f r o m NE 7 t h S t t o N E 1 2 t h S t . R o a d w a y i m p r o v e m e n t s f r om N E 4 t h S t t o N E 1 0 t h S t a r e r e f l e c t e d u n d e r th e A r t e r i a l R e h a b i l i t a t i o n P r o g r a m ( T I P # 2 ) . Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 36 RESOLUTION NO. 4293 Ra i n i e r A v e S / N P h a s e 4 - S 3 r d S t r e e t t o N W 3 r d P l Fu n c t i o n a l C l a s s i f i c a t i o n : Pr i n c i p a l P. M . LE E Pr o j . L e n g t h : 0. 5 1 m i Pr o j : 12 2 1 9 5 Co m m u n i t y P l a n n i n g A r e a : Ci t y C e n t e r TI P N o . 7 CO N T A C T : De r e k A k e s s o n 4 2 5 . 4 3 0 . 7 3 3 7 DE S C R I P T I O N : ST A T U S : JU S T I F I C A T I O N : CH A N G E S : Fu n d e d : 3 , 0 0 6 , 0 8 4 U n f u n d e d : 1 9 , 5 0 0 , 0 0 0 Pr o j e c t T o t a l s IT E M Pr o g r a m m e d Sp e n t P r e - 2 0 1 6 20 1 6 To t a l 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 EX P E N S E S : Pl a n n i n g Pr e l i m i n a r y E n g i n e e r i n g 3, 0 0 6 , 0 8 4 48 , 0 8 4 50 0 , 0 0 0 2 , 4 5 8 , 0 0 0 1 , 5 0 0 , 0 0 0 5 0 0 , 0 0 0 4 5 8 , 0 0 0 R- O - W ( i n c l u d e s A d m i n ) 3, 5 0 0 , 0 0 0 3, 5 0 0 , 0 0 0 3, 5 0 0 , 0 0 0 Co n s t r u c t i o n 1 2 , 3 0 0 , 0 0 0 12 , 3 0 0 , 0 0 0 6, 4 0 0 , 0 0 0 4 , 4 0 0 , 0 0 0 1 , 5 0 0 , 0 0 0 Co n s t r u c t i o n S e r v i c e s 3, 7 0 0 , 0 0 0 3, 7 0 0 , 0 0 0 1, 9 2 0 , 0 0 0 1 , 3 3 0 , 0 0 0 4 5 0 , 0 0 0 Po s t C o n s t r u c t i o n S e r v i c e s TO T A L E X P E N S E S 22 , 5 0 6 , 0 8 4 48 , 0 8 4 50 0 , 0 0 0 2 1 , 9 5 8 , 0 0 0 1 , 5 0 0 , 0 0 0 5 0 0 , 0 0 0 3 , 9 5 8 , 0 0 0 8 , 3 2 0 , 0 0 0 5 , 7 3 0 , 0 0 0 1 , 9 5 0 , 0 0 0 SO U R C E S O F F U N D S : Ve h i c l e F u e l T a x Bu s i n e s s & O c c u p a t i o n S h a r e 21 3 , 3 2 1 6, 4 9 1 77 , 5 0 0 1 2 9 , 3 3 0 67 , 5 0 0 6 1 , 8 3 0 Pr o p o s e d F u n d B a l a nc e 2 0 2 , 5 0 0 2 0 2 , 5 0 0 2 0 2 , 5 0 0 Gr a n t s I n - H a n d ( S T P ) 2, 6 0 0 , 2 6 3 41 , 5 9 3 43 2 , 5 0 0 2 , 1 2 6 , 1 7 0 1 , 2 9 7 , 5 0 0 4 3 2 , 5 0 0 3 9 6 , 1 7 0 Gr a n t s I n - H a n d ( 2 ) Mi t i g a t i o n I n - H a n d WS D O T S t a t e ( g r a n t d e d u c t i o n ) -1 0 , 0 0 0 -1 0 , 0 0 0 Ot h e r I n - H a n d ( G e n e r a l F u n d t r a n s f e r ) Ot h e r I n - H a n d ( 2 ) Un d e t e r m i n e d 19 , 5 0 0 , 0 0 0 19 , 5 0 0 , 0 0 0 3, 5 0 0 , 0 0 0 8 , 3 2 0 , 0 0 0 5 , 7 3 0 , 0 0 0 1 , 9 5 0 , 0 0 0 TO T A L S O U R C E S 22 , 5 0 6 , 0 8 4 48 , 0 8 4 50 0 , 0 0 0 2 1 , 9 5 8 , 0 0 0 1 , 5 0 0 , 0 0 0 5 0 0 , 0 0 0 3 , 9 5 8 , 0 0 0 8 , 3 2 0 , 0 0 0 5 , 7 3 0 , 0 0 0 1 , 9 5 0 , 0 0 0 TI P N O . 7 - R A I N I E R A V E N U E S O UT H / N O R T H ( P H A S E 4 - S O U T H 3 r d S T R E E T t o N W 3 r d P L A C E ) Th i s i s P h a s e 4 o f t h e R a i n i e r A v e C o r r i d o r I m p r o v e m e n t s , a n d w i l l e x t e n d t h e i m p r o v e m e n t s f r o m S 3 r d S t t o N W 3r d P l . P r o j e c t e l e m e n t s i n c l u d e s i d e w a lk s w i d e n i n g w i t h s t r e e t s c a p i n g , a dd i n g p e d e s t r i a n - s c a l e i l l u m i n a t i o n , ad d i n g a p e d e s t r i a n a c t u a t e d t r a f f i c s i g n a l , u p g r a d i n g e x i s t i ng t r a f f i c s i g n a l s , t r a n s i t f a c i l i t y i m p r o v e m e n t s , p l a n t e d bu f f e r s t r i p s a n d l a n d s c a p e d m e d i a n s . A S T P g r a n t i n t h e a m o u n t o f $ 2 , 6 0 0 , 0 0 0 w a s a w a r d e d i n 2 0 1 4 f o r d e s i g n o f P h a s e 4 . D e s i g n i s un d e r w a y . Ra i n i e r A v e i s a c r i t i c a l c o r r i d o r i n c e n t r a l R e n t o n w i t h e x is t i n g o p e r a t i o n a l p r o b l e m s a n d i n n e e d o f i n f r a s t r u c t u r e en h a n c e m e n t s t o p r o v i d e g r e a t e r e a s e of n o n - m o t o r i z e d a n d t r a n s i t - b a s e d t r av e l . I t a l s o p r o v i d e s i m p r o v e d ac c e s s t o R e n t o n A i r p o r t y a n d B o e i n g ' s R e n t o n P l a n t. I m p r o v e m e n t s w i l l e n h a n c e t r a f f i c f l o w a n d r e d u c e ac c i d e n t s . Pr o g r a m m e d P r e - 2 0 1 7 Si x Y e a r P r o g r a m Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 37 RESOLUTION NO. 4293 Co n n e c t i n g D o w n t o w n R e n t o n I m p r o v e m e n t P r o j e c t Fu n c t i o n a l C l a s s i f i c a t i o n : Pr i n c i p a l Fu n d : 31 7 Pr o j . L e n g t h : N/ A Pr o j : 12 2 9 0 7 Co m m u n i t y P l a n n i n g A r e a : Ci t y C e n t e r TI P N o . 8 CO N T A C T : Ke i t h W o o l l e y 4 2 5 . 4 3 0 . 7 3 1 8 DE S C R I P T I O N : ST A T U S : JU S T I F I C A T I O N : CH A N G E S : Fu n d e d : 6 , 4 0 9 , 9 8 9 U n f u n d e d : 9 , 1 0 0 , 0 0 0 Pr o j e c t T o t a l s IT E M Pr o g r a m m e d Sp e n t P r e - 2 0 1 6 20 1 6 To t a l 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 EX P E N S E S : Pl a n n i n g 49 , 0 9 0 49 , 0 9 0 Pr e l i m i n a r y E n g i n e e r i n g 2, 9 4 8 , 4 9 9 19 6 , 8 9 9 51 , 6 0 0 2 , 7 0 0 , 0 0 0 6 0 0 , 0 0 0 4 0 0 , 0 0 0 1, 7 0 0 , 0 0 0 R- O - W ( i n c l u d e s A d m i n ) 65 0 65 0 Co n s t r u c t i o n 1 1 , 3 4 5 , 0 0 0 1, 5 4 5 , 0 0 0 9 , 8 0 0 , 0 0 0 1, 0 0 0 , 0 0 0 3 , 0 0 0 , 0 0 0 1 0 0 , 0 0 0 5, 7 0 0 , 0 0 0 Co n s t r u c t i o n S e r v i c e s 3, 1 3 1 , 7 5 0 23 1 , 7 5 0 2 , 9 0 0 , 0 0 0 29 0 , 0 0 0 8 8 0 , 0 0 0 3 0 , 0 0 0 1, 7 0 0 , 0 0 0 Po s t C o n s t r u c t i o n S e r v i c e s TO T A L E X P E N S E S 17 , 4 7 4 , 9 8 9 24 5 , 9 8 9 1 , 8 2 9 , 0 0 0 1 5 , 4 0 0 , 0 0 0 6 0 0 , 0 0 0 1 , 6 9 0 , 0 0 0 3 , 8 8 0 , 0 0 0 1 3 0 , 0 0 0 1 , 7 0 0 , 0 0 0 7 , 4 0 0 , 0 0 0 SO U R C E O F F U N D S : Ve h i c l e F u e l T a x Bu s i n e s s & O c c u p a t i o n S h a r e 59 , 5 8 8 49 , 5 8 8 10 , 0 0 0 1 0 , 0 0 0 Fu n d B a l a n c e 65 1 65 1 Gr a n t s I n - H a n d ( T I B ) 1, 0 2 4 , 7 5 0 1, 0 2 4 , 7 5 0 Gr a n t s I n - H a n d ( S T P ) 3, 8 5 0 , 0 0 0 3, 8 5 0 , 0 0 0 3 9 0 , 0 0 0 1 , 0 4 0 , 0 0 0 2 , 3 4 0 , 0 0 0 8 0 , 0 0 0 Mi t i g a t i o n I n - H a n d Ot h e r : M e t r o M i t i g + W S D O T 1, 2 0 0 , 0 0 0 50 0 , 0 0 0 7 0 0 , 0 0 0 2 0 0 , 0 0 0 1 2 2 , 0 0 0 3 6 7 , 0 0 0 1 1 , 0 0 0 Ot h e r I n - H a n d - S R e n t o n R e s e r v e 27 5 , 0 0 0 27 5 , 0 0 0 Ot h e r I n - H a n d - G F T r a n s f e r / U n d e t e r m i n e 1, 9 6 5 , 0 0 0 19 6 , 4 0 1 28 , 5 9 9 1 , 7 4 0 , 0 0 0 52 8 , 0 0 0 1 , 1 7 3 , 0 0 0 3 9 , 0 0 0 Un d e t e r m i n e d 9, 1 0 0 , 0 0 0 9, 1 0 0 , 0 0 0 1, 7 0 0 , 0 0 0 7 , 4 0 0 , 0 0 0 TO T A L S O U R C E S 17 , 4 7 4 , 9 8 9 24 5 , 9 8 9 1 , 8 2 9 , 0 0 0 1 5 , 4 0 0 , 0 0 0 6 0 0 , 0 0 0 1 , 6 9 0 , 0 0 0 3 , 8 8 0 , 0 0 0 1 3 0 , 0 0 0 1 , 7 0 0 , 0 0 0 7 , 4 0 0 , 0 0 0 TI P N O . 8 - C O N N E C T I N G D O W N T O W N R E N T O N I M P R O V E M E N T P R O J E C T Pr o g r a m m e d P r e - 2 0 1 7 Si x - Y e a r P r o g r a m Th e p r o j e c t p r o v i d e s p e d e s t r i a n a n d bi c y c l i s t s f a c i l i t i e s a n d e n h a n c e m e n ts , t r a f f i c o p e r a t i o n a n d c i r c u l a t i o n im p r o v e m e n t s i n D o w n t o w n . T h e i m p r o v em e n t s i n c l u d e a d d i n g r a i s e d i n t e r s e c t i o n s w i t h b u l b o u t s , p a r k l e t s , pe d e s t r i a n p l a z a , l i g h t i n g , s t r e e t f u r n i t u r e , s t r e e t s c ap e , b i c y c l e b l v d , b i k e r a c k s , s i g n a n g e , w a y f i n d i n g , co n v e r t i n g s t r e e t s t o t w o - w a y o p e r a t i o ns , r e c o n f i g u r e i n t e r s e c t i o n s o f S 2n d S t a n d M a i n A v e S , a n d a d d o n - st r e e t p a r k i n g . Th i s p r o j e c t i s o n e o f t h e s t r a t e g i es i d e n t i f i e d i n t h e C i t y C e n t e r Co m m u n i t y P l a n . T h e pr o j e c t e n h a n c e s do w n t o w n R e n t o n a s a d e s t i n a t i o n a r e a , w h i l e i m p r o v i n g c i r c u l a t i o n , r e d u c i n g t r af f i c s p e e d s a n d e n h a n c i n g pe d e s t r i a n s a f e t y . A f e a s i b i l i t y s t u d y , i n c l u d i n g a D o w n t o w n C i r c u l a t i o n T r a ff i c A n a l y s i s f o r t h e c o n v e r s i o n t o tw o - w a y o p e r a t i o n s w a s c o m p l e t e d . Ph a s e 1 - c o n v e r s i o n o f M a i n A v e S a n d B r o n s o n W a y S r e c e i v e d a $ 1 , 0 2 4 , 7 5 0 T I B g r a n t ( 2 0 1 4 ) . Ph a s e 2 ( e s t . $ 6 . 3 M ) p r o v i d e s p e d e s t r i a n s e n h a nc e m e n t s , a m e n i t i e s f o r b i c y c l i s t s , c o n v e r t s Wi l l i a m s A v e S a n d W e l l s A v e S t o a t w o - w a y o p e r a ti o n s . P h a s e 3 ( e s t . $ 9 . 1 M ) w i l l c o n t i n u e t h e do w n t o w n i m p r o v e m e n t s , f u r t h e r e n h a n c i n g t h e p e d e s t r i a n a nd b i c y c l i s t s e n v i r o n m e n t a n d co n v e r t i n g S 3 r d S t a n d S 2 n d S t . A S T P g r a n t o f $ 3 , 8 5 0 , 0 0 0 i s u n d e r r e c o m m e n d a t i o n ( 2 0 1 6 ) f o r Ph a s e 2 . Ph a s e 1 c o m p l e t i o n i s a n t i c i p a t e d i n 2 0 1 6 . Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 38 RESOLUTION NO. 4293 Pa r k A v e n u e N o r t h E x t e n s i o n Fu n c t i o n a l C l a s s i f i c a t i o n : N/ A Fu n d : 31 7 P. M . LE E Pr o j . L e n g t h : 0. 2 3 m i Pr o j : Co m m u n i t y P l a n n i n g A r e a : Ci t y C e n t e r TI P N o . 9 CO N T A C T : Ji m S e i t z 4 2 5 . 4 3 0 . 7 2 4 5 DE S C R I P T I O N : ST A T U S : JU S T I F I C A T I O N : CH A N G E S : Fu n d e d : 2 5 0 , 0 0 0 U n f u n d e d : 1 0 , 0 0 0 , 0 0 0 Pr o j e c t T o t a l s IT E M Pr o g r a m m e d Sp e n t P r e - 2 0 1 6 20 1 6 To t a l 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 EX P E N S E S : Pl a n n i n g Pr e l i m i n a r y E n g i n e e r i n g 1, 1 5 0 , 0 0 0 1, 1 5 0 , 0 0 0 2 5 0 , 0 0 0 9 0 0 , 0 0 0 R- O - W ( i n c l u d e s A d m i n ) 4, 0 0 0 , 0 0 0 4, 0 0 0 , 0 0 0 4, 0 0 0 , 0 0 0 Co n s t r u c t i o n 4 , 0 0 0 , 0 0 0 4, 0 0 0 , 0 0 0 4, 0 0 0 , 0 0 0 Co n s t r u c t i o n S e r v i c e s 1, 1 0 0 , 0 0 0 1, 1 0 0 , 0 0 0 1, 1 0 0 , 0 0 0 Po s t C o n s t r u c t i o n S e r v i c e s TO T A L E X P E N S E S 10 , 2 5 0 , 0 0 0 10 , 2 5 0 , 0 0 0 2 5 0 , 0 0 0 1 0 , 0 0 0 , 0 0 0 SO U R C E S O F F U N D S : Ve h i c l e F u e l T a x Bu s i n e s s & O c c u p a t i o n S h a r e Pr o p o s e d F u n d B a l a n c e Gr a n t s I n - H a n d ( 1 ) Gr a n t s I n - H a n d ( 2 ) Mi t i g a t i o n I n - H a n d 25 0 , 0 0 0 25 0 , 0 0 0 2 5 0 , 0 0 0 Ot h e r I n - H a n d ( 1 ) Ot h e r I n - H a n d ( 2 ) Un d e t e r m i n e d 10 , 0 0 0 , 0 0 0 10 , 0 0 0 , 0 0 0 10 , 0 0 0 , 0 0 0 TO T A L S O U R C E S 10 , 2 5 0 , 0 0 0 10 , 2 5 0 , 0 0 0 2 5 0 , 0 0 0 1 0 , 0 0 0 , 0 0 0 TI P N O . 9 - P A R K A V E N U E N O R T H E X T E N S I O N Th e p r o j e c t w i l l e x t e n d P a r k A v e N t o t h e n o r t h o f L o g a n Av e N , t o p r o v i d e a c c e s s t o S o u t h p o r t , P S E p r o p e r t y a n d Th e B o e i n g C o m p a n y . I m p r o v e m e n t s i n c l u d e b i c y c l e an d p e d e s t r i a n f a c i l i t i e s , i l l u m i n a t i o n , l a n d s c a p i n g . Th i s i s a n e c o n o m i c d e v e l o p m e n t p r o j e c t . Wi t h t h e a d d i t i o n a l d e v e l o p m e n t g r o w t h i n t h e N o r t h R e nt o n a r e a , w h i c h i n c l u d e s T h e L a n d i n g a n d t h e S o u t h p o r t re s i d e n t i a l / h o t e l / o f f i c e d e v e l o p m e n t , t h i s p r o j e c t w il l c o n s t r u c t i m p r o v e m e n t s t o e x t e n d P a r k A v e N . Pr o j e c t m o s t l y u n f u n d e d . Pr o g r a m m e d P r e - 2 0 1 7 Si x - Y e a r P r o g r a m Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 39 RESOLUTION NO. 4293 11 6 t h A v e S E I m p r o v e m e n t s Fu n c t i o n a l C l a s s i f i c a t i o n : Mi n o r a r t e r i a l Fu n d : 31 7 P. M . BR Y S O N Pr o j . L e n g t h : 2. 5 m i Pr o j : 12 2 1 1 7 Co m m u n i t y P l a n n i n g A r e a : Be n s o n TI P N o . 1 0 CO N T A C T : Fl o r a L e e 4 2 5 . 4 3 0 . 7 3 0 3 DE S C R I P T I O N : ST A T U S : JU S T I F I C A T I O N : CH A N G E S : Fu n d e d : 8 1 8 , 5 3 9 U n f u n d e d : 9 , 5 0 0 , 0 0 0 Pr o j e c t T o t a l s IT E M Pr o g r a m m e d Sp e n t P r e - 2 0 1 6 20 1 6 To t a l 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 EX P E N S E S : Pl a n n i n g Pr e l i m i n a r y E n g i n e e r i n g 1, 3 1 8 , 5 3 9 38 , 5 3 9 80 , 0 0 0 1 , 2 0 0 , 0 0 0 60 0 , 0 0 0 6 0 0 , 0 0 0 R- O - W ( i n c l u d e s A d m i n ) 2, 8 0 0 , 0 0 0 2, 8 0 0 , 0 0 0 1, 0 0 0 , 0 0 0 1 , 8 0 0 , 0 0 0 Co n s t r u c t i o n 5 , 2 8 2 , 0 0 0 58 2 , 0 0 0 4 , 7 0 0 , 0 0 0 2, 0 0 0 , 0 0 0 2 , 7 0 0 , 0 0 0 Co n s t r u c t i o n S e r v i c e s 91 8 , 0 0 0 11 8 , 0 0 0 8 0 0 , 0 0 0 34 0 , 0 0 0 4 6 0 , 0 0 0 Po s t C o n s t r u c t i o n S e r v i c e s TO T A L E X P E N S E S 10 , 3 1 8 , 5 3 9 38 , 5 3 9 78 0 , 0 0 0 9 , 5 0 0 , 0 0 0 60 0 , 0 0 0 1 , 6 0 0 , 0 0 0 4 , 1 4 0 , 0 0 0 3 , 1 6 0 , 0 0 0 SO U R C E O F F U N D S : Ve h i c l e F u e l T a x Bu s i n e s s & O c c u p a t i o n S h a r e 10 , 5 3 9 5, 2 0 3 5, 3 3 6 Pr o p o s e d F u n d B a l a n c e Gr a n t s I n - H a n d ( C M A Q ) 70 7 , 0 0 0 33 , 3 3 6 67 3 , 6 6 4 Gr a n t s I n - H a n d ( S a f e R o u t e t o S c h o o l ) 11 1 , 0 0 0 11 1 , 0 0 0 Mi t i g a t i o n I n - H a n d WS D O T S t a t e ( g r a n t d e d u c t i o n ) -1 0 , 0 0 0 -1 0 , 0 0 0 Ot h e r I n - H a n d ( 1 ) Ot h e r I n - H a n d ( 2 ) Un d e t e r m i n e d 9, 5 0 0 , 0 0 0 9, 5 0 0 , 0 0 0 60 0 , 0 0 0 1 , 6 0 0 , 0 0 0 4 , 1 4 0 , 0 0 0 3 , 1 6 0 , 0 0 0 TO T A L S O U R C E S 10 , 3 1 8 , 5 3 9 38 , 5 3 9 78 0 , 0 0 0 9 , 5 0 0 , 0 0 0 60 0 , 0 0 0 1 , 6 0 0 , 0 0 0 4 , 1 4 0 , 0 0 0 3 , 1 6 0 , 0 0 0 TI P N O . 1 0 - 1 1 6 t h A V E N U E S E I M P R O V E M E N T S Be n s o n H i l l C o m m u n i t y P l a n r e c o m m e n d e d i m pr o v e m e n t s f o r a f i r s t p h a s e , b a s e d o n t h e ne i g h b o r h o o d n e e d s . T h e p r i o r i t y , c o s t a n d s c h e d u l e f o r t h e p h a s e d i m p r o v e m e n t s w i l l b e de t e r m i n e d b a s e d o n a v a i l a b l e f u n d i n g . T h e c o r r i d or i m p r o v e m e n t s i s e s t i m a t e d a t $ 3 3 M ( p l u s $1 4 M f o r r i g h t - o f - w a y t o m e e t t h e C i t y ' s C o m p l e t e S t r e e t s t a n d a r d ) . Pr o g r a m m e d P r e - 2 0 1 7 Si x - Y e a r P r o g r a m 11 6 t h A v e S E i s c l a s s i f i e d a s a m i n o r a r t e r i a l . I t h a s g e n e r a l l y t w o l a n e s o f t r a f f i c w i t h l e f t - t u r n l a n e s a t s i g n a l i z e d in t e r s e c t i o n s a n d i n t e r m i t t e n t t w o - w a y - l e f t - t u r n - l a n e s o u t h o f S E 1 6 8 t h . N o n - c o n t i n uo u s s e g m e n t s o f s i d e w a l k ex i s t a l o n g t h e r o a d w a y . I m p r o v e m e n ts w i l l e n h a n c e v e h i c u l a r , b i c y c l e an d p e d e s t r i a n s a f e t y a l o n g t h i s im p o r t a n t n o r t h - s o u t h t r a n s p o r t a t i o n c o r r i d o r . Wi d e n r o a d w a y t o p r o v i d e a 3 - l a n e r o a d w a y w i t h b i k e l a n e s a l o n g 1 1 6 t h A v e S E a n d E d m o n d s W a y S E , i n c l u d i n g ne w p a v e m e n t , c u r b , g u t t e r , s i d e w a l k , s t r e e t l i g h t s , t r a f f i c s i g n a l s , s t o r m d r a i n a g e , c h a n n e l i z a t i o n a n d l a n d s c a p i n g fr o m P u g e t D r i v e S E t o s o u t h C i t y l i m i t s . Ph a s e 1 I m p r o v e m e n t s a r e f r o m S E P e t r o v i t s k y Rd t o S E 1 6 8 t h S t . P r o g r a m m e d f u n d i n g s h o w n (2 0 1 9 - 2 0 2 2 ) i s f o r P h a s e 1 o n l y . T h e p r o j e c t w a s a w a r d e d a $ 7 0 7 , 0 0 0 C M A Q g r a n t i n 2 0 1 4 a n d a $1 1 1 , 0 0 0 S a f e R o u t e t o S c h o o l s g r a n t f o r t h e c o n s t r u c t i o n o f t h e m i s s i n g l i n k s i d e w a l k s f r o m S E Pe t r o v i t s k y R d t o t h e P o s t O f f i c e . Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 40 RESOLUTION NO. 4293 Ca r r R o a d I m p r o v e m e n t s Fu n c t i o n a l C l a s s i f i c a t i o n : Ma j o r A r t e r i a l Fu n d : 31 7 P. M . BR Y S O N Pr o j . L e n g t h : Pr o j : 12 2 9 2 0 Co m m u n i t y P l a n n i n g A r e a : Ta l b o t & B e n s o n TI P N o . 1 1 CO N T A C T : Fl o r a L e e 4 2 5 . 4 3 0 . 7 3 0 3 DE S C R I P T I O N : ST A T U S : JU S T I F I C A T I O N : CH A N G E S : Fu n d e d : 7 0 7 , 3 6 9 U n f u n d e d : 2 0 0 , 0 0 0 Pr o j e c t T o t a l s IT E M Pr o g r a m m e d Sp e n t P r e - 2 0 1 6 20 1 6 To t a l 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 EX P E N S E S : Pl a n n i n g 20 0 , 0 0 0 20 0 , 0 0 0 20 0 , 0 0 0 Pr e l i m i n a r y E n g i n e e r i n g 70 7 , 3 6 9 77 , 3 6 9 63 0 , 0 0 0 R- O - W ( i n c l u d e s A d m i n ) Co n s t r u c t i o n Co n s t r u c t i o n S e r v i c e s Po s t C o n s t r u c t i o n S e r v i c e s TO T A L E X P E N S E S 90 7 , 3 6 9 77 , 3 6 9 63 0 , 0 0 0 2 0 0 , 0 0 0 20 0 , 0 0 0 SO U R C E O F F U N D S : Ve h i c l e F u e l T a x Bu s i n e s s & O c c u p a t i o n S h a r e Pr o p o s e d F u n d B a l a n c e 27 , 3 6 9 27 , 3 6 9 Gr a n t s I n - H a n d ( F e d e r a l S a f e t y ) 66 0 , 0 0 0 73 , 2 4 2 58 6 , 7 5 8 Gr a n t s I n - H a n d ( 2 ) Mi t i g a t i o n I n - H a n d 30 , 0 0 0 4, 1 2 7 25 , 8 7 3 WS D O T S t a t e ( d e d u c t e d f r o m g r a n t a b o v e ) -1 0 , 0 0 0 -1 0 , 0 0 0 Ot h e r I n - H a n d ( 1 ) Ot h e r I n - H a n d ( 2 ) Un d e t e r m i n e d 20 0 , 0 0 0 20 0 , 0 0 0 20 0 , 0 0 0 TO T A L S O U R C E S 90 7 , 3 6 9 77 , 3 6 9 63 0 , 0 0 0 2 0 0 , 0 0 0 20 0 , 0 0 0 TI P N O . 1 1 - C A R R R O A D I M P R O V E M E N T S A c o r r i d o r d e s i g n r e p o r t p r e p a r e d b y K i n g C o u n t y i n 2 0 0 3 i d e n t i f i e d t h e n e e d f o r r o a d w a y i m p r o v e m e n t s f r o m Be n s o n D r S E ( 1 0 8 t h A v e S E ) to T a l b o t R d S . P o t e n t i a l i m p r o v e m e n t s v a ry f r o m r o a d w a y r e a l i g n m e n t / w i d e n i n g a t se v e r a l l o c a t i o n s t o a d d r e s s g e o m e t r i c d e f i c i e n c i e s , w i d e ni n g t o 5 - l a n e r o a d w a y ( 2 l a n e s w e s t b o u n d , 3 l a n e s ea s t b o u n d ) , t o a n e w 4 - 5 l a n e r o a d w a y , i n c l u d i n g b i c y c l e l a n e s o n n e w a l i g nm e n t . T h e t o t a l p r o j e c t c o s t i s es t i m a t e d a s $ 8 0 M . Ca r r R o a d i s c l a s s i f i e d a s a p r i n c i p a l a r t e r i a l . I t h a s f o u r l a n e s o f t r a f f i c w i t h l e f t - t u r n l a n e s a t i n t e r s e c t i o n s . Im p r o v e m e n t s a r e n e c e s s a r y t o e n h a n c e v e h i c l e t r a f f i c c a p a ci t y a n d s a f e t y f o r v e h i c l e s , b i c y c l e s , a n d p e d e s t r i a n s on t h i s m a j o r e a s t - w e s t t r a n s p o r t a t i o n c o r r i d o r . Pr o g r a m m e d P r e - 2 0 1 7 Si x - Y e a r P r o g r a m Th e C i t y w a s a w a r d e d a $ 6 6 0 , 0 0 0 g r a n t f o r s i g n a l t i m i n g a l o n g S W 4 3 r d S t / S E C a r r R d / S E 1 7 6 t h St / S E P e t r o v i t s k y R d C o r r i d o r . F u t u r e r o a d w a y i m p r o v e m e n t o p t i o n s i n c l u d e s p o t s a f e t y im p r o v e m e n t s , b i c y c l e a n d p e d e s t r i a n i m p r o v em e n t s , r o a d w a y w i d e n i n g a n d r o a d w a y o n n e w al i g n m e n t . Fu n d i n g s h o w n i n 2 0 1 6 i s f o r i m p l e m e n t a t i o n o f t h e A d a p t i v e S i g n a l C o n t r o l S y s t e m ( A S C S ) . Fu n d i n g s h o w n i n 2 0 1 9 i s f o r f i n a l i z i n g s c o p e , c o s t a n d s c h e d u l e f o r f u t u r e s p h a s e s . Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 41 RESOLUTION NO. 4293 NE S u n s e t B o u l e v a r d ( S R 9 0 0 ) C o r r i d o r I m p r o v e m e n t s Fu n c t i o n a l C l a s s i f i c a t i o n : Pr i n c i p a l Fu n d : 31 7 P. M . LE E Pr o j . L e n g t h : 3. 0 m i Pr o j : 12 2 9 0 2 Co m m u n i t y P l a n n i n g A r e a : Ci t y C e n t e r , H i g h l a n d s & E a s t P l a t e a u TI P N o . 1 2 CO N T A C T : Ke i t h W o o l l e y 4 2 5 . 4 3 0 . 7 3 1 8 DE S C R I P T I O N : ST A T U S : JU S T I F I C A T I O N : CH A N G E S : Fu n d e d : 2 , 6 0 0 , 7 9 6 U n f u n d e d : 3 0 , 5 2 5 , 0 0 0 Pr o j e c t T o t a l s IT E M Pr o g r a m m e d Sp e n t P r e - 2 0 1 6 20 1 6 To t a l 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 EX P E N S E S : Pl a n n i n g 20 0 , 0 0 0 20 0 , 0 0 0 Pr e l i m i n a r y E n g i n e e r i n g 4, 0 0 0 , 7 9 6 37 1 , 7 9 6 1 , 0 2 9 , 0 0 0 2 , 6 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 1, 0 0 0 , 0 0 0 6 0 0 , 0 0 0 R- O - W ( i n c l u d e s A d m i n ) 3, 3 0 0 , 0 0 0 3, 3 0 0 , 0 0 0 1, 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 3 0 0 , 0 0 0 Co n s t r u c t i o n 2 0 , 5 0 0 , 0 0 0 20 , 5 0 0 , 0 0 0 5, 0 0 0 , 0 0 0 8 , 0 0 0 , 0 0 0 7 , 5 0 0 , 0 0 0 Co n s t r u c t i o n S e r v i c e s 5, 1 2 5 , 0 0 0 5, 1 2 5 , 0 0 0 1, 2 5 0 , 0 0 0 2 , 0 0 0 , 0 0 0 1 , 8 7 5 , 0 0 0 Po s t C o n s t r u c t i o n S e r v i c e s TO T A L E X P E N S E S 33 , 1 2 5 , 7 9 6 57 1 , 7 9 6 1 , 0 2 9 , 0 0 0 3 1 , 5 2 5 , 0 0 0 1 , 0 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 7 , 5 5 0 , 0 0 0 1 0 , 6 0 0 , 0 0 0 9 , 3 7 5 , 0 0 0 SO U R C E S O F F U N D S : Ve h i c l e F u e l T a x Bu s i n e s s & O c c u p a t i o n S h a r e 93 , 0 6 2 1, 0 6 2 92 , 0 0 0 Fu n d B a l a n c e + R E E T + H e l d r e s e r v e 1, 0 0 3 , 7 9 9 78 , 2 8 1 42 3 , 9 5 9 5 0 1 , 5 5 9 5 0 1 , 5 5 9 Gr a n t s I n - H a n d ( S T P / C M A Q ) 1, 3 1 3 , 9 3 5 29 2 , 4 5 3 51 8 , 0 4 1 5 0 3 , 4 4 1 5 0 3 , 4 4 1 Gr a n t s I n - H a n d ( 2 ) Mi t i g a t i o n I n - H a n d WS D O T S t a t e ( d e d u c t e d f r o m g r a n t a b -1 0 , 0 0 0 -5 , 0 0 0 -5 , 0 0 0 -5 , 0 0 0 Ot h e r I n - H a n d ( C E D ) 20 0 , 0 0 0 20 0 , 0 0 0 Ot h e r I n - H a n d - H e l d i n r e s e r v e Un d e t e r m i n e d 30 , 5 2 5 , 0 0 0 30 , 5 2 5 , 0 0 0 1, 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 7 , 5 5 0 , 0 0 0 1 0 , 6 0 0 , 0 0 0 9 , 3 7 5 , 0 0 0 TO T A L S O U R C E S 33 , 1 2 5 , 7 9 6 57 1 , 7 9 6 1 , 0 2 9 , 0 0 0 3 1 , 5 2 5 , 0 0 0 1 , 0 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 7 , 5 5 0 , 0 0 0 1 0 , 6 0 0 , 0 0 0 9 , 3 7 5 , 0 0 0 TI P N O . 1 2 - N E S U N S E T B L V D ( S R 9 0 0 ) C O R R I D O R I M P R O V E M E N T S Pr o g r a m m e d P r e - 2 0 1 7 Si x Y e a r P r o g r a m Th i s c o r r i d o r h a s s t r o n g p o t e n t i a l f o r n o n - m o t o r i z e d a n d t r an s i t u s a g e . T h e S u n s e t a r e a is e x p e r i e n c i n g r e s i d e n t i a l an d r e t a i l g r o w t h . Th i s p r o j e c t w i l l s e e k t o a d d r e s s p e d e s t r i a n , t r a n s i t a nd b i c y c l e n e e d s . T h i s c o r r i d o r n e e d s a s e r i e s o f k e y im p r o v e m e n t s i n t h i s c o r r i d o r t o i m p r o v e t r a f f i c o p e r a t i o ns s u c h a s c h a n n e l i z a t i o n , t r a f f i c s i g n a l m o d i f i c a t i o n s , si g n a l t r e a t m e n t s , p o s s i b l e q u e u e j u m p s , a c c e s s m a n a g e m e nt t h r o u g h i n s t a l l a t i o n o f m e d i a n s . T h e c o r r i d o r l i m i t s ar e f r o m I - 4 0 5 o n t h e w e s t t o t h e e a s t C i t y l i m i t s . 30 % D e s i g n o f t h e c o r r i d o r i m p r o v e m e n t s i s c o m p l e t e d . Th e S u n s e t A r e a P l a n n e d A c t i o n E I S p r e p a r e d i n 2 0 1 1 d e l i n e a t e d t r a n s p o r t a t i o n n e e d s a l o n g Su n s e t B l v d f r o m N P a r k D r t o M o n r o e A v e N E ( c os t e s t i m a t e d a t $ 3 0 M ) . T h e p r o j e c t h a s r e c e i v e d a S T P / C M A Q g r a n t i n t h e a m o u n t o f $ 1 , 3 1 3 , 9 3 5 f o r d e s i g n . T h e p r o j e c t h a s b e e n p h a s e d . P h a s e 1 is f r o m H a r r i n g t o n A v e N E t o N E 1 0 t h S t . Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 42 RESOLUTION NO. 4293 Su n s e t A r e a G r e e n C o n n e c t i o n s Fu n c t i o n a l C l a s s i f i c a t i o n : N/ A Fu n d : 31 7 P. M . LE E Pr o j . L e n g t h : N/ A Pr o j : Co m m u n i t y P l a n n i n g A r e a : Hi g h l a n d s TI P N o . 1 3 CO N T A C T : Ji m S e i t z 4 2 5 . 4 3 0 . 7 2 4 5 DE S C R I P T I O N : ST A T U S : JU S T I F I C A T I O N : CH A N G E S : Fu n d e d : Un f u n d e d : 2 2 , 2 0 0 , 0 0 0 Pr o j e c t T o t a l s IT E M Pr o g r a m m e d Sp e n t P r e - 2 0 1 6 20 1 6 To t a l 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 EX P E N S E S : Pl a n n i n g Pr e l i m i n a r y E n g i n e e r i n g 2, 6 0 0 , 0 0 0 2, 6 0 0 , 0 0 0 2, 6 0 0 , 0 0 0 R- O - W ( i n c l u d e s A d m i n ) 1, 0 0 0 , 0 0 0 1, 0 0 0 , 0 0 0 1, 0 0 0 , 0 0 0 Co n s t r u c t i o n 1 6 , 0 0 0 , 0 0 0 16 , 0 0 0 , 0 0 0 9, 2 0 0 , 0 0 0 6 , 8 0 0 , 0 0 0 Co n s t r u c t i o n S e r v i c e s 2, 6 0 0 , 0 0 0 2, 6 0 0 , 0 0 0 1, 5 0 0 , 0 0 0 1 , 1 0 0 , 0 0 0 Po s t C o n s t r u c t i o n S e r v i c e s TO T A L E X P E N S E S 22 , 2 0 0 , 0 0 0 22 , 2 0 0 , 0 0 0 3, 6 0 0 , 0 0 0 1 0 , 7 0 0 , 0 0 0 7 , 9 0 0 , 0 0 0 SO U R C E S O F F U N D S : Ve h i c l e F u e l T a x Bu s i n e s s & O c c u p a t i o n S h a r e Pr o p o s e d F u n d B a l a n c e Gr a n t s I n - H a n d ( 1 ) Gr a n t s I n - H a n d ( 2 ) Mi t i g a t i o n I n - H a n d Ot h e r I n - H a n d ( C E D ) Ot h e r I n - H a n d Un d e t e r m i n e d 22 , 2 0 0 , 0 0 0 22 , 2 0 0 , 0 0 0 3, 6 0 0 , 0 0 0 1 0 , 7 0 0 , 0 0 0 7 , 9 0 0 , 0 0 0 TO T A L S O U R C E S 22 , 2 0 0 , 0 0 0 22 , 2 0 0 , 0 0 0 3, 6 0 0 , 0 0 0 1 0 , 7 0 0 , 0 0 0 7 , 9 0 0 , 0 0 0 TI P N O . 1 3 - S U N S E T A R E A G R E E N C O N N E C T I O N S Th i s p r o j e c t w i l l c o n s t r u c t m u l t i - m o d a l i m p r o v e m e n t s i d e n ti f i e d i n t h e S u n s e t A r e a C o m m u n i t y P l a n n e d A c t i o n St u d y . R o a d w a y s w i l l b e w i d e n e d / e x t e n d e d / r e a l i g n e d t o p r ov i d e f o r f u t u r e t r a f f i c f l o w s . S e v e r a l r e s i d e n t i a l st r e e t s w i l l b e d e v e l o p e d a s " g r e e n c o n n e c t i o n s " i m p r o v in g p e d e s t r i a n m o b i l i t y a nd e n h a n c e t h e n e i g h b o r h o o d . Ro a d w a y s i n c l u d e d a r e N E 1 0 t h S t , N E S u n s e t L a n e , H a rr i n g t o n A v e N E , N E 1 2 t h S t , E d m o n d s A v e N E , J e f f e r s o n Av e N E , K i r k l a n d A v e N E a n d G l e n n w o o d A v e N E . Th e t o t a l c o s t o f p r o j e c t i s e s t i m a t e d a t $ 2 2 . 2 M . S c h e d u l e , e s t i m a t e s a n d s e l e c t i o n o f s t r e e t s t o b e im p r o v e d t o b e d e t e r m i n e d . S i g n i f i c a n t c o s t p a rt i c i p a t i o n w i l l b e r e q u i r e d f r o m d e v e l o p m e n t in t e r e s t s . Im p r o v e m e n t s t o t h e s e s t r e e t s a r e k e y t o s u p p o r t t h e re d e v e l o p m e n t o f t h e S u n s e t A r e a C o m m u n i t y i n t h e Hi g h l a n d s a r e a , b o u n d e d b y N E 2 1 s t S t o n t h e n o r t h , E d m o nd s A v e N E o n t h e w e s t , N E 7 t h S t o n t h e s o u t h , a n d Mo n r o e A v e N E o n t h e e a s t . T h e C i t y i n p a r t n e r s h i p w i t h t h e R e n t o n H o u s i n g A u t h o r i t y a s p i r e s t o r e d e v e l o p t h e Su n s e t T e r r a c e p u b l i c h o u s i n g c o m m u n i t y a n d e n c o u r a g e p r i v a t e r e d e l o p m e n t i n t h e P l a n n e d A c t i o n S t u d y a r e a ov e r a 2 0 - y e a r p e r i o d . Su r f a c e W a t e r i s l e a d i n g a f i r s t p h a s e f o r t h i s p r o j e c t . Pr o g r a m m e d P r e - 2 0 1 7 Si x Y e a r P r o g r a m Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 43 RESOLUTION NO. 4293 Oa k e s d a l e A v e S W / M o n s t e r R o a d S W / 6 8 t h A v e S t o S R 9 0 0 Fu n c t i o n a l C l a s s i f i c a t i o n : Fu n d : 31 7 P. M . ST E V E Pr o j . L e n g t h : 0. 9 2 m i Pr o j : Co m m u n i t y P l a n n i n g A r e a : We s t H i l l TI P N o . 14 CO N T A C T : Bo b M a h n 4 2 5 . 4 3 0 . 7 3 2 2 DE S C R I P T I O N : ST A T U S : JU S T I F I C A T I O N : CH A N G E S : Fu n d e d : Un f u n d e d : 8 , 0 5 0 , 0 0 0 Pr o j e c t T o t a l s IT E M Pr o g r a m m e d Sp e n t P r e - 2 0 1 6 20 1 6 To t a l 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 EX P E N S E S : Pl a n n i n g 50 , 0 0 0 50 , 0 0 0 50 , 0 0 0 Pr e l i m i n a r y E n g i n e e r i n g 5, 0 0 0 , 0 0 0 5, 0 0 0 , 0 0 0 5, 0 0 0 , 0 0 0 R- O - W ( i n c l u d e s A d m i n ) 3, 0 0 0 , 0 0 0 3, 0 0 0 , 0 0 0 3, 0 0 0 , 0 0 0 Co n s t r u c t i o n Co n s t r u c t i o n S e r v i c e s Po s t C o n s t r u c t i o n S e r v i c e s TO T A L E X P E N S E S 8, 0 5 0 , 0 0 0 8, 0 5 0 , 0 0 0 50 , 0 0 0 8 , 0 0 0 , 0 0 0 SO U R C E O F F U N D S : Ve h i c l e F u e l T a x Bu s i n e s s & O c c u p a t i o n S h a r e Pr o p o s e d F u n d B a l a n c e Gr a n t s I n - H a n d ( 1 ) Gr a n t s I n - H a n d ( 1 ) Mi t i g a t i o n I n - H a n d Ot h e r I n - H a n d ( 1 ) Ot h e r I n - H a n d ( 1 ) Un d e t e r m i n e d 8, 0 5 0 , 0 0 0 8, 0 5 0 , 0 0 0 50 , 0 0 0 8 , 0 0 0 , 0 0 0 TO T A L S O U R C E S 8, 0 5 0 , 0 0 0 8, 0 5 0 , 0 0 0 50 , 0 0 0 8 , 0 0 0 , 0 0 0 TI P N O . 