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HomeMy WebLinkAboutAgenda Packet for 08/01/2016 AGENDA City Council Regular Meeting 7:00 PM - Monday, August 1, 2016 Council Chambers, 7th Floor, City Hall – 1055 S. Grady Way 1. CALL TO ORDER AND PLEDGE OF ALLEGIANCE 2. ROLL CALL 3. PROCLAMATION a) National Night Out 2016 - August 2, 2016 4. SPECIAL PRESENTATION a) July 4th Fireworks Regulation Wrap-Up 5. APPEAL a) Planning & Development Committee Report: Avana Ridge INABILITY OF THE CITY COUNCIL TO TAKE TESTIMONY ON APPEALS DURING COUNCIL MEETINGS State law requires that the City establish a process to handle appeals from application of environmental and developmental rules and regulations. The Renton City Council, feeling it was best for the elected representatives to handle the appeals rather than require citizens to go to court, has retained appellate jurisdiction to itself. The courts have held that the City Council, while sitting as an appellate body, is acting as a quasi-judicial body and must obey the rules of procedure of a court more than that of a political body. By City Code, and by State law, the City Council may not consider new evidence in this appeal. The parties to the appeal have had an opportunity to address their arguments to the Planning & Development Committee of the City Council at a meeting previously held. Because of the court requirements prohibiting the City Council from considering new evidence, and because all parties have had an opportunity to address their concerns to the Planning & Development Committee, the City Council may not consider oral or written testimony at the City Council meeting. The Council understands that this is frustrating to citizens and is outside the normal process of open discourse provided to citizenry during the audience comment portion of the City Council meeting. However, this burden of not allowing Council to be addressed concerning pending appeals is outweighed by the quick, inexpensive and local appeal process provided by the Renton City Council. 6. ADMINISTRATIVE REPORT 7. AUDIENCE COMMENTS  Speakers must sign-up prior to the Council meeting.  Each speaker is allowed five minutes.  When recognized, please state your name & city of residence for the record. 8. CONSENT AGENDA The following items are distributed to Councilmembers in advance for study and review, and the recommended actions will be accepted in a single motion. Any item may be removed for further discussion if requested by a Councilmember. a) Approval of Council Meeting minutes of July 11, 2016. Council Concur b) AB - 1727 Mayor Law appoints the following individuals to the Airport Advisory Committee: Marie Campbell to the Airport-at-Large, alternate position for a term expiring on 5/7/2019 and Mandi Feddersen to the Boeing Company Representative position for a term expiring on 5/7/2017. Refer to Community Services Committee c) AB - 1730 Mayor Law appoints Ms. Alexis Madison-Birmingham and Ms. Pamela Nugent to the Benson Hill Community Plan Advisory Board with terms expiring on 8/1/2017. Refer to Community Services Committee d) AB - 1729 City Clerk Court case filed by Yadav & Gill, LLC, CRT-16-005, vs. the City of Renton. Refer to City Attorney and Insurance Services e) AB - 1725 Community & Economic Development Department recommends reviewing the Unit-Lot Subdivisions with the Planning Commission. Following this review, the Planning Commission will present code revision recommendations to Council. Refer to Planning Commission and Planning & Development Committee f) AB - 1726 Community & Economic Development Department recommends waiving development and mitigation fees in the amount of $343,532.34 for the Colpitts Sunset Terrace Redevelopment - Phase I of the Sunset Terrace Redevelopment project. Refer to Planning & Development Committee g) AB - 1728 Community Services Department recommends approval of Amendment No. 1 to CAG-16-129 with The City of Seattle Office of Sustainability and Environment to accept additional FINI Grand Funding for 2016 (increasing the amount by $1,295.83), to fund an incentive program for shoppers using their Supplemental Nutrition Assistance Program (SNAP) benefits. Refer to Finance Committee h) AB - 1731 Community Services Department requests approval to waive the shelter and boat launch fee in the amount of $500 for the 2016 C.A.S.T. for Kids Fishing Event on 9/10/2016 Refer to Finance Committee i) AB - 1724 Human Resources / Risk Management Department recommends approval of the 2016-2018 Renton Police Guild Non-Commissioned Employees' contract. Council Concur j) AB - 1723 Transportation Systems Division recommends approval of a resolution to adopt the annual updates to the 2016-2021 Six-Year Transportation Improvement Program. Refer to Transportation (Aviation) Committee; Set public hearing for 9/12/2016. 9. UNFINISHED BUSINESS Topics listed below were discussed in Council committees during the past week. Those topics marked with an asterisk (*) may include legislation. Committee reports on any topics may be held by the Chair if further review is necessary. a) Community Services Committee: Municipal Arts Commission Appointment - Blalack b) Planning & Development Committee: Sunset Planned Action Ordinance* c) Transportation (Aviation) Committee: Acyclica Lease for Travel Time Collection d) Utilities Committee: Harrington Ave. NE Stormwater Retrofit Project - Grant Agreement; Kennydale 320-Reservoir Project Pre-Design; T-Mobile West, LLC Franchise Agreement* 10. LEGISLATION Ordinances for first reading: a) Sunset Planned Action Ordinance (See item 9.b.) b) T-Mobile West, LLC Franchise Agreement (See item 9.d.) 11. NEW BUSINESS (Includes Council Committee agenda topics; visit rentonwa.gov/cityclerk for more information.) 12. ADJOURNMENT COMMITTEE OF THE WHOLE AGENDA (Preceding Council Meeting) Council Chambers August 1, 2016 Monday, 5:00 p.m. Master Plan Review Kennydale Water Tower/Fire Station 15 Construction Update "For the Love of Renton" Follow Up Republic Services Negotiations Update Hearing assistance devices for use in the Council Chambers are available upon request to the City Clerk CITY COUNCIL MEETINGS ARE TELEVISED LIVE ON GOVERNMENT ACCESS CHANNEL 21 To view Council Meetings online, please visit rentonwa.gov/councilmeetings D e n i s L a w M a y o r ‘ W ñ e r e a s , t h e N a t i o n a l A s s o c i a t i o n o f T o w n W a t c h ( N A T W ) i s s p o n s o r i n g a u n i q u e n a t i o n w i d e c r i m e , d r u g , a n d v i o l e n c e p r e v e n t i o n p r o g r a m o n A u g u s t 2 , 2 0 1 6 , e n t i t l e d “ N a t i o n a l N i g h t O u t ; ” a n d W ñ e r e a s , t h e 3 3 r d A n n u a l N a t i o n a l N i g h t O u t p r o v i d e s a u n i q u e o p p o r t u n i t y f o r t h e C i t y o f R e n t o n t o j o i n f o r c e s w i t h t h o u s a n d s o f o t h e r c o m m u n i t i e s a c r o s s t h e c o u n t r y i n p r o m o t i n g c o o p e r a t i v e p o l i c e - c o m m u n i t y c r i m e p r e v e n t i o n e f f o r t s ; a n d W ñ e r e a s , t h e C i t y o f R e n t o n p l a y s a v i t a l r o l e i n a s s i s t i n g t h e R e n t o n P o l i c e D e p a r t m e n t t h r o u g h j o i n t c r i m e , d r u g , a n d v i o l e n c e p r e v e n t i o n e f f o r t s i n t h e c o m m u n i t y a n d i s s u p p o r t i n g N a t i o n a l N i g h t O u t l o c a l l y ; a n d W ñ e r e a s , i t i s e s s e n t i a l t h a t a l l c i t i z e n s o f t h e C i t y o f R e n t o n b e a w a r e o f t h e i m p o r t a n c e o f c r i m e p r e v e n t i o n p r o g r a m s a n d t h e i m p a c t t h e i r p a r t i c i p a t i o n c a n h a v e o n r e d u c i n g c r i m e , d r u g s , a n d v i o l e n c e i n t h e i r c o m m u n i t y ; a n d W ñ e r e a s , p o l i c e - c o m m u n i t y p a r t n e r s h i p s , n e i g h b o r h o o d s a f e t y , a w a r e n e s s , a n d c o o p e r a t i o n a r e i m p o r t a n t t h e m e s o f t h e N a t i o n a l N i g h t O u t p r o g r a m ; a n d ‘ 1 4 ) f i e r e a s , N a t i o n a l N i g h t O u t i s a g r e a t w a y f o r r e s i d e n t s t o m e e t a n d s o c i a l i z e w i t h t h e i r n e i g h b o r s , w h i c h b u i l d s c o m m u n i t y a n d s t r e n g t h e n s n e i g h b o r h o o d b o n d s ; W b w , t h e r e f o r e , I , D e n i s L a w , M a y o r o f t h e C i t y o f R e n t o n , d o h e r e b y p r o c l a i m A u g u s t 2 , 2 0 1 6 , t o b e : W a t i o n a t 4 W q I i t O u t 2 0 1 6 i n t h e C i t y o f R e n t o n , a n d I e n c o u r a g e a l l c i t i z e n s t o h e l p “ G i v e C r i m e & D r u g s a G o i n g A w a y P a r t y ” b y p a r t i c i p a t i n g i n a 3 3 r d A n n u a l N a t i o n a l N i g h t O u t e v e n t . I n w i t n e s s w h e r e o f , I h a v e h e r e u n t o s e t m y h a n d a n d c a u s e d t h e s e a l o f t h e C i t y o f R e n t o n t o b e a f f i x e d t h i s 1 s t d a y o f A u g u s t , 2 0 1 6 . D e n i s L a w , M a y o r C i t y o f R e n t o n , W a s h i n g t o n P r o c t a m a t i o n R e n t o n C i t y H a l l , 7 t h F l o o r 1 0 5 5 S o u t h G r a d y W a y , R e n t o n , W A 9 8 0 5 7 . r e n t o n w a . g o v A G E N D A I T E M # 3 . a ) July 11, 2016 REGULAR COUNCIL MEETING MINUTES MINUTES City Council Regular Meeting 7:00 PM - Monday, July 11, 2016 Council Chambers, 7th Floor, City Hall – 1055 S. Grady Way CALL TO ORDER AND PLEDGE OF ALLEGIANCE Mayor Law called the meeting of the Renton City Council to order at 7:00 PM and led the Pledge of Allegiance. ROLL CALL Councilmembers Present: Randy Corman, Council President Ryan McIrvin Armondo Pavone Ruth Pérez Don Persson Ed Prince Carol Ann Witschi ADMINISTRATIVE STAFF PRESENT Denis Law, Mayor Jay Covington, Chief Administrative Officer Alex Tuttle, Assistant City Attorney Jason Seth, City Clerk Chip Vincent, Community & Economic Development Administrator Iwen Wang, Administrative Services Administrator Kelly Beymer, Community Services Administrator Ellen Bradley-Mak, Human Resources / Risk Management Administrator Jennifer Henning, Planning Director Jim Seitz, Transportation Systems Director Rocale Timmons, Senior Planner Commander Jon Schuldt, Police Department Deputy Chief Erik Wallgren, Renton Regional Fire Authority AGENDA ITEM #8. a) July 11, 2016 REGULAR COUNCIL MEETING MINUTES PROCLAMATION a) Parks & Recreation Month - July 2016: A proclamation by Mayor Law was read proclaiming July 2016 to be "Parks & Recreation Month" in the City of Renton, encouraging all citizens to join in this special observance. Parks Commission Chair Troy Wigestrand accepted the proclamation with appreciation. MOVED BY CORMAN, SECONDED BY PAVONE, COUNCIL CONCUR IN THE PROCLAMATION. CARRIED. SPECIAL PRESENTATION a) RMAC "Arts and Culture in Renton": Staff Liaison to the Renton Municipal Arts Commission, Elizabeth Higgens, provided a brief explanation regarding the duties and responsibilities of the Arts Commission. She introduced Commission Chair Marcia Rollinger, Vice-Chair Mary Clymer, and Member Mitch Shepherd who provided a presentation regarding the Arts & Culture Master Plan, the importance of having a community that is rich with art, recent activities of the Commission, and proposed projects for downtown Renton. b) Governor's Smart Community Award: Assistant Director for the Local Government Division of the Department of Commerce, Mark Barkley, presented the "Governors Smart Community Award - Judges Merit Award" for the Renton Public Library. He stated that the partnership of the City of Renton and the King County Library System led to the successful and award winning renovation of the Renton Public Library which opened in August of 2015 after three years of planning and two of construction. He attributed the success of the project to considerable public involvement and reinforcement of the City of Renton's Comprehensive Plan. PUBLIC HEARING a) Sunset Redevelopment Planned Action Amendments: This being the date set and proper notices having been posted and published in accordance with local and State laws, Mayor Law opened the public hearing to consider adopting the amended Sunset Area Planned Action Ordinance. Senior Planner Rocale Timmons reported that the Sunset Area is approximately 269 acres and is located near the City center. She stated that it contains 3,000 duplexes on 240 acres, and is near major employment, shopping, transit, and entertainment opportunities. She added that the vision for this area is to have it be a destination place that is walkable and interconnected, feels safe and secure, and where neighbors and businesses are engaged. Ms. Timmons reported that planning efforts were initiated in 1999, and in 2007 and 2008 those efforts were formalized into two task forces. In 2009 the efforts of the task forces culminated in the Sunset Area Community Investment Strategy. She explained that from this Strategy an Environmental Impact Statement (EIS) and Planned Action was created in 2010. The EIS had several key findings mostly related to water quality, air quality and energy, transportation, noise, parks and recreation, and water and sewer utility infrastructure. In addition to the key findings, the EIS proposed a range of alternatives, the first of which assumed no action, the second assumed a moderate level of growth, and the third assumed the highest level of growth. The City settled on a preferred alternative that was similar to and slightly less than alternative three. AGENDA ITEM #8. a) July 11, 2016 REGULAR COUNCIL MEETING MINUTES She remarked that between 2011 - 2015 there were several projects completed in the area, including the construction of the Glennwood Townhomes, the Meadowcrest Early Childhood Learning Center and Playground, the construction of the Kirkland Townhomes, the construction of the new Highlands Library which is now open to the public, and finally the Green Connections along Harrington Ave. NE. In 2015 Council approved revisions to the Planned Action Ordinance, including the addition of approximately 90 housing units focused on Sunset Boulevard, increasing building heights by ten feet, creating a larger park, and reclassifying the local streets that serve the Sunset Area. At this time, staff is requesting two minor revisions to the current Planned Action Ordinance. The first being a shift of seven units from site five into site 11 of the Sunset Terrace Subarea. The second revision is an expansion of two sites, in terms of area, by adding a total of five parcels to provide for a more efficient layout for development proposals that the Renton Housing Authority plans on constructing. She further specified that the Environmental Review Committee determined that there were no substantive changes to the findings in the original record of decision that would occur as a result of these revisions. Additionally, the mitigation measures included in the project, as well as in the final impact statement, represent reasonable steps to reduce any potential adverse environmental impacts. Concluding, Ms. Timmons recommended that Council adopt the amended Sunset Area Planned Action Ordinance. She noted the anticipated adoption date would be August 8, 2016, following any potential recommendations from the Planning & Development Committee. There being no public comment, it was MOVED BY PRINCE, SECONDED BY CORMAN, COUNCIL CONCUR TO CLOSE THE PUBLIC HEARING. CARRIED. ADMINISTRATIVE REPORT Chief Administrative Officer Jay Covington reviewed a written administrative report summarizing the City’s recent progress towards goals and work programs adopted as part of its business plan for 2015 and beyond. Items noted were regarding:  Preventative street maintenance will continue to impact traffic and result in occasional street closures. AUDIENCE COMMENTS  Dr. Linda Smith, Renton, spoke regarding the diminishing resources provided to the homeless people of Renton. She shared that the Renton Ecumenical Association of Churches (REACH) Board of Directors recently eliminated the Director position at the Center of Hope, as well as the breakfast program, and they will possibly reduce the daytime center hours. She clarified some of the services that the Center of Hope provides, and requested that Council re-think the authority and oversight for the Center of Hope and to remove it from the auspice of the REACH program.  Nancy Monahan, Renton, spoke to Council regarding the Fireworks Ban related to the excessive amount of illegal fireworks used this year around the July 4th holiday. Additionally she requested Council consider allocating more resources to addressing illegal firework use. AGENDA ITEM #8. a) July 11, 2016 REGULAR COUNCIL MEETING MINUTES  Howard McOmber, Renton, requested additional help from Council and the community for more support in the form of volunteers and/or financial gifts to help REACH accomplish their goals to assist the homelessness crisis. Additionally, he thanked Council for its support and thanked Dr. Linda Smith for what she has done for the Center of Hope.  Ben Johnson, Renton, addressed the abuse of illegal fireworks being used in Renton and requested that the repeat offenders receive a larger punishment for their crimes.  Adria Krail, Renton, reiterated the importance of the services provided by the Center of Hope and the possible negative impact that reducing the services would have on the community.  Lainey Sickinger, Renton, Chairperson for the Board of Directors of REACH provided clarification regarding decisions regarding the restructuring of the REACH organization due to cost cuts and federal government regulations. She specified that the Center of Hope will not be closing, and though the days will be shorter, people in need will still be provided breakfast and lunch. She remarked that REACH hopes to increase hours again if additional funding is received. CONSENT AGENDA Items listed on the Consent Agenda were adopted with one motion, following the listing. At the request of Councilmember Corman, Consent Agenda items 8.j., 8.p., and 8.s. were pulled for separate consideration. a) Approval of Council Meeting minutes of June 27, 2016. Council Concur. b) AB - 1718 City Clerk reported appeal of the Hearing Examiner's final decision regarding the Avana Ridge PUD (LUA-15-000894) by Dan Palmer, accompanied by required fee. Consideration of the appeal by the City Council shall be based solely upon the record, the Hearing Examiner's report, the notice of appeal, and additional submissions by parties (RMC 4- 8-110.F.6.). Refer to Planning & Development Committee. c) AB - 1719 City Clerk submitted the quarterly list of fully executed contracts between 4/1/2016 - 6/30/2016, and a report of agreements expiring between 7/1/2016 - 12/31/2016. None; Information Only. d) AB - 1721 City Clerk reported the official population of the City of Renton as of 4/1/2016 to be 101,300, ranking eighth in the state by population size, as calculated by the State of Washington Office of Financial Management. None; Information Only. e) AB - 1722 City Clerk reported the results from the 7/5/2016 bid opening for CAG-16-105 - Maplewood Creek and Madsen Creek Sediment Basin Cleaning Project 2016; and submitted the staff recommendation to accept the lowest responsive bid submitted by Sierra Pacific Construction, LLC., in the amount of $76,000. Council Concur. g) AB - 1704 Community & Economic Development Department recommended reviewing consultant recommendations regarding potential revisions to the codes, rules, and standards to incorporate and require Low Impact Development (LID) principle and practices with the Planning Commission. Following this review, the Planning Commission will present code revision recommendations to Council. Refer to Planning Commission and Planning & Development Committee. AGENDA ITEM #8. a) July 11, 2016 REGULAR COUNCIL MEETING MINUTES h) AB - 1720 Community & Economic Development Department recommended adoption of an ordinance granting a 10-year franchise agreement with T-Mobile West, LLC as a purveyor of broadband telecommunication services within the City of Renton. Refer to Utilities Committee. i) AB - 1706 Community Services Department recommended approving the Job Order Contract (JOC) Work Order with Forma Construction Company, in the amount of $208,135.05, to perform a complete roof restoration at City Hall. Refer to Finance Committee. k) AB - 1696 Human Resources / Risk Management Department recommended approval of the Local 2170 Washington State Council of County and City Employees American Federation of State, County and Municipal Employees (AFSCME) labor agreement for 2016-2018 and grant the same bonus and wage increases to all regular non-represented employees that have been recommended for AFSCME. Council Concur. l) AB - 1708 Human Resources / Risk Management Department recommended approval of the 2016-2018 IAFF Local 864 Firefighters personnel labor agreement. Council Concur. m) AB - 1711 Human Resources / Risk Management Department recommended approval of the 2016-2018 IAFF Local 864 Battalion Chiefs personnel labor agreement. Council Concur. n) AB - 1716 Police Department recommended approval of a Cost Reimbursement Agreement with the King County Sheriff's Office