1 4 - O A K E S D A L E A V E N U E S W / M O N S T E R R O A D S W / 6 8 t h A V E N U E S O U T H t o S R 9 0 0 Pr o g r a m m e d P r e - 2 0 1 7 Si x - Y e a r P r o g r a m Wi d e n e x i s t i n g r o a d w a y t o f o u r l a n e s p l u s t w o - w a y - l e f t - t ur n - l a n e w h e r e n e e d e d a n d b i ke l a n e s . R e a l i g n B e a c o n Co a l M i n e R o a d a p p r o a c h t o i n t e r s e c t i o n w i t h t h e n e w O a k e s d a l e A v e S W r o a d w a y . I n c l u d e s n e w r o a d w a y , cu r b s , s i d e w a l k , d r a i n a g e , s t r e e t l i g h t i n g , t r a f f i c s i g n a l s , c h a n n e l i z a t i o n , r e t a i n i n g w a l l s a n d w i d e n i n g t h e e x i s t i n g br i d g e . Wi l l s e r v e g r o w i n g n o r t h - s o u t h t r a f f i c d e m a n d . Co s t b e y o n d 2 0 2 2 n o t s h o w n . A p r e l i m i n a r y d e s i g n s t u d y w a s c o m p l e t e d i n 1 9 9 9 . S c o p e , c o s t a n d i m p l e m e n t a t i o n s c h e d u l e t o be d e t e r m i n e d . T h e p r o j e c t c o s t i s e s t i m a t e d a t $ 3 2 M , w i t h t h e C i t y ' s s h a r e e s t i m a t e d a t $ 1 3 M an d K i n g C o . a t $ 1 9 M . C i t y ' s s h a r e i s p r o g r a m m e d in f u t u r e y e a r s . P h a s e 1 o f i m p r o v e m e n t s w i l l ad d r e s s d r a i n a g e p r o b l e m s b e t w e e n t h e M on s t e r R d B r i d g e a n d t h e C i t y l i m i t s . Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 44 RESOLUTION NO. 4293 So u t h 7 t h S t r e e t - R a i n i e r Av e S t o T a l b o t R o a d S o u t h Fu n c t i o n a l C l a s s i f i c a t i o n : Fu n d : 31 7 P. M . ST E V E Pr o j . L e n g t h : 0. 3 8 m i Pr o j : 12 2 1 5 1 Co m m u n i t y P l a n n i n g A r e a : Ci t y C e n t e r TI P N o . 15 CO N T A C T : Ke i t h W o o l l e y 4 2 5 . 4 3 0 . 7 3 1 8 DE S C R I P T I O N : ST A T U S : JU S T I F I C A T I O N : CH A N G E S : Fu n d e d : 1 , 7 3 7 , 2 0 7 U n f u n d e d : 8 , 7 0 0 , 0 0 0 Pr o j e c t T o t a l s IT E M Pr o g r a m m e d Sp e n t P r e - 2 0 1 6 20 1 6 To t a l 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 EX P E N S E S : Pl a n n i n g 32 , 2 7 0 32 , 2 7 0 Pr e l i m i n a r y E n g i n e e r i n g 1, 5 1 1 , 8 4 2 31 1 , 8 4 2 1, 2 0 0 , 0 0 0 20 0 , 0 0 0 7 0 0 , 0 0 0 3 0 0 , 0 0 0 R- O - W ( i n c l u d e s A d m i n ) 1, 7 2 4 , 9 9 8 24 , 9 9 8 1, 7 0 0 , 0 0 0 70 0 , 0 0 0 1 , 0 0 0 , 0 0 0 Co n s t r u c t i o n 6 , 0 1 6 , 9 7 9 60 9 , 9 7 9 40 7 , 0 0 0 5 , 0 0 0 , 0 0 0 5, 0 0 0 , 0 0 0 Co n s t r u c t i o n S e r v i c e s 1, 1 5 1 , 1 1 8 19 5 , 1 1 8 15 6 , 0 0 0 8 0 0 , 0 0 0 80 0 , 0 0 0 Po s t C o n s t r u c t i o n S e r v i c e s TO T A L E X P E N S E S 10 , 4 3 7 , 2 0 7 1 , 1 7 4 , 2 0 7 56 3 , 0 0 0 8 , 7 0 0 , 0 0 0 20 0 , 0 0 0 1 , 4 0 0 , 0 0 0 1 , 3 0 0 , 0 0 0 5 , 8 0 0 , 0 0 0 SO U R C E O F F U N D S : Ve h i c l e F u e l T a x Bu s i n e s s & O c c u p a t i o n S h a r e 12 9 , 6 8 2 69 , 6 8 2 60 , 0 0 0 Pr o p o s e d F u n d B a l a n c e + R e s e r v e 13 5 , 8 8 9 57 , 9 7 5 77 , 9 1 4 Gr a n t s I n - H a n d ( S T P ) 50 0 , 0 0 0 25 4 , 7 5 3 24 5 , 2 4 7 Gr a n t s I n - H a n d ( T I B ) 55 2 , 6 3 6 41 7 , 7 9 8 13 4 , 8 3 9 Mi t i g a t i o n I n - H a n d 42 4 , 0 0 0 37 4 , 0 0 0 50 , 0 0 0 WS D O T S t a t e ( d e d u c t e d f r o m g r a n t a b -5 , 0 0 0 -5 , 0 0 0 Ot h e r ( p r o p o s e d K C M e t r o ) Ot h e r I n - H a n d ( 1 ) Un d e t e r m i n e d 8, 7 0 0 , 0 0 0 8, 7 0 0 , 0 0 0 20 0 , 0 0 0 1 , 4 0 0 , 0 0 0 1 , 3 0 0 , 0 0 0 5 , 8 0 0 , 0 0 0 TO T A L S O U R C E S 10 , 4 3 7 , 2 0 7 1 , 1 7 4 , 2 0 7 56 3 , 0 0 0 8 , 7 0 0 , 0 0 0 20 0 , 0 0 0 1 , 4 0 0 , 0 0 0 1 , 3 0 0 , 0 0 0 5 , 8 0 0 , 0 0 0 TI P N O . 1 5 - S O U T H 7 t h S T R E E T ( R A I N I E R AV E N U E S O U T H t o T A L B O T R O A D S O U T H ) Wi d e n i n g t h e e x i s t i n g r o a d w a y t o 3 l a n e s ( 2 l a n e s E B a nd 1 l a n e W B ) a n d a s e p a r a t e d mu l t i - u s e t r a i l . I n c l u d e s ne w c u r b , g u t t e r , w i d e r s i d e w a l k s , s t r e e t l i g h t i n g , l a n d s c a pi n g , c h a n n e l i z a t i o n a n d u p g r a d e s t o t r a f f i c s i g n a l s . Ph a s e 1 i s t h e c o n s t r u c t i o n o f a n e w e a s t b o u n d r i g h t - t u r n la n e a t t h e i n t e r s e c t i o n o f S 7 t h S t a n d S h a t t u c k A v e S an d a t r a f f i c s i g n a l a t t h i s l o c a t i o n . Th e S 7 t h S t P r o j e c t - T r a f f i c A n a l y s i s R e p o r t p r o v i d e d a l t e r n a t i v e s f o r c o r r i d o r i m p r o v e m e n t op t i o n s . T h e p l a n n i n g l e v e l c o s t e s t i m a t e i s $ 10 M . P h a s e 1 i s u n d e r w a y . F u n d i n g f o r P h a s e 1 i s pr o v i d e d t h r o u g h a $ 5 0 0 , 0 0 0 S T P g r a n t a n d a $ 5 5 2 , 6 3 6 T I B g r a n t . Th i s s e g m e n t o f t h e S 7 t h S t c o r r i d o r c o n n e c t s T a l b o t R d S ( S R 5 1 5 ) w i t h R a i n i e r A v e S (S R 1 6 7 ) . T h i s s e g m e n t o f S 7t h S t i s p a r t o f a d e s i g n a t e d e a s t - w e s t p e d / b i k e r o u t e th r o u g h t h e C i t y ' s c o m m e r c i a l c o r e a n d a n i m p o r t a n t l i n k be t w e e n r e g i o n a l t r a i l s . T h e S o u t h R e n t o n N e i g h b o r h o o d St u d y h a s i d e n t i f i e d S 7 t h S t a s n e e d i n g s t r e e t s c a p e im p r o v e m e n t s . Co n s t r u c t i o n o f t h e t r a f f i c s i g n a l a t S 7 t h S t a n d S h a t t u c k A v e S t o b e c o m p l e t e d i n 2 0 1 6 . A l l f u t u r e ph a s e s o f t h e c o r r i d o r i m p r o v e m e n t s a r e u n f u n d e d . Pr o g r a m m e d P r e - 2 0 1 7 Si x - Y e a r P r o g r a m Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 45 RESOLUTION NO. 4293 S G r a d y W a y - T a l b o t R d S t o R a i n i e r A v e S Fu n c t i o n a l C l a s s i f i c a t i o n : Fu n d : 31 7 P. M . ST E V E Pr o j . L e n g t h : N/ A Pr o j : Co m m u n i t y P l a n n i n g A r e a : Ci t y C e n t e r TI P N o . 16 CO N T A C T : Ji m S e i t z 4 2 5 . 4 3 0 . 7 2 4 5 DE S C R I P T I O N : ST A T U S : JU S T I F I C A T I O N : CH A N G E S : Fu n d e d : Un f u n d e d : 3 , 2 7 5 , 0 0 0 Pr o j e c t T o t a l s IT E M Pr o g r a m m e d Sp e n t P r e - 2 0 1 6 20 1 6 To t a l 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 EX P E N S E S : Pl a n n i n g Pr e l i m i n a r y E n g i n e e r i n g 50 0 , 0 0 0 50 0 , 0 0 0 50 0 , 0 0 0 R- O - W ( i n c l u d e s A d m i n ) Co n s t r u c t i o n 2 , 4 0 0 , 0 0 0 2, 4 0 0 , 0 0 0 1, 1 0 0 , 0 0 0 1 , 3 0 0 , 0 0 0 Co n s t r u c t i o n S e r v i c e s 37 5 , 0 0 0 37 5 , 0 0 0 17 5 , 0 0 0 2 0 0 , 0 0 0 Po s t C o n s t r u c t i o n S e r v i c e s TO T A L E X P E N S E S 3, 2 7 5 , 0 0 0 3, 2 7 5 , 0 0 0 50 0 , 0 0 0 1 , 2 7 5 , 0 0 0 1 , 5 0 0 , 0 0 0 SO U R C E O F F U N D S : Ve h i c l e F u e l T a x Bu s i n e s s & O c c u p a t i o n S h a r e Pr o p o s e d F u n d B a l a n c e Gr a n t s I n - H a n d ( 1 ) Gr a n t s I n - H a n d ( 1 ) Mi t i g a t i o n I n - H a n d Ot h e r ( p r o p o s e d K C M e t r o ) Ot h e r I n - H a n d ( 1 ) Un d e t e r m i n e d 3, 2 7 5 , 0 0 0 3, 2 7 5 , 0 0 0 50 0 , 0 0 0 1 , 2 7 5 , 0 0 0 1 , 5 0 0 , 0 0 0 TO T A L S O U R C E S 3, 2 7 5 , 0 0 0 3, 2 7 5 , 0 0 0 50 0 , 0 0 0 1 , 2 7 5 , 0 0 0 1 , 5 0 0 , 0 0 0 TI P N O . 1 6 - S O U T H G R A D Y W A Y ( T A L B O T R O AD S O U T H t o R A I N I E R A V E N U E S O U T H ) Th i s p r o j e c t w i l l p e r f o r m a c o m p r e h e n s i v e a n a l y s i s o f m u lt i - m o d a l t r a n s p o r t a t i o n i m p r o v e m e n t s , i n c l u d i n g r e v i e w of p o t e n t i a l t r a n s i t i m p r o v e m e n t s a l o n g G r a d y W a y , s u c h a s B A T l a n e s a n d t r a f f i c s i g n a l p r i o r i t y ( T S P ) . Th e p r o j e c t w i l l r e m o v e t h e i s l a n d s a t t h e i n t e rs e c t i o n s o f S G r a d y W a y w i t h L a k e A v e S a n d Sh a t t u c k A v e S , t o a l l o w f o r a c o n t i n u o u s e a s t b o un d l a n e f r o m R a i n i e r A v e S t o T a l b o t R d S . In c l u d e d a r e m o d i f i c a t i o n s t o t h e t r a f f i c s i g n a l , ne w p e d e s t r i a n c r o s s i n g s a n d c h a n n e l i z a t i o n . T h e pr o j e c t i s u n f u n d e d . Re m o v a l o f t h e o b s t r u c t i o n s a n d r e c o n f i g u r a t i o n o f t h e r i gh t t u r n l a n e s t o e a s t b o u n d t h r o u g h l a n e s w i l l a d d m u c h ne e d e d c a p a c i t y t o t h e S G r a d y W a y c o r r i d o r . Pr o g r a m m e d P r e - 2 0 1 7 Si x - Y e a r P r o g r a m Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 46 RESOLUTION NO. 4293 Ho u s e r W a y N - N 8 t h S t t o L a k e W a s h i n g t o n B l v d Fu n c t i o n a l C l a s s i f i c a t i o n : N/ A Fu n d : 31 7 Pr o j . L e n g t h : N/ A Pr o j : Co m m u n i t y P l a n n i n g A r e a : Ci t y C e n t e r TI P N o . 17 CO N T A C T : Bo b M a h n 4 2 5 . 4 3 0 . 7 3 2 2 DE S C R I P T I O N : ST A T U S : JU S T I F I C A T I O N : CH A N G E S : Fu n d e d : 6 1 , 0 0 0 U n f u n d e d : 4 , 1 1 4 , 0 0 0 Pr o j e c t T o t a l s IT E M Pr o g r a m m e d Sp e n t i n 2 0 1 5 20 1 6 To t a l 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 EX P E N S E S : Pl a n n i n g Pr e l i m i n a r y E n g i n e e r i n g 65 0 , 0 0 0 65 0 , 0 0 0 65 0 , 0 0 0 R- O - W ( i n c l u d e s A d m i n ) 16 5 , 0 0 0 16 5 , 0 0 0 16 5 , 0 0 0 Co n s t r u c t i o n 2 , 9 0 0 , 0 0 0 2, 9 0 0 , 0 0 0 1, 1 5 0 , 0 0 0 1 , 7 5 0 , 0 0 0 Co n s t r u c t i o n S e r v i c e s 46 0 , 0 0 0 46 0 , 0 0 0 18 0 , 0 0 0 2 8 0 , 0 0 0 Po s t C o n s t r u c t i o n S e r v i c e s TO T A L E X P E N S E S 4, 1 7 5 , 0 0 0 4, 1 7 5 , 0 0 0 81 5 , 0 0 0 1 , 3 3 0 , 0 0 0 2 , 0 3 0 , 0 0 0 SO U R C E O F F U N D S : Ve h i c l e F u e l T a x Bu s i n e s s & O c c u p a t i o n S h a r e 61 , 0 0 0 61 , 0 0 0 16 , 0 0 0 4 5 , 0 0 0 Pr o p o s e d F u n d B a l a n c e Gr a n t s I n - H a n d ( 1 ) Gr a n t s I n - H a n d ( 2 ) Mi t i g a t i o n I n - H a n d Ot h e r I n - H a n d ( 1 ) Ot h e r I n - H a n d ( 2 ) Un d e t e r m i n e d 4, 1 1 4 , 0 0 0 4, 1 1 4 , 0 0 0 81 5 , 0 0 0 1 , 3 1 4 , 0 0 0 1 , 9 8 5 , 0 0 0 TO T A L S O U R C E S 4, 1 7 5 , 0 0 0 4, 1 7 5 , 0 0 0 81 5 , 0 0 0 1 , 3 3 0 , 0 0 0 2 , 0 3 0 , 0 0 0 TI P N O . 1 7 - H O U S E R W A Y N O R T H ( N O R T H 8 t h S T R E E T t o L A K E W A S H I N G T O N B L V D ) Th i s p r o j e c t w i l l w i d e n a n d r e a l i g n t h e e x i s t i n g o n e la n e r o a d w a y t o a t w o - l a ne r o a d w a y a n d i n c l u d e s in t e r s e c t i o n i m p r o v e m e n t s t o c o n v e r t H o u s e r W a y N t o a t w o - w a y o p e r a t i o n . I n c l u d e s n e w r o a d w a y , c u r b s , pe d e s t r i a n - b i c y c l e p a t h , d r a i n a g e , s i g n a l s, l i g h t i n g , s i g n i n g a n d c h a n n e l i z a t i o n . A c o n c e p t u a l l a y o u t o f t h e t w o - w a y a p p r o a c h t o t h e i n t e r s e c t i o n o f H o u s e r W a y a n d L a k e W A Bl v d h a s b e e n c o m p l e t e d . T h i s p r o j e c t w i l l co o r d i n a t e w i t h t h e S o u t h p o r t D e v e l o p m e n t im p r o v e m e n t s t o t h e S o u t h p o r t e n t r a n c e a t t h e L a k e W A B l v d / C o u l o n Pa r k i n t e r s e c t i o n . Th e C i t y o f R e n t o n t r a v e l d e m a n d m o d e l p r e d i c t s t r a f f i c v o l u m e s i n c r e a s i n g s i g n i f i c a n t l y i n t h e N o r t h R e n t o n Ar e a i n t h e n e a r f u t u r e . O n e o f t h e r e c o m m e n d a t i o n s t o i m p r o v e n o r t h b o u nd a c c e s s t o L a k e W a s h i n g t o n B l v d is t o c o n v e r t H o u s e r W a y N t o a t w o - w a y o p e r a t i o n s , b e t w e e n N 8 t h S t a n d L a k e W a s h i n g t o n B l v d . Pr o g r a m m e d P r e - 2 0 1 7 Si x - Y e a r P r o g r a m Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 47 RESOLUTION NO. 4293 La k e W a s h i n g t o n L o o p T r a i l Fu n c t i o n a l C l a s s i f i c a t i o n : va r i e s Fu n d : 31 7 P. M . LE E Pr o j . L e n g t h : Pr o j : 12 2 8 0 2 Co m m u n i t y P l a n n i n g A r e a : Ci t y C e n t e r TI P N o . 1 8 CO N T A C T : Ja m e s W i l h o i t 4 2 5 . 4 3 0 . 7 3 1 9 DE S C R I P T I O N : ST A T U S : JU S T I F I C A T I O N : CH A N G E S : Fu n d e d : 3 , 3 0 8 , 7 8 3 U n f u n d e d : 8 , 7 0 0 , 0 0 0 Pr o j e c t T o t a l s IT E M Pr o g r a m m e d Sp e n t P r e - 2 0 1 6 20 1 6 To t a l 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 EX P E N S E S : Pl a n n i n g Pr e l i m i n a r y E n g i n e e r i n g 2, 1 1 1 , 6 9 5 76 , 6 9 5 41 7 , 5 0 0 1 , 6 1 7 , 5 0 0 4 1 7 , 5 0 0 1, 2 0 0 , 0 0 0 R- O - W ( i n c l u d e s A d m i n ) 67 0 , 0 0 0 33 5 , 0 0 0 3 3 5 , 0 0 0 3 3 5 , 0 0 0 Co n s t r u c t i o n 7 , 6 2 1 , 1 2 5 7, 6 2 1 , 1 2 5 1 6 0 , 0 0 0 9 1 2 , 0 0 0 5 4 9 , 1 2 5 3, 0 0 0 , 0 0 0 3 , 0 0 0 , 0 0 0 Co n s t r u c t i o n S e r v i c e s 1, 9 0 5 , 2 8 1 1, 9 0 5 , 2 8 1 4 0 , 0 0 0 2 2 8 , 0 0 0 1 3 7 , 2 8 1 75 0 , 0 0 0 7 5 0 , 0 0 0 De v e l o p e r R e i m b u r s e m e n t TO T A L E X P E N S E S 12 , 3 0 8 , 1 0 1 76 , 6 9 5 75 2 , 5 0 0 1 1 , 4 7 8 , 9 0 6 9 5 2 , 5 0 0 1 , 1 4 0 , 0 0 0 6 8 6 , 4 0 6 1 , 2 0 0 , 0 0 0 3 , 7 5 0 , 0 0 0 3 , 7 5 0 , 0 0 0 SO U R C E S O F F U N D S : Ve h i c l e F u e l T a x Bu s i n e s s & O c c u p a t i o n S h a r e 15 5 , 2 5 1 48 , 0 6 1 37 , 1 9 0 7 0 , 0 0 0 7 0 , 0 0 0 Fu n d B a l a n c e + H e l d r e s e r v e 27 , 2 5 4 27 , 2 5 4 Gr a n t s I n - H a n d ( T A P + S T P ) 2, 6 1 5 , 2 7 8 1, 3 8 0 45 9 , 8 1 0 2 , 1 5 4 , 0 8 8 6 2 7 , 0 0 0 9 5 3 , 0 0 0 5 7 4 , 0 8 8 Gr a n t s I n - H a n d ( P e d / B i k e P r o g r a m ) 42 6 , 0 0 0 21 3 , 0 0 0 2 1 3 , 0 0 0 2 1 3 , 0 0 0 Mi t i g a t i o n I n - H a n d WS D O T S t a t e ( d e d u c t e d f r o m g r a n t a b -1 0 , 0 0 0 -5 , 0 0 0 -5 , 0 0 0 -5 , 0 0 0 Ot h e r I n - H a n d - A i r p o r t F u n d T r a n s f e r 95 , 0 0 0 47 , 5 0 0 4 7 , 5 0 0 4 7 , 5 0 0 Ot h e r I n - H a n d - Ot h e r I n - H a n d - U n d e t e r m i n e d 29 9 , 3 1 8 29 9 , 3 1 8 18 7 , 0 0 0 1 1 2 , 3 1 8 Un d e t e r m i n e d 8, 7 0 0 , 0 0 0 8, 7 0 0 , 0 0 0 1, 2 0 0 , 0 0 0 3 , 7 5 0 , 0 0 0 3 , 7 5 0 , 0 0 0 TO T A L S O U R C E S 12 , 3 0 8 , 1 0 1 76 , 6 9 5 75 2 , 5 0 0 1 1 , 4 7 8 , 9 0 6 9 5 2 , 5 0 0 1 , 1 4 0 , 0 0 0 6 8 6 , 4 0 6 1 , 2 0 0 , 0 0 0 3 , 7 5 0 , 0 0 0 3 , 7 5 0 , 0 0 0 Th e p r o j e c t w i l l s e p a r a t e p e d e s t r i a n s a n d b i c y c l i s t s f r o m th e v e h i c u l a r t r a f f i c , e n h a n c i n g s a f e t y a n d e n c o u r a g i n g re s i d e n t s t o u s e a c t i v e t r a n s p o r t a t i o n m o d e s . Ph a s e 4 i s f r o m A i r p o r t W a y / R a i n i e r A v e N i n t e r s e c t i o n t o n o r t h C i t y l i m i t s , a n d i s e s t i m a t e d a t $6 M . TI P N O . 1 8 - L A K E W A S H I N G T O N L O O P T R A I L Th e p r o j e c t w i l l c o n s t r u c t a p p r o x i m a t e l y 1 . 3 m i l e s o f p e d e s t ri a n a n d b i c y c l e f a c i l i t i e s t o c o m p l e t e a g a p i n t h e La k e W a s h i n g t o n t r a i l s y s t e m . I m p r o v e m e n t s i n c l u d e a 1 2 - f o o t w i d e c o m b i n e d p e d e s t r i a n / b i c y c l e p a t h , a la n d s c a p e d b u f f e r s e p a r a t i n g t h e p a t h f r o m t h e t r a v e l l e d r o a d w a y , p e d e s t r i a n l e v e l l i g h t i n g . F o r t h e s e g m e n t lo c a t e d a l o n g A i r p o r t W a y , t h e f a c i l i t i e s w i l l i n c l u d e a bi k e t r a c k a n d s i d e w a l k , w h i c h w i l l i n v o l v e r e m o v i n g o n e we s t b o u n d l a n e o f t r a f f i c o n A i r p o r t W a y . A T A P g r a n t o f $ 3 4 6 , 0 0 0 ( 2 0 1 3 ) . A S T P N o n - M o t o r i z e d g r a n t f o r R i g h t - o f - w a y o f $ 5 7 5 , 0 0 0 ( 2 0 1 5 ) . A Pe d & B i k e g r a n t o f $ 4 2 6 , 0 0 0 ( 2 0 1 5 ) . A S T P N o n - m o t g r a n t o f $ 1 , 6 9 4 , 2 7 8 i s u n d e r re c o m m e n d a t i o n ( 2 0 1 6 ) . C o n s t r u c t i o n h a s b e e n i m p l e m e n t e d i n p h a s e s , w i t h P h a s e s 1 a n d 2 co m p l e t e d . P h a s e 3 i s ( L o g a n A v e N / C e d a r R i v e r t o R a i n i e r A v e N ) i s e s t i m a t e d a t $ 2 M . Pr o g r a m m e d P r e - 2 0 1 7 Si x - Y e a r P r o g r a m Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 48 RESOLUTION NO. 4293 La k e t o S o u n d ( L 2 S ) T r a i l Fu n c t i o n a l C l a s s i f i c a t i o n : N/ A Fu n d : 31 7 P. M . ST E V E Pr o j . L e n g t h : N/ A Pr o j : 12 2 9 0 3 Co m m u n i t y P l a n n i n g A r e a : Ci t y C e n t e r & V a l l e y TI P N o . 1 9 CO N T A C T : Ji m S e i t z 4 2 5 . 4 3 0 . 7 2 4 5 DE S C R I P T I O N : ST A T U S : JU S T I F I C A T I O N : CH A N G E S : Fu n d e d : 3 , 7 1 0 , 0 0 0 U n f u n d e d : Pr o j e c t T o t a l s IT E M Pr o g r a m m e d Sp e n t P r e - 2 0 1 6 20 1 6 To t a l 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 EX P E N S E S : Pl a n n i n g Pr e l i m i n a r y E n g i n e e r i n g 80 0 , 0 0 0 80 0 , 0 0 0 R- O - W ( i n c l u d e s A d m i n ) 11 0 , 0 0 0 11 0 , 0 0 0 Co n s t r u c t i o n 2 , 2 4 0 , 0 0 0 2, 2 4 0 , 0 0 0 1, 0 0 0 , 0 0 0 1 , 2 4 0 , 0 0 0 Co n s t r u c t i o n S e r v i c e s 56 0 , 0 0 0 56 0 , 0 0 0 25 0 , 0 0 0 3 1 0 , 0 0 0 Po s t C o n s t r u c t i o n S e r v i c e s TO T A L E X P E N S E S 3, 7 1 0 , 0 0 0 91 0 , 0 0 0 2, 8 0 0 , 0 0 0 1, 2 5 0 , 0 0 0 1 , 5 5 0 , 0 0 0 SO U R C E O F F U N D S : Ve h i c l e F u e l T a x Bu s i n e s s & O c c u p a t i o n S h a r e Pr o p o s e d F u n d B a l a n c e Gr a n t s I n - H a n d ( 1 ) Gr a n t s I n - H a n d ( 2 ) Mi t i g a t i o n I n - H a n d Ot h e r ( K C + C M A Q g r a n t ) 3, 7 1 0 , 0 0 0 91 0 , 0 0 0 2, 8 0 0 , 0 0 0 1, 2 5 0 , 0 0 0 1 , 5 5 0 , 0 0 0 Ot h e r I n - H a n d Un d e t e r m i n e d TO T A L S O U R C E S 3, 7 1 0 , 0 0 0 91 0 , 0 0 0 2, 8 0 0 , 0 0 0 1, 2 5 0 , 0 0 0 1 , 5 5 0 , 0 0 0 TI P N O . 1 9 - L A K E t o S O U N D ( L 2 S ) T R A I L Th e L a k e t o S o u n d ( L 2 S ) T r a i l i s a j o i n t p a r t n e r s h i p b e t w ee n t h e c i t i e s o f R e n t o n , S e aT a c , T u k w i l a , B u r i e n a n d D e s Mo i n e s , i n c o o r d i n a t i o n w i t h K i n g C o u n t y . T h e 1 7 - m i l e L2 S T r a i l w i l l p r o v i d e a n e a s t - w e s t c o n n e c t i o n b e t w e e n th e s h o r e l i n e o f L a k e W a s h i n g t o n ( R e n t o n ) an d t h e s h o r e l i n e o f P u g e t S o u n d ( D e s M o i n e s ) . Th i s p r o j e c t r e c e i v e d a C M A Q g r a n t i n t h e a m o u n t o f $ 8 0 0 , 1 2 5 f o r d e s i g n o f P h a s e s : A - N a c h e s Av e S W ( R e n t o n ) t o F o r t D e n t P a r k ( T u k w i l a ) , an d B - D e s M o i n e s M e m o ri a l D r i v e S ( S e a T a c a n d Bu r i e n ) . A C M A Q g r a n t f o r c o n s t r u c t i o n o f P h a s e A , i n t h e a m o u n t o f $ 9 5 0 , 0 0 0 w a s a w a r d e d i n 20 1 4 . N o C i t y m a t c h i s r e q u i r e d . K i n g C o u n t y i s l e a d i n g t h e d e s i g n . Ph a s e A w i l l c o n n e c t F o r t D e n t ( T u k w i l a ) to t h e l a r g e r s y s t e m o f r e g i o n a l t r a il s i n S o u t h K i n g C o u n t y , i n c l u d i n g t h e Gr e e n R i v e r T r a i l , t h e I n t e r u r b a n T r a i l a n d t h e C e d a r R i v e r T r a i l . P h a s e A g o e s f r o m Na c h e s A v e S W ( R e n t o n ) t o Fo r t D e n t P a r k ( T u k w i l a ) . P h a s e A w i l l p r o v i d e a 1 2 - f o o t wi d e a s p h a l t p a v e d m u l t i - u s e t r a i l , w i t h 2 - f o o t g r a v e l sh o u l d e r s . De s i g n o f t h e F o r t D e n t P a r k C o n n e c t i o n i s 9 0 % c o m p l e t e . N e g o t i a t i o n s a r e u n d e r w a y w i t h B N S F to t r a v e r s e b e l o w t h e i r r a i l l i n e . T h a t , a n d d e s i g n in g a b r i d g e t o c r o s s t h e B l a c k R i v e r h a s s e t t h e sc h e d u l e b a c k a y e a r . C o m p l e t i o n o f d e s i g n f o r P h a s e A i s a n t i c i p a t e d i n t h e e a r l y S p r i n g o f 2 0 1 7 . Co n s t r u c t i o n o f P h a s e A e s t i m a t e d a t $ 2 . 8 M. C o n s t r u c t i o n w i l l be g i n i n ea r l y 2 0 1 8 . Pr o g r a m m e d P r e - 2 0 1 7 Si x - Y e a r P r o g r a m Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 49 RESOLUTION NO. 4293 Wa l k w a y P r o g r a m Fu n c t i o n a l C l a s s i f i c a t i o n : N/ A Fu n d : 31 7 P. M . ST E V E Pr o j . L e n g t h : N/ A Pr o j : 12 0 0 0 9 Co m m u n i t y P l a n n i n g A r e a : Ci t y w i d e TI P N o . 2 0 CO N T A C T : Ja m e s W i l h o i t 4 2 5 . 4 3 0 . 7 3 1 9 DE S C R I P T I O N : ST A T U S : JU S T I F I C A T I O N : CH A N G E S : Fu n d e d : 1 , 7 2 3 , 1 8 8 U n f u n d e d : Pr o j e c t T o t a l s IT E M Pr o g r a m m e d Sp e n t i n 2 0 1 5 20 1 6 To t a l 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 EX P E N S E S : Pl a n n i n g 30 , 0 0 0 30 , 0 0 0 5, 0 0 0 5 , 0 0 0 5 , 0 0 0 5 , 0 0 0 5 , 0 0 0 5 , 0 0 0 Pr e l i m i n a r y E n g i n e e r i n g 18 1 , 1 1 4 1, 1 1 4 30 , 0 0 0 1 5 0 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 R- O - W ( i n c l u d e s A d m i n ) Co n s t r u c t i o n 1 , 3 6 2 , 0 7 4 12 , 0 7 4 15 0 , 0 0 0 1 , 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 Co n s t r u c t i o n S e r v i c e s 15 0 , 0 0 0 30 , 0 0 0 1 2 0 , 0 0 0 2 0 , 0 0 0 2 0 , 0 0 0 2 0 , 0 0 0 2 0 , 0 0 0 2 0 , 0 0 0 2 0 , 0 0 0 Po s t C o n s t r u c t i o n S e r v i c e s TO T A L E X P E N S E S 1, 7 2 3 , 1 8 8 13 , 1 8 8 21 0 , 0 0 0 1 , 5 0 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 SO U R C E O F F U N D S : Ve h i c l e F u e l T a x Bu s i n e s s & O c c u p a t i o n S h a r e 1, 6 1 3 , 1 8 8 13 , 1 8 8 10 0 , 0 0 0 1 , 5 0 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 Pr o p o s e d F u n d B a l a n c e 11 0 , 0 0 0 11 0 , 0 0 0 Gr a n t s I n - H a n d ( 1 ) Gr a n t s I n - H a n d ( 2 ) Mi t i g a t i o n ( s i d e w a l k f e e - i n - l i e u ) Ot h e r I n - H a n d ( 1 ) Ot h e r I n - H a n d ( 2 ) Un d e t e r m i n e d TO T A L S O U R C E S 1, 7 2 3 , 1 8 8 13 , 1 8 8 21 0 , 0 0 0 1 , 5 0 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 TI P N O . 2 0 - W A L K W A Y P R O G R A M Pr o g r a m m e d P r e - 2 0 1 7 Si x - Y e a r P r o g r a m Th i s p r o g r a m p r o v i d e s f o r t h e d e s i g n a nd c o n s t r u c t i o n o f n o n - m o t o r i z e d t r a n s p o r t a t i o n f a c i l i t i e s f o r p e d e s t r i a n s . Pr o j e c t s a r e i d e n t i f i e d a n d p r i o r i t i z e d u s i n g c r i t e r i a fr o m t h e C o m p r e h e n s i v e C i t y wi d e W a l k w a y S t u d y , C o u n c i l di r e c t i o n , a n d t h r o u g h c o o r d i n a t i o n w i t h t h e C i t y ' s N e i g h b o r h o o d P r o g r a m . Pr o v i d i n g s a f e a n d c o n v e n i e n t n o n - m o t o r i ze d f a c i l i t i e s i s a n i n t e g r a l p a r t o f a c o m p l e t e t r a n s p o r t a t i o n n e t w o r k . Sp e c i f i c i m p r o v e m e n t s w i l l r e s p o n d t o t h e n e e d s o f s c h o o l c h i l d r e n , t h e a g e d a n d p e r s o n s w i t h d i s a b i l i t i e s , a n d su p p o r t i n c r e a s e d u s e o f t r a n s i t . Th e C o m p r e h e n s i v e C i t y w i d e W a l k w a y S t u d y w a s c o m p l e t e d i n 2 0 0 9 a n d i s b e i n g u s e d t o s e l e c t pr o j e c t s t h a t m o v e i n t o t h e d e si g n a n d c o n s t r u c t i o n p h a s e s . Pa r t i a l f u n d i n g f o r 2 0 1 6 h a s b e e n t r a n s f e r r e d f r o m t h i s p r o g r a m t o t h e 11 6 t h A v e S E (T I P # 9 ) si d e w a l k p r o j e c t t o m a t c h a f e d e r a l g r a n t . M i s s i n g l i n k s i d e w a l k s a r e b e i n g in s t a l l e d w i t h f u n d s o f th i s p r o g r a m . Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 50 RESOLUTION NO. 4293 Si d e w a l k R e h a b i l i t a t i o n a n d R e p l a c e m e n t P r o g r a m Fu n c t i o n a l C l a s s i f i c a t i o n : N/ A Fu n d : 31 7 P. M . LE E Pr o j . L e n g t h : N/ A Pr o j : 12 2 8 0 1 Co m m u n i t y P l a n n i n g A r e a : Ci t y w i d e TI P N o . 2 1 CO N T A C T : Pa t Z e l l n e r 4 2 5 . 4 3 0 . 2 2 8 0 DE S C R I P T I O N : ST A T U S : JU S T I F I C A T I O N : CH A N G E S : Fu n d e d : 1 , 1 3 7 , 5 4 3 U n f u n d e d : Pr o j e c t T o t a l s IT E M Pr o g r a m m e d Sp e n t i n 2 0 1 5 20 1 6 To t a l 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 EX P E N S E S : Pl a n n i n g Pr e l i m i n a r y E n g i n e e r i n g 97 , 4 1 9 41 9 92 , 0 0 0 5, 0 0 0 5, 0 0 0 R- O - W ( i n c l u d e s A d m i n ) Co n s t r u c t i o n 9 9 0 , 0 0 0 34 0 , 0 0 0 6 5 0 , 0 0 0 9 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 3 0 , 0 0 0 1 3 0 , 0 0 0 1 0 0 , 0 0 0 Co n s t r u c t i o n S e r v i c e s 50 , 1 2 4 12 4 45 , 0 0 0 5, 0 0 0 5, 0 0 0 Po s t C o n s t r u c t i o n S e r v i c e s TO T A L E X P E N S E S 1, 1 3 7 , 5 4 3 54 3 47 7 , 0 0 0 6 6 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 3 0 , 0 0 0 1 3 0 , 0 0 0 1 0 0 , 0 0 0 SO U R C E O F F U N D S : Ve h i c l e F u e l T a x Bu s i n e s s & O c c u p a t i o n S h a r e 76 0 , 0 0 0 10 0 , 0 0 0 6 6 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 3 0 , 0 0 0 1 3 0 , 0 0 0 1 0 0 , 0 0 0 Pr o p o s e d F u n d B a la n c e 3 7 7 , 5 4 3 5 4 3 3 7 7 , 0 0 0 Gr a n t s I n - H a n d ( 1 ) Gr a n t s I n - H a n d ( 2 ) Mi t i g a t i o n I n - H a n d Ot h e r I n - H a n d ( 1 ) Ot h e r I n - H a n d ( 2 ) Un d e t e r m i n e d TO T A L S O U R C E S 1, 1 3 7 , 5 4 3 54 3 47 7 , 0 0 0 6 6 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 3 0 , 0 0 0 1 3 0 , 0 0 0 1 0 0 , 0 0 0 TI P N O . 2 1 - S I D E W A L K R E H A B I L I T A T I O N a n d R E P L A C E M E N T P R O G R A M Pr o g r a m m e d P r e - 2 0 1 7 Si x - Y e a r P r o g r a m Th i s p r o g r a m p r o v i d e s f o r t h e r e p l a c e m en t o f e x i s t i n g c u r b a n d g u t t e r , s i d e w a l k s , a n d c u r b r a m p s w h e r e s u c h fa c i l i t i e s h a v e d e t e r i o r a t ed o r h a v e b e e n d a m a g e d . Th e 2 0 1 6 p r o g r a m w i l l c o n t i n u e w o r k in t h e M a p l e w o o d G l e n N e i g h b o r h o o d . Th i s p r o g r a m w i l l a d d r e s s d e f i c i e n c i e s an d p r o v i d e s a f e a n d c o n v e n i e n t n o n - m o to r i z e d f a c i l i t i e s f o r p e d e s t r i a n s i n ne i g h b o r h o o d s w i t h d a m a g e d o r d e t e r i o r a t e d c u r b a n d g u t t e r, s i d e w a l k s , a n d c u r b r a m p s. T h e r e a r e s o m e p l a c e s wh e r e c u r b r a m p s d o n o t e x i s t o r a r e n o t t o c u r r e n t A D A s t a n d a r d s a n d t h e y w i l l b e u p g r a d e d t h r o u g h t h i s pr o g r a m . Th e p r o g r a m i s s c a l e a b l e t o f u n d i n g a v a i l a b il i t y . I d e a l l y $ 2 5 0 K w o ul d b e a l l o c a t e d f o r t h i s pr o g r a m . Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 51 RESOLUTION NO. 4293 Ma p l e V a l l e y H i g h w a y A t t e n u a t o r Fu n c t i o n a l C l a s s i f i c a t i o n : Pr i n c i a p l A r t e r i a l Fu n d : 31 7 P. M . ST E V E Pr o j . L e n g t h : N/ A Pr o j : Co m m u n i t y P l a n n i n g A r e a : Ce d a r R i v e r TI P N o . 2 2 CO N T A C T : Ja m e s W i l h o i t 4 2 5 . 4 3 0 . 7 3 1 9 DE S C R I P T I O N : ST A T U S : JU S T I F I C A T I O N : CH A N G E S : Fu n d e d : Un f u n d e d : 1 , 1 8 0 , 2 0 0 Pr o j e c t T o t a l s IT E M Pr o g r a m m e d Sp e n t P r e - 2 0 1 6 20 1 6 To t a l 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 EX P E N S E S : Pl a n n i n g Pr e l i m i n a r y E n g i n e e r i n g 15 6 , 0 0 0 15 6 , 0 0 0 15 6 , 0 0 0 R- O - W ( i n c l u d e s A d m i n ) 85 , 0 0 0 85 , 0 0 0 25 , 0 0 0 6 0 , 0 0 0 Co n s t r u c t i o n 7 8 2 , 7 0 0 78 2 , 7 0 0 78 2 , 7 0 0 Co n s t r u c t i o n S e r v i c e s 15 6 , 5 0 0 15 6 , 5 0 0 15 6 , 5 0 0 Po s t C o n s t r u c t i o n S e r v i c e s TO T A L E X P E N S E S 1, 1 8 0 , 2 0 0 1, 1 8 0 , 2 0 0 18 1 , 0 0 0 9 9 9 , 2 0 0 SO U R C E O F F U N D S : Ve h i c l e F u e l T a x Bu s i n e s s & O c c u p a t i o n S h a r e Pr o p o s e d F u n d B a l a n c e Gr a n t s I n - H a n d ( 1 ) Gr a n t s I n - H a n d ( 2 ) Mi t i g a t i o n I n - H a n d Ot h e r I n - H a n d ( 1 ) Ot h e r I n - H a n d ( 2 ) Un d e t e r m i n e d 1, 1 8 0 , 2 0 0 1, 1 8 0 , 2 0 0 18 1 , 0 0 0 9 9 9 , 2 0 0 TO T A L S O U R C E S 1, 1 8 0 , 2 0 0 1, 1 8 0 , 2 0 0 18 1 , 0 0 0 9 9 9 , 2 0 0 TI P N O . 2 2 - M A P L E V A L L E Y H I G H W A Y A T T E N U A T O R Th i s p r o j e c t w i l l r e m o v e a n e x i s t i n g c o n c r e t e b a r r i e r e n d t r e a t m e n t l o c a t e d e a s t b o u n d ( e a s t o f t h e R i v i e r a Ap a r t m e n t s ) . A n e w c o n c r e t e b a r r i e r w i l l b e e x t e n d e d w e s t e r l y a p p r o x i m a t e l y 4 00 f e e t a n d a n e w i m p a c t at t e n u a t o r w i l l b e i n s t a l l e d a t t h e e n d o f t h e n e w c o n c r e t e b a r r i e r . T h e p r o j ec t w i l l a l s o p r o v i d e a 2 - f o o t w i d e sh o u l d e r a l o n g S R - 1 6 9 b e t w e e n t h e o u t s i d e t h r o u g h l a n e a n d t h e f a c e o f t h e b a r r i e r . Th e d e s i g n r e p o r t i s c o m p l e t e an d w a s f u n d e d b y t h e R o a d w a y S a fe t y a n d G u a r d r a i l P r o g r a m ( T I P # 2 4 ) . F i n a l d e s i g n a n d c o n s t r u c t i on p e n d i n g f u n d i n g a v a i l a b i l i t y . Ma p l e V a l l e y H i g h w a y ( S R 16 9 ) i s a m a j o r a r t e r i a l c a r r y i n g 4 3 , 1 0 0 v e h i c l e s p e r d a y . T h i s p r o j e c t w i l l i m p r o v e s a f e t y fo r e a s t b o u n d t r a f f i c o n M a p l e V a l l e y H i g h w a y ( S R 1 6 9 ) a t t h i s l o c a t i o n , w h i c h h a s b e e n t h e s i t e t o n u m e r o u s co l l i s i o n i m p a c t s . Pr o g r a m m e d P r e - 2 0 1 7 Si x - Y e a r P r o g r a m Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 52 RESOLUTION NO. 4293 Br i d g e I n s p e c t i o n & R e p a i r P r o g r a m Fu n c t i o n a l C l a s s i f i c a t i o n : N/ A Fu n d : 31 7 P. M . JA E Pr o j . L e n g t h : N/ A Pr o j : 12 0 1 0 6 Co m m u n i t y P l a n n i n g A r e a : Ci t y w i d e TI P N o . 2 3 CO N T A C T : De r e k A k e s s o n 4 2 5 . 4 3 0 . 