to receive funds in the amount of $27,606.14 for the purpose of verifying the address and residency of registered sex and kidnapping offenders. Refer to Public Safety Committee. o) AB - 1710 Transportation Systems Division Department recommended approval to lease Acyclica Products for the use of Bluetooth™ and Wi-Fi™ technology for the purpose of collecting travel time and origin/destination data with a required initial expenditure of $10,400 and annual maintenance expenditure of $5,000. Refer to Transportation (Aviation) Committee. q) AB - 1714 Utility Systems Division recommended approval of a 2016 Water Quality Financial Assistance Grant Agreement with Washington State Department of Ecology to accept $675,000 in grant funds for the design and construction of the Harrington Ave. NE Green Connections Stormwater Retrofit Project - Phase II. Refer to Utilities Committee. r) AB - 1715 Utility Systems Division recommended approval of a Professional Services agreement with Murray, Smith & Associates, Inc. in the amount of $419,500 for the Kennydale 320-Pressure Zone Reservoir Pre-Design Project; and approved the transfer of $200,000 from the approved 2016 Capital Improvement Program Transmission Main Replacement account to the project account. Refer to Utilities Committee. MOVED BY CORMAN, SECONDED BY PAVONE, COUNCIL CONCUR TO APPROVE THE CONSENT AGENDA MINUS ITEMS 8.J., 8.P., AND 8.S. CARRIED. ITEMS 8.J., 8.P., AND 8.S. - SEPARATE CONSIDERATION j) AB - 1705 Community Services Department recommended waiving approximately $20,000 in fees and charges associated with the 2016 Renton River Days Community Festival. Refer to Finance Committee. Council Concur. MOVED BY PERSSON, SECONDED BY CORMAN, COUNCIL CONCUR TO APPROVE CONSENT AGENDA ITEM 8.J. AS COUNCIL CONCUR. CARRIED. AGENDA ITEM #8. a) July 11, 2016 REGULAR COUNCIL MEETING MINUTES p) AB - 1712 Transportation Systems Division Department recommended approval of Addendum 10-16 to LAG 011-85 and Addendum 15-16 to LAG 003-84 for the purpose of extending the airport leases with Kaynan, Inc. until October 31, 2016. Refer to Transportation (Aviation) Committee. Council Concur. MOVED BY PÉREZ, SECONDED BY WITSCHI, COUNCIL CONCUR TO APPROVE CONSENT AGENDA ITEM 8.P. AS COUNCIL CONCUR. CARRIED. s) AB - 1717 Utility Systems Division recommended approval of a professional services agreement with Herrera Environmental Consultants, Inc. in the amount of $169,044 for the Renton Stormwater Manual Update - Phase II Project. Refer to Utilities Committee. Council Concur. MOVED BY MCIRVIN, SECONDED BY PÉREZ, COUNCIL CONCUR TO APPROVE CONSENT AGENDA ITEM 8.S. AS COUNCIL CONCUR. CARRIED RECONSIDERATION OF THE CONSENT AGENDA At the request of Councilmember Persson, it was MOVED BY PERSSON, SECONDED BY PAVONE, COUNCIL CONCUR TO RECONSIDER APPROVAL OF THE CONSENT AGENDA MINUS ITEM 8.F. CARRIED. ITEM 8.F. - SEPARATE CONSIDERATION f) AB - 1713 Administrative Services Department recommended approval of Addendum B to the Carco Theatre Lease with Puget Sound Access (PSA) to waive the $2,500 per month base rent for the period 1/1/2016 - 12/31/2018 and reimburse PSA for tenant improvement costs incurred for the public broadcasting space, to allow PSA to continue its dual roles as Lessee and manager/operator of the Carco Theatre. Refer to Finance Committee. Council Concur. MOVED BY PERSSON, SECONDED BY PAVONE, COUNCIL CONCUR TO APPROVE CONSENT AGENDA ITEM 8.F. AS COUNCIL CONCUR. CARRIED UNFINISHED BUSINESS a) Public Safety Committee Chair Pavone presented a report recommending concurrence in the staff recommendation to approve the 2015 Edward Byrne Memorial Justice Assistance Grant in the amount of $26,587 to help fund the Renton Police Department’s Domestic Violence Victim Advocacy Program and provide assistance to victims of domestic violence. MOVED BY PAVONE, SECONDED BY CORMAN, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. b) Transportation Committee Chair Pérez presented a report recommending concurrence in the staff recommendation to authorize the Mayor and City Clerk to execute Supplemental Agreement No. 4 to the consultant agreement CAG-15-046 with Perteet, Inc. for the Sunset Lane and NE 10th Street Roadway Improvements Project. MOVED BY PÉREZ, SECONDED BY WITSCHI, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. AGENDA ITEM #8. a) July 11, 2016 REGULAR COUNCIL MEETING MINUTES c) Finance Committee Chair Persson presented a report recommending approval for payment on July 11, 2016 claims vouchers 348116 - 348489, five wire transfers, and one payroll run with benefit withholding payments totaling $5,870,989.11 and payroll vouchers including 802 direct deposits and 103 payroll checks totaling $1,645,411.73. MOVED BY PERSSON, SECONDED BY PAVONE, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. d) Finance Committee Chair Persson presented a report recommending concurrence in the staff recommendation to approve the refinancing plan to issue around $8.3 million with approximately $1.1 in issuance premium to refinance $8.8 million of the outstanding 2008 Water Sewer Revenue Bonds. The Committee further recommended the attached ordinance with all the associated documents be presented for first reading and advancement to second and final reading. (See below for ordinance.) MOVED BY PERSSON, SECONDED BY PAVONE, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. e) Finance Committee Chair Persson presented a report recommending concurrence in the staff recommendation to approve entering into two new two-year Job Order Contracts with Forma Construction and Sabyr Construction to replace the old Job Order Contract which expires on July 16, 2016. The Committee further recommended that the Mayor and City Clerk be authorized to sign the contract. MOVED BY PERSSON, SECONDED BY PAVONE, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. LEGISLATION Ordinance for first reading and advancement to second and final reading: a) Ordinance No. 5812: An ordinance was read authorizing the issuance of a water and sewer Revenue Refunding Bond in the aggregate principal amount of not to exceed $9,500,000 for the purpose of refunding a portion of the City's water and sewer Revenue Bonds, series 2008A; providing the form, terms and covenants of the Bond; delegating certain authority to approve the final terms of the Bond; and authorizing other matters related thereto. MOVED BY PERSSON, SECONDED BY PAVONE, COUNCIL ADVANCE THE ORDINANCE FOR SECOND AND FINAL READING. CARRIED. Following a second and final reading, it was: MOVED BY PERSSON, SECONDED BY PAVONE, COUNCIL ADOPT THE ORDINANCE AS READ. ROLL CALL: ALL AYES. CARRIED. Ordinance(s) for second and final reading: c) Ordinance No. 5809: An ordinance was read repealing Chapter 8, Sidewalk Construction, of Title IX (Public Ways and Property) of the Renton Municipal Code, and replacing it with a new Chapter 9-8, “Sidewalk Maintenance and Construction.” MOVED BY PRINCE, SECONDED BY MCIRVIN, COUNCIL ADOPT THE ORDINANCE AS READ. ROLL CALL: ALL AYES. CARRIED. AGENDA ITEM #8. a) July 11, 2016 REGULAR COUNCIL MEETING MINUTES d) Ordinance No. 5810: An ordinance was read amending sections 4-5-020, 4-5-050, 4-5-051, 4- 5-055, 4-5-055, 4-5-060, 4-5-090, 4-5-100, 4-5-110, and 4-5-130 of Chapter 5, Building and Fire Prevention Standards, of Title IV (Development Regulations) of the Renton Municipal Code, adopting by reference and amending the most recent editions of State, National, Uniform, and International Codes and amending the Construction Administrative Code. MOVED BY PRINCE, SECONDED BY CORMAN, COUNCIL ADOPT THE ORDINANCE AS READ. ROLL CALL: ALL AYES. CARRIED. e) Ordinance No. 5811: An ordinance was read changing the zoning classification of certain property within the City of Renton (King County parcel no. 863710-0440; tract f of threshold 1) from Residential-Ten Units Per Net Acre (r-10), to Residential-Fourteen Units Per Net Acre (r-14) (file no. LUA-15-000745, ECF, SHPL-A, SA-A, R, MOD, MOD). MOVED BY PRINCE, SECONDED BY MCIRVIN, COUNCIL ADOPT THE ORDINANCE AS READ. ROLL CALL: ALL AYES. CARRIED. NEW BUSINESS Please see the attached Council Committee Meeting Calendar. ADJOURNMENT MOVED BY PRINCE, SECONDED BY PAVONE, COUNCIL ADJOURN. CARRIED. TIME 8:36 P.M. Jason A. Seth, CMC, City Clerk Megan Gregor, CMC, Recorder Monday, July 11, 2016 AGENDA ITEM #8. a) Council Committee Meeting Calendar July 11, 2016 July 14, 2016 Thursday 3:00 PM Planning & Development Committee, Chair Prince – Council Conf. Rm. 1. Sunset Planned Action Ordinance 2. Low Impact Development Principles & Practices 3. Emerging Issues 4:00 PM Community Services Committee, Chair Witschi – Council Conference Room 1. Municipal Arts Commission Appointment - Blalack 2. Municipal Arts Commission Update July 18, 2016 Monday NO MEETING COUNCIL HOLIDAY July 25, 2016 Monday NO MEETING COUNCIL HOLIDAY July 28, 2016 Thursday 3:00 PM Planning & Development Committee, Chair Prince – Council CHAMBERS 1. Avana Ridge Appeal CANCELLED Community Services Committee, Chair Witschi August 1, 2016 Monday 4:00 PM Utilities Committee, Chair McIrvin – Council Conference Room 1. Harrington Ave. NE Stormwater Retrofit Project – Grant Agreement 2. Kennydale 320-Reservoir Project Pre-Design 3. T-Mobile West, LLC Franchise Agreement 4:30 PM Transportation Committee, Chair Pérez – Council Conference Room 1. Acyclica Lease for Travel Time Data Collection 2. Emerging Issues in Transportation 5:00 PM Committee of the Whole, Chair Corman – Council Chambers 1. Master Plan Review 2. Kennydale Water Tower/Fire Station 15 Construction Update 3. “For the Love of Renton” Follow Up 4. Republic Services Negotiations Update AGENDA ITEM #8. a) AB - 1727 City Council Regular Meeting - 01 Aug 2016 SUBJECT/TITLE: Appointments to Airport Advisory Committee RECOMMENDED ACTION: Refer to Community Services Committee DEPARTMENT: Executive STAFF CONTACT: April Alexander, Executive Assistant EXT.: 6520 FISCAL IMPACT SUMMARY: None. SUMMARY OF ACTION: Mayor Law appoints the following to the Airport Advisory Committee:  Ms. Marie Campbell, Airport-At-Large, alternate position, term expiring 5/7/19.  Ms. Mandi Feddersen, The Boeing Company representative, term expiring 5/7/17. EXHIBITS: A. Campbell-memo & application B. Feddersen-memo & application STAFF RECOMMENDATION: Confirm Mayor Law's appointments of Ms. Mandi Feddersen and Ms. Marie Campbell to the Airport Advisory Committee. AGENDA ITEM #8. b) P U B L I C W O R K S D E P A R T M E N T M E M 0 R A N D U M D A T E : J u l y 2 l , 2 0 1 6 T O : D e n i s L a w , M a y o r F R O M : G r e g g Z i m m e r m , P u b l i c W o r k s A d m i n i s t r a t o r S T A F F C O N T A C T : J o n a t h a n W i l s o n , A i r p o r t M a n a g e r , e x t 7 4 7 7 S U B j E C T : R e c o m m e n d a t i o n f o r A p p o i n t m e n t t o t h e R e n t o n A i r p o r t A d v i s o r y C o m m i t t e e C u r r e n t l y t h e r e i s a v a c a n c y o n t h e R e n t o n A i r p o r t A d v i s o r y C o m m i t t e e ( R A A C ) f o r a n a i r p o r t - a t - l a r g e a l t e r n a t e p o s i t i o n . M a r i e C a m p b e l l h a s a p p l i e d f o r a p o s i t i o n o n t h e R A A C . M r s . C a m p b e l l c u r r e n t l y l e a s e s a p r i v a t e T - h a n g a r a n d a l s o o w n s A v i a t i o n T r a i n i n g C e n t e r , a f l i g h t t r a i n i n g b u s i n e s s . A v i a t i o n T r a i n i n g C e n t e r i s l o c a t e d i n t h e s o u t h e a s t c o r n e r o f t h e A i r p o r t i n t h e n e w A c e A v i a t i o n b u i l d i n g . M r . a n d M r s . C a m p b e l l h a v e a l o n g h i s t o r y o f i n v o l v e m e n t a t t h e R e n t o n A i r p o r t e v e n p r i o r t o l o c a t i n g t h e i r f l i g h t t r a i n i n g b u s i n e s s f r o m B o e i n g F i e l d . T o d a t e n o o t h e r a p p l i c a t i o n s h a v e b e e n r e c e i v e d f o r t h i s v a c a n t p o s i t i o n . S t a f f r e c o m m e n d s t h e a p p o i n t m e n t o f M r s . C a m p b e l l t o r e p r e s e n t t h e a i r p o r t - a t - l a r g e i n t h e a l t e r n a t e p o s i t i o n u n t i l t h e t e r m e x p i r e s o n M a y 7 , 2 0 1 9 . M e m b e r M a r i e C a m p b e l l A r e a R e p r e s e n t i n g A i r p o r t - a t - L a r g e A l t e r n a t e T e r m E x p i r a t i o n M a y 7 , 2 0 1 9 A t t a c h m e n t c i t y o f R e n t o n A p p l i c a t i o n f o r c o m m i t t e e L e t t e r o f I n t e r e s t , d a t e d J u n e 3 , 2 0 1 6 c c : J a y c o v i n g t o n , c h i e f A d m i n i s t r a t i v e O f f i c e r J a s o n S e t h , c i t y c l e r k A p r i l A l e x a n d e r , E x e c u t i v e A s s i s t a n t H e a t h e r U l i t , T r a n s p o r t a t i o n A d m i n i s t r a t i v e s e c r e t a r y H : \ F i l e S y s \ A I R - A i r p o r t , T r a n s p o r t a t i o n S e r v i c e s D i v i s i o n \ 0 3 P r o j e c t s \ 0 1 T a s k s \ A g e n d a B i l l s \ 2 0 1 6 A g e n d a B i l l s \ M e m o t o M a y o r - R A A C A p p o i n t m e n t c a m p b e l l \ 2 0 1 6 A p p o i n t m e n t - c a m p b e l l . d o c F + + I A G E N D A I T E M # 8 . b ) C I T Y O F R E N T O N A P P L I C A T I O N F O R B O A R D S / C O M M I S S I O N S / C O M M I T T E E S I f y o u a r e i n t e r e s t e d i n p a r t i c i p a t i n g i n l o c a l g o v e r n m e n t b y m e m b e r s h i p o n a n y o f t h e f o l l o w i n g C i t y b o a r d s , c o m m i s s i o n s , o r c o m m i t t e e s , p l e a s e c o m p l e t e t h i s a p p l i c a t i o n a n d r e t u r n i t t o : O f f i c e o f t h e M a y o r C i t y o f R e n t o n 1 0 5 5 S o u t h G r a d y W a y R e n t o n , W A 9 8 0 5 7 C h e c k t h e b o a r d s / c o m m i s s i o n s / c o m m i t t e e s i n w h i c h y o u a r e i n t e r e s t e d : A I R P O R T A D V I S O R Y C O M M I T T E E * M U N i C I P A L A R T S C O M M I S S I O N * C I V I L S E R V I C E C O M M I S S I O N * P A R K S C O M M I S S I O N * U H I S T O R I C A L / M U S E U M B O A R D * U P L A N N I N G C O M M I S S I O N * U H O U S I N G A U T H O R I T Y * U i S E N I O R C I T I Z E N S A D V I S O R Y C O M M I T T E E * U H U M A N S E R V I C E S A D V I S O R Y C O M M I T T E E * U S I S T E R C I T Y C O M M I T T E E - C U A U T L A U L I B R A R Y A D V I S O R Y B O A R D * U i S I S T E R C I T Y C O M M I T T E E - N I S H I W A K I * S p e c i a l m e m b e r s h i p r e q u i r e m e n t s a p p l y . V i s i t w w w . r e n t o n w a . g o v o r c a l l 4 2 5 - 4 3 0 - 6 5 0 0 f o r d e t a i l s . Y o u r a p p l i c a t i o n w i l l b e g i v e n e v e r y c o n s i d e r a t i o n a s v a c a n c i e s o c c u r . M R . L I M S . N A M E A ’ i C ’ - V i e — . C r j ’ ( I D A T E - / / A D D R E S S d Z I P C O D E O 5 7 P H O N E : D A Y 7 / - i E V E N I N G C E M A I L ( c ? R E N T O N R E S I D E N T ? 4 . / c W o J c A c i & . I F S O , S I N C E W H E N ? _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ I — f ( ) I , - f - 4 ‘ C ‘ / 5 i 1 9 C I T Y O F F O R M E R R E S I D E N C E V E D U C A T I O N A L B A C K G R O U N D & V C f ? ’ i - c r , O C C U P A T I O N 7 L . c , z q e c c ? t J p . / £ M P G Y E R 4 i / , ’ c + v i ‘ c i ‘ z , - O C C U P A T I O N A L B A C K G R O U N D . - t i - J i i r i 1 ’ c J 7 e - ’ t — , f ( l C O M M U N I T Y A C T I V I T I E S ( o r g a n i z a t i o n s / c l u b s / s e r v i c e g r o u p s , e t c . ) S i / V C _ + / t V j A 0 ‘ ‘ l s e . 5 i _ L 1 l ( — 1 1 5 t € - s v R E A S O N F O R A P P L Y I N G F O R T H I S B O A R D / C O M M I S S I O N / C O M M I T F E E i c z n - v I t c i . t A V c c F i j 4 - 5 c / - . 1 : : f . 4 - I C A N A T T E N D D A Y M E E T h ? ‘ 5 C A N A T T E N D N I G H T M E E T I N G S ? 7 - A p p l i c a t i o n s w i l l b e k e p t o n f i l e f o r o n e y e a r . I f y o u h a v e q u e s t i o n s a b o u t s e r v i n g o n a b o a r d , c o m m i s s i o n , o r c o m m i t t e e , p l e a s e f e e l f r e e t o c o n t a c t t h e M a y o r ’ s O f f i c e a t 4 2 5 - 4 3 0 - 6 5 0 0 . 4 / 2 0 / 2 0 1 1 A G E N D A I T E M # 8 . b ) , A V I A T I D N T R A I N I N G C E N T E R J u n e 3 , 2 0 1 6 J o n a t h a n W i l l s o n R e n t o n A i r p o r t M a n a g e r C l a y t o n S c o t t F i e l d R e n t o n , W A . 9 8 0 5 7 J o n a t h a n , I a m i n t e r e s t e d i n b e i n g c o n s i d e r e d f o r a p o s i t i o n o n t h e R e n t o n A i r p o r t A d v i s o r y C o m m i t t e e . A t t a c h e d i s m y a p p l i c a t i o n . S p e n c e a n d I h a v e a l w a y s c o n s i d e r e d R e n t o n o u r h o m e a i r p o r t . W e h a v e h a d a h a n g e r f o r o u r V a r i e z e h e r e a t C e d a r R i v e r H a n g e r s ( # 1 6 ) s i n c e t h e e a r l y 1 9 9 0 ’ s . W e w o u l d l i k e t o g i v e b a c k t o t h e a v i a t i o n c o m m u n i t y b y s e r v i n g a t t h e a i r p o r t . P l e a s e c o n s i d e r m y a p p l i c a t i o n . T h a n k Y o u , 1 2 . M a r i e E . C a m p b e l l A v i a t i o n T r a i n i n g C e n t e r 2 8 9 E . P e r i m e t e r R o a d 2 8 9 E P e r i m e t e r R d . 3 d F L R e n t o n , W A 9 8 0 5 7 • ( 4 2 5 ) 2 7 1 - 1 9 3 O F : ( 4 2 5 ) 2 7 1 - 1 9 2 9 . a t c @ a t c s e a t t l e . c o m . w w w . a t c s e a t t l e . c o m A G E N D A I T E M # 8 . b ) P U B L I C W O R K S D E P A R T M E N T M E M O R A N D U M D A T E : J u l y 2 l , 2 0 1 6 T O : D e n i s L a w , M a y o r F R O M : G r e g g Z i m m e r m a P i c W o r k s A d m i n i s t r a t o r S T A F F C O N T A C T : J o n a t h a n W i l s o n , A i r p o r t M a n a g e r , e x t 7 4 7 7 S U B i E C T : R e c o m m e n d a t i o n f o r A p p o i n t m e n t t o t h e R e n t o n A i r p o r t A d v i s o r y C o m m i t t e e C u r r e n t l y t h e r e i s a v a c a n c y o n t h e R e n t o n A i r p o r t A d v i s o r y C o m m i t t e e ( R A A C ) f o r T h e B o e i n g C o m p a n y ( B o e i n g ) p o s i t i o n . B o e i n g h a s s e l e c t e d M a n d i F e d d e r s e n f o r t h a t v a c a n t p o s i t i o n . T h e f o r m e r B o e i n g r e p r e s e n t a t i v e w a s B l a k e M i s e n a r . S t a f f r e c o m m e n d s t h e a p p o i n t m e n t o f M a n d i F e d d e r s e n t o r e p r e s e n t T h e B o e i n g C o m p a n y u n t i l t h e t e r m e x p i r e s o n M a y 7 , 2 0 1 7 . M e m b e r A r e a R e p r e s e n t i n g T e r m E x p i r a t i o n M a n d i F e d d e r s e n T h e B o e i n g C o m p a n y M a y 7 , 2 0 1 7 A t t a c h m e n t C i t y o f R e n t o n A p p l i c a t i o n f o r C o m m i t t e e c c : J a y C o v i n g t o n , C h i e f A d m i n i s t r a t i v e O f f i c e r J a s o n S e t h , C i t y C l e r k A p r i l A l e x a n d e r , E x e c u t i v e A s s i s t a n t H e a t h e r U l i t , T r a n s p o r t a t i o n A d m i n i s t r a t i v e S e c r e t a r y H : \ F i l e S y s \ A I R - A i r p o r t , T r a n s p o r t a t i o n S e r v i c e s D i v i s i o n \ 0 3 P r o j e c t s \ O 1 T a s k s \ A g e n d a B i l l s \ 2 0 1 6 A g e n d a B i l l s \ M e m o t o M a y o r - R A A C F e d d e r s e n A p p o i n t m e n t \ 2 0 1 6 A p p o i n t m e n t - F e d d e r s e n . d o c A G E N D A I T E M # 8 . b ) 4 . C I T Y O F R E N T O N A P P L I C A T I O N F O R B O A R D S / C O M M I S S I O N S / C O M M I T T E E S I f y o u a r e i n t e r e s t e d i n p a r t i c i p a t i n g i n l o c a l g o v e r n m e n t b y m e m b e r s h i p o n a n y o f t h e f o l l o w i n g C i t y b o a r d s , c o m m i s s i o n s , o r c o m m i t t e e s , p l e a s e c o m p l e t e t h i s a p p l i c a t i o n a n d r e t u r n i t t o : O f f i c e o f t h e M a y o r C i t y o f R e n t o n 1 0 5 5 S o u t h G r a d y W a y R e n t o n , W A 9 8 0 5 7 C h e c k t h e b o a r d s / c o m m i s s i o n s / c o m m i t t e e s i n w h i c h y o u a r e i n t e r e s t e d : A I R P O R T A D V I S O R Y C O M M I T T E E * U M U N I C I P A L A R T S C O M M I S S I O N * U C I V I L S E R V I C E C O M M I S S I O N * U P A R K S C O M M I S S I O N * U H I S T O R I C A L / M U S E U M B O A R D * U P L A N N I N G C O M M I S S I O N * U H O U S I N G A U T H O R I T Y * U S E N I O R C I T I Z E N S A D V I S O R Y C O M M I T T E E * U H U M A N S E R V I C E S A D V I S O R Y C O M M I T T E E * L I S I S T E R C I T Y C O M M I T T E E - C U A U T L A U L I B R A R Y A D V I S O R Y B O A R D * U S I S T E R C I T Y C O M M I T T E E - N I S H I W A K I U C O M M U N I T Y P L A N A D V I S O R Y B O A R D : _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ( C o m m u n i t y P l a n n i n g A r e a ) * S p e c i a l m e m b e r s h i p r e q u i r e m e n t s a p p l y . V i s i t w w w . r e n t a n w a . g o v o r c a l l 4 2 5 - 4 3 0 - 6 5 0 0 f o r d e t a i l s . Y o u r a p p l i c a t i o n w i l l b e g i v e n e v e r y c o n s i d e r a t i o n a s v a c a n c i e s o c c u r . M a n d i F e d d e r s e n M R . E l M S . N A M E _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ D A T E _ _ _ _ _ _ _ _ _ _ _ _ _ _ A D D R E S S _ 1 0 1 3 4 H o l m a n R d N W S e a t t l e W A Z I P C O D E 9 8 1 7 7 P H O N E : D A Y 2 0 6 - 2 2 5 3 3 2 0 E V E N I N G _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ E M A I L M a n d i . I . F e d d e r s e n © B o e i n g . c o m R E N T O N R E S I D E N T ? N O I F S O , S I N C E W H E N ? _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ C I T Y O F F O R M E R R E S I D E N C E S e a t t l e E D U C A T I O N A L B A C K G R O U N D B A i n B u s i n e s s A d m i n i s t r a t i o n W a s h i n g t o n S t a t e U n i v e r s i t y F i n a n c e M a j o r , M a n a g e m e n t O p e r a t i o n s M a j o r , P s y c h o l o g y M i n o r O C C U P A T I O N B u s i n e s s P l a n n e r E M P L O Y E R B o e i n g O C C U P A T I O N A L B A C K G R O U N D P l a n n e r C O M M U N I T Y A C T I V I T I E S ( o r g a n u a t i o n s / c l u b s / s e r v i c e g r o u p s , e t c . ) _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ R E A S O N F O R A P P L Y I N G F O R T H I S B O A R D / C O M M I S S I O N / C O M M I T T E E B o e i n g v o t i n g r i g h t s C A N A T T E N D D A Y M E E T I N G S ? _ _ Y e s C A N A T T E N D N I G H T M E E T I N G S ? _ _ Y e s A p p l i c a t i o n s w i l l b e k e p t o n f i l e f o r o n e y e a r . I f y o u h a v e q u e s t i o n s a b o u t s e r v i n g o n a b o a r d , c o m m i s s i o n , o r c o m m i t t e e , p l e a s e f e e l f r e e t o c o n t a c t t h e M a y o r ’ s O f f i c e a t 4 2 5 - 4 3 0 - 6 5 0 0 . A G E N D A I T E M # 8 . b ) AB - 1730 City Council Regular Meeting - 01 Aug 2016 SUBJECT/TITLE: Benson Hill Community Plan Advisory Board appointments RECOMMENDED ACTION: Refer to Community Services Committee DEPARTMENT: Executive STAFF CONTACT: April Alexander, Executive Assistant EXT.: 6520 FISCAL IMPACT SUMMARY: None. SUMMARY OF ACTION: Mayor Law appoints the following to the Benson Hill Community Plan Advisory Board:  Ms. Alexis Madison-Birmingham, for a term expiring 8/1/17.  