7 3 3 7 DE S C R I P T I O N : ST A T U S : JU S T I F I C A T I O N : CH A N G E S : Fu n d e d : 4 1 0 , 1 7 1 U n f u n d e d : 2 8 0 , 0 0 0 Pr o j e c t T o t a l s IT E M Pr o g r a m m e d Sp e n t i n 2 0 1 5 20 1 6 To t a l 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 EX P E N S E S : Pl a n n i n g Pr e l i m i n a r y E n g i n e e r i n g 19 0 , 1 7 1 75 , 1 7 1 55 , 0 0 0 6 0 , 0 0 0 1 0 , 0 0 0 1 0 , 0 0 0 1 0 , 0 0 0 1 0 , 0 0 0 1 0 , 0 0 0 1 0 , 0 0 0 R- O - W ( i n c l u d e s A d m i n ) Co n s t r u c t i o n 2 5 0 , 0 0 0 25 0 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 5 5 , 0 0 0 5 5 , 0 0 0 5 5 , 0 0 0 5 5 , 0 0 0 Co n s t r u c t i o n S e r v i c e s Po s t C o n s t r u c t i o n S e r v i c e s / O t h e r 2 5 0 , 0 0 0 60 , 0 0 0 1 9 0 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 3 5 , 0 0 0 3 5 , 0 0 0 3 5 , 0 0 0 3 5 , 0 0 0 TO T A L E X P E N S E S 69 0 , 1 7 1 75 , 1 7 1 11 5 , 0 0 0 5 0 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 SO U R C E O F F U N D S : Ve h i c l e F u e l T a x Bu s i n e s s & O c c u p a t i o n S h a r e 27 5 , 0 0 0 25 , 0 0 0 30 , 0 0 0 2 2 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 Pr o p o s e d F u n d B a l a nc e 1 3 5 , 1 7 1 5 0 , 1 7 1 8 5 , 0 0 0 Gr a n t s I n - H a n d ( F E M A ) Gr a n t s I n - H a n d ( S t a t e S h a r e ) Mi t i g a t i o n I n - H a n d Ot h e r I n - H a n d Ot h e r I n - H a n d Un d e t e r m i n e d 28 0 , 0 0 0 28 0 , 0 0 0 70 , 0 0 0 7 0 , 0 0 0 7 0 , 0 0 0 7 0 , 0 0 0 TO T A L S O U R C E S 69 0 , 1 7 1 75 , 1 7 1 11 5 , 0 0 0 5 0 0 , 0 0 0 5 0 , 0 0 0 5 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 TI P N O . 2 3 - B R I D G E I N S P E C T I O N a n d R E P A I R P R O G R A M Fu n d s s h o w n u n d e r c o n s t r u c t i o n a r e f o r m i n o r r e p a i r s t o b r i d g e s t r u c t u r e s . Bi e n n i a l b r i d g e i n s p e c t i o n s w i l l o c c u r i n 20 1 5 . A f e w b r i d g e s h a ve a n n u a l i n s p e c t i o n s . Pr o g r a m m e d P r e - 2 0 1 7 Si x - Y e a r P r o g r a m In s p e c t a l l r o a d w a y b r i d g e s o w n e d b y t h e C i t y e v e r y t w o y e a r s t o d e t e r m i n e b r id g e s u f f i c i e n c y a n d l o a d r a t i n g s , an d i d e n t i f y a n y s e i s m i c r e t r o f i t n e e d e d . U n d e r t a k e mi n o r r e p a i r s a n d p r e v e n t a t i ve m a i n t e n a n c e a s n e e d e d . In s p e c t i o n p r o g r a m m u s t b e d o n e f o r s a f e t y a n d f u n d i n g p u r p o s e s a n d a s p a r t o f W S B I S P r o g r a m t o d e t e r m i n e st r u c t u r a l d e f i c i e n c i e s , p h y s i c a l d e t e r i o r a t i o n , o r f u nc t i o n a l o b s o l e s c e n c e a n d t o q u a l i f y f o r f e d e r a l b r i d g e re p l a c e m e n t g r a n t f u n d i n g . R e p a i r f u n d i n g i s p r o v i d ed t o a c c o m p l i s h l o w e r c o s t i m p r o v e m e n t s , i d e n t i f i e d th r o u g h t h e i n s p e c t i o n p r o g r a m , t h a t w i l l i n c r e a s e t h e s a f e t y a n d e x t e n d t h e l o n g e v i t y o f t h e s t r u c t u r e s . Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 53 RESOLUTION NO. 4293 Ro a d w a y S a f e t y a n d G u a r d r a i l P r o g r a m Fu n c t i o n a l C l a s s i f i c a t i o n : N/ A Fu n d : 31 7 P. M . JA E Pr o j . L e n g t h : N/ A Pr o j : 12 0 1 1 0 Co m m u n i t y P l a n n i n g A r e a : Ci t y w i d e TI P N o . 2 4 CO N T A C T : De r e k A k e s s o n 4 2 5 . 4 3 0 . 7 3 3 7 DE S C R I P T I O N : ST A T U S : JU S T I F I C A T I O N : CH A N G E S : Fu n d e d : 1 1 5 , 4 3 8 U n f u n d e d : Pr o j e c t T o t a l s IT E M Pr o g r a m m e d Sp e n t i n 2 0 1 5 20 1 6 To t a l 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 EX P E N S E S : Pl a n n i n g Pr e l i m i n a r y E n g i n e e r i n g 18 , 4 3 8 43 8 18 , 0 0 0 3, 0 0 0 3 , 0 0 0 3 , 0 0 0 3 , 0 0 0 3 , 0 0 0 3 , 0 0 0 R- O - W ( i n c l u d e s A d m i n ) Co n s t r u c t i o n 8 5 , 0 0 0 85 , 0 0 0 1 0 , 0 0 0 1 0 , 0 0 0 1 0 , 0 0 0 1 5 , 0 0 0 2 0 , 0 0 0 2 0 , 0 0 0 Co n s t r u c t i o n S e r v i c e s 12 , 0 0 0 12 , 0 0 0 2, 0 0 0 2 , 0 0 0 2 , 0 0 0 2 , 0 0 0 2 , 0 0 0 2 , 0 0 0 Po s t C o n s t r u c t i o n S e r v i c e s / O t h e r TO T A L E X P E N S E S 11 5 , 4 3 8 43 8 11 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 2 0 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 SO U R C E O F F U N D S : Ve h i c l e F u e l T a x Bu s i n e s s & O c c u p a t i o n S h a r e 11 5 , 0 0 0 11 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 2 0 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 Pr o p o s e d F u n d B a l a n c e 43 8 43 8 Gr a n t s I n - H a n d ( 1 ) Gr a n t s I n - H a n d ( 2 ) Mi t i g a t i o n I n - H a n d Ot h e r I n - H a n d Ot h e r I n - H a n d Un d e t e r m i n e d TO T A L S O U R C E S 11 5 , 4 3 8 43 8 11 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 2 0 , 0 0 0 2 5 , 0 0 0 2 5 , 0 0 0 TI P N O . 2 4 - R O A D W A Y S A F E T Y a n d G U A R D R A I L P R O G R A M Th i s p r o g r a m w i l l p r o v i d e l o w e r c o s t g u a r d r a i l i m p r o v e m e n ts e a c h y e a r a n d i m p r o v e t h e s a f e t y o f t h e r o a d s i d e en v i r o n m e n t . Th i s p r o g r a m w i l l i m p l e m e n t r o a d s i d e s a f e t y i m p r o v em e n t s i n c l u d i n g b a r r i e r s y st e m s a n d h a z a r d o u s o b j e c t re m o v a l . Pr o g r a m m e d P r e - 2 0 1 7 Si x - Y e a r P r o g r a m Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 54 RESOLUTION NO. 4293 In t e r s e c t i o n S a f e t y & M o b i l i t y P r o g r a m Fu n c t i o n a l C l a s s i f i c a t i o n : N/ A Fu n d : 31 7 P. M . LE E Pr o j . L e n g t h : N/ A Pr o j : 12 2 6 0 1 Co m m u n i t y P l a n n i n g A r e a : N/ A TI P N o . 2 5 CO N T A C T : Ch r i s B a r n e s 4 2 5 . 4 3 0 . 7 2 2 0 DE S C R I P T I O N : ST A T U S : JU S T I F I C A T I O N : CH A N G E S : Fu n d e d : 1 , 8 2 2 , 8 8 2 U n f u n d e d : Pr o j e c t T o t a l s IT E M Pr o g r a m m e d Sp e n t i n 2 0 1 5 20 1 6 To t a l 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 EX P E N S E S : Pl a n n i n g Pr e l i m i n a r y E n g i n e e r i n g 35 8 , 0 0 0 94 , 0 0 0 2 6 4 , 0 0 0 4 4 , 0 0 0 4 4 , 0 0 0 4 4 , 0 0 0 4 4 , 0 0 0 4 4 , 0 0 0 4 4 , 0 0 0 R- O - W ( i n c l u d e s A d m i n ) Co n s t r u c t i o n 1 , 2 8 2 , 8 8 2 22 , 8 8 2 18 0 , 0 0 0 1 , 0 8 0 , 0 0 0 1 8 0 , 0 0 0 1 8 0 , 0 0 0 1 8 0 , 0 0 0 1 8 0 , 0 0 0 1 8 0 , 0 0 0 1 8 0 , 0 0 0 Co n s t r u c t i o n S e r v i c e s 18 2 , 0 0 0 26 , 0 0 0 1 5 6 , 0 0 0 2 6 , 0 0 0 2 6 , 0 0 0 2 6 , 0 0 0 2 6 , 0 0 0 2 6 , 0 0 0 2 6 , 0 0 0 Po s t C o n s t r u c t i o n S e r v i c e s TO T A L E X P E N S E S 1, 8 2 2 , 8 8 2 22 , 8 8 2 30 0 , 0 0 0 1 , 5 0 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 SO U R C E O F F U N D S : Ve h i c l e F u e l T a x Bu s i n e s s & O c c u p a t i o n S h a r e 1, 7 7 2 , 8 8 2 22 , 8 8 2 25 0 , 0 0 0 1 , 5 0 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 Pr o p o s e d F u n d B a l a n c e 50 , 0 0 0 50 , 0 0 0 Gr a n t s I n - H a n d ( 1 ) Gr a n t s I n - H a n d ( 2 ) Mi t i g a t i o n I n - H a n d Ot h e r I n - H a n d Ot h e r I n - H a n d Un d e t e r m i n e d TO T A L S O U R C E S 1, 8 2 2 , 8 8 2 22 , 8 8 2 30 0 , 0 0 0 1 , 5 0 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 5 0 , 0 0 0 TI P N O . 2 5 - I N T E R S E C T I O N S A F E T Y a n d M O B I L I T Y P R O G R A M Pr o g r a m m e d P r e - 2 0 1 7 Si x - Y e a r P r o g r a m Th i s p r o g r a m w i l l i n s t a l l n e w t r a f f i c s i g n a l s o r m a k e im p r o v e m e n t s t o e x i s t i n g s i g n a l s i d e n t i f i e d b y t h e Tr a n s p o r t a t i o n S y s t e m s ' T r a f f i c S i g n a l P r i o r i t y L i s t . Th e T r a n s p o r t a t i o n S y s t e m s ' T r a f f i c S i g n a l P r i o ri t y L i s t i s d e t e r m i n e d b y c i t i z e n c o n c e r n s , in t e r s e c t i o n s a f e t y , m o b i l i t y n e e d s , a n d i n t e r s e c ti o n s t h a t m e e t M U T C D t r a f f i c s i g n a l w a r r a n t s . Tr a f f i c s i g n a l s h i g h o n t h e w a r r a n t p r i o r i t y l i s t in c l u d e S W 4 1 s t S t & O a ke s d a l e A v e S W , S E C a r r Ro a d & 1 0 3 r d A v e S E , a n d S W 3 4 t h S t & L i n d A v e S W . Hi s t o r i c a l l y , o n e t r a f f i c s i g n a l i s d e s i g n e d a n d c o n s t r u c t e d e v e r y t w o y e a r s t o m e e t s a f e t y a n d m o b i l i t y n e e d s . Th i s p r o g r a m b u d g e t s f o r p r o j e c t s n e e d e d t o m e e t i n c r e a s i n g d e m a n d , a n d t h e n e e d f o r s i g n a l i z e d t r a f f i c c o n t r o l . El e m e n t s u s e d t o p r i o r i t i z e p r o j e c t i n t e r s e c t i o n s m a y in c l u d e v e h i c u l a r a p p r o a c h v o l u m e s , a c c i d e n t a n a l y s i s , si g n a l - w a r r a n t a n a l y s i s , a n d p e d e s t r i a n v o l u m e . $1 8 0 , 0 0 0 o f t h e 2 0 1 5 bu d g e t w a s r e a l l o c a t e d f o r m a t c h t o g r a n ts a w a r d e d i n 2 0 1 4 . A t r a f f i c s i g n a l at 1 5 6 t h A v e S E a n d S E 1 4 2 n d P l w i l l b e i n s t a ll e d , a s a n i n t e r u m s o l u t i o n , a n d w i l l b e f u n d e d b y th i s p r o g r a m . Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 55 RESOLUTION NO. 4293 Tr a f f i c S a f e t y P r o g r a m Fu n c t i o n a l C l a s s i f i c a t i o n : N/ A Fu n d : 31 7 P. M . BR Y S O N Pr o j . L e n g t h : N/ A Pr o j : 12 2 1 1 5 Co m m u n i t y P l a n n i n g A r e a : Ci t y w i d e TI P N o . 2 6 CO N T A C T : Er i c C u t s h a l l 4 2 5 . 4 3 0 . 7 4 2 3 DE S C R I P T I O N : ST A T U S : JU S T I F I C A T I O N : CH A N G E S : Fu n d e d : 7 7 2 , 8 0 1 U n f u n d e d : Pr o j e c t T o t a l s IT E M Pr o g r a m m e d Sp e n t i n 2 0 1 5 20 1 6 To t a l 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 EX P E N S E S : Pl a n n i n g Pr e l i m i n a r y E n g i n e e r i n g 11 8 , 0 0 0 4, 0 0 0 1 1 4 , 0 0 0 1 9 , 0 0 0 1 9 , 0 0 0 1 9 , 0 0 0 1 9 , 0 0 0 1 9 , 0 0 0 1 9 , 0 0 0 R- O - W ( i n c l u d e s A d m i n ) Co n s t r u c t i o n 5 8 1 , 6 8 5 30 0 , 6 8 5 53 , 0 0 0 2 2 8 , 0 0 0 3 8 , 0 0 0 3 8 , 0 0 0 3 8 , 0 0 0 3 8 , 0 0 0 3 8 , 0 0 0 3 8 , 0 0 0 Co n s t r u c t i o n S e r v i c e s 73 , 1 1 6 47 , 1 1 6 8, 0 0 0 1 8 , 0 0 0 3, 0 0 0 3 , 0 0 0 3 , 0 0 0 3 , 0 0 0 3 , 0 0 0 3 , 0 0 0 Po s t C o n s t r u c t i o n S e r v i c e s TO T A L E X P E N S E S 77 2 , 8 0 1 34 7 , 8 0 1 65 , 0 0 0 3 6 0 , 0 0 0 6 0 , 0 0 0 6 0 , 0 0 0 6 0 , 0 0 0 6 0 , 0 0 0 6 0 , 0 0 0 6 0 , 0 0 0 SO U R C E O F F U N D S : Ve h i c l e F u e l T a x Bu s i n e s s & O c c u p a t i o n S h a r e 41 0 , 0 0 0 40 , 0 0 0 40 , 0 0 0 3 3 0 , 0 0 0 5 5 , 0 0 0 5 5 , 0 0 0 5 5 , 0 0 0 5 5 , 0 0 0 5 5 , 0 0 0 5 5 , 0 0 0 Pr o p o s e d F u n d B a l a n c e 67 , 8 0 1 42 , 8 0 1 25 , 0 0 0 Gr a n t s I n - H a n d ( W S D O T / S a f e t y ) 26 5 , 0 0 0 26 5 , 0 0 0 Gr a n t s I n - H a n d ( 2 ) Mi t i g a t i o n I n - H a n d ( f e e - i n - l i e u ) 30 , 0 0 0 30 , 0 0 0 5, 0 0 0 5 , 0 0 0 5 , 0 0 0 5 , 0 0 0 5 , 0 0 0 5 , 0 0 0 Ot h e r I n - H a n d ( 1 ) Ot h e r I n - H a n d ( 2 ) Un d e t e r m i n e d TO T A L S O U R C E S 77 2 , 8 0 1 34 7 , 8 0 1 65 , 0 0 0 3 6 0 , 0 0 0 6 0 , 0 0 0 6 0 , 0 0 0 6 0 , 0 0 0 6 0 , 0 0 0 6 0 , 0 0 0 6 0 , 0 0 0 TI P N O . 2 6 - T R A F F I C S A F E T Y P R O G R A M Th i s o n g o i n g y e a r l y p r o g r a m p r o v i d e s f u n d i n g f o r s p e c ia l s m a l l - s c a l e t r a f f i c s a f e t y i m p r o v e m e n t s t h a t a r e id e n t i f i e d a n d r e q u i r e m a t e r i a l s , l a b o r o r e q u i p m e n t b e y o n d t h e n o r m a l s c o p e o f C i t y ma i n t e n a n c e a c t i v i t i e s . T h i s pr o g r a m i n c l u d e s p r o v i d i n g m a t e r i a l s f o r r a i l r o a d c r o s si n g u p g r a d e s a n d c o n v e r t i n g s c h o o l z o n e s i g n s t o el e c t r o n i c o p e r a t i o n . Th i s p r o g r a m i n s t a l l s t r a f f i c s i g n a l u n i n t e r r u p t a b l e p o w e r s u p p l y / b a t t e r y b a c k u p s y s t e m s (U P S / B B S ) a t c r i t i c a l i n t e r s e c t i o n s , p e n d i n g s u f f i c i e n t f u n d i n g . Hi s t o r i c a l l y , t h i s l e v e l o f t r a f f i c s a f e t y i m p r o v e m e n t s ar e r e q u i r e d o n a n a n n u a l b a s i s. T h i s p r o g r a m b u d g e t s f o r sa f e t y p r o j e c t s t o a d d r e s s t h e s e n e e d s . P r o j e c t s a r e t y p i c a l l y i d e n t i f i e d t h r o u g h c i t i z e n c o n c e r n s , a n a l y s i s o f ac c i d e n t r e c o r d s o r o b s e r v a t i o n b y C i t y T r a f f i c O p e r a t i o ns a n d M a i n t e n a n c e p e r s o n n e l . T h e T r a f f i c O p e r a t i o n s Se c t i o n i d e n t i f i e s a n d p r i o r i t i z e s l o c a t i o n s . Pr o g r a m m e d P r e - 2 0 1 7 Si x - Y e a r P r o g r a m Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 56 RESOLUTION NO. 4293 Pr e s e r v a t i o n o f T r a f f i c O p e r a t i o n D e v i c e s P r o g r a m Fu n c t i o n a l C l a s s i f i c a t i o n : N/ A Fu n d : 31 7 P. M . BR Y S O N Pr o j . L e n g t h : N/ A Pr o j : 12 2 9 0 4 Co m m u n i t y P l a n n i n g A r e a : Ci t y w i d e TI P N o . 2 7 CO N T A C T : Er i c C u t s h a l l 4 2 5 . 4 3 0 . 7 4 2 3 DE S C R I P T I O N : ST A T U S : JU S T I F I C A T I O N : CH A N G E S : Fu n d e d : 4 9 5 , 2 6 5 U n f u n d e d : Pr o j e c t T o t a l s IT E M Pr o g r a m m e d Sp e n t I n 2 0 1 5 20 1 6 To t a l 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 EX P E N S E S : Pl a n n i n g Pr e l i m i n a r y E n g i n e e r i n g 30 , 0 0 0 30 , 0 0 0 R- O - W ( i n c l u d e s A d m i n ) Co n s t r u c t i o n 4 6 5 , 2 6 5 31 , 2 6 5 62 , 0 0 0 3 7 2 , 0 0 0 6 2 , 0 0 0 6 2 , 0 0 0 6 2 , 0 0 0 6 2 , 0 0 0 6 2 , 0 0 0 6 2 , 0 0 0 Co n s t r u c t i o n S e r v i c e s Po s t C o n s t r u c t i o n S e r v i c e s TO T A L E X P E N S E S 49 5 , 2 6 5 31 , 2 6 5 92 , 0 0 0 3 7 2 , 0 0 0 6 2 , 0 0 0 6 2 , 0 0 0 6 2 , 0 0 0 6 2 , 0 0 0 6 2 , 0 0 0 6 2 , 0 0 0 SO U R C E O F F U N D S : Ve h i c l e F u e l T a x Bu s i n e s s & O c c u p a t i o n S h a r e 46 5 , 2 6 5 31 , 2 6 5 62 , 0 0 0 3 7 2 , 0 0 0 6 2 , 0 0 0 6 2 , 0 0 0 6 2 , 0 0 0 6 2 , 0 0 0 6 2 , 0 0 0 6 2 , 0 0 0 Pr o p o s e d F u n d B a l a n c e 30 , 0 0 0 30 , 0 0 0 Gr a n t s I n - H a n d ( 1 ) Gr a n t s I n - H a n d ( 2 ) Mi t i g a t i o n I n - H a n d Ot h e r I n - H a n d ( 1 ) Ot h e r I n - H a n d ( 2 ) Un d e t e r m i n e d TO T A L S O U R C E S 49 5 , 2 6 5 31 , 2 6 5 92 , 0 0 0 3 7 2 , 0 0 0 6 2 , 0 0 0 6 2 , 0 0 0 6 2 , 0 0 0 6 2 , 0 0 0 6 2 , 0 0 0 6 2 , 0 0 0 TI P N O . 