Ms. Pamela Nugent, for a term expiring 8/1/17. EXHIBITS: A. Memo to Mayor Law re: Benson Hill Community Plan Advisory Board appointments-Madison & Nugent B. Benson Hill Community Plan Advisory Board application -Madison C. Benson Hill Community Plan Advisory Board application-Nugent STAFF RECOMMENDATION: Confirm Mayor Law's appointments of Ms. Alexis Madison-Birmingham and Ms. Pamela Nugent to the Benson Hill Community Plan Advisory Board AGENDA ITEM #8. c) DEPARTMENT OF COMMUNITY AND ECONOMIC DEVELOPMENT —“Renton 0 MEMORANDUM RECEiVEDDATE:July 14,2016 TO:Denis Law,Mayor JUL 1 5 2016 FROM:C.E.“Chip”Vincent,CED Administrator MAYQRS OFFICE STAFF CONTACT:Paul Hintz,Senior Planner,x7436 SUBJECT:Benson Hill Community Plan Advisory Board After the appointment of the eleven members of the Benson Hill Community Plan Advisory Board on June 25,2016,we received two additional applications for appointment.Based on their applications,Alexis Madison-Birmingham and Pamela Nugent are excellent candidates and I recommend appointment of both applicants. Alexis Madison-Birmingham serves on the Renton History Museum Board of Trustees,and has earned many degrees and certifications,including an MA in Leadership;her education and five years of experience as a Board member for the Renton Historical Museum will likely make her an asset to the Benson Hill Community Plan Advisory Board.Pamela Nugent has been a Benson Hill resident since 1999,and is a retired paralegal with nearly 30 years of experience. Staff further recommends the following term lengths for each applicant: Alexis Madison-Birmingham:one year Pamela Nugent:one year cc:April Alexander,Executive Assistant AGENDA ITEM #8. c) Hannah I Miller 19 ,rSrom:April Alexander Lnt Monday May 16 2016 8 53 AM To:Hannah L Miller Subject:FW:Application for boards,commissions,or committees. From:alexismadisonbbirmingham.com [mailto:alexismadisonbbirminciham.com] Sent:Sunday,May 15,2016 10:24 AM To:April Alexander Cc:alexismadison@bbirmincjham.com Subject:Application for boards,commissions,or committees. The following registration was submitted via the City of Renton website: Data from form “Application for Boards,commissions,or committees”was received on Sunday,May 15,2016 10:23:30 AM. Boards,commissions,committees .field Value Community Plan Advisory Board*-Benson Hill Title Ms. .Name Alexis Madison-Birmingham address 1500 S.18th St R102 City,State,Zip Renton,WA 98055 Applicant’s email alexismadison @bbirmingham.com Applicant’s phone 425-246-7698 Applicant’s alternate phone 425-271-5625 Renton Resident?true if so,since when 1999 .Former Residence Montvale,NJ SHRM-SCP (Society of Human Resources Management-Senior Certified Professional).Completed May 2015 M.A in Leadership,City University.Completed December 2010. Supervisory Skills Certificate.Cornell University.Completed Educational Background February 2009. Certificate in Human Resources Management.Bellevue Community College.Completed April 2008. B.A in History.Washington State University.Completed May 2000. Occupation I am currently an HR Generalist. 1 AGENDA ITEM #8. c) Field Value OccupationBackground I have a background in employee relations,benefits, accounting and non-profit management. Onvia.For more than 15 years has been delivering the data, business intelligence,analytics and tools that help customers succeed in the government market. Thousands of companies across the United States rely on Onvia as a comprehensive resource for timely and actionable sales opportunities and the industry-specific information needed to make intelligent sales decisions.Onvia offers unparalleled coverage of government purchasing activity for industries such as architecture and engineering,construction,IT/telecom, business consulting services,operations and maintenance,andmpoyertransportation. Onvia tracks,analyzes and reports the spending of tens of thousands of federal,state and local government agencies, giving companies a single source for conducting open, intelligent and efficient business with government. Along with providing an exclusive suite of integrated business tools for a wide variety of industries,Onvia offers DemandStar,the automated system that streamlines agency procurement processes. History Museum Board of Trustees from June 2011-June 2014,Community Activities and May 2016 to present Reasons I am applying for City Center Advisory Board. Can attend day meetings false true Email “Application for boards,commissions,or committees.originally sent to analexander@rentonwa.gov from alexismadison@bbirmingham.com on Sunday,May 15,2016 10:23:30 AM,The following were also sent a copy: alexismadison @bbirmingham.com. 2 AGENDA ITEM #8. c) JUL 0 12016 DATE_______________ ZIP CODE_____________ EMAIL CITY OF REN TON APPLICATION FOR BOA RDS/COMMISSIONS/COMMITTEES If you are interested in participating in local government by membership on any of the following City boards, commissions,or committees,please complete this application and return it to: Office of the Mayor City of Renton 1055 South Grady Way Renton,WA 98057 Check the boards/commissions/committees in which you are interested:MAYO RS OFFI Li AIRPORT ADVISORY COMMIUEE*Li MUNICIPAL ARTS COMMISSION* Li CIVILSERVICECOMMISSION*Li PARKSCOMMISSION* Li HISTORICAL/MUSEUM BOARD*Li PLANNING COMMISSION* Li HOUSING AUTHORITY*Li SENIOR CITIZENS ADVISORY COMMIUEE* Li HUMAN SERVICES ADVISORY COMMITtEE*Li SISTER CITY COMMITTEE -CUAUTLA Li LIBRARY ADVISORY BOARD*,Li SISTER CITY COMMITTEE -NISHIWAKI “MMUNITY PLAN ADVISORY BOARD:(Community Planning Area) *Special membership requirements apply.Visit www.rentonwa.gov or call 425-430-6500 for details. Your application will be give very consider tion s vacancies occur. MR.El MS.fl NAME____________________________________________ _____________ AflflRFS 1J1bd?/7ft1 PHONE:DAY6.EVENING___________ RENTON RESIDENT? CITY OF FORMER RESI[ EDUCATIONAL BACKGROUN[ IF SO,SINCE WHEN? I OCCUPATION t 1fr}<(s<)fMPor ,4kZ’7 OCCUPATIONAL BACKGROUND J1!7ZY —/“2%Ø. t?&1 - ‘t7 COMMUNITY ACTIVI (organizations/cIubs/seice groups,etc.)___________________________________________________________________øit £AafohI4J REASON FdPPLYING FOR THIS BOARD/COMMISSION/COMMITTEE \J?4i(3 à 4222 CAN ATTEND DA EETINGS?______________________CAN ATTEND NIGHT MEETINGS2________________________ Applicatior3LII be kept on file for one year.If you have questions about serving on a boai1 commission,or committee,please feel free to contact the Mayor’s Office at 425430-6500. AGENDA ITEM #8. c) AB - 1729 City Council Regular Meeting - 01 Aug 2016 SUBJECT/TITLE: COURT CASE: Yadav & Gill, LLC vs. City of Renton; CRT-16-005 RECOMMENDED ACTION: Refer to City Attorney and Insurance Services DEPARTMENT: City Clerk STAFF CONTACT: Jason Seth, City Clerk EXT.: 6502 FISCAL IMPACT SUMMARY: None. SUMMARY OF ACTION: On 7/14/2015 a Land Use Petition Summons was filed by Yadav & Gill, LLC vs. the City of Renton. EXHIBITS: A. Land Use Petition Summons STAFF RECOMMENDATION: None. AGENDA ITEM #8. d) C I T Y O P R N y j J U L 1 4 2 0 1 6 R E C E I V E D C I T Y C L E R K . S O C F F 1 E 4 5 c ( I N T H E S U P E R I O R C O U R T O F T H E S T A T E O F W A S H I N G T O N I N A N D F O R T U E C O U N T Y O F K I N G Y a d a v & G i l ] , L L C N O . 1 6 - 2 - 1 6 5 9 9 - 1 K N T P e t i t i o n e r ( s ) , O R D E R S E T T I N G L A N D U S E C A S E S C H E D U L E v s . A S S I G N E D J U D G E : G a l v a n , V e r o n i c a A l i c e a , D e p t . 2 1 C i t y o f R e n t o n R e s p o n d e n t ( s ) F I L E D D A T E : 7 / 1 4 / 2 0 1 6 T R I A L D A T E : 1 2 / 1 2 / 2 0 1 6 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ S C O M I S C O D E : * O R S C S A P e t i t i o n S e e k i n g R e v i e w o f a L a n d U s e d e c i s i o n u n d e r t h e R e v i s e d C o d e o f W a s h i n g t o n ( R C W ) 3 6 . 7 0 C h a s b e e n f i l e d i n t h e K i n g C o u n t y S u p e r i o r C o u r t a n d w i l l b e m a n a g e d b y t h e C a s e S c h e d u l e o i l P a g e 3 a s o r d e r e d b y t h e K i n g C o u n t y S u p e r i o r C o u r t P r e s i d i n g J u d g e . L N O T I C E S T H E P E R S O N ( P E T i T I O N E R ) S E E K I N G R E V I E W O f A L A N D U S E D E C I S I O N M U S T : 1 f i l e a L a n d U s e P e t i t i o n w i t h i n t h e t i m e f r a m e s a s i n s t r u c t e d b y a p p l i c a b l e R C W 3 6 . 7 0 C . 0 4 0 . 2 . S e r v e a c o p y o f t h e L a n d U s e P e t i t i o n a n d t h i s O r d e r S e t t i n g C a s e S c h e d u l e ( L a n d U s e P e t i t i o n ) ( i n c l u d i n g t h e s e N o t i c e s ) o n a l l o t h e r p a r t i e s t o t h i s a c t i o n . Y o u , a s t h e p e r s o n w h o s t a r t e d t h i s P e t i t i o n , m u s t m a k e s u r e t h e o t h e r p e r s o n a n d / o r a g e n c y i s n o t i f i e d o f y o u r a c t i o n a n d g e t s a c o p y o f t h e S c h e d u l e . S e e R e v i s e d C o d e o f W a s h i n g t o n R C W 3 6 . 7 0 C . 0 4 0 ( 5 ) . Y o u r s i g n a t u r e m u s t a p p e a r o n t h i s f o n u s h o w i n g t h a t y o u u n d e r s t a n d t h a t y o u m u s t m a k e s u r e t h e o t h e r p e r s o n a n d / o r a g e n c y g e t s a c o p y o f t h i s f o r m . 3 . P a y t h e s t a t u t o r y f i l i n g f e e t o t h e C l e r k o f t h e S u p e r i o r C o u r t i n w h i c h t h e P e t i t i o n i s f i l e d . N O T I C E T O A L L P A R T I E S : A l l a t t o r n e y s a n d p a r t i e s s h o u l d m a k e t h e m s e l v e s f a m i l i a r w i t h t h e r u l e s o f t h e c o u r t — e s p e c i a l l y t h o s e r e f e r r e d t o i n t h i s S c h e d u l e . I n o r d e r t o c o m p l y w i t h t h e S c h e d u l e , i t w i l l b e n e c e s s a r y f o r a t t o r n e y s a n d p a r t i e s t o p u r s u e t h e i r a p p e a l s v i g o r o u s l y f r o m t h e d a y t h e y a r e f i l e d . A l l e v e n t s m u s t o c c u r p r o m p t l y . I f t h e y a r e l a t e , t h e S u p e r i o r C o u r t C l e r k i s a u t h o r i z e d b y t h e K i n g C o u n t y S u p e r i o r C o u r t L o c a l R u l e s t o s c h e d u l e t h e p e t i t i o n f o r a d i s m i s s a l h e a r i n g . “ I u n d e r s t a n d t h a t I a m r e q u i r e d t o g h a c o p y o f t h e s e d o c u m e n t s t o a l l p a r t i e s i n t h i s c a s e . ’ P R I N T N A M E S I G N N A M E A G E N D A I T E M # 8 . d ) L N O T I C E S ( c o n t i n u e d ) S T I P U l A T I O N / M O T I O N T O C H A N G E I N I T I A L H E A R I N G : P a r t i e s m a y f i l e a s t i p u l a t i o n o r a n y p a r t y m a y f i l e a m o t i o n t o c h a n g e t h e i n i t i a l h e a r i n g p r i o r t o t h e d e a d l i n e a s s h o w n o n t h e S c h e d u l e . A c o p y o f t h e s t i p u l a t i o n o r m o t i o n m u s t b e f i l e d w i t h t h e a s s i g n e d J u d g e . P r e l i m i n a r y h e a r i n g s m u s t b e s e t o n F r i d a y s . S t i p u l a t e d c h a n g e o f h e a r h i g d a t e s m u s t b e w i t h i n + 1 - 7 d a y s o f t h e o r i g i n a l d a t e a n d m u s t b e a p p r o v e d b y t h e a s s i g n e d j u d g e . M O T I O N S O N J U R I S D I C T I O N A L A N D P R O C E D U R A L I S S U E S : M o t i o n s o n j u r i s d i c t i o n a l a n d p r o c e d u r a l i s s u e s s h a l l c o m p l y w i t h C i v i l R u l e 7 a n d K i n g C o u n t y L o c a l R u l e 7 , e x c e p t t h a t t h e m i n i m u m n o t i c e o f h e a r i n g r e q u i r e m e n t s h a l l b e 8 d a y s . P E N D I N G D U E D A T E S C A N C E L E D B Y F T h I N G P A P E R S T H A T R E S O L V E T H E C A S I i l W h e n a f i n a l d e c r e e , j u d g m e n t , o r o r d e r o f d i s m i s s a l o f a l t c l a i m s i s f i l e d w i t h t h e S u p e r i o r C o u r t C l e r k ’ s O f f i c e , a n d a c o u r t e s y c o p y d e l i v e r e d t o t h e a s s i g n e d j u d g e , a l l p e n d i n g d u e d a t e s i n t h i s S c h e d u l e a r e a u t o m a t i c a l l y c a n c e l e d , i n c l u d i n g t h e s c h e d u l e d T r i a l D a t e . I t i s t h e r e s p o n s i b i l i t y o f t h e p a r t i e s t o 1 ) f i l e s u c h d i s p o s i t i v e d o c u m e n t s w i t h i n 4 5 d a y s o f t h e r e s o l u t i o n o f t h e c a s e , a n d 2 ) s t r i k e a n y p e n d i n g m o t i o n s b y n o t i r i n g t h e b a f f i f f o f t h e a s s i g n e d j u d g e . P a r t i e s m a y a l s o a u t h o r i z e t h e S u p e r i o r C o u r t t o s t r i k e a l l p e n d i n g d u e d a t e s a n d t h e T r i a l D a t e b y f i l i n g a N o t i c e o f S e t t l e m e n t p u r s u a n t t o K C L C R 4 1 , a n d f o r w a r d i n g a c o u r t e s y c o p y t o t h e a s s i g n e d j u d g e . I f a f i n a l d e c r e e , j u d g m e n t o r o r d e r o f d i s m i s s a l o f a l l c l a i m s i s n o t f i l e d b y 4 5 d a y s a f t e r a N o t i c e o f S e t t l e m e n t , t h e c a s e m a y b e d i s m i s s e d w i t h n o t i c e . I f y o u m i s s y o u r s c h e d u l e d T r i a l D a t e , t h e S u p e r i o r C o u r t C l e r k i s a u t h o r i z e d b y K C L C R 4 1 ( b ) ( 2 ) ( A ) t o p r e s e n t a n O r d e r o f D i s m i s s a l , w i t h o u t n o t i c e , f o r f a i l u r e t o a p p e a r a t t h e s c h e d u l e d T r i a l D a t e . N O T I C E S O F A P P E A R A N C E O R W I T H D R A W A L A N D A D D R F S S C H A N G E S : A l l p a r t i e s t o t h i s a c t i o n m u s t k e e p t h e c o u r t i n f o r m e d o f t h e i r a d d r e s s e s . ‘ W h e n a N o t i c e o f A p p e a r a n c e / W i t h d r a w a l o r N o t i c e o f C h a n g e o f A d d r e s s i s f i l e d w i t h t h e S u p e r i o r C o u r t C l e r k ’ s O f f i c e , p a r t i e s r n u s t p r o v i d e t h e a s s i g n e d j u d g e w i t h a c o u r t e s y c o p y . N O T I C E O F N O N - C O M P L I A N C E F E E S : A L L p a r t i e s w i l l b e a s s e s s e d a f e e a u t h o r i z e d b y K i n g C o u n t y C o d e 4 A . 6 3 0 . 0 2 0 w h e n e v e r t h e S u p e r i o r C o u r t C l e r k m u s t s e n d n o t i c e o f n o n - c o m p l i a n c e o f s c h e d u l e r e q u i r e m e n t s a s p e r L o c a l R u l e 4 a n d / o r d i s m i s s a l o f a c t i o n s a s p e r L o c a l R u l e 4 1 . K i n g C o u n t y L o c a l R u l e s a r e a v a i l a b l e f o r i e i n g a t i k i n c o u n t v . o v / c o u r t s / c 1 e r k . A G E N D A I T E M # 8 . d ) I L C A S E S C H E D U L E T C A S E E V E N T S D A T E R P e t i t i o n f o r R e v i e w o f L a n d U s e D e c i s i o n F i l e d a n d S c h e d u l e I s s u e d [ S e e R C W 3 6 . 7 0 C . 0 4 0 ] . 7 / 1 4 / 2 0 1 6 D E A J L I N E t o C o n t a c t A s s i g n e d J u d g e t o C o n f i r m I n i t i a l H e a r i n g [ S e e R C W 3 6 . 7 0 C . 0 8 0 ] . 7 / 2 1 / 2 0 1 6 D E A D L I N E t o S t i p u l a t e o r F i l e a M o t i o n f o r C l i a n g e o f H e a r i n g D a t e o r A d j u s t m e n t o f S c h e d u l e 8 / 1 1 / 2 0 1 6 [ S e e R C W 3 6 . 7 0 C . 0 8 0 ( ] ) , R C W 3 6 . 7 0 . 0 9 0 ) ] . I n i t i a l H e a r i n g o n J u r i s d i c t i o n a l a n d P r e l i m i n a i y M a t t e r s ( F R I D A Y S O N L Y ) [ S e e R C W 9 / 2 / 2 0 1 6 3 6 . 7 0 C . 0 8 0 ) ] . i D E A D L I N E f o r F i l i n g C e r t i f i e d C o p y o f t h e L o c a l J u r i s d i c t i o n R e c o r d [ S e e R C W 3 6 . 7 0 C . J J 0 ] . 1 0 / 1 7 / 2 0 1 6 ‘ J D E A D L I N E f o r f i l i n g B r i e f o f P e t i t i o n e r [ S e e R C W 3 6 . 7 0 C . 0 8 0 ( 4 ) ] . 1 1 / 7 / 2 0 1 6 T D E A D L I N E f o r f i l i n g B r i e f o f R e s p o n d e n t [ S e e R C W 3 6 . 7 0 C . 0 8 0 ( 4 ) ] . 1 1 / 2 8 / 2 0 1 6 1 D E A D L I N E f o r f i l i n g R e p l y B r i e f s [ S e e R C W 3 6 . 7 0 C . 0 8 0 ( 4 ) ] . 1 2 / 5 / 2 0 1 6 R e v i e w H e a r i n g / T r i a l D a t e [ S e e R C W 3 6 . 7 0 c . 0 9 0 ] . 1 2 / 1 2 / 2 0 1 6 T h e i n d i c a t e s a d o c u m e n t t h a t m u s t b e f l e d w i t h t h e S u p e r i o r C o u r t C l e r k s O f f i c e b y t h e d a t e s h o w n . i f i . O R D E R P u r s u a n t t o K i n g C o u n t y L o c a l R u l e 4 ( K C L C R 4 ) , i t i s O R D E R E D t h a t a l l p a r t i e s i n v o l v e d i n t h i s a c t i o n s h a l l c o m p l y w i t h t h e s c h e d u l e l i s t e d a b o v e a n d t h a t f a i l u r e t o m e e t t h e s e e v e n t d a t e s w i l l r e s u l t i n t h e d i s m i s s a l o f t h e a p p e a l . I t i s F U R T H E R O R D E R E D t h a t t h e p a r t y f i l i n g t h i s a c t i o n j s e r v e t h i s O r d e r S e t t i n g L a n d U s e P e t i t i o n C a s e S c h e d u l e a n d a t t a c h m e n t o n a l l o t h e r p a r t i e s . D A T E D : 7 / 1 4 / 2 0 1 6 P R E S I D i N G J U D G E A G E N D A I T E M # 8 . d ) J V . O R D E R O N C I V I L P R O C E E D I N G S F O R A S S I G N M E N T T O J U D G E R E A D T i l l S O R D E R B E F O R E C O N T A C T I N G Y O U R A S S I G N E D J U D G E . T h i s c a s e i s a s s i g n e d t o t h e S u p e r i o r C o u r t J u d g e w h o s e n a r n e a p p e a r s i n t h e c a p t i o n o f t h i s c a s e s c h e d u l e . T h e a s s i g n e d S u p e r i o r C o u r t J u d g e w i l l p r e s i d e o v e r a n d m a n a g e t h i s c a s e f o r a l l p r e t r i a l m a t t e r s . C O M P L E X L I T I G A T I O N : I f y o u a n t i c i p a t e a n u n u s u a l l y c o m p l e x o r I e n g t h y t r i a l , p l e a s e n o t i f y t h e a s s i g n e d c o u r t a s s o o n a s p o s s i b l e . A P P L I C A B L E R U L E S : E x c e p t a s s p e c i f i c a l l y m o d i f i e d b e l o w , a l l t h e p r o v i s i o n s o f K i n g C o u n t y L o c a l C i v i l R u l e s 4 t h r o u g h 2 6 s h a l l a p p l y t o t h e p r o c e s s i n g o f c i v i l c a s e s b e f o r e S u p e r i o r C o u r t J u d g e s . T h e l o c a l c i v i l r u l e s c a n b e f o u n d a t w w w . k i n g c o u n t y . n o v / c o u r t s / c l e r k / m l e s / C i v i l . C A S E S C h E D U L E A N D R E Q U I R E M E N T S : D e a d l i n e s a r e s e t b y t h e c a s e s c h e d u l e , i s s u e d p u r s u a n t t o L o c a l C i v i l R u l e 4 . T H E P A R T [ F S A R E R E S P O N S I B L E F O R K N O W I N G A N D C O M P L Y I N G W I T H A L L D E A D L I N E S I M P O S E D B Y T H E C O U R T ’ S L O C A L C I V I L R U L E S . A . J o i n t C o n f i r m a t i o n r e g a r d i n g T r i a l R e a d i n e s s R e p o r t N o l a t e r t h a n t w e n t y o n e ( 2 1 ) d a y s b e f o r e t h e t r i a l d a t e , p a r t i e s s h a l l c o m p l e t e a n d f i l e ( w i t h a c o p y t o t h e a s s i g n e d j u d g e ) a j o i n t c o n f i r m a t i o n r e p o r t s e t t i n g f o r t h w h e t h e r a j u r y d e m a n d h a s b e e n f i l e d , t h e e x p e c t e d d u r a t i o n o f t h e t r i a l , w h e t h e r a s e t t l e m e n t c o n f e r e n c e h a s b e e n h e l d , a n d s p e c i a l p r o b l e m s a n d n e e d s ( e . g . , i n t e r p r e t e r s , e q u i p m e n t ) . T h e J o i n t C o n f i r m a t i o n R e g a r d i n g T r i a l R e a d i n e s s f o r m i s a v a i l a b l e a t w w w . l d n g c o u n t y . g o v / c o u r t s / s c f o n n s . I f p a r t i e s w i s h t o r e q u e s t a C R 1 6 c o n f e r e n c e , t h e y m u s t c o n t a c t t h e a s s i g n e d c o u r t . P l a i n t i f f s / p e t i t i o n e r ’ s c o u n s e l i s r e s p o n s i b l e f o r c o n t a c t i n g t h e o t h e r p a r t i e s r e g a r d i n g t h e r e p o r t . B . S e t t l e m e n t ’ M e d i a t i o n J A D R a . f o r t y f i v e ( 4 5 ) d a y s b e f o r e t h e t r i a l d a t e , c o u n s e l f o r p l a i n t i W p e t i t i o n e r s h a l l s u b m i t a w r i t t e n s e t t l e m e n t d e m a n d . T e n ( 1 0 ) d a y s a f t e r r e c e i v i n g p l a i n t i f f s / p e t i t i o n e r ’ s w r i t t e n d e m a n d , c o u n s e l f o r d e f e n d a n t / r e s p o n d e n t s h a l l r e s p o n d ( w i t h a c o u n t e r o f f e r , i f a p p r o p r i a t e ) . b . T w e n t y e i g h t ( 2 8 ) d a y s b e f o r e t h e t r i a l d a t e , a S e t t l e m e n t / M e d i a t i o n / A D R c o n f e r e n c e s h a l l h a v e b e e n h e l d . F A I L U R E T O C O M P L Y W I T H T H I S S E T T L E M E N T C O N F E R E N C E R E Q U I R E M E N T M A Y R E S U L T I N S A N C T I O N S . C . T r i a l T r i a l i s s c h e d u l e d f o r 9 : 0 0 a . n i o n t h e d a t e o n t h e c a s e s c h e d u l e o r a s s o o n t h e r e a f t e r a s c o n v e n e d b y t h e c o u r t . T h e F r i d a y b e f o r e t r i a l , t h e p a r t i e s s h o u l d a c c e s s t h e c o u r t ’ s c i v i l s t a n d b y c a l e n d a r o n t h e K i n g C o u n t y S u p e r i o r C o u r t w e b s i t e w w w . k i n g c o u n t y . g o v / c o u r t s / s u p e n o r c o U i t t o c o n f i r m t h e t r i a l j u d g e a s s i g n m e n t . i , i r ’ r r r r c ’ 1 ) T r - r ’ , ’ m i r 1 ’ ; v r i j r r j i ’ i , I U B . i i A . N o t i n g o f M o t i o n s D i s p o s i t i v e M o t i o n s : A l l s u m m a r y j u d g m e n t o r o t h e r d i s p o s i t i v e m o t i o n s w i l l b e h e a r d w i t h o r a l a r g u m e n t b e f o r e t h e a s s i g n e d j u d g e . T h e m o v i n g p a r t y m u s t a r r a n g e w i t h t h e h e a r i n g j u d g e a d a t e a n d t i m e f o r t h e h e a r i n g , c o n s i s t e n t w i t h t h e c o u r t r u l e s . L o c a l C i v i l R u l e 7 a n d L o c a l C i v i l R u l e 5 6 g o v e r n p r o c e d u r e s f o r s u m m a r y j u d g m e n t o r o t h e r m o t i o n s t h a t d i s p o s e o f t h e c a s e i n w h o l e o r i n p a r t . T h e l o c a l c i v i l r u l e s c a n b e f o u n d a t w n v i d n c o u n t v . g o v / c o u r t s / c l e r k / m l e s / C i v i l . N o n - d i s p o s i t i v e M o t i o n s : T h e s e n t i o n s , w h i c h i n c l u d e d i s c o v e r y m o t i o n s , w i l l b e r u l e d o n b y t h e a s s i g n e d j u d g e w i t h o u t o r a l a r g u m e n t , u n l e s s o t h e r w i s e o r d e r e d . A l l s u c h m o t i o n s m u s t b e n o t e d f o r a d a t e b y w h i c h t h e r u l i n g i s r e q u e s t e d ; t h i s d a t e m u s t l i k e w i s e c o n f o r m t o t h e a p p l i c a b l e n o t i c e r e q u i r e m e n t s . R a t h e r t h a n n o t i n g a t i m e o f d a y , t h e N o t e f o r M o t i o n s h o u l d s t a t e “ W i t h o u t O r a l A r g u m e n t . ” L o c a l C i v i l R u l e 7 g o v e r n s t h e s e m o t i o n s , w ’ h i c h i n c l u d e d i s c o v e r y m o t i o n s . T h e l o c a l c i v i l r u l e s c a n b e f o u n d a t w w w . l d n g c o u n t y . g o v / c o u r t s / c l e r k l m l e s / C i v i l . A G E N D A I T E M # 8 . d ) M o t i o n s i n f a m i l y L a w C a s e s n o t i n v o l v i n g c h i l d r e n : D i s c o v e r y m o t i o n s t o c o m p e l , m o t i o n s i n l i m i n e , m o t i o n s r e l a t i n g t o t r i a l d a t e s a n d m o t i o n s t o v a c a t e j u d g r n e n t s / d i s m i s s a l s s h a l l b e b r o u g h t b e f o r e t h e a s s i g n e d j u d g e . A l l o t h e r m o t i o n s s h o u l d b e n o t e d a n d h e a r d o n t h e F a m i l y L a w M o t i o n s c a l e n d a r . L o c a l C i v i l R u l e 7 a n d K i n g C o u n t y F a m i l y L a w L o c a l R u l e s g o v e r n t h e s e p r o c e d u r e s . T h e l o c a l r u l e s c a n b e f o u n d a t w w w . k i n c c o u n t v . u o v / c o u r t s / c l e r k ’ r n l e s . E m e r g e n c y l ’ I o t i o n s : U n d e r t h e c o u r t ’ s l o c a l c i v i l r u l e s , e m e r g e n c y m o t i o n s w i l l u s u a l l y b e a l l o w e d o n l y u p o n e n t r y o f a n O r d e r S h o r t e n i n g T h u e . H o w e v e r , s o m e e m e r g e n c y m o t i o n s m a y b e b r o u g h t i n t h e E x P a r t e a n d P r o b a t e D e p a r t m e n t a s e x p r e s s l y a u t h o r i z e d b y l o c a l r u l e . I n a d d i t i o n , d i s c o v e r y d i s p u t e s m a y b e a d d r e s s e d b y t e l e p h o n e c a l l a n d w i t h o u t w r i t t e n m o t i o n , i f t h e j u d g e a p p r o v e s i n a d v a n c e . B . O r i g i n a l D o c u m e n t s / W o r k i n g C o p i e s ! F i l i n g o f D o c u m e n t s : A l l o r i g i t i a l d o c u m e n t s m u s t b e f i l e d i v i t l i t h e C l e r k ’ s O f f i c e . P l e a s e s e e i n f o r m a t i o n o n t h e C l e r k ’ s O f f i c e w e b s i t e a t n v . k i n g c o u n t y . g o v / c o u r t s / c l e r k r e g a r d i n g t h e r e q u i r e m e n t o u t l i n e d i n L G R 3 0 t h a t a t t o r n e y s m u s t e - f l l e d o c u m e n t s i n K i n g C o u n t y S u p e r i o r C o u r t . T h e e x c e p t i o n s t o t h e e - f i l i n g r e q u i r e m e n t a r e a l s o a v a i l a b l e o n t h e C l e r k ’ s O f f i c e w e b s i t e . T h e l o c a l r u l e s c a n b e f o u n d a t w w w . k i n g c o u n t y , g o v / c o u r t s / c l e r k / r u l e s . T h e w o r l d n g c o p i e s o f a l l d o c u m e n t s i n s u p p o r t o r o p p o s i t i o n m u s t b e m a r k e d o n t h e u p p e r r i g h t c o r n e r o f t h e f i r s t p a g e w i t h t h e d a t e o f c o n s i d e r a t i o n o r h e a r i n g a n d t h e n a m e o f t h e a s s i g n e d j u d g e . T h e a s s i g n e d j u d g e ’ s w o r k i n g c o p i e s m u s t b e d e l i v e r e d t o h i s / h e r c o u r t r o o m o r t h e J u d g e s ’ m a i l r o o i m W o r k i n g c o p i e s o f m o t i o n s t o b e h e a r d o n t h e F a m i l y L a w M o t i o n s C a l e n d a r s h o u l d b e f i l e d w i t h t h e F a m i l y L a w M o t i o n s C o o r d i n a t o r . W o r k i n g c o p i e s c a n b e s u b m i t t e d t h r o u g h t h e C l e r k ’ s o f f i c e E - F i l i n g a p p l i c a t i o n a t w w w . k i n g c o u n t y . g o v / c o u r t s / c l e r k / d o c u m e n t s / e W C . S e r v i c e o f d o c u m e n t s : P u r s u a n t t o L o c a l G e n e r a l R u l e 3 0 ( b ) ( 4 ) ( B ) , c - f i l e d d o c u m e n t s s h a l l b e e l e c t r o n i c a l l y s e r v e d t h r o u g h t h e c - S e r v i c e f e a t u r e w i t h i n t h e C l e r k ’ s e F i l i n g a p p l i c a t i o n . P r e - r e g i s t r a t i o n t o a c c e p t c - s e r v i c e i s r e q u i r e d . E S e r v i c e g e n e r a t e s a r e c o r d o f s e r v i c e d o c u m e n t t h a t c a n b e e - f i l e d . P l e a s e s e e t h e C l e r k ’ s o f f i c e w e b s i t e a t w w w . I d n g c o u n t y . g o v / c o u r t s / c l e r k ’ d o c u m e n t s / e f i l i n g r e g a r d i n g E - S e i w i c e . O r i g i n a l P r o p o s e d O r d e r : E a c h o f t h e p a r t i e s m u s t i n c l u d e a n o r i g i n a l p r o p o s e d o r d e r g r a n t i n g r e q u e s t e d r e l i e f w i t h t h e w o r k i n g c o p y m a t e r i a l s s u b m i t t e d o n a n y m o t i o n . D o n o t f i l e t h e o r i g i n a l o f t h e p r o p o s e d o r d e r i t h t h e C l e r k o f t h e C o u r t . S h o u l d a n y p a r t y d e s i r e a c o p y o f t h e o r d e r a s s i g n e d a n d f i l e d b y t h e j u d g e , a p r e - a d d r e s s e d , s t a m p e d e n v e l o p e s h a l l a c c o m p a n y t h e p r o p o s e d o r d e r , T h e c o u r t m a y d i s t r i b u t e o r d e r s e l e c t r o n i c a l l y . R e v i e w t h e j u d g e ’ s w e b s i t e f o r i n f o r m a t i o n w w w . k i n g c o u n t y . g o v / c o u r t s / S u p e r i o r C o u r t / i u d g e s . P r e s e n t a t i o n o f O r d e r s f o r S i g n a t u r e : A l l o r d e r s m u s t b e p r e s e n t e d t o t h e a s s i g n e d j u d g e o r t o t h e E x P a r t e a n d P r o b a t e D e p a r t m e n t , i n a c c o r d a n c e w i t h L o c a l C i v i l R u l e s 4 0 a n d 4 0 . 1 . S u c h o r d e r s , f f p r e s e n t e d t o t h e E x P a r t e a n d P r o b a t e D e p a r t m e n t , s h a l l b e s u b m i t t e d t h r o u g h t h e E - F i l i n g / E x P a r t e v i a t h e C l e r k a p p l i c a t i o n b y t h e a t t o r n e y ( s ) o f r e c o r d . F - f i l i n g i s n o t r e q u i r e d f o r s e l f - r e p r e s e n t e d p a r t i e s ( n o n - a t t o r n e y s ) . I f t h e a s s i g n e d j u d g e i s a b s e n t , c o n t a c t t h e a s s i g n e d c o u r t f o r f u r t h e r i n s t r u c t i o n s . I f a n o t h e r j u d g e e n t e r s a n o r d e r o n t h e c a s e , c o u n s e l i s r e s p o n s i b l e f o r p r o v i d i n g t h e a s s i g n e d j u d g e w i t h a c o p y . P r o p o s e d o r d e r s f i n a l i z i n g s e t t l e m e n t a n W o r d i s m i s s a l b y a g r e e m e n t o f a l l p a r t i e s s h a l l b e p r e s e n t e d t o t h e l i x P a r t e a n d P r o b a t e D e p a r t m e n t . S u c h o r d e r s s h a l l b e s u b m i t t e d t h r o u g h t h e E - F i l i n g / E x P a r t e v i a t h e C l e r k a p p l i c a t i o n b y t h e a t t o r n e y ( s ) o f r e c o r d . F - f i l i n g i s n o t r e q u i r e d f o r s e l f - r e p r e s e n t e d p a r t i e s ( n o n - a t t o r n e y s ) . F o r m a l p r o o f i n F a m i l y L a w c a s e s m u s t b e s c h e d u l e d b e f o r e t h e a s s i g n e d j u d g e b y c o n t a c t i n g t h e b a f f i f i o r f o r m a l p r o o f m a y b e e n t e r e d i n t h e I x P a r t e D e p a r t m e n t . i f f i n a l o r d e r a n W o r f o r m a l p r o o f a r e e n t e r e d i n t h e E x P a r t e a n d P r o b a t e D e p a r t m e n t , c o u n s e l i s r e s p o n s i b l e f o r p r o v i d i n g t h e a s s i g n e d . j u d g e i t h a c o p y . C . F o r m M e m o r a n d a / b r i e f s f o r m a t t e r s h e a r d b y t h e a s s i g n e d j u d g e m a y n o t e x c e e d t w e n t y f o u r ( 2 4 ) p a g e s f o r d i s p o s i t i v e m o t i o n s a n d t w e l v e ( 1 2 ) p a g e s f o r n o n - d i s p o s i t i v e m o t i o n s , u n l e s s t h e a s s i g n e d j i t d g e p e r m i t s o v e r - l e n g t h m e m o r a n d a / b r i e f s i n a d v a n c e o f f i l i n g . O v e r - l e n g t h m e m o r a n d a / b r i e f s a n d m o t i o n s s u p p o r t e d b y s u c h m e m o r a n d a / b r i e f s m a y b e s t r i c k e n . I T I S S O O R D E R E D . F A I L U R E T O C O M P L Y W I T H T H E P R O V I S I O N S O f T H I S O R D E R M A Y R E S U L T I N D I S M I S S A L O R O T H E R S A N C T I O N S . P L A I N T I F F / P E I T I T O N E R S H A L L F O R W A R D A C O P Y O f T H I S O R D E R A S S O O N A S P R A C T I C A B L E T O A N Y P A R T Y W H O H A S N O T R E C E I V E D T H I S O R D E R . A G E N D A I T E M # 8 . d ) P R E S I D I N G J U D G E A G E N D A I T E M # 8 . d ) S U P E R I O R C O U R T O F W A S H I N G T O N C O U N T Y O F K I N G Y a d a v & G i l l , L L C N O . 1 6 - 2 - 1 6 5 9 9 - 1 K N T V S C A S E I N F O R M A T I O N C O V E R S H E E T C i t y o f R e n t o n A N D A R E A D E S I G N A T I O N C A U S E O F A C T I O N ( L U P ) - L A N D U S E P E T I T I O N ( L U P 2 ) A R E A D E S I G N A T I O N K E N T D e f i n e d a s a l l K i n g C o u n t y s o u t h o f I n t e r s t a t e 9 0 e x c e p t t h o s e a r e a s i n c l u d e d i n t h e S e a t t l e C a s e A s s i g n m e n t A r e a . A G E N D A I T E M # 8 . d ) 1 T h e H o n o r a b l e V e r o n i c a A l i c e a G a l v a n 3 4 6 7 S U P E R I O R C O U R T O F W A S H I N G T O N I N A N D F O R K I N G C O U N T Y $ Y A D A V & G I L L , L L C , a W a s h i n g t o n l i m i t e d l i a b i l i t y c o m p a n y 9 N o . 1 6 - 2 - 1 6 5 9 9 - 1 K N T P e t i t i o n e r / P l a i n t i f f , 1 0 L U P A S U M M O N S V . 1 1 C I T Y O F R E N T O N , a W a s h i n g t o n m u n i c i p a l 1 2 c o r p o r a t i o n , 1 3 R e s p o n d e n t / D e f e n d a n t . 1 4 T H E S T A T E O F W A S H I N G T O N T O : C I T Y O F R E N T O N 1 5 A l a w s u i t h a s b e e n s t a r t e d a g a i n s t y o u i n t h e a b o v e e n t i t l e d c o u r t b y Y a d a v & G i l l , L L C 1 6 ( “ P e t i t i o n e r ” ) . P e t i t i o n e r ’ s c l a i m s a r e s t a t e d i n t h e w r i t t e n p e t i t i o n , a c o p y o f w h i c h i s s e r v e d 1 7 u p o n y o u w i t h t h i s s u m m o n s . 1 8 1 9 I n o r d e r t o d e f e n d a g a i n s t t h i s l a w s u i t , y o u m u s t r e s p o n d t o t h e p e t i t i o n b y s t a t i n g y o u r 2 0 d e f e n s e i n w r i t i n g , a n d s e r v e a c o p y u p o n t h e u n d e r s i g n e d a t t o r n e y f o r P e t i t i o n e r w i t h i n t w e n t y 2 1 ( 2 0 ) d a y s a f t e r t h e s e r v i c e o f t h i s s u m m o n s , e x c l u d i n g t h e d a y o f s e r v i c e , o r a d e f a u l t j u d g m e n t 2 2 m a y b e e n t e r e d a g a i n s t y o u w i t h o u t n o t i c e . A d e f a u l t j u d g m e n t i s o n e w h e r e P e t i t i o n e r i s ‘ ; e n t i t l e d t o w h a t P e t i t i o n e r a s k s f o r b e c a u s e y o u h a v e n o t r e s p o n d e d . I f y o u s e r v e a n o t i c e o f 2 4 a p p e a r a n c e o n t h e u n d e r s i g n e d a t t o r n e y , y o u a r e e n t i t l e d t o n o t i c e b e f o r e a d e f a u l t j u d g m e n t m a y 2 5 b e e n t e r e d . I f t h e S u m m o n s a n d C o m p l a i n t h a v e n o t y e t b e e n f i l e d w i t h t h e C o u r t , y o u m a y 2 6 d e m a n d t h a t P e t i t i o n e r f i l e t h i s l a w s u i t w i t h t h e c o u r t . I f y o u d o s o , t h e d e m a n d m u s t b e i n S U M M O N S ( C i t y o f R e n t o n ) - I F O S T E R P E P P E R P L L C 1 1 1 1 T H I R D A V E N U E , S U I T E 3 0 0 0 S E A T r L E , W A S H I N G T O N 9 8 1 0 1 - 3 2 9 9 P H O N E ( 2 0 6 ) 4 4 7 - 4 4 0 0 F A X ( 2 0 6 ) 4 4 7 - 9 7 0 0 5 1 5 3 7 0 4 7 . 1 A G E N D A I T E M # 8 . d ) w r i t i n g a n d m u s t b e s e r v e d u p o n P e t i t i o n e r . W i t h i n 1 4 d a y s a f t e r y o u s e r v e t h e d e m a n d , t h e P e t i t i o n e r m u s t f i l e t h i s l a w s u i t w i t h t h e c o u r t , o r t h e s e r v i c e o n y o u o f t h i s s u m m o n s a n d 3 p e t i t i o n w i l l b e v o i d . 4 I f y o u w i s h t o s e e k t h e a d v i c e o f a n a t t o r n e y i n t h i s m a t t e r , y o u s h o u l d d o s o p r o m p t l y s o 5 t h a t y o u r w r i t t e n r e s p o n s e , i f a n y , m a y b e s e r v e d o n t i m e . C T H I S S U M M O N S i s i s s u e d p u r s u a n t t o R u l e 4 o f t h e S u p e r i o r C o u r t C i v i l R u l e s o f t h e 7 S t a t e o f W a s h i n g t o n . $ 9 D A T E D t h i s y 4 t h d a y o f J u l y , 2 0 1 6 . 1 0 F O S T E R P E P P E R P L L C 1 1 1 2 I s ! P a t r i c k M u l l a n e y I s ! J o s e p h A . B r o g a n 1 3 P a t r i c k J . M u l l a n e y , W S B A # 2 1 9 8 2 J o s e p h A . B r o g a n , W S B A # 3 0 6 6 4 1 4 A t t o r n e y s f o r P e t i t i o n e r ! P l a i n t i f f 1 6 1 7 1 8 1 9 2 0 2 1 2 3 2 4 2 5 2 6 S U M M O N S ( C i t y o f R e n t o n ) - 2 F o s m a P E P P E R P L L C 1 1 1 1 T H I R D A V E N U E , S U I T E 3 0 0 0 S E A T r L E , W A S H I N G T O N 9 8 1 0 1 - 3 2 9 9 P H O N E ( 2 0 6 ) 4 4 7 4 4 0 0 f A x ( 2 0 6 ) 4 4 7 - 9 7 0 0 5 1 5 3 7 0 4 7 . 1 A G E N D A I T E M # 8 . d ) 1 T h e H o n o r a b l e V e r o n i c a A l i c e a G a l v a n 2 4 6 7 S U P E R I O R C O U R T O F W A S H I N G T O N I N A N D F O R K I N G C O U N T Y Y A D A V & G I L L , L L C , a W a s h i n g t o n l i m i t e d l i a b i l i t y c o m p a n y 9 N o . 1 6 - 2 - 1 6 5 9 9 - 1 K N T P e t i t i o n e r / P l a i n t i f f , 1 0 L U P A P E T I T I O N , R E Q U E S T F O R W R I T v . O F M A N D A M U S , I N J U N C T I V E 1 1 R E L I E F , A N D C O M P L A I N T F O R C I T Y O F R E N T O N , a W a s h i n g t o n m u n i c i p a l D A M A G E S 1 2 c o r p o r a t i o n , 1 3 R e s p o n d e n t / D e f e n d a n t . 1 4 I . L U P A P E T I T I O N 1 5 A . P e t i t i o n e r 1 6 1 . T h e n a m e a n d m a i l i n g a d d r e s s o f P e t i t i o n e r a r e : 1 7 Y a d a v & G i l l , L L C 1 8 2 8 0 0 N E S u n s e t B l v d R e n t o n , W A 9 8 0 5 6 1 9 B . P e t i t i o n e r ’ s A t t o r n e y s 2 0 2 . T h e n a m e s a n d m a i l i n g a d d r e s s o f P e t i t i o n e r ’ s a t t o r n e y s a r e : 2 1 J o s e p h A . B r o g a n , W S B A # 3 0 6 6 4 2 2 P a t r i c k J . M u l l a n e y , W S B A # 2 1 9 8 2 F o s t e r P e p p e r P L L C 2 3 1 1 1 1 T h i r d A v e n u e , S u i t e 3 0 0 0 S e a t t l e , W A 9 8 1 0 1 — 3 2 9 9 2 4 T e l e p h o n e : 2 0 6 - 4 4 7 - 6 4 0 7 F a c s i m i l e : 2 0 6 - 7 4 9 - 1 9 3 5 2 5 E m a i l : J o e . B r o g a n , f o s t e r . c o m 2 6 L U P A P E T I T I O N , R E Q U E S T F O R W R I T O F F O S T E R P E P P E R P L L C M A N D A M U S , I N J U N C T I V E R E L I E F A N D 1 1 1 1 T H I K D A V E N U E , S U I T h 3 0 0 0 S E A T r L E , W A S H I N G T O N 9 8 1 0 1 - 3 2 9 9 D A M A G E S — 1 P H O N E ( 2 0 6 ) 4 4 7 - 4 4 0 0 F A X ( 2 0 6 ) 4 4 7 - 9 7 0 0 5 1 5 3 6 7 5 2 . 1 A G E N D A I T E M # 8 . d ) 1 C . L o c a l J u r i s d i c t i o n 2 3 . T h e C i t y o f R e n t o n ( “ C i t y ” ) m a d e t h e l a n d u s e d e c i s i o n a t i s s u e . T h e C i t y ’ s m a i l i n g 3 a d d r e s s i s : 4 C i t y o f R e n t o n D e p a r t m e n t o f C o m m u n i t y & E c o n o m i c D e v e l o p m e n t 5 1 0 5 5 S . G r a d y W a y R e n t o n , W A 9 8 0 5 7 6 7 D . I d e n t i f i c a t i o n o f D e c i s i o n - M a k i n g O f f i c e r / L a n d U s e D e c i s i o n 8 4 . T h e d e c i s i o n - m a k i n g o f f i c e r i s t h e C i t y ’ s D i r e c t o r o f C o m m u n i t y a n d E c o n o m i c 9 D e v e l o p m e n t , C h i p V i n c e n t , w h o o v e r s e e s t h e C i t y ’ s P l a n n i n g a n d D e v e l o p m e n t 1 0 S e r v i c e s D i v i s i o n s . A c o p y o f t h e T e m p o r a r y U s e P e r m i t a n d t h e C i t y A t t o r n e y ’ s e - m a i l 1 1 i m p o s i n g a m u n l a w f u l c o n d i t i o n o n t h e T e m p o r a r y U s e P e r m i t a r e a t t a c h e d h e r e t o a s 1 2 E x h i b i t s A a n d B , r e s p e c t i v e l y . 1 3 E . I d e n t i f i c a t i o n o f P a r t i e s P u r s u a n t t o R C W 3 6 . 7 0 C . 0 4 0 ( 2 ) 1 4 a . Y a d a v & G i l l , L L C , a s P r o p e r t y O w n e r , A p p l i c a n t a n d P e t i t i o n e r ; a n d 1 5 b . L o c a l J u r i s d i c t i o n : 1 6 C i t y o f R e n t o n D e p a r t m e n t o f C o m m u n i t y & E c o n o m i c D e v e l o p m e n t 1 7 1 0 5 5 5 . G r a d y W a y R e n t o n , W A 9 8 0 5 7 1 8 C i t y o f R e n t o n 1 9 M a y o r , C h i e f A d m i n i s t r a t i v e O f f i c e r , C l e r k 1 0 5 5 S . G r a d y W a y 2 0 R e n t o n , W A 9 8 0 5 7 2 1 2 2 2 3 2 4 2 5 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ P l a i n t i f f b r i n g s i t s L U P A c l a i m i n a n e x c e s s o f c a u t i o n i n t h e e v e n t t h a t t h e C i t y o r t h i s C o u r t d e e m t h e T e m p o r a l y 2 6 U s e P e r m i t o r t h e C i t y A t t o r n e y ’ s e - m a i l c o n s t i t u t e s a f i n a l “ l a n d u s e d e c i s i o n , ” a s d e f m e d i n C h a p t e r 3 6 . 7 0 C R C W . L U P A P E T I T I O N , R E Q U E S T F O R W R I T O F F O S T E R P E P P E R P L L C M A N D A M U S I N J U N C T I V E R E L I E F A N D 1 1 I 1 T H I R D A V E N t J E , S U I T E 3 0 0 0 S E A T T L E , W A S H I N G T O N 9 8 1 0 1 - 3 2 9 9 D A M A G E S — 2 P H O N E ( 2 0 6 ) 4 4 7 - 4 4 0 0 F A X ( 2 0 6 ) 4 4 7 - 9 7 0 0 5 0 . 1 6 7 5 2 I A G E N D A I T E M # 8 . d ) 1 F . F a c t s D e m o n s t r a t i n g S t a n d i n g 2 5 . P e t i t i o n e r Y a d a v & G i l l , L L C ( t h e “ O w n e r ” ) i s a W a s h i n g t o n L L C c o m p r i s e d o f t w o i n d i v i d u a l s w h o c o - o w n a n d o p e r a t e a n e x i s t i n g g a s s t a t i o n ( “ S u n s e t S h e l l ” o r t h e 4 “ P r o p e r t y ” ) l o c a t e d i n t h e C i t y o f R e n t o n ( “ C i t y ” ) . 