2 7 - P R E S E R V A T I O N O F T R A F F I C O P E R A T I O N D E V I C E S P R O G R A M Pr o g r a m m e d P r e - 2 0 1 7 Si x - Y e a r P r o g r a m Re p l a c e f a i l e d o r f a i l i n g t r a f f i c s i g n a l ve h i c l e d e t e c t i o n l o o p s a n d v i d e o d e t e c t i o n. T h i s p r o g r a m a l s o p r o v i d e s f o r th e r e p l a c e m e n t a n d / o r r e l o c a t i o n o f s i g n s t h a t a r e o b s o l e te , f a d e d , p o o r l y l o c a t e d o r n o l o n g e r a p p r o p r i a t e , a n d re p l a c e m e n t o f d a m a g e d l u m i n a i r e a nd s i g n a l p o l e s . T h e s e p o l e s h a v e be e n d a m a g e d i n u n k n o w n i n c i d e n t s wh e r e r e i m b u r s e m e n t t h r o u g h n o r m a l c h a n n e l s i s i m p o s s i b l e . On g o i n g y e a r l y p r o g r a m . R e p l a c e m e n t o f t r a f f i c si g n a l d e t e c t i o n l o o p s , v i d e o d e t e c t i o n c a m e r a , tr a f f i c s i g n s , t r a f f i c s i g n a l , s t r e e t l i g h t i n g p o l e s an d p a v e m e n t m a r k i n g s i s d e p e n d e n t u p o n y e a r l y in s p e c t i o n s . Mo s t o f R e n t o n ' s s i g n a l s r e q u i r e e x t e n s i v e v e h i c l e d e t e c t io n s y s t e m s t o p r o v i d e t r a f f i c c o u n t d a t a n e e d e d f o r t h e in t e r s e c t i o n c o n t r o l l e r s a n d T A C T I S s i g n a l c o o r d i n a t i o n s y st e m t o o p e r a t e e f f e c t i v e l y . P a v e m e n t d e t e r i o r i a t i o n du e t o h e a v y t r a f f i c v o l u m e s , t r u c k s , a n d a d v e r s e we a t h e r h a s i n c r e a s e d t h e ne e d f o r d e t e c t i o n l o o p re p l a c e m e n t . Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 57 RESOLUTION NO. 4293 In t e l l i g e n t T r a n s p o r t a t i o n S y s t e m s ( I T S ) P r o g r a m Fu n c t i o n a l C l a s s i f i c a t i o n : N/ A Fu n d : 31 7 P. M . BR Y S O N Pr o j . L e n g t h : N/ A Pr o j : 12 2 1 6 2 Co m m u n i t y P l a n n i n g A r e a : N/ A TI P N o . 2 8 CO N T A C T : Ch r i s B a r n e s 4 2 5 . 4 3 0 . 7 2 2 0 DE S C R I P T I O N : ST A T U S : JU S T I F I C A T I O N : CH A N G E S : Fu n d e d : 2 4 0 , 9 2 4 U n f u n d e d : Pr o j e c t T o t a l s IT E M Pr o g r a m m e d Sp e n t i n 2 0 1 5 20 1 6 To t a l 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 EX P E N S E S : Pl a n n i n g Pr e l i m i n a r y E n g i n e e r i n g 50 , 0 0 0 20 , 0 0 0 3 0 , 0 0 0 5, 0 0 0 5 , 0 0 0 5 , 0 0 0 5 , 0 0 0 5 , 0 0 0 5 , 0 0 0 R- O - W ( i n c l u d e s A d m i n ) Co n s t r u c t i o n 1 5 5 , 9 2 4 15 , 9 2 4 20 , 0 0 0 1 2 0 , 0 0 0 2 0 , 0 0 0 2 0 , 0 0 0 2 0 , 0 0 0 2 0 , 0 0 0 2 0 , 0 0 0 2 0 , 0 0 0 Co n s t r u c t i o n S e r v i c e s 35 , 0 0 0 5, 0 0 0 3 0 , 0 0 0 5, 0 0 0 5 , 0 0 0 5 , 0 0 0 5 , 0 0 0 5 , 0 0 0 5 , 0 0 0 Po s t C o n s t r u c t i o n S e r v i c e s / O t h e r TO T A L E X P E N S E S 24 0 , 9 2 4 15 , 9 2 4 45 , 0 0 0 1 8 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 SO U R C E O F F U N D S : Ve h i c l e F u e l T a x Bu s i n e s s & O c c u p a t i o n S h a r e 22 5 , 9 2 4 15 , 9 2 4 30 , 0 0 0 1 8 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 Pr o p o s e d F u n d B a l a n c e 15 , 0 0 0 15 , 0 0 0 Gr a n t s I n - H a n d ( 1 ) Gr a n t s I n - H a n d ( 2 ) Mi t i g a t i o n I n - H a n d Ot h e r I n - H a n d ( 1 ) Ot h e r I n - H a n d ( 2 ) Un d e t e r m i n e d TO T A L S O U R C E S 24 0 , 9 2 4 15 , 9 2 4 45 , 0 0 0 1 8 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 TI P N O . 2 8 - I N T E L L I G E N T T R A N S P O R T A T I O N S Y S T E M S ( I T S ) P R O G R A M Pr o g r a m m e d P r e - 2 0 1 7 Si x - Y e a r P r o g r a m Up g r a d i n g o f a l l s i g n a l c o n t r o l l e r s t o b e c o m p at i b l e w i t h t h e n e w c e n t r a l s y s t e m h a s b e e n co m p l e t e d . T h i s p r o g r a m i s u p d a t i n g f i b e r c o m m u n i c a t i o n s . Im p r o v i n g t h e c a p a c i t y a n d e f f i c i e n c y o f t h e e x i s t i n g r o ad w a y s y s t e m i s a v e r y c o s t e f f e c t i v e e l e m e n t o f t h e tr a n s p o r t a t i o n p r o g r a m . Pr o v i d e s f o r i m p r o v e m e n t s t o t h e o p e r a t i o n a l e f f i c i e n cy o f t h e r o a d w a y s y s t e m , i n c l u d i n g d e v e l o p m e n t a n d im p l e m e n t a t i o n o f s i g n a l c o o r d i n a t i o n p r o g r a m s , s i g n in g a n d c h a n n e l i z a t i o n i m p r o v e m e n t s , s u r v e i l l a n c e c o n t r o l an d d r i v e r i n f o r m a t i o n s y s t e m ( S C & D I ) , t r a n s i t s i g n a l pr i o r i t y , I n t e l l i g e n t T r a f f i c S y s t e m s ( I T S ) M a s t e r P l a n a n d si g n a l i m p r o v e m e n t s s u c h a s p r o t e c t i v e / p e r m i s s i v e p h a s i n g . Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 58 RESOLUTION NO. 4293 Ba r r i e r - F r e e T r a n s i t i o n P l a n I m p l e m e n t a t i o n Fu n c t i o n a l C l a s s i f i c a t i o n : N/ A Fu n d : 31 7 P. M . LE E Pr o j . L e n g t h : N/ A Pr o j : 12 2 7 0 5 Co m m u n i t y P l a n n i n g A r e a : Ci t y w i d e TI P N o . 2 9 CO N T A C T : Da n H a s t y 4 2 5 . 4 3 0 . 7 2 1 7 DE S C R I P T I O N : ST A T U S : JU S T I F I C A T I O N : CH A N G E S : Fu n d e d : 2 7 1 , 2 3 5 U n f u n d e d : Pr o j e c t T o t a l s IT E M Pr o g r a m m e d Sp e n t i n 2 0 1 5 20 1 6 To t a l 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 EX P E N S E S : Pl a n n i n g 33 , 0 0 0 5, 0 0 0 2 8 , 0 0 0 5, 0 0 0 5 , 0 0 0 3 , 0 0 0 5 , 0 0 0 5 , 0 0 0 5 , 0 0 0 Pr e l i m i n a r y E n g i n e e r i n g 23 5 23 5 R- O - W ( i n c l u d e s A d m i n ) Co n s t r u c t i o n 2 1 8 , 0 0 0 52 , 0 0 0 1 6 6 , 0 0 0 2 2 , 0 0 0 2 2 , 0 0 0 2 5 , 0 0 0 3 2 , 0 0 0 3 2 , 0 0 0 3 3 , 0 0 0 Co n s t r u c t i o n S e r v i c e s 20 , 0 0 0 3, 0 0 0 1 7 , 0 0 0 3, 0 0 0 3 , 0 0 0 2 , 0 0 0 3 , 0 0 0 3 , 0 0 0 3 , 0 0 0 Po s t C o n s t r u c t i o n S e r v i c e s TO T A L E X P E N S E S 27 1 , 2 3 5 23 5 60 , 0 0 0 2 1 1 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 4 0 , 0 0 0 4 0 , 0 0 0 4 1 , 0 0 0 SO U R C E S O F F U N D S : Ve h i c l e F u e l T a x Bu s i n e s s & O c c u p a t i o n S h a r e 24 1 , 2 3 5 23 5 30 , 0 0 0 2 1 1 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 4 0 , 0 0 0 4 0 , 0 0 0 4 1 , 0 0 0 Pr o p o s e d F u n d B a l a n c e 30 , 0 0 0 30 , 0 0 0 Gr a n t s I n - H a n d ( 1 ) Gr a n t s I n - H a n d ( 1 ) Mi t i g a t i o n I n - H a n d Ot h e r I n - H a n d ( 1 ) Ot h e r I n - H a n d ( 2 ) Un d e t e r m i n e d TO T A L S O U R C E S 27 1 , 2 3 5 23 5 60 , 0 0 0 2 1 1 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 4 0 , 0 0 0 4 0 , 0 0 0 4 1 , 0 0 0 TI P N O . 2 9 - B A R R I E R - F R E E T R A N S I T I O N P L A N I M P L E M E N T A T I O N Pr o g r a m m e d P r e - 2 0 1 7 Si x Y e a r P r o g r a m Th i s p r o g r a m i m p l e m e n t s p r o j e c t s t h a t s u p p o r t t h e C i t y ' s e ff o r t t o t r a n s i t i o n p e d e s t r i a n f a c i l i t i e s w i t h i n t h e r i g h t - of - w a y i n t o c o n f o r m i t y w i t h p r o v i s i o n s c o n t a i n e d i n t h e A m e r i c a n s w i t h D i s a bi l i t i e s A c t ( A D A ) Gu i d e l i n e s . T h i s pr o g r a m p r o v i d e s f u n d i n g f o r d e s i g n i n g a n d b u i l d i n g f e a t u r e s o n a n " a s n e e d e d " b a s i s i n r e s p o n s e t o i n d i v i d u a l re q u e s t s t o i m p r o v e a c c e s s f o r i n d i v i d u a l s w i t h s p e c i a l n e e d s . A p r o j e c t l i s t w i l l b e d e v e l o p e d b a s e d u p o n s i t e s i d en t i f i e d i n t h e T r a n s i t i o n P l a n s e c t i o n o f t h e Ci t y o f R e n t o n Co m p r e h e n s i v e C i t y w i d e S i d e w a l k S t u d y . T h e A D A T r a n s i t i o n P l a n h a s b e e n ad o p t e d o n M a y 1 8 2 0 1 5 . A p r o g r a m a t i c a p p r o a c h i s r e q u i r e d t o en s u r e c o m p l i a n c e w i th f e d e r a l l a w . Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 59 RESOLUTION NO. 4293 Pr o j e c t D e v e l o p m e n t & P r e - D e s i g n P r o g r a m Fu n c t i o n a l C l a s s i f i c a t i o n : N/ A Fu n d : 3 1 7 P. M . LE E Pr o j . L e n g t h : N/ A Pr o j : 12 2 1 5 0 Co m m u n i t y P l a n n i n g A r e a : N/ A TI P N o . 3 0 CO N T A C T : Ji m S e i t z 4 2 5 . 4 3 0 . 7 2 4 5 DE S C R I P T I O N : ST A T U S : JU S T I F I C A T I O N : CH A N G E S : Fu n d e d : 9 3 9 , 4 6 9 U n f u n d e d : Pr o j e c t T o t a l s IT E M Pr o g r a m m e d Sp e n t i n 2 0 1 5 20 1 6 To t a l 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 EX P E N S E S : Pl a n n i n g 76 9 , 4 6 9 54 , 4 6 9 17 5 , 0 0 0 5 4 0 , 0 0 0 9 5 , 0 0 0 8 5 , 0 0 0 8 5 , 0 0 0 9 0 , 0 0 0 9 0 , 0 0 0 9 5 , 0 0 0 Pr e l i m i n a r y E n g i n e e r i n g 17 0 , 0 0 0 17 0 , 0 0 0 2 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 3 0 , 0 0 0 R- O - W ( i n c l u d e s A d m i n ) Co n s t r u c t i o n Co n s t r u c t i o n S e r v i c e s Po s t C o n s t r u c t i o n S e r v i c e s TO T A L E X P E N S E S 93 9 , 4 6 9 54 , 4 6 9 17 5 , 0 0 0 7 1 0 , 0 0 0 1 1 5 , 0 0 0 1 1 5 , 0 0 0 1 1 5 , 0 0 0 1 2 0 , 0 0 0 1 2 0 , 0 0 0 1 2 5 , 0 0 0 SO U R C E O F F U N D S : Ve h i c l e F u e l T a x Bu s i n e s s & O c c u p a t i o n S h a r e 87 9 , 4 6 9 54 , 4 6 9 11 5 , 0 0 0 7 1 0 , 0 0 0 1 1 5 , 0 0 0 1 1 5 , 0 0 0 1 1 5 , 0 0 0 1 2 0 , 0 0 0 1 2 0 , 0 0 0 1 2 5 , 0 0 0 Pr o p o s e d F u n d B a l a n c e 60 , 0 0 0 60 , 0 0 0 Gr a n t s I n - H a n d ( 1 ) Gr a n t s I n - H a n d ( 2 ) Mi t i g a t i o n I n - H a n d Ot h e r I n - H a n d Ot h e r I n - H a n d ( 2 ) Un d e t e r m i n e d TO T A L S O U R C E S 93 9 , 4 6 9 54 , 4 6 9 17 5 , 0 0 0 7 1 0 , 0 0 0 1 1 5 , 0 0 0 1 1 5 , 0 0 0 1 1 5 , 0 0 0 1 2 0 , 0 0 0 1 2 0 , 0 0 0 1 2 5 , 0 0 0 TI P . N O 3 0 - P R O J E C T D E V E L O P M E N T a n d P R E - D E S I G N P R O G R A M Pr o g r a m m e d P r e - 2 0 1 7 Si x - Y e a r P r o g r a m Pe r f o r m c r i t i c a l a c t i v i t i e s n e e d e d f o r t h e d e v e l o p m e n t o f fu t u r e C I P p r o j e c t s a n d f o r g r a n t a p p l i c a t i o n s , i n c l u d i n g sc o p i n g , c o s t e s t i m a t e s , p r e - d e s i g n , i n t e r l o c a l a g r e e m en t s a n d d e f i c i e n c y a n a l y s i s . A l s o p r o v i d e s f o r t h e mo n i t o r i n g o f a c t i v e g r a n t p r o j e c t s f o r c o m p l i a n c e w i t h S t a t e a n d F e d e r a l l a w s , r e g u l a t i o n s a n d s p e c i f i c a t i o n s . On g o i n g y e a r l y p r o g r a m . T h i s p r o g r a m i n c l u d e s s m al l s t u d i e s f u n d i n g a n d f u nd s r e q u i r e d t o m a t c h ne w g r a n t s . An a l y s e s o f e x i s t i n g a n d p r o j e c t e d t r a n s p o r t a t i o n o p e r a ti o n p r o b l e m s , i n f r a s t r u c t u r e m a i n t e n a n c e n e e d s , l o c a l an d r e g i o n a l m o b i l i t y g o a l s a n d r e v e n u e s / c o s t s a r e v i t a l to t h e d e v e l o p m e n t o f t r a n s p o r t a t i o n p r o j e c t s t h a t w i l l be s t s e r v e t h e n e e d s o f R e n t o n a n d c o m p e t e w e l l f o r g r a n t s . A l s o , t o m a i n t a i n e l i g i b i l i t y f o r g r a n t f u n d i n g , t h e Ci t y m u s t a s s u r e t h a t p r o j e c t s p e c i f i c a t i o n s a n d m a n a ge m e n t c o m p l y w i t h c u r r e n t S t a t e a n d F e d e r a l s t a n d a r d s . Fu n d i n g t o t h i s p l a n n i n g p r o g r a m h a s b e e n re d u c e d t o c o v e r i t s i n t e r n a l s t a f f c o s t s . Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 60 RESOLUTION NO. 4293 Ar t e r i a l C i r c u l a t i o n P r o g r a m Fu n c t i o n a l C l a s s i f i c a t i o n : N/ A Fu n d : 31 7 P. M . BO B Pr o j . L e n g t h : N/ A Pr o j : 12 0 0 2 9 Co m m u n i t y P l a n n i n g A r e a : N/ A TI P N o . 3 1 CO N T A C T : Ji m S e i t z 4 2 5 . 4 3 0 . 7 2 4 7 DE S C R I P T I O N : ST A T U S : JU S T I F I C A T I O N : CH A N G E S : Fu n d e d : 1 , 1 8 8 , 7 8 8 U n f u n d e d : Pr o j e c t T o t a l s IT E M Pr o g r a m m e d Sp e n t I n 2 0 1 5 20 1 6 To t a l 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 EX P E N S E S : Pl a n n i n g 1, 1 8 8 , 7 8 8 14 8 , 7 8 8 15 5 , 0 0 0 8 8 5 , 0 0 0 1 4 5 , 0 0 0 1 4 5 , 0 0 0 1 4 5 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 Pr e l i m i n a r y E n g i n e e r i n g R- O - W ( i n c l u d e s A d m i n ) Co n s t r u c t i o n Co n s t r u c t i o n S e r v i c e s Po s t C o n s t r u c t i o n S e r v i c e s TO T A L E X P E N S E S 1, 1 8 8 , 7 8 8 14 8 , 7 8 8 15 5 , 0 0 0 8 8 5 , 0 0 0 1 4 5 , 0 0 0 1 4 5 , 0 0 0 1 4 5 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 SO U R C E O F F U N D S : Ve h i c l e F u e l T a x Bu s i n e s s & O c c u p a t i o n S h a r e 1, 1 6 0 , 0 0 0 13 0 , 0 0 0 14 5 , 0 0 0 8 8 5 , 0 0 0 1 4 5 , 0 0 0 1 4 5 , 0 0 0 1 4 5 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 Pr o p o s e d F u n d B a l a n c e 28 , 7 8 8 18 , 7 8 8 10 , 0 0 0 Gr a n t s I n - H a n d ( 1 ) Gr a n t s I n - H a n d ( 2 ) Mi t i g a t i o n I n - H a n d Ot h e r I n - H a n d ( 1 ) Ot h e r I n - H a n d ( 2 ) Un d e t e r m i n e d TO T A L S O U R C E S 1, 1 8 8 , 7 8 8 14 8 , 7 8 8 15 5 , 0 0 0 8 8 5 , 0 0 0 1 4 5 , 0 0 0 1 4 5 , 0 0 0 1 4 5 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 1 5 0 , 0 0 0 TI P N O . 3 1 - A R T E R I A L C I R C U L A T I O N P R O G R A M Pr o g r a m m e d P r e - 2 0 1 7 Si x - Y e a r P r o g r a m Th i s p r o g r a m p r o v i d e s f o r t h e s h o r t a n d l o n g - r a n g e p l a n n i n g a n d t r a f f i c a n a l y s e s r e q u i r ed t o e v a l u a t e a n d u p d a t e pr o p o s e d t r a n s p o r t a t i o n i m p r o v e m e n t s p r o j e c t s , t o a s s e s s t h e i m p a c t s o f n e w d e v e l o p m e n t p r o p o s a l s , a n d t o re c o m m e n d l o c a l a n d r e g i o n a l t r a n s p o r t a t i o n s y s t e m im p r o v e m e n t s f o r a l l m o d e s o f t r a v e l . F u n d i n g f o r ha r d w a r e , s o f t w a r e a n d e m p l o y e e h o u r s r e q u i r e d t o o p e r at e t h e c o m p u t e r m o d e l i s al s o i n c l u d e d u n d e r t h i s pr o g r a m . Th i s p r o j e c t w i l l f u n d t h e o n g o i n g p l a n n i n g w o r k wh i c h w i l l l e a d t o r e f i n e m e n t a n d / o r a d j u s t m e n t of t h e o f i m p r o v e m e n t p r o j e c t s o n t h e a r t e r i a l n e t w o r k i d e n t i f i e d i n t h e Tr a n s p o r t a t i o n E l e m e n t . Co m b i n e d S t a t e a n d F e d e r a l C l e a n A i r l e g i s l a t i o n , t h e Gr o w t h M a n a g e m e n t A c t , a n d t h e i n c r e a s i n g i m p o r t a n c e o f ma k i n g s u r e t h a t l o c a l a n d r e g i o n a l t r a n s p o r t a t i o n p l a n s a r e c o o r d i n a t e d t o t h e b e n e f i t o f R e n t o n m a k e o n g o i n g mu l t i - m o d a l p l a n n i n g a h i g h p r i o r i t y n e e d . T h i s p r o g r a m w i l l a l s o p r o v i d e c o o r d i n a t i o n w i t h t h e I - 4 0 5 p r o j e c t te a m , t o a s s u r e i t p r o v i d e s t h e m a x i m u m b e n e f i t s a n d mi n i m u m p r o b l e m s f o r R e n t o n 's t r a n s p o r t a t i o n s y s t e m . Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 61 RESOLUTION NO. 4293 1% f o r t h e A r t s P r o g r a m Fu n c t i o n a l C l a s s i f i c a t i o n : N/ A Fu n d : 31 7 P. M . JO E Pr o j . L e n g t h : N/ A Pr o j : 12 2 1 1 2 Co m m u n i t y P l a n n i n g A r e a : N/ A TI P N o . 3 2 CO N T A C T : Ju l i a n a F r i e s 4 2 5 . 4 3 0 . 7 2 3 2 DE S C R I P T I O N : ST A T U S : JU S T I F I C A T I O N : CH A N G E S : Fu n d e d : 1 1 4 , 3 4 4 U n f u n d e d : Pr o j e c t T o t a l s IT E M Pr o g r a m m e d Sp e n t i n 2 0 1 5 20 1 6 To t a l 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 EX P E N S E S : Pl a n n i n g 11 4 , 3 4 4 9, 3 4 4 15 , 0 0 0 9 0 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 Pr e l i m i n a r y E n g i n e e r i n g R- O - W ( i n c l u d e s A d m i n ) Co n s t r u c t i o n Co n s t r u c t i o n S e r v i c e s Po s t C o n s t r u c t i o n S e r v i c e s TO T A L E X P E N S E S 11 4 , 3 4 4 9, 3 4 4 15 , 0 0 0 9 0 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 SO U R C E O F F U N D S : Ve h i c l e F u e l T a x Bu s i n e s s & O c c u p a t i o n S h a r e 11 4 , 3 4 4 9, 3 4 4 15 , 0 0 0 9 0 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 Pr o p o s e d F u n d B a l a n c e Gr a n t s I n - H a n d ( 1 ) Gr a n t s I n - H a n d ( 2 ) Mi t i g a t i o n I n - H a n d Ot h e r I n - H a n d ( 1 ) Ot h e r I n - H a n d ( 2 ) Un d e t e r m i n e d TO T A L S O U R C E S 11 4 , 3 4 4 9, 3 4 4 15 , 0 0 0 9 0 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 1 5 , 0 0 0 TI P N O . 3 2 - 1 % F O R T H E A R T S P R O G R A M Fu n d i n g i s t i e d t o t h e c a l c u l a t e d s h a r e o f e l i g i b l e t y p e s o f t r a n s p o r t a t i o n p r o j e c t s a n d t r a n s p o r t a t i o n f u n d i n g su b j e c t t o t h e C i t y ' s 1 % f o r t h e A r t s P r o g r a m . A l l g a t e w a y p r o j e c t p r o p o s al s u n d e r t h i s p r o g r a m a r e s u b j e c t t o ap p r o v a l o f t h e A r t s C o m m i s s i o n . Pr o g r a m m e d P r e - 2 0 1 7 Si x - Y e a r P r o g r a m Th i s p r o g r a m t r a n s f e r s f u n d s t o F u n d 1 2 5 , w h i c h i s b e i n g m a n a g e d b y t h e D e p a rt m e n t o f C o m m u n i t y a n d Ec o n o m i c D e v e l o p m e n t . Pr o g r a m i s n o w b a s e d o n a c t u a l d e s i g n a n d c o n s t r u c t i o n c o s t s . $ 1 1 , 1 5 1 w a s t r a n s f e r r e d i n 2 0 1 3 fo r 2 0 1 2 c a p i t a l e x p e n d i t u r e s . $ 1 0 , 4 5 4 w a s t r a n s f e r r e d i n 2 0 1 4 f o r 2 0 1 3 c a p i t a l e x p e n d i t u r e s . $9 , 3 4 4 w a s t r a n s f e r r e d i n 2 0 1 5 f o r 2 0 1 4 c a p i t a l e x p e n d i t u r e s . Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 62 RESOLUTION NO. 4293 La k e W a s h i n g t o n B l v d N - P a r k A v e N t o G e n e C o u l o n M e m o r i a l P a r k Fu n c t i o n a l C l a s s i f i c a t i o n : Co l l e c t o r Fu n d : 31 7 Pr o j . L e n g t h : N/ A Pr o j : 12 2 1 2 1 Co m m u n i t y P l a n n i n g A r e a : Ci t y C e n t e r TI P N o . 3 3 CO N T A C T : Ja m e s W i l h o i t 4 2 5 . 4 3 0 . 7 3 1 9 DE S C R I P T I O N : ST A T U S : JU S T I F I C A T I O N : CH A N G E S : Fu n d e d : 2 , 4 4 3 , 4 7 7 U n f u n d e d : Pr o j e c t T o t a l s IT E M Pr o g r a m m e d Sp e n t P r e - 2 0 1 6 20 1 6 To t a l 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 EX P E N S E S : Pl a n n i n g 14 , 8 9 9 14 , 8 9 9 Pr e l i m i n a r y E n g i n e e r i n g 28 , 4 6 0 28 , 4 6 0 R- O - W ( i n c l u d e s A d m i n ) Co n s t r u c t i o n 1 , 9 7 3 , 8 2 1 37 3 , 8 2 1 1, 6 0 0 , 0 0 0 80 0 , 0 0 0 8 0 0 , 0 0 0 Co n s t r u c t i o n S e r v i c e s 41 0 , 3 6 3 10 , 3 6 3 40 0 , 0 0 0 20 0 , 0 0 0 2 0 0 , 0 0 0 Po s t C o n s t r u c t i o n S e r v i c e s 15 , 9 3 4 15 , 9 3 4 TO T A L E X P E N S E S 2, 4 4 3 , 4 7 7 44 3 , 4 7 7 2, 0 0 0 , 0 0 0 1, 0 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 SO U R C E O F F U N D S : Ve h i c l e F u e l T a x 2, 8 0 7 2, 8 0 7 Bu s i n e s s & O c c u p a t i o n S h a r e 2, 7 3 4 2, 7 3 4 Pr o p o s e d F u n d B a l a n c e 8, 8 2 8 8, 8 2 8 Gr a n t s I n - H a n d ( 1 ) 14 9 , 5 0 1 14 9 , 5 0 1 Gr a n t s I n - H a n d ( 2 ) Mi t i g a t i o n I n - H a n d 25 8 , 3 5 3 25 8 , 3 5 3 Ot h e r ( D e v e l o p e r E x p e n d i t u r e ) 2 , 0 0 0 , 0 0 0 2, 0 0 0 , 0 0 0 1, 0 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 Ot h e r ( D e v e l o p e r R e i m b ) 21 , 2 5 3 21 , 2 5 3 Un d e t e r m i n e d TO T A L S O U R C E S 2, 4 4 3 , 4 7 7 44 3 , 4 7 7 2, 0 0 0 , 0 0 0 1, 0 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 (P A R K A V E N U E N O R T H t o G E N E C O U L O N M E M O R I A L P A R K ) TI P N O . 3 3 - L A K E W A S H I N G T O N B L V D N O R T H Pr o g r a m m e d P r e - 2 0 1 7 Si x - Y e a r P r o g r a m Th i s p r o j e c t i n c l u d e s r o a d w i d e n i n g , t r a f f i c s i g n a l s , ra i l r o a d c r o s s i n g s , d r a i n a g e , c u r b , g u t t e r , s i d e w a l k s a n d bi c y c l e l a n e s . D e v e l o p e r t o d e s i gn a n d c o n s t r u c t i m p r o v e m e n t s , a nd g e t c r e d i t t o w a r d m i t i g a t i o n co n t r i b u t i o n . T h e d e v e l o p e r i s c o m p l e t i n g t h e p r o j e c t i n 3 p h a s e s . Pr o j e c t r e c e i v e d a R a i l r o a d C r o s s i n g S a f e t y g r a n t i n 2 0 0 1 f o r t h e s i g n a l a n d g a t e s o n L a k e Wa s h i n g t o n B l v d . R a i l r o a d g r a d e c r o s s i n g c o n s t r u c t i o n c o m p l e t e e x c e p t f o r s i g n a l s t a r t - u p re q u i r e m e n t s . W a i t i n g f o r d e v e l o p e r t o c o n t i n u e t h e i r c o n s t r u c t i o n . Th i s p r o j e c t w i l l s e r v e t h e d e v e l o p m e n t a n d a c c e s s n e ed s t o C o u l o n P a r k a n d t h e S o u t h p o r t D e v e l o p m e n t . Ag r e e m e n t w i t h d e v e l o p e r t o c r e d i t t r a f f i c m i t i g a ti o n t o w a r d s t h e c o s t s o f c e r t a i n i m p r o v e m e n t s . Th e c o s t s s h o w n b e l o w a r e f o r t h e e s t i m a t e d m i t i g a ti o n c r e d i t , p e r a g r e e m e n t w i t h t h e d e v e l o p e r . Pr o j e c t a w a i t i n g d e v e l o p e r ' s s c h e d u le t o c o n t i n u e c o n s t r u c t i o n . T h is p r o j e c t w i l l b e f u n d e d b y t h e de v e l o p m e n t o f S o u t h p o r t . Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 63 RESOLUTION NO. 4293 Li n d A v e S W - S W 1 6 t h S t t o S W 4 3 r d S t Fu n c t i o n a l C l a s s i f i c a t i o n : Mi n o r A r t e r i a l Fu n d : 31 7 P. M . BO B Pr o j . L e n g t h : 1. 6 9 m i l e s Pr o j : 12 0 0 2 4 Co m m u n i t y P l a n n i n g A r e a : Va l l e y TI P N o . 3 4 CO N T A C T : Bo b M a h n 4 2 5 . 4 3 0 . 7 3 2 2 DE S C R I P T I O N : ST A T U S : JU S T I F I C A T I O N : CH A N G E S : Fu n d e d : Un f u n d e d : 4 , 4 0 0 , 0 0 0 Pr o j e c t T o t a l s IT E M Pr o g r a m m e d Sp e n t P r e - 2 0 1 6 20 1 6 To t a l 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 EX P E N S E S : Pl a n n i n g Pr e l i m i n a r y E n g i n e e r i n g 65 0 , 0 0 0 65 0 , 0 0 0 40 0 , 0 0 0 2 5 0 , 0 0 0 R- O - W ( i n c l u d e s A d m i n ) Co n s t r u c t i o n 3 , 2 0 0 , 0 0 0 3, 2 0 0 , 0 0 0 1, 2 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 Co n s t r u c t i o n S e r v i c e s 55 0 , 0 0 0 55 0 , 0 0 0 20 0 , 0 0 0 3 5 0 , 0 0 0 Po s t C o n s t r u c t i o n S e r v i c e s TO T A L E X P E N S E S 4, 4 0 0 , 0 0 0 4, 4 0 0 , 0 0 0 40 0 , 0 0 0 1 , 6 5 0 , 0 0 0 2 , 3 5 0 , 0 0 0 SO U R C E O F F U N D S : Ve h i c l e F u e l T a x Bu s i n e s s & O c c u p a t i o n S h a r e Pr o p o s e d F u n d B a l a n c e Gr a n t s I n - H a n d ( 1 ) Gr a n t s I n - H a n d ( 2 ) Mi t i g a t i o n I n - H a n d Ot h e r I n - H a n d ( 1 ) Ot h e r I n - H a n d ( 2 ) Un d e t e r m i n e d 4, 4 0 0 , 0 0 0 4, 4 0 0 , 0 0 0 40 0 , 0 0 0 1 , 6 5 0 , 0 0 0 2 , 3 5 0 , 0 0 0 TO T A L S O U R C E S 4, 4 0 0 , 0 0 0 4, 4 0 0 , 0 0 0 40 0 , 0 0 0 1 , 6 5 0 , 0 0 0 2 , 3 5 0 , 0 0 0 TI P N O . 3 4 - L I N D A V E N U E S W ( S W 1 6 t h S T R E E T t o S W 4 3 r d S T R E E T ) Pr o g r a m m e d P r e - 2 0 1 7 Si x - Y e a r P r o g r a m Wi d e n e x i s t i n g r o a d w a y t o f i v e l a n e s w h er e r e q u i r e d . I n c l u d e s n e w r o a d w a y , cu r b s , s i d e w a l k s , d r a i n a g e , s i g n a l s , li g h t i n g , s i g n i n g a n d c h a n n e l i z a t i o n . Th e n e e d s , p r i o r i t i e s a n d s c h e d u l e s f o r i m p r o v e m en t s o n L i n d A v e S W w i l l b e d e t e r m i n e d t h r o u g h Ar t e r i a l C i r c u l a t i o n s t u d i e s . In c r e a s i n g t r a f f i c d e m a n d s i n t h e V a l l e y d u e i n p a r t t o d e v e l o p m e n t w i l l c r e a t e t h e n e e d f o r i n c r e a s i n g t h e ca p a c i t y o f t h i s m a j o r n o r t h / s o u t h a r t e r i a l . A p o t e n t i a l p r o j ec t i s a s i g n a l i n s t a l l a t i o n at t h e i n t e r s e c t i o n a t L i n d Av e S W a n d S W 3 4 t h S t ( c u r r e n t l y u n s i g n a l i z e d ) . A dd i t i o n a l l y , i m p r o v e m e n t s m a y r e s u l t f r o m f u t u r e W S D O T I - 40 5 p l a n s w h i c h i n c l u d e a n i n t e r c h a n g e a t L i n d A v e S W ( c u r r e n t l y u n f u n d e d ) . Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 64 RESOLUTION NO. 4293 Su n s e t L a n e / N E 1 0 t h S t R o a d w a y I m p r o v e m e n t s Fu n c t i o n a l C l a s s i f i c a t i o n : N/ A Fu n d : 31 7 P. M . BO B Pr o j . L e n g t h : Pr o j : 12 2 1 2 2 Co m m u n i t y P l a n n i n g A r e a : Hi g h l a n d s TI P N o . 3 5 CO N T A C T : Ke i t h W o o l l e y 4 2 5 . 4 3 0 . 7 3 1 8 DE S C R I P T I O N : ST A T U S : JU S T I F I C A T I O N : CH A N G E S : Fu n d e d : 4 , 7 1 0 , 0 0 0 U n f u n d e d : Pr o j e c t T o t a l s IT E M Pr o g r a m m e d Sp e n t P r e - 2 0 1 6 20 1 6 To t a l 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 EX P E N S E S : Pl a n n i n g Pr e l i m i n a r y E n g i n e e r i n g 52 3 , 3 5 5 40 6 , 3 0 7 11 7 , 0 4 8 R- O - W ( i n c l u d e s A d m i n ) 93 2 93 2 Co n s t r u c t i o n 3 , 4 0 2 , 6 5 4 3, 4 0 2 , 6 5 4 Co n s t r u c t i o n S e r v i c e s 78 3 , 0 5 9 78 3 , 0 5 9 Po s t C o n s t r u c t i o n S e r v i c e s TO T A L E X P E N S E S 4, 7 1 0 , 0 0 0 40 7 , 2 3 8 4 , 3 0 2 , 7 6 1 SO U R C E O F F U N D S : Ve h i c l e F u e l T a x Bu s i n e s s & O c c u p a t i o n S h a r e Pr o p o s e d F u n d B a l a n c e Gr a n t s I n - H a n d ( 1 ) Gr a n t s I n - H a n d ( 2 ) Mi t i g a t i o n I n - H a n d Ot h e r I n - H a n d ( G e n e r a l F u n d t r a n s f e r ) 4, 5 1 0 , 0 0 0 80 0 , 0 0 0 3 , 7 1 0 , 0 0 0 Ot h e r I n - H a n d ( 2 ) 20 0 , 0 0 0 20 0 , 0 0 0 Un d e t e r m i n e d TO T A L S O U R C E S 4, 7 1 0 , 0 0 0 80 0 , 0 0 0 3 , 9 1 0 , 0 0 0 TI P N O . 3 5 - S U N S E T L A N E / N E 1 0 t h S T R E E T R O A D W A Y I M P R O V E M E N T S Th i s p r o j e c t w i l l r e c o n s t r u c t S u n s e t L a n e t o a c c o m o d a t e a 2 l a n e r o a d w a y w i t h o n - s t r e e t p a r a l l e l a n d a n g l e pa r k i n g . T h e p r o j e c t w i l l a l s o e x t e n d N E 1 0 t h S t ( H a r r i ng t o n A v e N E t o G l e n w o o d Av e N E ) . I n c l u d e s r o a d w a y pa v e m e n t , c u r b s , s i d e w a l k s , l a n d s c a p e b u f f e r , A D A i m p r o v e m e n t s , d r a i n a g e , li g h t i n g , s i g n i n g a n d c h a n n e l i z a t i o n . Th i s p r o j e c t w a s o n e o f t h e m u l t i - m o d a l i m p r o v em e n t s i d e n t i f i e d i n t h e S u n s e t A r e a G r e e n Co n n e c t i o n ( T I P # 1 3 ) . T h i s p r o j e c t w a s s e p a r a t e d f r o m t h e S u n s e t A r e a G r e e n C o n n e c t i o n a s fu n d i n g f o r d e s i g n a n d c o n s t r uc t i o n h a s b e e n i n d e t i f i e d . Th e i m p r o v e m e n t s a r e k e y t o s u p p o r t th e r e d e v e l o p m e n t o f t h e S u n s e t A r e a C o m m u n i t y i n t h e H i g h l a n d s a r e a . Th e C i t y i s i n p a r t n e r s h i p w i t h t h e R e n t o n H o u s i n g A u th o r i t y t o r e d e v e l o p t h e S u ns e t T e r r a c e p u b l i c h o u s i n g co m m u n i t y . T h e g o a l i s t o e n c o u r a g e p r i v a t e d e v e l o p m en t a n d s u p p o r t t h e n e w p u b l i c l i b r a r y a n d t h e S u n s e t Ne i g h b o r h o o d P a r k a s p r o p o s e d i n t h e P l a n n e d A c t i o n S t u d y a r e a . Pr o g r a m m e d P r e - 2 0 1 7 Si x - Y e a r P r o g r a m Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 65 RESOLUTION NO. 4293 NE 3 1 s t S t B r i d g e R e p l a c e m e n t Fu n c t i o n a l C l a s s i f i c a t i o n : N/ A Fu n d : 31 7 P. M . BO B Pr o j . L e n g t h : Pr o j : 12 2 6 0 5 Co m m u n i t y P l a n n i n g A r e a : Ke n n y d a l e TI P N o . 3 6 CO N T A C T : De r e k A k e s s o n 4 2 5 . 4 3 0 . 7 3 3 7 DE S C R I P T I O N : ST A T U S : JU S T I F I C A T I O N : CH A N G E S : Fu n d e d : 1 , 5 0 9 , 4 0 8 U n f u n d e d : Pr o j e c t T o t a l s IT E M Pr o g r a m m e d Sp e n t P r e - 2 0 1 6 20 1 6 To t a l 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 EX P E N S E S : Pl a n n i n g Pr e l i m i n a r y E n g i n e e r i n g 51 9 , 6 5 1 34 , 9 7 1 41 4 , 6 8 0 7 0 , 0 0 0 7 0 , 0 0 0 R- O - W ( i n c l u d e s A d m i n ) 40 , 0 0 0 40 , 0 0 0 Co n s t r u c t i o n 7 4 9 , 7 5 7 74 9 , 7 5 7 7 4 9 , 7 5 7 Co n s t r u c t i o n S e r v i c e s 20 0 , 0 0 0 20 0 , 0 0 0 2 0 0 , 0 0 0 Po s t C o n s t r u c t i o n S e r v i c e s TO T A L E X P E N S E S 1, 5 0 9 , 4 0 8 34 , 9 7 1 45 4 , 6 8 0 1 , 0 1 9 , 7 5 7 1 , 0 1 9 , 7 5 7 SO U R C E O F F U N D S : Ve h i c l e F u e l T a x Bu s i n e s s & O c c u p a t i o n S h a r e 14 9 , 4 8 1 6, 9 9 4 14 2 , 4 8 7 1 4 2 , 4 8 7 Pr o p o s e d F u n d B a l a n c e 14 2 , 8 3 2 14 2 , 8 3 2 Gr a n t s I n - H a n d ( B r i d g e ) 1, 2 2 2 , 0 9 5 27 , 9 7 7 31 6 , 8 4 8 8 7 7 , 2 7 0 8 7 7 , 2 7 0 Gr a n t s I n - H a n d ( 2 ) Mi t i g a t i o n I n - H a n d WS D O T S t a t e ( d e d u c t e d f r o m g r a n t -5 , 0 0 0 -5 , 0 0 0 Ot h e r I n - H a n d ( 1 ) Ot h e r I n - H a n d ( 2 ) Un d e t e r m i n e d TO T A L S O U R C E S 1, 5 0 9 , 4 0 8 34 , 9 7 1 45 4 , 6 8 0 1 , 0 1 9 , 7 5 7 1 , 0 1 9 , 7 5 7 TI P N O . 3 6 - N E 3 1 s t S T R E E T B R I D G E R E P L A C E M E N T Th e N E 3 1 s t S t r e e t B r i d g e ( a k a M a y C r e e k B r i d g e ) w a s b u i l t b y K i n g C o u n t y i n 1 9 5 0 . T h e a r e a w a s a n n e x e d i n t o th e C i t y i n 1 9 6 0 . T h i s p r o j e c t w i l l r e p l a c e t h e e x i s t i n g b r i d g e , w h i c i s s t r u c t u r a ll y d e f i c i e n t w i t h a s u f f i c i e n c y r a t i n g of 2 7 . P e r W S D O T s t a n d a r d s , s t r u c t u r a l l y d e f i c i e n t b r id g e s w i t h s u f f i c i e n c y r a t i ng b e l o w 4 0 a r e r e c o m m e n d e d re p l a c e m e n t . A g r a n t i n t h e a m o u n t o f $ 1 , 2 2 2 , 0 9 5 f r o m t h e 2 0 1 4 B r i d g e F e d e r a l F u n d i n g w a s a w a r d e d f o r t h i s pr o j e c t i n 2 0 1 4 . A 2 0 % m a t c h i s r e q u i r e d f o r p r e l i m i n a r y e n g i n e e r i n g a n d r i g h t - o f - w a y . P r o j e c t s th a t o b t a i n c o n s t r u c t i o n a u t h o r i z a t i o n b y S e p t e m b e r 2 0 1 8 a r e e l i g i b l e f o r a l o w e r l o c a l m a t c h o f 13 . 