5 6 . T h e O w n e r i s t h e h o l d e r o f a v a l i d b u i l d i n g p e r m i t f r o m t h e C i t y ( t h e “ I s s u e d P e r m i t ” ) f o r 6 a r e m o d e l o f t h e S u n s e t S h e l l , a p e r m i t t h e C i t y n o w r e f u s e s t o h o n o r . 7 7 . T h e O w n e r i s a l s o t h e h o l d e r o f a T e m p o r a r y U s e P e r m i t e n a b l i n g t h e m t o o p e r a t e o u t o f 8 a p o r t a b l e t r a i l e r d u r i n g t h e r e m o d e l . 9 8 . B y a n d t h r o u g h a n e - m a i l f r o m t h e C i t y A t t o r n e y , t h e C i t y a t t a c h e d a n u n l a w f u l c o n d i t i o n 1 0 t o t h e T e m p o r a r y U s e P e r m i t , w h i c h m a i n t a i n s a S t o p W o r k o n t h e P r o p e r t y p e n d i n g 1 1 P e t i t i o n e r ’ s a g r e e m e n t t o f i l e a n e w b u i l d i n g p e r m i t a p p l i c a t i o n t o r e m o d e l t h e s t a t i o n . 1 2 9 . T h e l a n d u s e d e c i s i o n a t i s s u e h e r e d e n i e s t h e O w n e r t h e r i g h t t o r e m o d e l t h e b u s i n e s s i n 1 3 a c c o r d a n c e w i t h t h e I s s u e d P e r m i t . 1 4 1 0 . T h e C i t y ’ s l a n d u s e d e c i s i o n i s t h e f i n a l d e c i s i o n o f t h e C i t y r e g a r d i n g t h i s m a t t e r b e c a u s e 1 5 t h e T e m p o r a r y U s e P e r m i t w a s i s s u e d a n d l a t e r c o n d i t i o n e d b y t h e C i t y A t t o r n e y ( v i a e 1 6 m a i l ) t o m a n d a t e a p p l i c a t i o n f o r a n e w b u i l d i n g p e r m i t T h i s u n l a w f u l c o n d i t i o n a p p e a r s 1 7 n o w h e r e e l s e i n w r i t i n g . T h e O w n e r t h u s h a s n o a d m i n i s t r a t i v e r e m e d y t o e x h a u s t . 1 8 1 1 . S h o u l d t h e C o u r t c o n c l u d e t h a t t h e C i t y ’ s l a n d u s e d e c i s i o n i s t h e T e m p o r a r y U s e P e r m i t 1 9 o r t h e C i t y A t t o r n e y ’ s J u n e 2 4 , 2 0 1 6 e - m a i l i m p o s i n g t h e c o n d i t i o n , t h i s P e t i t i o n i s t i m e l y 2 0 u n d e r R C W 3 6 . 7 0 C . 0 4 0 ( 3 ) , ( 4 ) ( c ) a n d C R 6 . 2 1 G . C o n c i s e S t a t e m e n t O f E r r o r s 2 2 1 2 . T h e C i t y ’ s l a n d u s e d e c i s i o n r e s u l t e d f r o m a n u n l a w f u l p r o c e d u r e u n d e r R C W 2 3 3 6 . 7 0 C . 1 3 0 ( 1 ) ( a ) a n d c o n s t i t u t e s a n e r r o r o f l a w u n d e r R C W 3 6 . 7 0 C . 1 3 0 ( 1 ) ( b ) b e c a u s e 2 4 t h e C i t y c a n n o t , b y a n d t h r o u g h t h e s u b s e q u e n t T e m p o r a r y U s e P e r m i t , i m p o s e a d d i t i o n a l 2 5 l a n d u s e p r o c e d u r a l r e q u i r e m e n t s a n d c o n d i t i o n s o n a n i s s u e d b u i l d i n g p e r m i t . A c c o r d 2 6 C h e l a n C o u n t y v . N y k r i e m , 1 4 6 W n . 2 d 9 0 4 , 5 2 P . 3 d 1 ( 2 0 0 2 ) ( C o u n t y ’ s L U P A c l a i m L U P A P E T I T I O N , R E Q U E S T F O R W R I T O F F O S T E R P E P P E R P L I C M A N D A M U S , I N J U N C T I V E R E L I E F A N D S E A T r L E , W A S H I N G T O N 9 8 1 0 1 - 3 2 9 9 D A M A G E S — 3 P H O N E ( 2 0 6 ) 4 4 7 - 4 4 0 0 F A x ( 2 0 6 ) 4 4 7 - 9 7 0 0 5 1 5 3 6 7 5 2 I A G E N D A I T E M # 8 . d ) 1 b a r r e d b y i t s f a i l u r e t o a p p e a l a p e r m i t d e c i s i o n o f i t s o w n p l a n n i n g d i r e c t o r w i t h i n 2 L U P A ’ s 2 1 - d a y t i m e l i m i t ) . 3 1 3 . T h e C i t y ’ s l a n d u s e d e c i s i o n i s a n e r r o n e o u s i n t e r p r e t a t i o n o f l a w u n d e r R C W 4 3 6 . 7 0 C . 1 3 0 ( 1 ) ( b ) a n d c o n s t i t u t e s a v i o l a t i o n o f P e t i t i o n e r ’ s c o n s t i t u t i o n a l r i g h t s u n d e r 5 R C W 3 6 . 7 0 C . 1 3 0 ( 1 ) ( f ) b e c a u s e i t p u r p o r t s t o o v e r r i d e s t a t e v e s t i n g l a w , i n v i o l a t i o n o f 6 A r t i c l e X I , § 1 1 o f t h e W a s h i n g t o n S t a t e C o n s t i t u t i o n . 7 1 4 . T h e C i t y ’ s l a n d u s e d e c i s i o n i s o u t s i d e t h e a u t h o r i t y o f t h e P l a n n i n g D i r e c t o r u n d e r R C W 8 3 6 . 7 0 C . 1 3 0 ( 1 ) ( e ) a n d a c l e a r l y e r r o n e o u s a p p l i c a t i o n o f l a w t o f a c t s u n d e r R C W 9 3 6 . 7 0 C . 1 3 0 ( 1 ) ( d ) b e c a u s e t h e I s s u e d P e r m i t d i s c l o s e d t h e e x t e n t o f t h e r e m o d e l p r o j e c t 1 0 a n d a n y p o s t - p e r m i t a p p l i c a t i o n a n d p e r m i t c o n d i t i o n s t h e C i t y n o w s e e k s t o i m p o s e t h r e e 1 1 m o n t h s a f t e r p e r m i t i s s u a n c e p u r p o r t t o o v e r r i d e N y k r i e m a n d s t a t e v e s t i n g l a w . 1 2 1 5 . T h e C i t y ’ s L a n d U s e D e c i s i o n i s a n e r r o n e o u s i n t e r p r e t a t i o n o f l a w u n d e r R C W 1 3 3 6 . 7 0 C . 1 3 0 ( 1 ) ( b ) a n d a c l e a r l y e r r o n e o u s a p p l i c a t i o n o f l a w t o f a c t s u n d e r R C W 1 4 3 6 . 7 0 C . 1 3 0 ( 1 ) ( d ) b e c a u s e , e v e n a s s u m i n g t h e C i t y e r r e d i n r e v i e w i n g a n d p r o c e s s i n g t h e 1 5 p e r m i t , t h e t i m e f o r t h e C i t y t o c h a l l e n g e t h e I s s u e d P e r m i t u n d e r L U P A h a s p a s s e d . 1 6 H . C o n c i s e S t a t e m e n t O f F a c t s 1 7 1 6 . S u n s e t S h e l l i s a f a m i l y - o w n e d b u s i n e s s t h a t h a s b e e n p r o v i d i n g r e - f u e l i n g s e r v i c e s t o c u s t o m e r s t r a v e l i n g t h r o u g h K i n g C o u n t y f o r 1 6 y e a r s . 1 9 1 7 . S u n s e t S h e l l i s t h e s o l e s o u r c e o f i n c o m e f o r t h e O w n e r s a n d t h e i r f a m i l i e s . 2 0 O w n e r s O b t a i n a V a l i d B u i 1 d i n P e r m i t f o r R e m o d e l 2 1 1 8 . I n e a r l y J u l y , 2 0 1 5 , t h e O w n e r s ’ a r c h i t e c t , K i N a m , m e t w i t h C i t y P l a n n i n g D i v i s i o n s t a f f 2 2 a n d p r e s e n t e d t h e O w n e r s ’ p l a n s t o r e m o d e l t h e e x i s t i n g g a s s t a t i o n . 2 3 1 9 . T h e f u l l e x t e n t o f t h e p l a n n e d w o r k w a s d i s c u s s e d a m o n g P l a n n i n g D i v i s i o n s t a f f a n d M r . 2 4 N a i n a t t h i s J u l y m e e t i n g . 2 5 2 0 . O n J u l y 2 0 , 2 0 1 5 , M r . N a r n s u b m i t t e d a b u i l d i n g p e r m i t a p p l i c a t i o n a n d p l a n s t o t h e C i t y . 2 6 L U P A P E T I T I O N , R E Q U E S T F O R W R I T O F F O S T E R P E P P E R P L L C M A N D A M U S , I N J U N C T I V E R E L I E F A N D S E A T r L E , W A S H I N G T O N 9 8 1 0 1 - 3 2 9 9 D A M A G E S — 4 P H o N E ( 2 0 6 ) 4 4 7 - 4 4 0 0 F A x ( 2 0 6 ) 4 4 7 - 9 7 0 0 5 1 5 3 6 7 5 2 , 1 A G E N D A I T E M # 8 . d ) 1 2 1 . T h e p l a n s i n c l u d e a l o n g l i s t o f w o r k t o b e p e r f o r m e d a n d i n c l u d e n u m e r o u s p l a n d e t a i l s 2 a n d c r o s s - s e c t i o n s , i n c l u d i n g r o o f r e - c o n s t r u c t i o n d e t a i l s . 3 2 2 . T h e C i t y a p p r o v e d t h e b u i l d i n g p e r m i t o n f e b r u a r y 1 7 , 2 0 1 6 ( “ I s s u e d P e r m i t ” ) . ( E x h i b i t 4 F ) . 5 2 3 . T h e C i t y e n t e r e d t h e f o l l o w i n g w o r k d e s c r i p t i o n o n t h e I s s u e d P e r m i t , “ i N T E R I O R 6 R E M O D E L A N D C O S M E T I C U P G R A D E S T O E X T E R I O R A T S H E L L G A S 7 S T A T I O N . ” 8 2 4 . T h e I s s u e d P e r m i t s t a t e s t h a t p e r m i s s i o n i s g i v e n t o p e r f o r m t h e w o r k “ a c c o r d i n g t o t h e 9 c o n d i t i o n s t h e r e o n a n d a c c o r d i n g t o t h e a p p r o v e d p l a n s a n d s p e c i f i c a t i o n s p e r t a i n i n g 1 0 t h e r e t o . . . . ” 1 1 2 5 . T h e C i t y i d e n t i f i e d n o p r o b l e m s o r i s s u e s a s s o c i a t e d w i t h t h e p e r m i t o r p l a n s a t t h e t i m e 1 2 o f p e r m i t i s s u a n c e . 1 3 2 6 . T h e C i t y d i d n o t a p p e a l t h e I s s u e d P e r m i t w i t h i n 2 1 d a y s f o l l o w i n g i s s u a n c e . 1 4 2 7 . A p r e - c o n s t r u c t i o n m e e t i n g b e t w e e n t h e C i t y a n d t h e O w n e r s ’ c o n t r a c t o r , K e n K o b r a r n i , 1 5 w a s h e l d o n - s i t e i n M a r c h 2 0 1 6 . 1 6 2 8 . T h e f u l l s c o p e o f w o r k w a s d i s c u s s e d a t t h e p r e - c o n s t r u c t i o n m e e t i n g . 1 7 2 9 . T h e C i t y i d e n t i f i e d n o p r o b l e m s o r i s s u e s r e l a t e d t o t h e s c o p e o f w o r k o r p l a n n e d 1 8 c o n s t r u c t i o n a t t h e p r e - c o n s t r u c t i o n m e e t i n g . 1 9 3 0 . T h e O w n e r s t h e n c o m m e n c e d d e m o l i t i o n a n d c o n s t r u c t i o n i n r e l i a n c e u p o n t h e I s s u e d 2 0 P e r m i t . 2 1 O w n e r s O b t a i n T 2 p o r a r y U s e P e r m i t t o C o n t i n u e S a l e s D u r i n g C o n s t r u c t i o n 2 2 3 1 . I n o r d e r t o m i t i g a t e t h e l o s s o f b u s i n e s s f r o m f u e l s a l e s a n d c o n v e n i e n c e i t e m s d u r i n g t h e 2 3 r e m o d e l , t h e O w n e r s l o c a t e d a t e m p o r a r y s a l e s t r a i l e r o n t h e P r o p e r t y i n w h i c h t h e y 2 4 o p e r a t e d f u e l s a l e s a n d o f f e r e d l i m i t e d c o n v e n i e n c e i t e m s f o r s a l e . 2 5 3 2 . O n o r a b o u t M a y 2 5 , 2 0 1 6 , a C i t y i n s p e c t o r v i s i t e d t h e c o n s t r u c t i o n s i t e a n d i s s u e d a 2 6 W a r n i n g o f C o d e V i o l a t i o n . ( E x h i b i t C ) . L U P A P E T I T I O N , R E Q U E S T F O R W R I T O F F O S T E R P E P P E R P L L C M A N D A M U S , I N J U N C T I V E R E L I E F A N D S E A T T L E , W A S H I N G T O N 9 8 1 0 1 - 3 2 9 9 D A M A G E S — 5 P H O N E ( 2 0 6 ) 4 4 7 - 4 4 0 0 F A X ( 2 0 6 ) 4 4 7 - 9 7 0 0 5 1 5 3 6 7 5 2 , 1 A G E N D A I T E M # 8 . d ) 1 3 3 . T h e o n l y c o m p l i a n c e a c t i o n s i d e n t i f i e d o ; ; t h e W a r n i n g o f C o d e V i o l a t i o n w e r e t h e 2 f o l l o w i n g : 1 ) a r e q u i r e m e n t t o o b t a i n a t e m p o r a r y p e r m i t f o r t h e t e m p o r a r y s a l e s t r a i l e r , 3 a n d 2 ) d i r e c t i o n t o m a k e t h e s a l e s t r a i l e r a c c e s s i b l e u n d e r I C C C o d e ( A D A ) r e g u l a t i o n s . 4 3 4 . T h e P e t i t i o n e r s c o m p l i e d w i t h b o t h r e q u e s t s . 5 r k 6 3 5 . O n o r a b o u t M a y 2 6 , 2 0 1 6 , t h e C i t y p o s t e d a S t o p W o r k o r d e r a t t h e P r o p e r t y . ( E x h i b i t 7 D ) $ 3 6 . T h e S t o p W o r k o r d e r s t a t e s , “ R e a s o n f o r I s s u a n c e : P e r m i t d o e s n o t r e f l e c t s c o p e o f 9 w o r k . ” N o o t h e r w r i t t e n e x p l a n a t i o n o r o r d e r o f c o r r e c t i v e a c t i o n w a s p r o v i d e d . 1 0 3 7 . N o w r i t t e n e x p l a n a t i o n o r o r d e r o f c o r r e c t i v e a c t i o n h a s b e e n p r o v i d e d t o d a t e . 1 1 3 8 . I n a s u b s e q u e n t m e e t i n g w i t h C i t y o f f i c i a l s , t h e O w n e r s l e a r n e d t h a t t h e C i t y b e l i e v e s t h e 1 2 w o r k b e i n g p e r f o r m e d u n d e r t h e I s s u e d P e r m i t s o m e h o w e x c e e d s t h e w o r k d i s c l o s e d o n 1 3 t h e a p p r o v e d p l a n s , a n a l l e g a t i o n t h e O w n e r s a n d t h e i r a g e n t s m a i n t a i n i s w h o l l y 1 4 u n s u p p o r t e d b y t h e a p p r o v e d p l a n s a n d s p e c i f i c a t i o n s . 1 5 3 9 . O n M a y 2 0 , 2 0 1 6 , t h e C i t y B u i l d i n g o f f i c i a l c o m m u n i c a t e d t o M r . K h o r a r n i t h a t t h e 1 6 C i t y ’ s P l a n n i n g a n d E n g i n e e r i n g D i v i s i o n s a l s o d e v e l o p e d a l o n g l i s t o f a d d i t i o n a l p e r m i t 1 7 r e q u i r e m e n t s a n d c o n d i t i o n s t h a t m u s t b e m e t p r i o r t o a l l o w i n g t h e p r o j e c t t o c o n t i n u e . 1 8 ( E x h i b i t E ) . 1 9 4 0 . T h e c o n d i t i o n s i n c l u d e c o m p l i a n c e w i t h n u m e r o u s d e s i g n s t a n d a r d s , i n c l u d i n g p r o v i s i o n 2 0 o f p u b l i c a r t , f o u n t a i n s , b e n c h e s a n d t r a n s i t s h e l t e r s , p e d e s t r i a n o v e r h e a d w e a t h e r 2 1 p r o t e c t i o n , r i g h t - o f - w a y i m p r o v e m e n t s , s i d e w a l k i m p r o v e m e n t s , l a n d s c a p i n g , a n d p r o p e r t y d e d i c a t i o n s . 2 3 ç j t y S e e k s T o [ m p o s e A d d i t i o n a l P e n n i t R e q u i r e m e n t s 2 4 4 1 . T h e a d d i t i o n a l c o m m e n t s a n d c o n d i t i o n s , d e s c r i b e d b y t h e C i t y a s “ p a r t i a l p l a n r e v i e w 2 5 c o m m e n t s ; r e v i e w n o t c o m p l e t e d , e n g i n e e r i n g i s p e n d i n g , ” w e r e f i r s t c o m m u n i c a t e d t o 2 6 L U P A P E T I T I O N , R E Q U E S T F O R W R I T O F F O S T E R P E P P E R P L I C M A N D A M U S , I N J U N C T I V E R E L I E F A N D S E A T r L E , W A S H I N G T O N 9 8 1 0 1 - 3 2 9 9 D A M A G E S — 6 P H O N E ( 2 0 6 ) 4 4 7 - 4 4 0 0 F A X ( 2 0 6 ) 4 4 7 - 9 7 0 0 5 1 5 3 6 7 5 2 1 A G E N D A I T E M # 8 . d ) 1 M r . K h o r a m i m o r e t h a n 9 0 d a y s a f t e r t h e I s s u e d P e r m i t w a s a p p r o v e d , w e l l i n t o t h e 2 c o n s t r u c t i o n p e r i o d . 3 4 2 . O n J u n e 1 6 , 2 0 1 6 , t h e P e t i t i o n e r m e t w i t h t h e C i t y B u i l d i n g O f f i c i a l a n d A s s i s t a n t C i t y 4 A t t o r n e y t o d i s c u s s t h e m a t t e r a n d t o r e q u e s t t h a t t h e S t o p W o r k b e l i f t e d . 5 4 3 . I n t h a t m e e t i n g , t h e C i t y s t a t e d t h a t t h e R e n t o n M u n i c i p a l C o d e p r o v i d e s t h a t p r o j e c t s o f 6 a c e r t a i n v a l u e , n a m e l y t h o s e g r e a t e r t h a n $ 5 0 , 0 0 0 i n v a l u e , a r e n o r m a l l y r o u t e d b y t h e 7 B u i l d i n g S e c t i o n t o t h e P l a n n i n g a n d E n g i n e e r i n g D i v i s i o n s f o r f u r t h e r r e v i e w . 8 4 4 . H o w e v e r , n e i t h e r t h e R e n t o n M u n i c i p a l C o d e n o r a n y a d o p t e d C i t y P o l i c y s u p p o r t s t h e 9 C i t y ’ s s t a t e m e n t t h a t t h e e s t i m a t e d v a l u e o f a p r o j e c t a t i n t a k e i n t h e B u i l d i n g S e c t i o n 1 0 d i c t a t e s w h e t h e r a p r o j e c t u n d e r g o e s a d d i t i o n a l r e v i e w b y t h e P l a n n i n g a n d E n g i n e e r i n g 1 1 D i v i s i o n s . 1 2 4 5 . N o n e t h e l e s s , t h e C i t y c l a i m e d t h a t b e c a u s e t h e P e t i t i o n e r s ’ a r c h i t e c t e s t i m a t e d t h e p r o j e c t 1 3 v a l u e a t $ 4 8 , 0 0 0 , t h e p r o j e c t w a s n o t r o u t e d b y t h e B u i l d i n g S e c t i o n t o t h e P l a n n i n g a n d 1 4 E n g i n e e r i n g D i v i s i o n s f o r f u r t h e r p e r m i t t i n g a n d c o n d i t i o n i n g . 1 5 4 6 . T h e C i t y n e v e r q u e s t i o n e d t h e e s t i m a t e d v a l u e o f t h e p r o j e c t d u r i n g p l a n r e v i e w a n d p r i o r 1 6 t o i s s u a n c e o f t h e b u i l d i n g p e r m i t . 1 7 C i t y [ m p o s e s U n l a w f u l P e r m i t C o n d i t i o n 1 8 4 7 . T h e C i t y i s s u e d a T e m p o r a r y P e r m i t f o r t h e t e m p o r a r y s a l e s t r a i l e r o n J u n e 2 3 , 2 0 1 6 . 1 9 ( E x h i b i t A ) . 2 0 4 8 . O t h e r t h a n “ g e n e r a l c o n d i t i o n s , ” t h e r e a r e n o w r i t t e n c o n d i t i o n s p l a c e d o n t h e T e m p o r a r y 2 1 U s e P e r m i t . 2 2 4 9 . N o n e t h e l e s s , o n J u n e 2 4 , 2 0 1 6 , c o u n s e l f o r P e t i t i o n e r r e c e i v e d a n e - m a i l f r o m t h e C i t y 2 3 A t t o r n e y ( E x h i b i t B ) s t a t i n g t h a t a c o n d i t i o n o f i s s u a n c e o f t h e T e m p o r a r y U s e P e r m i t 2 4 w a s t h a t O w n e r a p p l y f o r a n e w b u i l d i n g p e r m i t f o r t h e r e m o d e l a n d t h a t t h e S t o p W o r k 2 5 w o u l d r e m a i n i n p l a c e . 2 6 L U P A P E T I T I O N , R E Q U E S T F O R W R I T O F F O S T E R P E P P E R P L L C M A N D A M U S , i N J U N C T I V E R E L I E F A N D 1 1 1 1 T F I I R D A v E N u E , S u I T E 3 0 0 0 S E A T T L E , W A S H I N G T O N 9 8 1 0 1 - 3 2 9 9 D A M A G E S — 7 P H O N E ( 2 0 6 ) 4 4 7 4 4 0 0 F A X ( 2 0 6 ) 4 4 7 - 9 7 0 0 5 1 5 3 6 7 5 2 1 A G E N D A I T E M # 8 . d ) 1 5 0 . N e i t h e r t h e O w n e r s , n o r a n y o f t h e i r a g e n t s , e v e r a g r e e d t o o b t a i n a n e w b u i l d i n g p e r m i t 2 a s a c o n d i t i o n o f i s s u a n c e o f t h e T e m p o r a r y U s e P e r m i t . 3 O w n e r s I n c u r S i g n i f i c a n t D a m a n e s 4 5 1 . T h e O w n e r s a r e n o w i n c u r r i n g s i g n i f i c a n t d a m a g e s a n d b u s i n e s s l o s s e s d u e t o t h e S t o p 5 W o r k , i n c l u d i n g t h e o n - g o i n g i n a b i l i t y t o o p e r a t e a l l o f t h e i r r e f u e l i n g i s l a n d s a n d t h e f u l l 6 c o n v e n i e n c e r e t a i l s t o r e , c o n s t r u c t i o n c o n t r a c t a n d s u b - c o n t r a c t i s s u e s a n d e x p e n s e s , a n d 7 i n c r e a s e d c o s t s d u e t o e q u i p m e n t a n d f i x t u r e s t o r a g e e x p e n s e s . $ 5 2 . T h e O w n e r s a r e a l s o b e i n g d a m a g e d i n t h e f o r m o f a l o s s o f g o o d w i l l a n d p a t r o n a g e o f 9 i t s c u s t o m e r s d u e t o t h e a p p e a r a n c e o f t h e P r o p e r t y a n d t h e i n a b i l i t y t o c o m p l e t e t h e 1 0 r e m o d e l . 1 1 I . R e q u e s t F o r R e l i e f u n d e r L U P A 1 2 5 3 . P e t i t i o n e r i n c o r p o r a t e s a n d r e a l l e g e s t h e f a c t s e n u m e r a t e d i n t h e a b o v e p a r a g r a p h s . 1 3 5 4 . P e t i t i o n e r a s k s t h i s C o u r t t o d e t e r m i n e t h a t t h e C i t y ’ s l a n d u s e d e c i s i o n c o n s t i t u t e s a n 1 4 u n l a w f u l p r o c e d u r e , i s a c l e a r l y e r r o n e o u s a p p l i c a t i o n o f l a w t o f a c t , i s o u t s i d e t h e 1 5 a u t h o r i t y o f t h e d e c i s i o n m a k e r , a n d v i o l a t e s P e t i t i o n e r ’ s c o n s t i t u t i o n a l r i g h t s i n s o f a r a s 1 6 t h e c o n d i t i o n p u r p o r t s t o o v e r r i d e s t a t e v e s t i n g l a w . 1 7 5 5 . P e t i t i o n e r a s k s t h i s C o u r t t o r e v e r s e t h e C i t y ’ s l a n d u s e d e c i s i o n a n d d i r e c t t h e C i t y t o l i f t 1 2 t h e S t o p W o r k o r d e r . 1 9 5 6 . P e t i t i o n e r r e q u e s t s s u c h o t h e r r e l i e f a s i s j u s t a n d e q u i t a b l e . 2 0 A D D I T I O N A L C A U S E S O F A C T I O N 2 1 I . J U R I S D I C T I O N A N D V E N U E 2 2 5 7 . T h e P l a i n t i f f s r e a l l e g e a n d i n c o r p o r a t e b y t h i s r e f e r e n c e t h e a l l e g a t i o n s s e t f o r t h i n t h e 2 3 p r e c e d i n g p a r a g r a p h s . 2 4 5 8 . T h e C o u r t h a s j u r i s d i c t i o n o v e r t h e s u b j e c t m a t t e r o f t h i s d i s p u t e p u r s u a n t t o R C W 2 5 2 . 0 8 . 0 1 0 , a s t h e p r o p e r t y a t i s s u e i s l o c a t e d i n K i n g C o u n t y , W a s h i n g t o n . 5 9 . V e n u e i s p r o p e r i n K i n g C o u n t y p u r s u a n t t o R C W 4 . 1 2 . 0 2 5 . L U P A P E T I T I O N , R E Q U E S T F O R W R I T O f F O S T E R P E P P E R P L L C M A N D A M U S , I N J U N C T I V E R E L I E f A N D I 1 1 1 T H I R D A V E N U E , S U I T E 3 0 0 0 S E A T T L E , W A S H I N G T O N 9 8 1 0 1 - 3 2 9 9 D A I \ ’ I A G E S — 8 P H O N E ( 2 0 6 ) 4 4 7 - 4 4 0 0 F A x ( 2 0 6 ) 4 4 7 - 9 7 0 0 5 5 3 6 1 5 2 . 1 A G E N D A I T E M # 8 . d ) 1 I I . W R I T O F M A N D A M U S 2 6 0 . P l a i n t i f f i n c o r p o r a t e s a n d r e a l l e g e s t h e f a c t s e n u m e r a t e d i n t h e a b o v e p a r a g r a p h s . 3 6 1 . I n t h e e v e n t t h a t t h e C o u r t d e t e r m i n e s t h a t P e t i t i o n e r i s n o t e n t i t l e d t o r e l i e f u n d e r 4 C h a p t e r 3 6 . 7 0 C R C W , P e t i t i o n e r r e q u e s t s t h a t t h e C o u r t i s s u e a w r i t o f m a n d a m u s 5 p u r s u a n t t o C h a p t e r 7 . 1 6 R C W . 6 6 2 . F o r a l l t h e r e a s o n s s e t f o r t h a b o v e , P l a i n t i f f h a s n o p l a i n , s p e e d y a n d a d e q u a t e r e m e d y i n 7 t h e o r d i n a r y c o u r s e o f l a w . 8 6 3 . P l a i n t i f f a s k s t h e C o u r t t o g r a n t a w r i t o f m a n d a m u s r e q u i r i n g t h e C i t y t o l i f t t h e $ t o p 9 W o r k a n d a l l o w t h e r e m o d e l t o b e c o m p l e t e d p u r s u a n t t o t h e t e r m s o f t h e I s s u e d P e r m i t . 1 0 I I I . C O M P L A I N T F O R T O R T D A M A G E S 1 1 6 4 . P l a i n t i f f i n c o r p o r a t e s a n d r e a l l e g e s t h e f a c t s e n u m e r a t e d i n t h e a b o v e p a r a g r a p h s . 