5 % f o r t h e c o n s t r u c t i o n p h a s e ( o t h e r w i s e , t h e l o c a l m a t c h i s 2 0 % f o r t h e c o n s t r u c t i o n p h a s e ) . Th e N E 3 1 s t S t s e r v e s a s t h e o n l y p u b l i c a c c e s s t o s e v e r a l ho m e s . T h e e x i s t i n g b r i d g e i s b u i l t o n t i m b e r p i l e s . T w o of t h e p i l e s h a v e b e e n r e d t a g g e d d u e to a d v a n c e r o t n e a r t h e g r o u n d l i n e . Te m p o r a r y s h o r i n g h a s b e e n i n s t a l l e d at t h e c e n t r a l p i e r t o s u p p o r t t h e l o a d c a p a c i t y o f t h e b r i d g e ( w i t h o u t t h e t e m p o r ar y s u p p o r t s t h e b r i d g e m a y re q u i r e c l o s u r e ) . H o w e v e r t h e t e m p o r a r y s u p p o r t s a r e n o t s c o u r r e s i s t a n t ( w i t h h i g h c r e e k f l o w s t h e y c o u l d w a s h ou t ) . De s i g n i s u n d e r w a y . Pr o g r a m m e d P r e - 2 0 1 7 Si x - Y e a r P r o g r a m Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 66 RESOLUTION NO. 4293 N 2 7 t h P l C u l v e r t S c o u r R e p a i r Fu n c t i o n a l C l a s s i f i c a t i o n : N/ A Fu n d : 31 7 P. M . BO B Pr o j . L e n g t h : Pr o j : 12 2 6 0 7 Co m m u n i t y P l a n n i n g A r e a : Ke n n y d a l e TI P N o . 3 7 CO N T A C T : De r e k A k e s s o n 4 2 5 . 4 3 0 . 7 3 3 7 DE S C R I P T I O N : ST A T U S : JU S T I F I C A T I O N : CH A N G E S : Fu n d e d : 5 0 8 , 4 1 1 U n f u n d e d : Pr o j e c t T o t a l s IT E M Pr o g r a m m e d Sp e n t P r e - 2 0 1 6 20 1 6 To t a l 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 EX P E N S E S : Pl a n n i n g Pr e l i m i n a r y E n g i n e e r i n g 10 0 , 9 3 7 4, 1 5 7 96 , 7 8 0 R- O - W ( i n c l u d e s A d m i n ) 25 , 0 0 0 25 , 0 0 0 Co n s t r u c t i o n 2 7 0 , 0 0 0 24 3 , 0 0 0 2 7 , 0 0 0 2 7 , 0 0 0 Co n s t r u c t i o n S e r v i c e s 11 2 , 4 7 4 10 1 , 2 2 0 1 1 , 2 5 4 1 1 , 2 5 4 Po s t C o n s t r u c t i o n S e r v i c e s TO T A L E X P E N S E S 50 8 , 4 1 1 4, 1 5 7 46 6 , 0 0 0 3 8 , 2 5 4 3 8 , 2 5 4 SO U R C E O F F U N D S : Ve h i c l e F u e l T a x Bu s i n e s s & O c c u p a t i o n S h a r e 41 6 41 6 Pr o p o s e d F u n d B a l a n c e 31 , 5 2 1 31 , 5 2 1 Gr a n t s I n - H a n d ( B r i d g e ) 48 1 , 4 7 4 3, 7 4 1 43 9 , 4 7 9 3 8 , 2 5 4 3 8 , 2 5 4 Gr a n t s I n - H a n d ( 2 ) Mi t i g a t i o n I n - H a n d WS D O T S t a t e ( d e d u c t e d f r o m g r a n t -5 , 0 0 0 -5 , 0 0 0 Ot h e r I n - H a n d ( 1 ) Ot h e r I n - H a n d ( 2 ) Un d e t e r m i n e d TO T A L S O U R C E S 50 8 , 4 1 1 4, 1 5 7 46 6 , 0 0 0 3 8 , 2 5 4 3 8 , 2 5 4 TI P N O . 3 7 - N O R T H 2 7 t h P L A C E C U L V E R T S C O U R R E P A I R As p a r t o f t h e C l o v e r C r e e k d e v e l o p m e n t , a n e w s t r e e t wa s c o n s t r u c t e d o v e r K e n n y d a l e C r e e k . T h i s p r o j e c t w i l l pr o v i d e s c o u r m i t i g a t i o n f o r t h e N 2 7 t h P l C u l v e r t . T h i s b r i d g e i s 2 0 f e e t l o n g a n d i s l o c a t e d o n a r e s i d e n t i a l s t r e e t . Th e m i t i g a t i o n c o n s i s t s o f p l a c e m e n t o f c o n c r e t e u n d e r th e e x p o s e d f o o t i n g , p l a c e m e n t o f s t r e a m b e d s e d i m e n t an d c o b b l e s t o a r m o r t h e c h a n n e l . A g r a n t i n t h e a m o u n t o f $ 4 8 1 , 4 7 4 f r o m t h e 2 0 1 4 B r i d g e F e d e r a l F u n d i n g w a s a w a r d e d f o r t h i s pr o j e c t . A 1 0 % m a t c h i s r e q u i r e d f o r p r e l i m i n a r y e n g i n e e r i n g a n d r i g h t - of - w a y . N o m a t c h i s re q u i r e d f o r c o n s t r u c t i o n i f a u t h o r i z a t i o n i s o b t a i n e d b y S e p 2 0 1 8 . Th e s t r e a m h a s s c o u r e d d o w n t o b e l o w o n e o f t h e s p r e a d fo o t i n g s . A l o a d r a t i n g a n d s c o u r p l a n o f a c t i o n h a v e re c e n t l y b e e n d o n e f o r t h i s s t r u c t u r e . De s i g n u n d e r w a y . Pr o g r a m m e d P r e - 2 0 1 7 Si x - Y e a r P r o g r a m Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 67 RESOLUTION NO. 4293 Ra i n i e r A v e N C o r r i d o r I m p r o v e m e n t s - P h a s e 5 Fu n c t i o n a l C l a s s i f i c a t i o n : N/ A Fu n d : 31 7 P. M . BO B Pr o j . L e n g t h : 0. 7 6 m i Pr o j : Co m m u n i t y P l a n n i n g A r e a : TI P N o . 3 8 CO N T A C T : Ji m S e i t z 4 2 5 . 4 3 0 . 7 2 4 5 DE S C R I P T I O N : ST A T U S : JU S T I F I C A T I O N : CH A N G E S : Fu n d e d : Un f u n d e d : 4 , 5 0 0 , 0 0 0 Pr o j e c t T o t a l s IT E M Pr o g r a m m e d Sp e n t P r e - 2 0 1 6 20 1 6 To t a l 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 EX P E N S E S : Pl a n n i n g 10 0 , 0 0 0 10 0 , 0 0 0 10 0 , 0 0 0 Pr e l i m i n a r y E n g i n e e r i n g 4, 4 0 0 , 0 0 0 4, 4 0 0 , 0 0 0 4, 4 0 0 , 0 0 0 R- O - W ( i n c l u d e s A d m i n ) Co n s t r u c t i o n Co n s t r u c t i o n S e r v i c e s Po s t C o n s t r u c t i o n S e r v i c e s TO T A L E X P E N S E S 4, 5 0 0 , 0 0 0 4, 5 0 0 , 0 0 0 10 0 , 0 0 0 4 , 4 0 0 , 0 0 0 SO U R C E O F F U N D S : Ve h i c l e F u e l T a x Bu s i n e s s & O c c u p a t i o n S h a r e Pr o p o s e d F u n d B a l a n c e Gr a n t s I n - H a n d ( B r i d g e ) Gr a n t s I n - H a n d ( 2 ) Mi t i g a t i o n I n - H a n d Ot h e r I n - H a n d ( C i t y F u n d s ) Ot h e r I n - H a n d ( 2 ) Un d e t e r m i n e d 4, 5 0 0 , 0 0 0 4, 5 0 0 , 0 0 0 10 0 , 0 0 0 4 , 4 0 0 , 0 0 0 TO T A L S O U R C E S 4, 5 0 0 , 0 0 0 4, 5 0 0 , 0 0 0 10 0 , 0 0 0 4 , 4 0 0 , 0 0 0 TI P N O . 3 8 - R A I N I E R A V E N U E N O R T H CO R R I D O R I M P R O V E M E N T S ( P H A S E 5 ) Th i s i s P h a s e 5 o f t h e R a i n i e r A v e C o r r i d o r I m p r o v e m e n t s , a n d w i l l e x t e n d t h e i m p r o v e m e n t s f r o m N W 3 r d P l t o no r t h C i t y l i m i t s . P r o j e c t e l e m e n t s i n c l u d e s i d e w a l k s w i de n i n g w i t h s t r e e t s c a p i n g , a d d i n g p e d e s t r i a n - s c a l e il l u m i n a t i o n a n d p l a n t e d b u f f e r s t r i p s . T h e s t r e e t m a y b e na r r o w e d f r o m 5 t o 3 l a n e s w h e r e f e a s i b l e . O n t h e e a s t si d e o f R a i n i e r A v e t h e n e w m u l t i - u s e t r a i l w i l l b e i n st a l l e d ( L a k e W a s h i n g t o n L o o p T r a i l ) , a s s h o w n o n T I P 1 8 . Fu n d s s h o w n i n 2 0 2 0 a r e f o r p l a n n i n g t o d e t e r m i n e t h e r o a d w a y c r o s s s e c t i o n . P r o j e c t c o s t es t i m a t e d a t $ 3 1 . 5 M a n d i s u n f un d e d . C o s t s b e y o n d 2 0 2 2 n o t s h o w n . Ra i n i e r A v e i s a c r i t i c a l c o r r i d o r i n R e n t o n w i t h e x i s t i ng o p e r a t i o n a l p r o b l e m s a n d i n n e e d o f i n f r a s t r u c t u r e en h a n c e m e n t s t o p r o v i d e g r e a t e r e a s e f o r n o n - m o t o r i z e d a n d t r a n s i t - b a s e d t r a v e l . Ne w p r o j e c t . Pr o g r a m m e d P r e - 2 0 1 7 Si x - Y e a r P r o g r a m Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 68 RESOLUTION NO. 4293 So u t h L a k e W a s h i n g t o n T r a n s i t S t o p Fu n c t i o n a l C l a s s i f i c a t i o n : N/ A P. M . BO B Pr o j . L e n g t h : N/ A Co m m u n i t y P l a n n i n g A r e a : Ci t y C n e t e r TI P N o . 3 9 CO N T A C T : Vi c k i G r o v e r 4 2 5 . 4 3 0 . 4 3 9 3 DE S C R I P T I O N : ST A T U S : JU S T I F I C A T I O N : CH A N G E S : Fu n d e d : Un f u n d e d : 3 , 0 2 0 , 0 0 0 Pr o j e c t T o t a l s IT E M Pr o g r a m m e d Sp e n t P r e - 2 0 1 6 20 1 6 To t a l 20 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 EX P E N S E S : Pl a n n i n g 20 , 0 0 0 10 , 0 0 0 1 0 , 0 0 0 1 0 , 0 0 0 Pr e l i m i n a r y E n g i n e e r i n g 20 0 , 0 0 0 20 0 , 0 0 0 1 0 0 , 0 0 0 1 0 0 , 0 0 0 R- O - W ( i n c l u d e s A d m i n ) 50 0 , 0 0 0 50 0 , 0 0 0 5 0 0 , 0 0 0 Co n s t r u c t i o n 2 , 2 0 0 , 0 0 0 2, 2 0 0 , 0 0 0 2, 2 0 0 , 0 0 0 Co n s t r u c t i o n S e r v i c e s 10 0 , 0 0 0 10 0 , 0 0 0 10 0 , 0 0 0 Po s t C o n s t r u c t i o n S e r v i c e s TO T A L E X P E N S E S 3, 0 2 0 , 0 0 0 10 , 0 0 0 3 , 0 1 0 , 0 0 0 6 1 0 , 0 0 0 2 , 4 0 0 , 0 0 0 SO U R C E O F F U N D S : Ve h i c l e F u e l T a x Bu s i n e s s & O c c u p a t i o n S h a r e Pr o p o s e d F u n d B a l a n c e Gr a n t s I n - H a n d ( S t a t e & F e d ) Gr a n t s I n - H a n d Mi t i g a t i o n I n - H a n d Ot h e r I n - H a n d ( C i t y F u n d s ) Ot h e r I n - H a n d ( 2 ) Un d e t e r m i n e d 3, 0 2 0 , 0 0 0 10 , 0 0 0 3 , 0 1 0 , 0 0 0 6 1 0 , 0 0 0 2 , 4 0 0 , 0 0 0 TO T A L S O U R C E S 3, 0 2 0 , 0 0 0 10 , 0 0 0 3 , 0 1 0 , 0 0 0 6 1 0 , 0 0 0 2 , 4 0 0 , 0 0 0 TI P N O . 3 9 - S O U T H L A K E W A S H I N G T O N T R A N S I T S T O P Th i s p r o j e c t w i l l i m p l e m e n t a B u s T r a n s i t S t a t i o n a t P a r k A v e . N a n d G a r d e n A v e N . Th e p r o j e c t i n c l u d e s a n e w tr a n s i t s t o p , w i t h p a s s e n g e r a m e n i t i e s s u c h a s s h e l t e r s , l i g h t i n g , b e n c h e s , l i t t e r r e c e p t a c l e s , b i c y c l e r a c k s a n d lo c k e r s . Ne w p r o j e c t Th e p r o j e c t i s p r o p o s e d t o m e e t r e c e n t t r a v e l d e m a n d g r o w t h i n t h e a r e a a n d a s a p a r t o f t h e c o n n e c t i v i t y o f t h e re g i o n a l s y s t e m . T h i s t r a n s i t h u b w i l l pr o v i d e s e r v i c e t o a 1 7 . 5 a c r e m i x e d us e s i t e c o n s i s t i n g o f 7 3 0 , 0 0 0 s q u a r e fe e t o f o f f i c e s p a c e , 4 3 , 0 0 0 s q u a r e f e e t o f m e e t i n g s p a c e , 3 0 , 0 0 0 s q u a r e f e e t o f r e t a i l s p a c e , 3 8 3 a p a r t m e n t u n i t s an d a 3 4 7 u n i t h o t e l . O t h e r n e w d e v e l o pm e n t i n t h e a r e a i n c l u d e s a 1 4 0 r o o m an d a 1 1 0 r o o m h o t e l . I n a d d i t i o n , a l a r g e m a n u f a c t u r i n g c o m p a n y ' s e m p l o y e e s w i l l b e n e f i t f r o m th e t r a n s i t h u b ' s l o c a t i o n a s w e l l a s v i s i t o r s t o T h e La n d i n g a n d t h e 5 7 a c r e G e n e C o u l o n P a r k . Pr o g r a m m e d P r e - 2 0 1 7 Si x - Y e a r P r o g r a m Ci t y o f R e n t o n | 2 0 1 7 - 2 0 2 2 T r a n s p o r t a t i o n I m p r o v e m e n t P r o g r a m 69 RESOLUTION NO. 4293 RESOLUTION NO. 4293 CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION SIX – APPENDIX 71 SECTION SIX – APPENDIX ABBREVIATIONS AND ACRONYMS 72 RESOLUTION TO ADOPT SIX-YEAR 2017-2022 TIP 74 RESOLUTION NO. 4293 CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION SIX – ABBREVIATIONS AND ACRONYMS 72 ABBREVIATIONS AND ACRONYMS The following list defines the abbreviated words and/or acronyms used in the City of Renton’s Six-Year Transportation Improvement Program. ACP Asphalt Concrete Pavement ADA American Disability Act BAT Business Access Transit BNSF Burlington Northern Santa Fe BRAC Bridge Replacement Advisory Committee CBD Central Business District CIP Capital Improvement Program CMAQ Congestion Mitigation and Air Quality CTR Commute Trip Reduction (State Act) DOE Department of Ecology EB Eastbound ECL East City Limits EIS Environmental Impact Study ER Emergency Relief FHWA Federal Highway Administration FMSIB Freight Mobility Strategic Investment Board GIS Geographic Information System GMA Growth Management Act HOV High Occupancy Vehicles ITS Intelligent Transportation System LF Linear Feet LID Local Improvement District LOS Level of Service MAP-21 Moving Ahead for Progress in the 21st Century Act METRO Municipality of Metropolitan Seattle MOU Memorandum of Understanding MUTCD Manual on Uniform Traffic Control Devices NCL North City Limits NB Northbound PMS Pavement Management System Precon Preconstruction Engineering/Administration (design phase of project) PS&E Plans, Specifications, and Estimates ROW Right-of-way RESOLUTION NO. 4293 CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION SIX – ABBREVIATIONS AND ACRONYMS 73 RTA Regional Transit Authority SB Southbound SCATBd South County Area Transportation Board SCL South City Limits SOV Single Occupant Vehicle ST Sound Transit STP Surface Transportation Program TDM Transportation Demand Management Program TIB Transportation Improvement Board TIP Transportation Improvement Plan UPRR Union Pacific Railroad UPS Uninterruptible Power Supple WB Westbound WCL West City Limits WSBIS Washington State Bridge Inventory System WSDOT Washington State Department of Transportation RESOLUTION NO. 4293 RESOLUTION NO. 293 CITY OF RENTON, WASHINGTON RESOLUTION N0. 4293 A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, UPDATING AND EXTENDING RENTON'S SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM FOR 2017—2022. WHEREAS, the City of Renton has adopted a Six-Year Transportation Improvement Program ("TIP") pursuant to RCW 35.77.010 (Perpetual advanced six-year plans for coordinated transportation program expenditures), and the TIP has been updated, amended and modified from time to time as authorized and required by law; and WHEREAS, the City Council, held a duly noticed public hearing on September 12, 2016, for the purpose of considering updates to the TIP; and WHEREAS, the City Council has reviewed the work accomplished under the TIP, considered any public testimony given at the public hearing held on September 12, 2016, considered proposed updates to the TIP, and determined current City transportation needs NOW, THEREFORE, THE CITY COUNCIL OF THE CfTY OF RENTON, WASHINGTON, DOES RESOLVE AS FOLLOWS: SECTION I. The above findings are true and correct in all respects. SECTION II. The City of Renton's 2017-2022 Six-Year Transportation Improvement Program, attached as Exhibit A and fully incorporated herein by this reference, is adopted as the City's updated and extended TIP. SECTION III. The updated and extended TIP, as attached, shall be and constitute Renton's 2017-2022 Six-Year Transportation Improvement Program for purposes of compliance 1 RE v uTION NO. 4293 with RCW 35.77.010, and shall remain in full force and effect until further revised, amended, and modified as provided by law. SECTION IV. The Administrator of the Public Works Department and the City Cleric arE authorized and directed to file this resolution, together with Exhibit A, with the Washington State Secretary of Transportation within 30 days of its adoption. PASSED BY THE CITY COUNCIL this 2t ay of September , 2016. Jaso A. Seth, ity Clerk APPROVED BY THE MAYOR this 2th ay of September , 2016. D is Law, Mayor Approve as to form: y `;.. Fi ;,, C Lawrence J. Warren, City Attorney yk - 6},- RES.1709:7/25/16:j1c 2