1 2 6 5 . P l a i n t i f f r e s e r v e s i t s r i g h t t o r e q u e s t l e a v e t o a m e n d t h i s P e t i t i o n t o a d d c a u s e s o f a c t i o n 1 3 s o u n d i n g i n t o r t u p o n e x p i r a t i o n o f t h e 6 0 - d a y t i m e l i m i t o f R C W 4 . 9 6 . 0 2 0 . 1 4 I V . C O M P L A I N T F O R I N J U N C T I V E R E L I E F 1 5 6 6 . P l a i n t i f f i n c o r p o r a t e s a n d r e a l l e g e s t h e f a c t s e n u m e r a t e d i n t h e a b o v e p a r a g r a p h s . 1 6 6 7 . P l a i n t i f f i s e n t i t l e d t o a p r e l i m i n a r y a n d p e r m a n e n t i n j u n c t i o n o n t h e g r o u n d s t h a t t h e C i t y 1 7 h a s a c l e a r r i g h t t o c o m p l e t e t h e p r o j e c t u n d e r t h e I s s u e d P e r m i t . 1 8 6 8 . T h e C i t y h a s i m p o s e d a n u n l a w f u l p e r m i t c o n d i t i o n a n d h a s r e f u s e d t o l i f t t h e S t o p W o r k 1 9 o r d e r . 2 0 6 9 . T h e P l a i n t i f f i s s u f f e r i n g s i g n i f i c a n t e c o n o m i c a n d b u s i n e s s - r e l a t e d d a m a g e s e v e r y d a y a s 2 1 a r e s u l t o f t h e i r i n a b i l i t y t o c o m p l e t e t h e r e m o d e l a n d r e c o m m e n c e f u l l b u s i n e s s 2 2 o p e r a t i o n s . 2 3 7 0 . T h e P l a i n t i f f i s s u f f e r i n g i r r e p a r a b l e h a r m i n t h e f o r m o f l o s s o f g o o d w i l l o f i t s 2 4 c u s t o m e r s a n d t h e i r f u t u r e b u s i n e s s . 2 5 2 6 L U P A P E T I T I O N , R E Q U E S T F O R W R I T O F F O S T E R P E P P E R P L L C M A N D A M U S , I N J U N C T I V E R E L I E F A N D 1 1 1 1 T i u R n A V E N U E , S U I T E 3 0 0 0 S E A f l L E , W A S H I N G T O N 9 8 1 0 1 - 3 2 9 9 D A I v I A G E S — 9 P H O N E ( 2 0 6 ) 4 4 7 - 4 4 0 0 F A x ( 2 0 6 ) 4 4 7 - 9 7 0 0 5 1 5 3 6 7 5 2 I A G E N D A I T E M # 8 . d ) V . C O M P L A I N T F O R D A M A G E S U N D E R 4 2 U . S . C . § 1 9 8 3 2 7 1 . P l a i n t i f f i n c o r p o r a t e s a n d r e a l l e g e s t h e f a c t s e n u m e r a t e d i n t h e a b o v e p a r a g r a p h . 3 7 2 . T h e C i t y ’ s c o n d u c t c o n s t i t u t e s r e c k l e s s o r c a l l o u s i n d i f f e r e n c e t o P l a i n t i f f s c o n s t i t u t i o n a l 4 r i g h t t o c o m p l e t e t h e p r o j e c t p u r s u a n t t o t h e I s s u e d P e r m i t , a n d i n a c c o r d a n c e w i t h S t a t e 5 v e s t i n g l a w s . 6 7 3 . P l a i n t i f f i s s u f f e r i n g s i g n i f i c a n t e c o n o m i c a n d b u s i n e s s - r e l a t e d d a m a g e s a s a r e s u l t o f 7 t h e i r i n a b i l i t y t o c o m p l e t e t h e r e m o d e l a n d r e c o m m e n c e f u l l b u s i n e s s o p e r a t i o n s . 7 4 . P l a i n t i f f i s e n t i t l e d t o r e c o v e r d a m a g e s a n d a t t o r n e y s f e e s i n a n a m o u n t t o b e d e t e r m i n e d 9 a t t r i a l . 1 0 V I . P R A Y E R F O R R E L I E F 1 1 W H E R E F O R E , P l a i n t i f f r e s p e c t f u l l y r e q u e s t s t h a t t h i s C o u r t g r a n t t h e f o l l o w i n g r e l i e f : 1 2 A . J u d g m e n t a g a i n s t t h e C i t y p u r s u a n t t o R C W 3 6 . 7 0 C . 1 3 0 ( 1 ) , l i f t i n g t h e S t o p W o r k 1 3 o r d e r a n d p e r m i t t i n g t h e P l a i n t i f f t o c o m p l e t e t h e p r o j e c t u n d e r t h e I s s u e d P e r m i t ; 1 4 B . P l a i n t i f f a s k s t h e C o u r t t o g r a n t a w r i t o f m a n d a m u s r e q u i r i n g t h e C i t y t o l i f t t h e 1 5 S t o p W o r k a n d p e r m i t t h e p r o j e c t t o b e c o m p l e t e d p u r s u a n t t o t h e t e r m s o f t h e I s s u e d P e r m i t ; 1 6 C . J u d g m e n t a g a i n s t t h e C i t y f o r t o r t d a m a g e s p u r s u a n t t o R C W 4 . 9 6 . 0 2 0 ; 1 7 I P . J u d g m e n t a g a i n s t t h e C i t y i n t h e f o r m o f p r e l i m i n a r y a n d p e r m a n e n t i n j u n c t i v e 1 8 r e l i e f f r o m t h e S t o p W o r k a n d T e m p o r a r y U s e P e r m i t c o n d i t i o n ; 1 9 E . A n a w a r d o f d a m a g e s a n d a t t o r n e y s f e e s t o P l a i n t i f f p u r s u a n t t o 4 2 U . S . C . § 1 9 8 3 , 2 0 i n a n a m o u n t t o b e p r o v e n a t t r i a l ; 2 1 F . L e a v e t o f r e e l y a m e n d t h e p l e a d i n g s t o c o n f o r m t o t h e e v i d e n c e ; a n d 2 2 G . S u c h o t h e r a n d f u r t h e r r e l i e f a s t h e C o u r t d e e m s j u s t , e q u i t a b l e , o r o t h e r w i s e 2 3 p r o p e r . 2 4 2 5 2 6 L U P A P E T I T I O N , R E Q U E S T F O R W R I T O F F O S T E R P E P P E R P L L C M A N D A M U S , I N J U N C T I V E R E L I E F A N D S E A r r L E , W A S H I N G T O N 9 6 1 0 1 - 3 2 9 9 D A I V I A G E S 1 0 P H O N E ( 2 0 6 ) 4 4 7 - 4 4 0 0 F A X ( 2 0 6 ) 4 4 7 - 9 7 0 0 5 1 5 3 6 7 5 2 1 A G E N D A I T E M # 8 . d ) 0 7 / 1 4 / 2 0 1 9 1 0 : 2 2 4 2 5 4 3 0 8 5 0 1 O U H R A I N O # 2 3 7 4 P . 0 0 1 / 0 0 1 1 2 C E R I ’ W I C A T I O N 3 1 C E R T I F Y u n d e r p e n a l t y o f p e i j u r y u n d e r t h e l a w s à f t h e S t a t e o f W a s h i n g t o n t h a t I a m 4 t h e P e t i t i o n e r / P l a i n t i f f h e r e i n ; t h a t I h a v e r e a d t h e f o r e g o i n g C o m p l a i n t , k n o w t h e c o n t e n t s 5 t h e r e o f , a n d b e l i e v e t h e s a m e t o b e t r u e a n d c o r r e c t . 6 D A T E D t h i s i e d a y o f J u l y , 2 0 1 6 9 M o h i n d e r G i l l 1 0 1 1 1 2 D A T E D t h i s 1 4 t h d a y o f J u l y , 2 0 1 6 . 1 3 F O S T h R P E P P E R P L L C 1 4 1 5 / W P a t r i d ç M u l l a n e v f J o s h A . B r o g 1 6 P a f f i c k s . ; M u l l a n e y , W S B A W 2 1 9 8 2 J o s e p h A . B r o g a n , W S B A # 3 0 6 6 4 1 7 A t t o r n e y s f o r P e t f f l o n c r / P l a f r i t i f f 1 8 1 9 2 0 2 1 2 2 2 3 2 4 2 5 2 6 L t W A P E T I T I O N , R E Q U E S T F O R W R I T O F F o s n R P ’ P E K P 1 W M A N D A M U S , I N J U N C T I V E R E L I E F A N D D A M A G E S — 1 1 P H o N E ( Z C t ) 4 4 7 4 4 0 0 F A x ( z 0 6 ) 4 4 7 - 9 7 0 0 3 i 5 3 6 7 5 2 . i A G E N D A I T E M # 8 . d ) E X H I B I T A A G E N D A I T E M # 8 . d ) D E P A R T M E N T O F C O M M U N I T Y A N D E C O N O M I C D E V E L O P M E N T — — — R e f l t O f l € B u i l d i n g P e r m i t : B 1 6 0 0 3 3 2 3 I V R N u m b e r : 1 6 0 0 3 3 2 3 H : m f t N a m e : S H E L L G A S S T A T t O N A d d r e s s / L o c a t i o n : 2 3 0 0 N E S U N S E T B L V D P a r c e l N u m b e r : 7 2 2 7 $ O j 2 O t A p p l i c a t i o n O a t e 0 6 / 1 6 / 2 0 1 6 P e r m i t T y p e : B u i l d i n g C o m m e r c i a l T o t a l V a l u a t i o n : $ 4 , 5 0 0 I s s u e D a t e : 0 6 / 2 3 / 2 0 1 6 P e r m i t W o r k C l a s s : O t h e r G a r a g e , S h e d s , C e l l T o w e t s R a c k s , V a u l t s E x p i r a t i o n D a t e : 0 6 / 1 3 / 2 0 1 7 D e s c r i p t i o n : S H E L L G A S S T A T I O N . W O R K D O N E W I T H O U T P E R M I T S . P L A C E M E N t O F A T E M P O R A R Y 3 0 0 S Q F T M O B I L E O F F I C E / R E T A T R A I L E R W I T H A N A D A R A M P A N D A T E M P O R A R Y S T O R A G E C O N T A I N E R . T I E R 1 T E M P O R A R Y U S E P E R M I T ( L U A 1 6 0 0 0 ’ A P P R O V E D B Y P L A N N I N G 6 / 1 3 / i 6 D A T E O F E X P I R A T I O N 6 1 1 3 / 1 7 . C o n t a c t s : 4 j - f . G e i a I C o n U I t f a n s & 5 g n O t u V e , B R I i n g T y p e N a r n e _ _ _ _ _ _ A d d r e s s . P h o n e _ _ _ _ _ _ _ _ _ _ _ X C o n t a c t 1 < 1 N a m 2 9 6 0 5 M i l i t a r y R d S 3 : ( 2 5 3 ) 2 1 9 - 5 9 4 3 _ _ _ _ _ _ _ F e d e r a l W a y 1 W A 9 8 0 0 3 X C o n t r a c t o r K e n K h o r a n l 1 2 0 0 1 1 2 t h A v e N E , S u i t e 0 1 5 0 C : ( 2 0 6 ) 3 1 0 - 5 1 2 7 A v a l o n P r o j e c t I n c B e l l e v u e , W A 9 3 0 0 4 C o n s t r u c t i o n C o n t r a c t o r : A V A L O P I 8 6 O M 4 _ _ _ _ _ _ _ _ B u s i n e s s L i c e n s e N u m b e r : 0 L 0 3 9 1 7 2 X O w n e r Y a d a v & G I N d C 2 8 0 0 N E S u n s e t B l v d R e n t a n , W A t J g O S G • P e r m i s s i o n I s h e r e b y g i v e n f o r t h e w o r k d e s c r i b e d o n t h i s p e r m i t a c c o r d i n g t o t h e c o n d i t i o n s h e r e o n a n d a c c o r d i n g t o t h e a p p r o v e d p l a n s a n d s p e c i f i c a t i o n s p e r t a i n I n g t h e r e t o , s u b j e c t t o c o m p l i a n c e w i t h t h e O r d i n a n c e o f t h e C i t y o f R e n t o n • T h i s p e r m i t a n d p l a n s m u s t b e p o s t e d a t t h e j o b s i t e a t a l l t i m e s . • I h e r e b y c e r t i f y t h a t n o w o r k i s t o b e d o n e e x c e p t a s d e s c r i b e d a b o v e a n d I n a p p r o v e d p l a n s , a n d t h a t w o r k i s t o c o n f o r m t o R e n t o n c o d e s a n d o r d i n a n c e s . a C a l l ( 4 2 5 ) 4 3 0 - 7 2 0 2 o r g o t o : w w w . M y B u i l d i n g P e r m i t . c o m o n e w o r k i n g d a y i n a d v a n c e t o s c h e d u l e a n I n s p e c t i o n s a n d f o r A N Y w o r k i n t h e R I g h t o f W a y . C a l l 8 1 1 t o l o c a t e u n d e r g r o u n d u t i l i t i e s a t l e a s t t w o f u l l b u s i n e s s d a y s p r i o r t o a n y e x c a v a t i o n / 1 1 0 k Y l / L S _ _ _ _ _ _ _ _ _ ( S i g n a t u r e ) ( D a t e ) T H I S P E R M I T A N D P L A N S M U S T B E P O S T E D A T T H E J O B S I T E A T A L L T I M E S P a g e 1 o f 2 A G E N D A I T E M # 8 . d ) D E P A R T M E N T O F C O M M U N I T Y A N D E C O N O M I C D E V E L O P M E N T — ‘ R e n t o n B u i l d i n g P e r m i t : B 1 6 0 0 3 3 2 3 I V R N u m b e r : 1 6 0 0 3 3 2 3 I n s p a t l a n s C a l l ( 4 2 5 ) 4 3 0 - 7 2 0 2 o r g o t o : w w w . M y B u i l d i n g P e r m f t . c o m t o - D o n o t c o v e r u n t i l a p p r o v e d . s c h e d u l e a n i n s p e c t i o n . - D o n o t o c c u p y u n t i l f i n a l I n s p e c t i o n i s c o m p l e t e . C a l ! b e f o r e w o r k I s c o n c e a l e d o r c o n c r e t e p o u r e d . - F i n a l i n s p e c t i o n I s r e q u i r e d . D o n o t p o u r c o n c r e t e u n t i l a p p r o v e d . _ _ _ _ _ _ _ _ _ _ _ _ _ _ - N u m b e r D e s c r i p t i o n j D a t e j I n s p e c t o r C o m m e n t s _ _ _ _ _ _ _ _ 1 0 5 E r o s i o n C o n t r o l I n s p e c t i o n 1 1 0 F o o t i n g I n s p e c t i o n 1 5 5 U f e r G r o u n d I n s p e c t i o n 1 1 1 F o u n d a t i o n I n s p e c t i o n 1 5 6 U n d e r f o o t I n s p e c t i o n 1 1 3 S h e a r w a l l a n d G W B N a i l i n g I n s p e c t i o n 1 1 5 R o o f I n s p e c t i o n 1 1 2 F r a m I n g I n s p e c t i o n 1 1 4 I n s u l a t i o n I n s p e c t i o n 1 1 6 C e i l i n g I n s p e c t i o n 1 1 8 L a n d s c a p i n g I n s p e c t i o n 1 0 8 O t h e r B u i l d i n g I n s p e c t i o n 1 0 0 F I n a l I n s p e c t i o n T H I S P E R M I T A N D P L A N S M U S T B E P O S T E D A T T H E J O B S I T E A T A L L T I M E S P a g e 2 o f 2 A G E N D A I T E M # 8 . d ) E X H I B I T B A G E N D A I T E M # 8 . d ) i o B r o g a n F r o m : L a r r y W a r r e n < L W a r r e n @ R e n t o n w a . g o v > S e n t : F r i d a y , J u n e 2 4 , 2 0 1 6 1 0 : 3 3 A M T o : J o e B r o g a n S u b j e c t : R E : S u n s e t S h e l l J o e , t h e c i t y w e n t o u t o f i t s w a y t o g r a n t y o u r c l i e n t a t e m p o r a r y u s e p e r m i t f o r a t r a i l e r t o k e e p t h e b u s i n e s s i n o p e r a t i o n . T h e c o n d i t i o n f o r t h e p e r m i t w a s t h a t t h e y a p p l y f o r a n d r e c e i v e a b u i l d i n g p e r m i t f o r t h e t r u e n a t u r e a n d e x t e n t o f t h e i r w o r k . T h i s w a s n o t a n i n t e r i o r r e m o d e l a n d c o s m e t i c w o r k t o t h e e x t e r i o r i n t h e a p p r o x i m a t e a m o u n t o f s l i g h t l y l e s s t h a n $ 5 0 K . S o , I b e l i e v e t h e n e x t s t e p i s u p t o y o u r c l i e n t . F r o m : J o e B r o g a n n t : T h u r s d a y , J u n e 2 3 , 2 0 1 6 4 : 5 4 P M T o : L a r r y W a r r e n u b j e d : S u n s e t S h e l l L a r r y , H a s t h e C i t y r e a c h e d a n y d e c i s i o n s c o n c e r n i n g t h e F e b r u a r y b u i l d i n g p e r m i t a n d P l a n n i n g a n d E n g i n e e r i n g ’ s M a y c o n d i t i o n s ? I w i l l b e o u t n e x t w e e k o n v a c a t i o n w i t h s p o t t y a c c e s s / s e r v i c e . T h a n k s , J o e J o s e p h ( J o e ) A . B r o g a n A T T O R N E Y F O S T E R P E P P E R P L L C l i i i T h i r d A v e n u e , S u i t e 3 0 0 0 S e a t t l e , W A 9 8 1 0 1 j c b r o g a n f r t o s t e r . c o r n T e l : 2 0 6 - 4 4 7 - 6 4 0 7 f a x : 2 0 6 - 7 4 9 - 1 9 3 5 f o s t e r . c o m P R I V I L E G E D A N D C O N F I D E N T I A L T h i s e - m a i l i s f r o m t h e l a w f i r m o f F o s t e r P e p p e r P L L C ( “ F P ” ) a n d i s i n t e n d e d s o l e l y f o r t h e u s e o f t h e a d d r e s s e e ( s ) . P l e a s e m a i n t a i n t h i s e m a i l a n d i t s c o n t e n t s i n c o n f i d e n c e t o p r e s e r v e t h e p r i v i l e g e s p r o t e c t i n g i t s c o n f i d e n t i a l i t y . I f y o u h a v e r e c e i v e d t h i s e m a i l i n e r r o r , p l e a s e i m m e d i a t e l y n o t i f y t h e s e n d e r a n d d e l e t e t h e e m a i l w i t h o u t c o p y i n g , f o r w a r d i n g , o r d i s c l o s i n g i t t o a n y o n e . 1 A G E N D A I T E M # 8 . d ) E X H I B I T C A G E N D A I T E M # 8 . d ) A I w - l a r n i n g o 1 0 a I 0 1 ) C o m m u n i t y & E c o n o m i c D e v e l o p m e n t D e p a r t m e n t C . E . ’ C h i p ’ V i n c e n t , A d m i n i s t r a t o r i s s u e d T o : 5 ) Y a d a v & G i l l L C C D t ’ M y 2 6 2 0 1 6 2 2 0 0 N E S u n s e t B l v d C o d e C a s e N o : C O D E 1 6 - 0 0 0 3 1 8 R e n t o n , W A 9 8 0 5 6 O w n e r ( T a x - P a y e r ) : Y a d a v & G i l l C C C V i o l a t i o n A d d r e s s : 2 8 0 0 N E S u n s e t B l v d R e n t o n , W A 9 8 0 5 6 - 3 1 0 6 A n i n s p e c t i o n o f t h e a b o v e p r e m i s e s r e v e a l e d v i o l a t i o n ( s ) o f t h e C i t y o f R e n t o n M u n i c i p a l C o d e a n d O r d i n a n c e s l i s t e d b e l o w . C o m p l i a n c e o r c o r r e c t i v e a c t i o n m u s t b e c o m p l e t e d h y i u ñ u 1 O , 2 0 1 & i l v o l u n t a r y c o m p l i a n c e i s n o t a c h i e v e d , a C r i m i n a l C i t a t i o n M A Y b e i s s u e d . T h e m i n i m u m p e n a t t y f o r t h e f i r s t v i o l a t i o n s h a t i b e o n e h u n d r e d d o l l a r s ( $ 1 0 0 . 0 0 ) , T h e m i n i m u m p e n a l t y f o r t h e s e c o n d v i o l a t i o n o f t h e s a m e n a t u r e o r a c o n t i n u i n g v i o l a t i o n s h a l l b e t w o h u n d r e d d o l l a r s ( $ 2 0 0 . 0 0 ) . T h e m i n i m u m p e n a l t y F o r t h e t h i r d v i o l a t i o n o f t h e s a m e n a t u r e o r a c o n t i n u i n g v i o l a t i o n s h a l l b e t h r e e h u n d r e d d o l l a r s ( $ 3 0 0 . 0 0 . A f o u r t h v l o i a t l o n s h a l l c o n s t i t u t e a g r o s s m i s d e m e a n o r a n d w i l l b e s u b m i t t e d f o r c r I m i n a l p r o s e c u t i o n . V I O L A T I O N 1 ’ C o d e V : o i ’ t l o n I E n v e t g a t k n D t c ’ C o d e C i t e d : C o d e V i o l a t i o n C o d e T e x t : I C C A 1 1 7 . 1 - 2 0 0 9 E a c h b u i l d i n g a n d o c c u p a n c y s h a l l p r o v i d e a c c e s s i b l e e l e m e n t s a s r e q u i r e d b y I C C A f l ’ i i . - 2 0 0 9 . T h i s a p p l i e s t o n e w c o n s t r u c t i o n , i i t t a m t t o n % t e m p o r a r y f a c i l i t i e s , a n d e x i s t i n g b u i l d i n g s . A c c e s s i b l e e l e m e n t s s h a l l b e m a d e f o r a l l s i t e s , f a c i l i t i e s a n d b u i l d i n g s . C o r r e c t i v e A c t i o n : i n t h i s r e g a r d , a p p l y f o r a b u i l d i n g p e r m i t s h o w i n g h o w t h e t e m p o r a r y f a c i l i t y a d d r e s s t h e a p p l i c a t i o n o f i C C A 1 1 7 0 1 - 2 0 0 9 w i t h i n 1 5 c a t e n d a r d a y s o f t h e d a t e o f t h i s n o t i c e . R e s p o n d t o a l l p l a n r e v i e w c o m m e n t s w i t h i n 1 5 c a l e n d a r d a y s o f r e q u e s t , O b t a i n t h e b u i l d i n g p e r m i t w i t h i n 1 5 c a l e n d a r d a y s o f p e r m i t a p p r o v a l . C a l l f o r i n s p e c t i o n w i t h I n 1 5 c a l e n d a r d a y s o f p e r m i t i s s u a n c e . R e s p o n d t o a l l c o r r e c t i o n n o t i c e s w i t h i n 1 5 c a l e n d a r d a y s o f n o t i c e a n d c a l l f o r r e - I n s p e c t i o n . O b t a i n a d d i t i o n a l p e r m i t s a s n e e d e d . i ‘ f n v e s i g d t j 6 j D ? V I O L A T I O N 2 N o B u l l r i g P n i t : ‘ ; . ‘ , C o d e C I t e d ; C O D E 4 - 5 - 0 6 0 ; B ( I B C ) , 4 • 5 - O S 5 B ( I R C ) C o d e T e x t : N o B u i l d i n g P e r m i t : T h e C i t y o f R e n t o n ) v d n l c i p a 1 C o d e r e q u i r e s b u i i d l n g p e r m i t s t o b e a p p l i e d f o r a n d o b t a i n e d b y a n y p e r s o n , f i r m , o r c o r p o r a t i o n t o e r e c t , c o n s t r u c t , e n l a r g e , a l t e r , r e p a i r , m o v e , I m p r o v e , r e m o v e , c o n v e r t o r d e m o l i s h , u s e , o c c u p y o r m a i n t a i n a n y b u i l d i n g o r s t r u c t u r e i n t h e c I t y . C o r r e c t i v e A c t i o n : I n t h i s r e g a r d , a p p l y f o r a b u i l d i n g p e r m i t f o r t h e t e m p o r a r y s a l e s o f f i c e w i t h i n 1 5 c a l e n d a r d a y s o f t h e d a t e o f t h i s n o t i c e . B e a w a r e t h a t t h i s p e r m i t a p p i l c a t i o n w i l t a l s o b e r e v i e w e d b y t h e C i t y P l a n n i n g D e p t . f o r c o n f o r m a n c e w i t h z o n i n g r e g u l a t i o n s . R e s p o n d t o a l t p l a n r e v i e w c o m m e n t s w i t h i n 1 5 c a l e n d a r d a y s o f r e q u e s t , O b t a i n t h e b u i l d i n g p e r m i t w i t h i n 1 5 c a l e n d a r d a y s o f p e r m i t a p p r o v a l . R e n t o n C i t y H a l l - 1 0 5 5 S o u t h G r a d y W a y f e n t o n , W a s h i n g t o n 9 8 0 5 7 • r e n t o n w a . g o v P a g e 1 o f 2 A G E N D A I T E M # 8 . d ) o 8 P ‘ C a l l f o r I n s p e c t i o n w I t h i n 1 5 c a l e n d a r d a y s o f p e r m i t i s s u a n c e . R e s p o n d t o a l l c o r r e c t h i n n o t i c e s w I t h i n 1 5 c a l e n d a r d a y s o f n o t i c e a n d c a l l f o r r e I n s p e c t I o n , O b t a i n a d d i t i o n a l p e r m i t s a s n e e d e d , I s s u e d B y : R o b S h u e y C o d e C o m p l i a n c e i n s p e c t o r 4 2 5 - 4 3 0 - 7 2 3 5 r s h u e y r e n t o n w a . g o v P a g e 2 o f 2 A G E N D A I T E M # 8 . d ) E X H I B I T B A G E N D A I T E M # 8 . d ) — .,_r ... A G E N D A I T E M # 8 . d ) E X H I B I T E A G E N D A I T E M # 8 . d ) J o e B r o g a n F r o m : K e n K h o r a m i < k e n @ a v a l o n p r o j e c t . u s > S e n t : M o n d a y , J u n e 0 6 , 2 0 1 6 4 : 5 4 P M T o : J o e B r o g a n S u b j e c t : F W : S u n s e t S h e l l H e r e i s t h e c o m m e n t s f r o m t h e C i t y o f R e n t o n K e n K h o r a m i I A v a l o n P r o j e c t I n c I C e N : 2 0 6 - 3 1 0 - 5 1 2 7 B e f l e v u e , W A 9 8 0 0 4 I x i w . a j . c n p t c i e c t . u s F r o m : C r a i g B u r n e l l [ m a i l t o : C b u r n e l l @ R e n t o n w a . g o v ] S e n t : F r i d a y , M a y 2 0 , 2 0 1 6 9 : 2 8 A M T o : K e n K h o r a m i c t : S u n s e t S h e l l P a r t i a l p l a n r e v i e w c o m m e n t s : r e v i e w n o t c o m p l e t e d , e n g i n e e r i n g i s p e n d i n g . P L A N R E V I E W C O M M E N T S 8 1 5 0 0 5 7 8 4 J u l y 2 2 Q 1 5 N a m e : S H E L L G A S S T A T I O N R E M O D E L A p p l i c a t i o n D a t e : 2 8 0 0 N E S u n s e t B l v d R e n t o n , W A 9 8 0 5 6 - 3 1 0 6 S i t e A d d r e s s : : i s t r u c t i o n s : P l e a s e b e p r e p a r e d t o s u b m i t c o r r e c t i o n s t o a d d r e s s A L L p l a n r e v i e w c o m m e n t s a t o n e t i m e , i n c l u d i n g a n a t r a t i v e o r l e t t e r e x p l a i n i n g h o w t h e c o m m e n t s h a v e b e e n a d d r e s s e d . P l e a s e i n c l u d e t h i s d o c u m e n t a s p a r t o f y o u r r e v i s i o n s u b m i t t a l . Y o u w i l l b e g i v e n a r e v i s i o n f o r m t o b e c o m p l e t e d a t t h e t i m e o f r e s u b m i t t a l . B u i l d i n g P e r m i t R e v i e w V e r s i o n 1 P l a n n i n g R e v i e w - B u i l d i n g P e r m i t C o m m e n t s C o n t a c t : R o c a l e T i m m o n s I 4 2 5 - 4 3 0 - 7 2 1 9 I r t h n r n o n s ç Z 1 j r g n t o n w a q o v 1 . T h e m a i n e n t r y s h a l l b e m a d e v i s i b l y p r o m i n e n t b y i n c o r p o r a t i n g a r c h i t e c t u r a l f e a t u r e s s u c h a s a f a c a d e o v e r h a n g , t r e l l i s , l a r g e e n t r y d o o r s , a n d / o r o r n a m e n t a l l i g h t i n g . 2 . B u i l d i n g e n t r i e s f r o m a s t r e e t s h a l l b e c l e a r l y m a r k e d w i t h c a n o p i e s , a r c h i t e c t u r a l e l e m e n t s , o r n a m e n t a l l i g h t i n g , o r l a n d s c a p i n g a n d i n c l u d e w e a t h e r p r o t e c t i o n a t l e a s t f o u r a n d o n e h a l f f e e t ( 4 1 / 2 ’ ) w i d e . 1 A G E N D A I T E M # 8 . d ) 3 . A p e d e s t r i a n c i r c u l a t i o n s y s t e m o f p a t h w a y s t h a t a r e c l e a r l y d e l i n e a t e d a n d c o n n e c t b u i l d i n g s , o p e n s p a c e , a n d p a r k i n g a r e a s w i t h t h e s i d e w a l k s y s t e m a n d a b u t t i n g p r o p e r t i e s s h a l l b e p r o v i d e d . 4 . P a t h w a y s w i t h i n p a r k i n g a r e a s s h a l l b e p r o v i d e d a n d d i f f e r e n t i a t e d b y m a t e r i a l o r t e x t u r e ( i . e . , r a i s e d w a l k w a y , s t a m p e d c o n c r e t e , o r p a y e r s ) f r o m a b u t t i n g p a v i n g m a t e r i a l s ( i l l u s t r a t i o n b e l o w ) . 5 . A r c h i t e c t u r a l e l e m e n t s t h a t i n c o r p o r a t e p l a n t s , p a r t i c u l a r l y a t b u i l d i n g e n t r a n c e s , i n p u b l i c l y a c c e s s i b l e s p a c e s a n d a t f a c a d e s a l o n g s t r e e t s , s h a l l b e p r o v i d e d . 6 . A m e n i t i e s s u c h a s o u t d o o r g r o u p s e a t i n g , b e n c h e s , t r a n s i t s h e l t e r s , f o u n t a i n s , a n d p u b l i c a r t s h a l l b e p r o v i d e d . S i t e f u r n i t u r e s h a l l b e m a d e o f d u r a b l e , v a n d a l a n d w e a t h e r r e s i s t a n t m a t e r i a l s t h a t d o n o t r e t a i n r a i n w a t e r a n d c a n b e r e a s o n a b l y m a i n t a i n e d o v e r a n e x t e n d e d p e r i o d o f t i m e . S i t e f u r n i t u r e a n d a m e n i t i e s s h a l l n o t i m p e d e o r b l o c k p e d e s t r i a n a c c e s s t o p u b l i c s p a c e s o r b u i l d i n g e n t r a n c e s . 7 . P e d e s t r i a n o v e r h e a d w e a t h e r p r o t e c t i o n i n t h e f o r m o f a w n i n g s , m a r q u e e s , c a n o p i e s , o r b u i l d i n g o v e r h a n g s s h a l l b e p r o v i d e d , T h e s e e l e m e n t s s h a l l b e a m i n i m u m o f f o u r a n d o n e h a l f f e e t ( 4 1 / 2 ) w i d e a l o n g a t l e a s t s e v e n t y f i v e p e r c e n t ( 7 5 % ) o f t h e l e n g t h o f t h e b u i l d i n g f a c a d e f a c i n g t h e s t r e e t , a m a x i m u m h e i g h t o f f i f t e e n f e e t ( 1 5 ’ ) a b o v e t h e g r o u n d e l e v a t i o n , a n d n o l o w e r t h a n e i g h t f e e t ( 8 ’ ) a b o v e g r o u n d l e v e l . 8 . A n y f a c a d e v i s i b l e t o t h e p u b l i c s h a l l b e c o m p r i s e d o f a t l e a s t f i f t y p e r c e n t ( 5 0 % ) t r a n s p a r e n t w i n d o w s a n d / o r d o o r s f o r a t l e a s t t h e p o r t i o n o f t h e g r o u n d f l o o r f a c a d e t h a t i s b e t w e e n f o u r f e e t ( 4 ’ ) a n d e i g h t f e e t ( 8 ) a b o v e g r o u n d ( a s m e a s u r e d o n t h e t r u e e l e v a t i o n ) . 9 . A t l e a s t o n e o f t h e f o l l o w i n g e l e m e n t s s h a l l b e u s e d t o c r e a t e v a r i e d a n d i n t e r e s t i n g r o o f p r o f i l e s : E x t e n d e d p a r a p e t s ; F e a t u r e e l e m e n t s p r o j e c t i n g a b o v e p a r a p e t s ; p r o j e c t e d c o r n i c e s ; P i t c h e d o r s l o p e d r o o f s . 1 0 . A l l b u i l d i n g s s h a l l u s e m a t e r i a l v a r i a t i o n s s u c h a s c o l o r s , b r i c k o r m e t a l b a n d i n g , p a t t e r n s o r t e x t u r a l c h a n g e s . M a t e r i a l s s h a l l b e d u r a b l e , h i g h q u a l i t y , a n d c o n s i s t e n t w i t h m o r e t r a d i t i o n a l u r b a n d e v e l o p m e n t , s u c h a s b r i c k , i n t e g r a l l y c o l o r e d c o n c r e t e m a s o n r y , p r e f i n i s h e d m e t a l , s t o n e , s t e e l , g l a s s a n d c a s t i n p l a c e c o n c r e t e . A m a t e r i a l s b o a r d s h a l l b e s u b m i t t e d t o v e r i f y q u a l i t y m a t e r i a l s . 1 1 . W h e r e t h e e x i s t i n g w i d t h f o r a n y t i g h t o f w a y a b u t t i n g t h e d e v e l o p m e n t s i t e i s l e s s t h a n t h e m i n i m u m s t a n d a r d s o f t h e c o d e , a d d i t i o n a l r i g h t o f w a y d e d i c a t i o n w i l l b e r e q u i r e d f o r t h e p r o p o s e d d e v e l o p m e n t a s w e l l a s s t r e e t i m p r o v e m e n t s . A s t r e e t m o d i f i c a t i o n m a y b e r e q u e s t e d . 1 2 . T e n f e e t ( 1 0 ’ ) o f o n s i t e l a n d s c a p i n g i s r e q u i r e d a l o n g a l l p u b l i c s t r e e t f r o n t a g e s , w i t h t h e e x c e p t i o n o f a r e a s f o r r e q u i t e d w a l k w a y s a n d d r i v e w a y s a n d t h o s e z o n e s w i t h b u i l d i n g s e t b a c k s l e s s t h a n t e n f e e t ( 1 0 ’ ) . I n t h o s e c a s e s , t e n f e e t ( 1 0 ’ ) o f l a n d s c a p i n g s h a l l b e r e q u i r e d w h e r e b u i l d i n g s a r e n o t l o c a t e d . A d e t a i l e d l a n d s c a p i n g p l a n s h a l l b e s u b m i t t e d . C r c - ’ ‘ 1 3 w v w Z Z , B U I L D I N G O F F I C I A L C i t y o f R e n t o n I C E D I D e v e l o p m e n t S e r v i c e s 1 0 5 5 S . G r a d y W a y I 6 t h F l o o r I R e n t o n , W A 9 8 0 5 7 4 2 5 4 3 0 - 7 2 9 0 I F a x : 4 2 5 4 3 0 - 7 2 3 1 C e l l 2 0 6 9 9 9 1 8 2 0 2 A G E N D A I T E M # 8 . d ) P L A N R E V I E W C O M M E N T S 5 1 5 0 0 5 7 8 4 - J f l 1 ç J f l 0 A p p l i c a t i o n D a t e : J u l y 2 0 , 2 0 1 5 S i t e A d d r e s s : 2 8 0 0 N E S u n s e t B l v d N a m e : S H E L L G A S S T A T I O N R E M O D E L R e n t o n , W A 9 8 0 5 6 - 3 1 0 6 I n s t r u c t i o n s : P l e a s e b e p r e p a r e d t o s u b m i t c o r r e c t i o n s t o a d d r e s s A L L p l a n r e v i e w c o m m e n t s a t o n e t i m e , i n c l u d i n g a n a r r a t i v e o r e t e r e x p l a i n i n g h o w t h e c o m m e n t s h a v e b e e n a d d r e s s e d . P l e a s e i n c l u d e t h i s d o c u m e n t a s p a r t o f y o u r r e v i s i o n s u b m i t t a l . Y o u w i l l b e g i v e n a r e v i s i o n f o r m t o b e c o m p l e t e d a t t h e t i m e o f r e s u b m i f t a l . B u i l d i n g P e r m i t R e v i e w V e r s i o n 1 P l a n n i n g R e v i e w - B u i l d i n g P e r m i t C o m m e n t s C o n t a c t : R o c a l e l i m m o n s I 4 2 , 9 , r t i m n o o s r e n t o n w a . g o v 1 . T h e m a i n e n t r y s h a l l b e m a d e v i s i b l y p r o m i n e n t b y i n c o r p o r a t i n g a r c h i t e c t u r a l f e a t u r e s s u c h a s a f a c a d e o v e r h a n g , t r e l l i s , l a r g e e n t r y d o c i s , a n d / o r o r n a m e n t a l l i g h t i n g . g e n t r i e s f r o m a s t r e e t s h a l l b e c l e a r l y m a r k e d w i t h c a n o p i e s , a r c h i t e c t u r a l e l e m e n t s , o r n a m e n t a l l i g h t i n g , o r l a n d s c a p i n g a n d i n c l u d e w e a t h e r p r o t e c t i o n a t l e a s t f o u r a n d o n e h a l f f e e t ( 4 1 / 2 ’ ) w i d e . 3 . A p e d e s t r i a n c i r c u l a t i o n s y s t e m o f p a t h w a y s t h a t a r e c l e a r l y d e l i n e a t e d a n d c o n n e c t b u i l d i n g s , o p e n s p a c e , a n d p a r k i n g a r e a s w i t h t h e s i d e w a l k s y s t e m a n d a b u t t i n g p r o p e r t i e s s h a l l b e p r o v i d e d . 4 . P a t h w a y s w i t h i n p a r k i n g a r e a s s h a l l b e p r o v i d e d a n d d i f f e r e n t i a t e d b y m a t e r i a l o r t e x t u r e ( i . e . , r a i s e d w a l k w a y , s t a m p e d c o n c r e t e , o r p a y e r s ) f r o m a b u t t i n g p a v i n g m a t e r i a l s ( i l l u s t r a t i o n b e l o w ) . 5 . A r c h i t e c t u r a l e l e m e n t s t h a t i n c o r p o r a t e p l a n t s , p a r t i c u l a r l y a t b u i l d i n g e n t r a n c e s , i n p u b l i c l y a c c e s s i b l e s p a c e s a n d a t f a c a d e s a l o n g s t r e e t s , s h a l l b e p r o v i d e d . 6 . A m e n i t i e s s u c h a s o u t d o o r g r o u p s e a t i n g , b e n c h e s , t r a n s i t s h e l t e r s , f o u n t a i n s , a n d p u b l i c a r t s h a l l b e p r o v i d e d . S i t e f u r n i t u r e s h a l l b e m a d e o f d u r a b l e , v a n d a l a n d w e a t h e r r e s i s t a n t m a t e r i a l s t h a t d o n o t r e t a i n r a i n w a t e r a n d c a n b e r e a s o n a b l y m a i n t a i n e d o v e r a n e x t e n d e d p e r i o d o f t i m e . S i t e f u r n i t u r e a n d a m e n i t i e s s h a l l n o t i m p e d e o r b l o c k p e d e s t r i a n a c c e s s t o p u b l i c s p a c e s o r b u i l d i n g e n t r a n c e s . 7 . P e d e s t r i a n o v e r h e a d w e a t h e r p r o t e c t i o n i n t h e f o r m o f a w n i n g s , m a r q u e e s , c a n o p i e s , o r b u i l d i n g o v e r h a n g s s h a l l b e p r o v i d e d . T h e s e e l e m e n t s s h a l l b e a m i n i m u m o f f o u r a n d o n e h a l f f e e t ( 4 1 / 2 ’ ) w i d e a l o n g a t l e a s t s e v e n t y f i v e p e r c e n t ( 7 5 % ) o f t h e l e n g t h o f t h e b u i l d i n g f a c a d e f a c i n g t h e s t r e e t , a m a x i m u m h e i g h t o f f i f t e e n f e e t ( 1 5 ’ ) a b o v e t h e g r o u n d e l e v a t i o n , a n d n o l o w e r t h a n e i g h t f e e t ( 8 ’ ) a b o v e g r o u n d l e v e l . 8 . A n y f a c a d e v i s i b l e t o t h e p u b l i c s h a l l b e c o m p r i s e d o f a t l e a s t f i f t y p e r c e n t ( 5 0 % ) t r a n s p a r e n t w i n d o w s a n d / o r d o o r s f o r a t l e a s t t h e p o r t i o n o f t h e g r o u n d f l o o r f a c a d e t h a t i s b e t w e e n f o u r f e e t ( 4 ’ ) a n d e i g h t f e e t ( 8 ’ ) a b o v e g r o u n d ( a s m e a s u r e d o n t h e t r u e e l e v a t i o n ) . 9 . A t l e a s t o n e o f t h e f o l l o w i n g e l e m e n t s s h a l l b e u s e d t o c r e a t e v a r i e d a n d i n t e r e s t i n g r o o f p r o f i l e s : E x t e n d e d p a r a p e t s ; F e a t u r e e l e m e n t s p r o j e c t i n g a b o v e p a r a p e t s ; p r o j e c t e d c o r n i c e s : P i t c h e d o r s l o p e d r o o f s . 1 0 I l b u i l d i n g s s h a l l u s e m a t e r i a l v a r i a t i o n s s u c h a s c o l o r s , b r i c k o r m e t a l b a n d i n g , p a t t e r n s o r t e x t u r a l c h a n g e s . M a t e r i a l s s h a l l b e i . i b l e , h i g h q u a l i t y , a n d c o n s i s t e n t w i t h m o r e t r a d i t i o n a l u r b a n d e v e l o p m e n t , s u c h a s b r i c k , i n t e g r a l l y c o l o r e d c o n c r e t e m a s o n r y , p r e l u i i s f l e d m e t a l , s t o n e , s t e e l , g l a s s a n d c a s t i n p l a c e c o n c r e t e . A m a t e r i a l s b o a r d s h a l l b e s u b m i t t e d t o v e r i f y q u a l i t y m a t e r i a l s . 1 1 . r M i e r e t h e e x i s t i n g w i d t h f o r a n y r i g h t o f w a y a b u t t i n g t h e d e v e l o p m e n t s i t e i s l e s s t h a n t h e m i n i m u m s t a n d a r d s o f t h e c o d e , a d d i t i o n a l r i g h t o f w a y d e d i c a t i o n w i l l b e r e q u i r e d f o r t h e p r o p o s e d d e v e l o p m e n t a s w e l l a s s t r e e t i m p r o v e m e n t s . A s t r e e t m o d i f i c a t i o n m a y b e r e q u e s t e d . 1 2 . T e n f e e t ( 1 0 ’ ) o f o n s i t e l a n d s c a p i n g i s r e q u i r e d a l o n g a l l p u b l i c s t r e e t f r o n t a g e s , w i t h t h e e x c e p t i o n o f a r e a s f o r r e q u i r e d w a l k w a y s a n d d r i v e w a y s a n d t h o s e z o n e s w i t h b u i l d i n g s e t b a c k s l e s s t h a n t e n f e e t ( 1 0 ’ ) . I n t h o s e c a s e s , t e n f e e t ( 1 0 ’ ) o f l a n d s c a p i n g s h a l l b e r e q u i r e d w h e r e b u i l d i n g s a r e n o t l o c a t e d . A d e t a i l e d l a n u s c a p i n g p l a n s h a l l b e s u b m i t t e d . E f t g ? H i g R e v i e w C o m m e n t s ‘ ; C o n t a c t : A n n F o w l e r l 4 2 5 - 4 3 0 - 7 3 8 2 } a f o w l e r @ r e n t o n w a j o F r o n l a g e i m p r o v e m e n t s a l o n g N E 1 0 t h S t r e e t a r e b e i n g c o m p l e t e d b y t h e C i t y a s p a r t o f t h e S u n s e t L a n e D e v e l o p m e n t p r o j e c t . E x i s t i n g R O W i s s u f f i c i e n t f o r t h e r e q u i r e d i m p r o v e m e n t s a l o n g N E 1 0 t h S t r e e t . I f t h e p r o j e c t a d d s o r w i l l r e s u l t i n 2 , 0 0 0 s q u a r e f e e t o r m o r e o f n e w i m p e r v i o u s s u r f a c e , r e p l a c e d i m p e r v i o u s s u r f a c e o r n e w p l u s i m p e r v i o u s s u r f a c e o r p r o p o s e s 7 , 0 0 0 s q . f e e t o r m o r e o f l a n d d i s t u r b i n g a c t i v i t y o r p r o p o s e s t o c o n s t r u c t o r m o d i f y a d r a i n a g e p i p e o r d i t c h t h a t i s 1 2 i n c h e s o r m o r e i n s i z e o r d e p t h , a d r a i n a g e p l a n a n d d r a i n a g e r e p o r t w i l l b e r e q u i r e d w i t h t h e c o n s t r u c t i o n p e r m i t a p p i i c a t i o n . T h e r e p o r t s h a l l c o m p l y w i t h t h e 2 0 0 9 K i n g C o u n t y S u r f a c e W a t e r D e s i g n M a n u a l a n d t h e 2 0 0 9 C i l y o f R e n t o n A m e n d m e n t s t o t h e K C S W D M , C h a p t e r 1 a n d 2 . A l l c o r e a n d a n y s p e c i a l r e q u i r e m e n t s s h a l l b e c o n t a i n e d i n t h e r e p o r t . B a s e d o n t h e C i t y ’ s f l o w c o n t r o l m a p , t h i s s i t e f a l l s w i t h i n t h e P e a k R a t e F l o w C o n t r o l S t a n d a r d , E x i s t i n g S i t e C o n d i t i o n s . A l s o , t h i s s i t e i s w i t h i n A q u i f e r p r o t e c t i o n a r e a Z o n e I I a n d m u s t c o m p l y w i t h s e c t i o n 1 . 3 . 6 o f C i t y o f R e n t o n A m e n d m e n t t o K C S W D M . . . . R O W d e d i c a t i o n w i l l b e r e q u i r e d a t t h e N E S u n s e t B l v d a n d N E 1 0 T H S t r e e t c o r n e r w i t h a 1 0 f o o t r a d i u s . I T h e e x i s t i n g c a n o p y a n d d r i v e i s l e o f t h e g a s s t a t i o n p u m p s w h i c h o p e r a t e a l o n g N E S u n s e t B l v d e n c r o a c h I n t o t h e e x i s t i n g p u b l i c R O W . I n s t a l l a t i o n o f t h e r e q u i r e d f r o n t a g e i m p r o v e m e n t s m a y c r e a t e a p o t e n t i a l l y u n u s a b l e d r i v e i s l e . A p p l i c a n t s h a l l s u b m i t s i t e p l a n s v e r i f y i n g t h e R O W e n c r o a c h m e n t w i l l n o t i m p e d e v e h i c u l a r a n d p e d e s t r i a n t r a v e l w i t h i n t h e R O W , i n a c c o r d a n c e w i t h t h e N E S u n s e t B l v d c o r r i d o r R a n : M a y 2 6 , 2 0 1 6 P a g e l o f 2 A G E N D A I T E M # 8 . d ) P L A N R E V I E W C O M M E N T S C I T Y O F R I 5 0 0 5 7 8 4 — R e n t o n 0 B u i l d i n g P e r m i t R e v i e w V e r s i o n 1 E n g ) n e e r l n g R e v i e w C e m m e t s C o n t a c t . A n n F o w l e r g a y p l a n , t o t h e C i t y f o r r e v i e w . T h e s i t e p l a n s s h a l l I n c l u d e t h e l o c a t i o n s o f t h e u n d e r g r o u n d s t o r a g e t a n k s a n d f l o w p a t h s f o r v e h i c u l a r t r a v e l t h r o u g h t h e s i t e . T h e p r o p o s e d d e v e l o p m e n t f r o n t s N E S u n s e t B l v d a l o n g t h e s o u t h e a s t p r o p e r t y l i n e ( s ) . N E S u n s e t B l v 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 R o a d . E x i s t i n g r i g h t o f w a y ( R O V w i d t h I s a p p r o x i m a t e l y 1 0 0 f e e t . 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 s f o r P r i n c i p a l A r t e r i a l s t r e e t s , m i n i m u m R O W i s 1 0 8 f e e t . D e d i c a t i o n o f 4 f e e t o f R O W f r o n t i n g t h e s i t e w i l l b e r e q u i r e d . P e r C I t y c o d e 4 6 0 6 0 , h a l f s t r e e t i m p r o v e m e n t s s h a l l I n c l u d e a p a v e m e n t w i d t h o f 6 6 f e e t ( 3 3 f e e t f r o m c e n t e r l i n e ) , a 0 . 5 f o o t c u r b , a n 8 f o o t p l a n t i n g s t r i p , a n 8 f o o t s i d e w a l k , s t r e e t t r e e s a n d s t o r m d r a i n a g e i m p r o v e m e n t s . H o w e v e r , t h e C i t y ’ s t r a n s p o r t a t i o n g r o u p h a s d e t e r m i n e d a n d w i l l s u p p o r t a l e s s e r s t a n d a r d t o m a t c h t h e e s t a b l i s h e d s t a n d a r d s t r e e t s e c t i o n f o r N E S u n s e t B l v d . T h e C i t y e s t a b l i s h e d s t a n d a r d s t r e e t s e c t i o n f o r N E S u n s e t B l v d , w h I c h s h a l l b e I n s t a l l e d b y t h e d e v e l o p e r a s p a r t o f t h e p r o p o s e d d e v e l o p m e n t , w i l l a l l o w a p a v e m e n t w i d t h o f 3 2 . 5 f e e t f r o m c e n t e r l i n e , 8 f o o t p l a n t i n g s t r i p s , 1 2 f o o t s i d e w a l k s , a n d 0 . 5 f o o t c u r b s . T h i s r e c o m m e n d a t i o n r e s u l t s n o R O W d e d i c a t i o n r e q u i r e d f r o m t h e d e v e l o p m e n t s i d e o f N E S u n s e t B l v d . A p p l i c a n t m a y s u b m i t a n a p p l i c a t i o n t o t h e C i t y r e q u e s t i n g a m o d i f i c a t i o n / f e e i n l i e u o f t h e s t r e e t f t o n l r i q e r n p r o v e m e n t s a s o u t l i n e i n C i t y c o d e 4 9 2 5 0 C 5 d . R a n : M a y 2 6 , 2 0 1 6 P a g e 2 o f 2 A G E N D A I T E M # 8 . d ) E X H I B I T F A G E N D A I T E M # 8 . d ) E P A R T M E N T O F C O M M U N I T Y N D E C O N O M I C D E V E L O P M E N T B u i l d i n g P e r m i t : B 1 5 0 0 5 7 2 4 I V R N u m b e r : 1 5 0 0 5 7 8 4 P ” i l N a m e : S H E L L G A S S T A T I O N A d d r e s s / L o c a t I o n : 2 8 0 0 N E S U N S E T B L V D P a r c e l N u m b e r : 7 2 2 7 8 0 1 2 0 1 A p p l I c a t i o n D a t e : 0 7 / 2 0 / 2 0 1 5 P e r m i t T y p e : B u i l d i n g C o m m e r c i a l T o t a l V a l u a t i o n : $ 4 8 , 0 0 0 I s s u e D a t e ; 0 2 / 1 7 1 2 0 1 6 P e r m i t W o r k C l a s s : A l t e r a t i o n E x p i r a t i o n D a t e : 0 2 / 1 6 / 2 0 1 8 D e s c r i p t i o n : I N T E R I O R R E M O D E L A N D C O S M E T I C U P G R A D E S T O E X T E R I O R A T S H E L L G A S S T A T I O N O c c u p a n c y G r o u p T y p e o f C o n s t r u c t i o n , V a l u a t i o n B B a n k s , O f f i c e s , P u b l l c 8 i d s V - B $ 4 8 , 0 0 0 . 0 0 0 I — n B l l l i n T y p o N a m e A d d r e s s P h o n e X C o n t r a c t o r S a r a h A n d e r s o n 1 2 0 0 1 1 2 t h A v e N E , S u i t e 8 1 5 0 B : ( 2 0 6 ) 7 4 7 - 6 1 4 2 A v a l o n P r o j e c t I n c B e l i e v u e , W A 9 8 0 0 4 H : ( 2 0 6 ) 2 9 1 - 0 2 B 1 C : t 4 2 5 ) 4 5 4 - 1 3 1 3 C o n s t r u c t i o n C o n t r a c t o r : A V A L O P I 8 6 O M 4 B u s i n e s s L i c e n s e N u m b e r : B L . 0 3 9 1 7 2 X O w n e r Y a d a v & G i l l L L C 2 8 0 0 N E S u n s e t B l v d R e n t o n , W A 9 8 0 5 6 e r r n i s s l o n i s h e r e b y g i v e n f o r t h e w o r k d e s c r i b e d o n t h i s p e r m i t a c c o r d i n g t o t h e c o n d i t i o n s h e r e o n a n d a c c o r d i n g t o t h e a p p r o v e d p l a n s a n d s p e c i f i c a t i o n s p e r t a i n i n g t h e r e t o , s u b j e c t t o c o m p l i a n c e w i t h t h e O r d i n a n c e o f t h e C i t y o f R e n t o n . • T h i s p e r m i t a n d p l a n s m u s t b e p o s t e d a t t h e j o b s i t e a t a l l t i m e s , • I h e r e b y c e r t i f y t h a t n o w o r k I s t o b e d o n e e x c e p t a s d e s c r i b e d a b o v e a n d i n a p p r o v e d p l a n s , a n d t h a t w o r k i s t o c o n f o r m t o R e n t o n c o d e s a n d o r d i n a n c e s . • C a l l ( 4 2 5 ) 4 3 0 - 7 2 0 2 o r g o t o : w w w . M y B u i l d l n g P e r m l t . c o m o n e w o r k i n g d a y I n a d v a n c e t o s c h e d u l e a n I n s p e c t i o n s a n d f o r A N Y w o r k I n t h e R i g h t o f W a y . • C a l l 8 1 1 t o l o c a t e u n d e r g r o u n d u t i l i t i e s a t l e a s t t w o f u l l b u s i n e s s d a y s p r i o r t o a n y e x c a v a t i o n g n a t u r e ) ( D a t e ) T H I S P E R M I T A N D P L A N S M U S T B E P O S T E D A T T H E J O B S I T E A T A L L T I M E S P a g e l O f 2 A G E N D A I T E M # 8 . d ) 1 T h e H o n o r a b l e V e r o n i c a A l i c e a G a l v a n 2 4 5 6 7 S U P E R I O R C O U R T O F W A S H I N G T O N I N A N D F O R K I N G C O U N T Y 2 Y A D A V & G I L L , L L C , a W a s h i n g t o n l i m i t e d l i a b i l i t y c o m p a n y 9 N o . 1 6 - 2 - 1 6 5 9 9 - 1 K N T P e t i t i o n e r / P l a i n t i f f , 1 0 D E C L A R A T I O N O F S E R V I C E V . 1 1 C I T Y O F R E N T O N , a W a s h i n g t o n m u n i c i p a l 1 2 c o r p o r a t i o n , 1 3 R e s p o n d e n t / D e f e n d a n t . 1 4 1 5 T h e u n d e r s i g n e d d e c l a r e s u n d e r p e n a l t y o f p e i j u l y u n d e r t h e l a w s o f t h e S t a t e o f 1 6 W a s h i n g t o n t h a t I a m n o w a n d a t a l l t i m e s h e r e i n m e n t i o n e d , a r e s i d e n t o f t h e S t a t e o f 1 7 W a s h i n g t o n , o v e r t h e a g e o f e i g h t e e n y e a r s , n o t a p a r t y t o t h e a b o v e - e n t i t l e d a c t i o n , a n d 1 8 c o m p e t e n t t o b e a w i t n e s s h e r e i n . 1 9 O n J u l y 1 4 , 2 0 1 6 , I c a u s e d t o b e s e r v e d i n t h e m a n n e r n o t e d c o p i e s o f t h e f o l l o w i n g 2 0 d o c u m e n t s : 2 1 1 . 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F e r g i n 8 9 1 0 1 1 1 2 1 3 1 4 1 5 1 6 1 7 1 8 1 9 2 0 2 1 2 3 2 4 2 6 D E C L A R A T I O N O F S E R V I C E - 2 F O S T E R P E P P E R P L L C 1 1 1 1 T H I R D A v E N U E , S u I T E 3 0 0 0 S E A I r L E , W A S H I N G T O N 9 8 1 0 1 - 3 2 9 9 P H O N E ( 2 0 6 ) 4 4 7 - 4 4 0 0 F A x ( 2 0 6 ) 4 4 7 - 9 7 0 0 5 1 5 3 7 0 5 5 . 1 A G E N D A I T E M # 8 . d ) AB - 1725 City Council Regular Meeting - 01 Aug 2016 SUBJECT/TITLE: Unit-Lot Subdivisions RECOMMENDED ACTION: Refer to Planning & Development Committee DEPARTMENT: Community & Economic Development STAFF CONTACT: Paul Hintz, Senior Planner EXT.: 7436 FISCAL IMPACT SUMMARY: N/A SUMMARY OF ACTION: The Condominium Act, RCW 64.34, allows individual units of multi -family development to be owned rather than leased, but imposes restrictions that make it difficult for builders and home buyers to obtain financing. Municipalities that allow the subdivision of land upon which multi-family development is located enables developers and home buyers to forgo provisions required for condominium financing while also allowing the land, upon which each unit is situated, to be owned. EXHIBITS: None. STAFF RECOMMENDATION: Refer Unit-Lot Subdivisions to the Planning & Development Committee and Planning Commission for review. AGENDA ITEM #8. e) AB - 1726 City Council Regular Meeting - 01 Aug 2016 SUBJECT/TITLE: Request for Fee Waiver - Colpitts Sunset Terrace Redevelopment – Phase I RECOMMENDED ACTION: Refer to Planning & Development Committee DEPARTMENT: Community & Economic Development STAFF CONTACT: Rocale Timmons, Senior Planner EXT.: 7219 FISCAL IMPACT SUMMARY: N/A SUMMARY OF ACTION: Colpitts has requested a waiver of the development and mitigation fees for Phase I of the Sunset Terrace Redevelopment project. This project, a new 108-unit market rate rental housing development in the Sunset Area, meets the criteria for waiver of certain development and mitigation fees as provided for in RMC 4-1- 210C. The fee waiver will assist Colpitts in providing new rental housing, encourage other capital investment in the area, and support the City’s ongoing redevelopment efforts in the Sunset Area. The fee waiver, for Phase I of the Sunset Terrace Redevelopment project, supports the City’s vision as the “Center of Opportunity in the Puget Sound region where families and businesses thrive” and the Sunset Area Community Investment Strategy. EXHIBITS: A. Issue Paper B. Site Plan C. Fee Waiver Worksheet STAFF RECOMMENDATION: Approve a 50% waiver of the development and mitigation fees for the Colpitts Sunset Terrace Redevelopment – Phase I, totaling $343,532.34, as provided for in RMC 4-1-210C. AGENDA ITEM #8. f) DEPARTMENT OF COMMUNITY & ECONOMIC DEVELOPMENT M E M O R A N D U M DATE:July 25, 2016 TO:Randy Corman, Council President Members of Renton City Council VIA:Denis Law, Mayor FROM:C. E. “Chip” Vincent, CED Administrator x6588 SUBJECT:Request for Fee Waiver – Colpitts Sunset Terrace Redevelopment – Phase I ISSUE: Should the City waive certain development and mitigation fees for Phase I of the Colpitts Sunset Terrace Redevelopment project? RECOMMENDATION: Approve a 50% waiver of the development and mitigation fees as provided for in RMC 4- 1-210C for the Colpitts Sunset Terrace Redevelopment – Phase I with a total of 108 new housing units. BACKGROUND: Colpitts has requested a waiver of the development and mitigation fees for Phase I of the Sunset Terrace Redevelopment project, a 108-unit market rate rental housing development project in the Sunset Area. The subject site is 26,380 square feet in area and is located in the Center Village (CV) zone. The property is bound by NE Sunset Blvd, Harrington Ave NE, and Sunset Lane NE. Phase I of the Sunset Terrace Redevelopment project is one of many community enhancements envisioned by the City of Renton’s Sunset Area Community Investment Strategy which was adopted by the Council in Fall 2009. The “Waived Fees - Rental Housing Incentive,” RMC 4-1-201C, was adopted on August 1, 2011, in order to encourage new rental housing in the CV, RM-F, and R-14 zones within the Center Village Comprehensive Plan designation. The Sunset Area Community Investment Strategy directed staff to implement the recommendations and prioritization of projects therein as resources become available. The fee waiver is intended to provide an incentive for redevelopment in the Sunset Area and encourage new multi-family rental housing. AGENDA ITEM #8. f) Randy Corman, Council President Page 2 of 2 July 25, 2016 As provided for in RMC 4-1-210C, Colpitts has requested that the following fees be waived for Phase I of the Sunset Terrace Redevelopment project: building permits fees; building permit plan review fees; water, surface water, and wastewater system development charges; public works plan review and inspection fees; and fire, transportation, and parks impact mitigation fees. The projected total fees for Phase I of the Sunset Terrace Redevelopment project are $343,532.34. If waived, these fees would represent a savings of $3,180.86 per unit for the developer. Per RMC 4-1-210C5, a fee waiver request for an eligible project must be made prior to or by the administrative site plan review period unless otherwise approved by the Council. The applicant applied for Site Plan Review in March of 2015 and received approval on January 12, 2016. As a result, the applicant is requesting the Council consider the fee waiver request in spite of the issuance of the site plan review approval. CONCLUSION: Colpitts Phase I of the Sunset Terrace Redevelopment Project, a new 108-unit market rate rental housing development in the Sunset Area, meets the criteria for waiver of certain development and mitigation fees as provided for in RMC 4-1-210C. The fee waiver will assist Colpitts in providing new rental housing, encourage other capital investment in the area, and support the City’s ongoing redevelopment efforts in the Sunset Area. The fee waiver, for Phase I of the Sunset Terrace Redevelopment project, supports the City’s vision as the “Center of Opportunity in the Puget Sound region where families and businesses thrive” and the Sunset Area Community Investment Strategy. AGENDA ITEM #8. f) SUNSET BLVD NE N E 1 0T H S T SUNSET LN NEPROPOSED CENTERLINE EXISTING BUILDING EXISTING BUILDING EXISTING BUILDING (PROPOSED JOB SITE OFFICE) PROPOSED CURB PROPOSED PLANTING STRIP P L A N T I N G S T R IP BLDG LINE BELOW GRADE PROPOSED ADJUSTED PROPERTY LINE EXISTING TRAFFIC LIGHT EXISTING TRAFFIC LIGHT EXISTING CURB EXISTING CURB PROPOSED MIXED- USE BUILDING EXISTING CURB APPROVED TO RETAIN EXISTING CURB UNDER SEPARATE PERMIT EXISTING CURB 37 ' - 0" 12 ' - 0" 12 5 ' - 0" 12 ' - 6" 18 ' - 0" 10 ' - 0" 10 ' - 0" 14' - 0" 8' - 0" 10' - 0" TYP. 9' - 0" T Y P.23 ' - 0" ORIGINAL PROPERTY LINE CURRENT PROPERTY LINE FUTURE CURB UNDER SEPARATE PERMIT EXISTING CURB EXISTING CURB PROPOSED CURB APPROVED CURB UNDER SEPARATE PERMIT FUTURE CURB UNDER SEPARATE PERMIT PROPOSED CURB CURB AND STREET TREES UNDER SEPARATE PERMIT PROPOSED CURB EXISTING CURB TO REMAIN ALONG SUNSET BOULEVARD PROPOSED CURB UNDER SEPARATE PERMIT PROPOSED STREET TREES AND PLANTING STRIP UNDER SEPARATE PERMIT KCLS BUILDING UNDER SEPARATE PERMIT CURRENT PROPERTY LINE CURRENT PROPERTY LINE ORIGINAL PROPERTY LINE PROPOSED STREET TREES PROPOSED STREET TREES REFUSE/ RECYCLE SHARED PARKING GARAGE ENTRANCETRAS H A CC ES S PEDESTRIAN ACCESS 9' - 8 1/2" 5' DEEP CANOPY ABOVE TYP. CANOPY ABOVE TYP. RESIDENTIAL ENTRY COMMERCIAL ENTRY DOOR EXIT DOOR EXIT DOOR UNIT ENTRY DOOR UNIT ENTRY DOOR UNIT ENTRY DOOR EXIT DOOR SPRINKLER RISER ROOM DOOR PERIMETER OF RESIDENTAIL ABOVE CANOPY ABOVE TYP PARKING GARAGE ACCESS EASEMENT 1 ' - 0" 0' - 4" 15' - 4" 1 ' - 0 " 1 ' - 5 " 1 ' - 0 " 2 ' - 1 0" 10' - 7 1/8" TYP. 5' - 0" 1" = 20'-0"1 SITE PLAN 600 108th Ave. N.E. Suite 303 Bellevue, WA 98004 T 425.401.6828 F 425.401.0630 www.VeerArchitecture.com 3/ 5 /20 1 5 8 :56 :32 A M A101 SITE PLAN 201104 S un se t T e rr ac e D ev e lo p m e n t - 'B ld g . 1 ' S I T E PL AN R EV I E W C O L P I T T S D E VE L O P M E N T C O M P A N Y , L LC 0 3 -05 -20 1 5 20 1 1 0 4 S I TE P L AN R E V I EW NB DA TE : B y: D ES C R IP T I O N: 03 / 0 3 /20 1 5 S I TE P L AN R E VI EW A G E N D A I T E M # 8 . f ) Colpitts - Sunset Terrace Development Phase I Waived Permits and Fees 8/1/2016 Stormwater System Development Fee @.594 per SF $15,670 Public Works Plan Review and Inspection @ 4% for costs over $300K + $16,500 $997 Fire Impact Fee @ $495 per unit $53,460 Transportation Impact Fee @ $1924 per unit $207,792 Parks Impact Fee @ $1280 per unit $138,240 Building Permit 6690 for first $1M, then .00435 of cost $77,717 Building Permit Plan Check Fees 65% of Permit Fee $50,516 Irrigation System Development Fee Fee 3,245 Water System Development Fee Fee 81,125 Fire System Development Fee Fee 21,100 Wastewater System Development Fee Fee 56,050 Subtotal $705,913 Commercial Adjustment x 0.0267% =$18,847.86 Rental Housing Adjustment x 50% = $343,532.34 Waived Fee Estimate $343,532.34 AGENDA ITEM #8. f) AB - 1728 City Council Regular Meeting - 01 Aug 2016 SUBJECT/TITLE: Amendment No. 1 to 2015-2018 Fresh Bucks Implementation Agreement No. OSE-16-15 RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Community Services STAFF CONTACT: Carrie Olson, Farmers Market Coordinator EXT.: 7214 FISCAL IMPACT SUMMARY: TBD SUMMARY OF ACTION: In April 2016 Council approved AB-1634 and authorized the Community Services Administrator to execute Agreement #OSE-16-15 with the City of Seattle. The agreement, also known as a FINI Grant, allowed the Renton Farmers Market (RFM) to fund an incentive program (Fresh Bucks) for shoppers utilizing their Supplemental Nutrition Assistance Program (SNAP) benefits at the RFM. (The SNAP program at the Renton Farmers Market began in 2015.) The agreement sunsets on March 31, 2019. The amount of the supplemental grant varies slightly from year to year. The amount awarded for the 2016 RFM season was $2,401.27. Amendment No. 1 implements the Fresh Bucks Rx element of the program and increases the grant amount to $3,697.10 to be spent by December 31, 2016. All other terms and conditions remain the same. EXHIBITS: A. City of Seattle Amendment No. 1 to Provider Agreement No. OSE16-15 STAFF RECOMMENDATION: Approve Amendment No. 1 to the 2015-2018 Fresh Bucks Implementation Agreement No. OSE-16-15 and authorize the Community Services Administrator to execute this amendment. AGENDA ITEM #8. g) City of Seattle, Department of Finance and Administrative Purchasing & Contracting Services Division Amendment 1 OSE-16-15 City of Renton 1 File: Amendment 1 – OSE-16-15 City of Renton.docx The City of Seattle Office of Sustainability and Environment AMENDMENT NO. 1 TO PROVIDER AGREEMENT FOR 2015-2018 Fresh Bucks Implementation AGREEMENT NO. OSE-16-15 This Agreement is made and entered into by and between The City of Seattle (“the Ci ty”), a Washington municipal corporation, through its Office of Sustainability and Environment, as represented by the Director; and City of Renton (“Provider”), a Washington municipal corporation, through its Community Services Department as represented by the Administrator. The original provider agreement for Fresh Bucks implementation is amended as follows. All other terms and conditions of the original Agreement and subsequent Amendments remain in effect. NOW, THEREFORE, in consideration of the terms, conditions, covenants and performance of the Scope of Work contained herein, the City and Provider (together “the Parties”) mutually agree as follows: The existing “Section 4: Payment” in the original Agreement is replaced and superseded with the following: “Section 4: PAYMENT Total compensation under this Agreement shall be increased to $3,697.10 to be spent by December 31, 2016 per the budget categories outlined in Exhibit B, unless modified by a written amendment to this Agreement.” The existing Exhibit A: Scope of Work and City Roles & Responsibilities” in the original Agreement is replaced and superseded with the following: “EXHIBIT A: Scope of Work and City Roles & Responsibilities SCOPE OF WORK The Scope of Work of this Agreement and the time scheduled for completion of such work are as follows. DUE DATES FOR DELIVERABLES Timeframe Due Date Deliverables Notes Monthly Electronic Copies: Invoices, Fresh Bucks distribution data, Fresh Bucks Exception: electronic copies of the December AGENDA ITEM #8. g) City of Seattle, Department of Finance and Administrative Purchasing & Contracting Services Division Amendment 1 OSE-16-15 City of Renton 2 File: Amendment 1 – OSE-16-15 City of Renton.docx Timeframe Due Date Deliverables Notes 15th of the following month e.g. January deliverable is due by February 15th. Original Hard Copies: Last day of the following month e.g. January deliverable is due by February 28th. redemption documentation, match documentation, Rx sheets, and Community Based Organization (“CBO”) Bucks (Task 1) 2016 Invoice will be due on January 6th, 2017. Quarterly The 15th of the month following the quarter e.g. January through March quarterly (Q1) deliverable is due by April 15th. Quarterly outreach reports and requested data set (Tasks 2 & 3) As needed As needed 75% expenditure notification (Task 1) TASK 1: Implement Fresh Bucks and Fresh Bucks Rx at all authorized markets. 1.1 Train staff and vendors on Fresh Bucks and Fresh Bucks Rx implementation protocol. 1.1.1 Participating markets must agree to use the Fresh Bucks name, logo, and associated branding. 1.1.2 Fresh Bucks and Fresh Bucks Rx (same currency) may be used for fruits and vegetables only (includes mushrooms, herbs and plant starts). 1.2 Distribute Fresh Bucks to EBT shoppers at a rate of $2 in Fresh Bucks for every $2 in EBT spent, up to $10 in Fresh Bucks per market day. Note, Fresh Bucks are to be distributed to all shoppers who purchase at least $2 at the farmers market with EBT. Fresh Bucks are to be distributed such that they provide a match of $2 for every $2 in EBT spent, up to a maximum of $10 per market day. 1.3 Distribute Fresh Bucks Rx to EBT shoppers in the amount designated on the Rx sheet provided by the customer at the point-of-sale. Only valid, non-expired Rx can be redeemed for Fresh Bucks Rx. 1.4 Track Fresh Bucks usage and shopper information based on provided tracking data form(s). Note: All data provided to the City of Seattle is available for use by the City of Seattle in evaluation and reporting, and will become publicly available information. 1.5 Document receipt from City of Seattle of all Fresh Bucks currency (see Attachment D). 1.6 Track EBT sales, Fresh Bucks, and Fresh Bucks Rx distributed and redeemed through daily after-market bookkeeping. Deliverables  Submit Fresh Bucks and Fresh Bucks Rx Distribution Data per Transaction to the City Monthly. Farmers markets shall distribute Fresh Bucks to EBT shoppers and collect data for each transaction (transaction is defined as each time a market provides an EBT shopper with Fresh Bucks) including, but not limited to: o Last 8 Digits of EBT card used by the shopper. o Zip code for the address of the EBT shopper. AGENDA ITEM #8. g) City of Seattle, Department of Finance and Administrative Purchasing & Contracting Services Division Amendment 1 OSE-16-15 City of Renton 3 File: Amendment 1 – OSE-16-15 City of Renton.docx o Dollars ($) EBT distributed to the shopper. o Dollars ($) Fresh Bucks distributed to the shopper. o Questions about shopping habits, such as whether the shopper is a first time EBT user, first time Fresh Bucks user, a first time farmer’s market shopper, and how the shopper heard about Fresh Bucks. o Fresh Bucks Rx Data:  Patient ID Number.  Clinic name.  Fresh Bucks Rx amount ($) distributed to the shopper. Markets shall collect this data at the point of sale (transaction) via a data collection application, which the City developed and provided access to markets in order to collect Fresh Bucks and Fresh Bucks Rx data. Markets will download this application to their tablet(s) and smartphone(s) and submit required data electronically to the City via the application at the end of each market day. The City will only accept Fresh Bucks and Fresh Bucks Rx distribution in this fo rmat. See below for City Roles and Responsibilities and details on City-provided technical assistance.  Submit Fresh Bucks Rx sheets and Community Based Organization (“CBO”) Bucks to the City Monthly. Markets shall submit the original hard copies of Fresh Bucks Rx sheets collected from Fresh Bucks Rx customer transactions at the market stand monthly. Markets shall also submit the original CBO Bucks collected from customers monthly, which are Fresh Bucks distributed by community based organizations during outreach activities. These CBO Bucks are easily distinguishable, as CBO bucks are all hole-punched with CBO-specific shapes.  Submit Expenditure Documentation to the City Monthly. Markets shall submit monthly documentation of expenditures to the City of Seattle via the required reporting template that DOH developed for the FINI Grant called the “MONTHLY Fresh Bucks/FINI Match Document and Invoice” attached to this Agreement as Exhibit E Allowable expenditures are detailed in the below budget and include: o Fresh Bucks redeemed by market. o CBO Bucks redeemed by market, which will not be factored into the 15% Farmers Market Support calculation. o Technology reimbursement(s) for tablet and/or Smartphone purchases . o Other Reimbursable costs approved on a case-by-case basis by the City of Seattle and added to this Agreement and associated Budget via an Amendment signed by both Parties. “Task 1: Provide technical assistance to markets” under the “City Roles and Responsibilities” section below further details the development of a “Fresh Bucks Monthly Workbook” to automate and simplify the billing process and collection of associated documentation.  Submit Match Documentation to the City Monthly. Markets shall submit documentation of local match contributions to the City of Seattle via the required reporting templates that DOH developed for the FINI Grant. Aggregated match documentation (e.g. total match contribution for an employee for the month) will be included in the “MONTHLY Fresh Bucks/FINI Match Document and Invoice”, which the Provider also uses to submit monthly documentation of expenditures to the City (see above bullet). For convenience, the related sections in this form for each match type is also detailed in the below table. All match funds must come from non-City and non-federal sources and must be related to Fresh Bucks. Allowable match funds, required associated reporting templates, and special instructions are detailed in the following table. See Due Dates for Deliverables table above for associated due dates. AGENDA ITEM #8. g) City of Seattle, Department of Finance and Administrative Purchasing & Contracting Services Division Amendment 1 OSE-16-15 City of Renton 4 File: Amendment 1 – OSE-16-15 City of Renton.docx Match Type Exhibit Report Name in Contract Section in MONTHLY Fresh Bucks/FINI Match Document and Invoice Special Instructions Salaries for individual paid staff F: “Direct Time & Effort Log” A Provider must submit original signed copies to the City monthly for each employee Equivalent Salaries for individual volunteers G: “FINI Time & Effort – for special staff & volunteers” B Provider will submit copies of Time & Effort documentation to the City electronically H: “Sign-in Sheet | FINI Event/Activit y” B Provider must submit original signed copies of volunteer sign-in sheets for each FINI Event/Activity Non-Capital Equipment n/a E Provider will submit scanned copies of receipts and/or invoices for each expenditure Goods, Materials, & Supplies n/a F Provider will submit scanned copies of receipts and invoices for each expenditures, and mail redeemed CBO Bucks to the City. As with reimbursable expenditures, “Task 1: Provide technical assistance to markets” under the “City Roles and Responsibilities” section below further details the development of a “Fresh Bucks Monthly Workbook” to automate and simplify the match calculation process and collection of associated documentation.  Provider must notify the City when 75% of annual budget for Fresh Bucks incentives has been distributed. This notification will allow for the City to make budget amendments as possible to accommodate a larger Fresh Bucks allocation to the market. TASK 2: Conduct outreach and promotion for the Fresh Bucks program. 2.1 Market Fresh Bucks program to social service agencies, religious organizations, WIC clinics, health clinics, and other community gathering places surrounding your market. 2.2 Display Fresh Bucks signage at market info booth and on marketing materials. 2.3 Participate, as requested, in media events about the Fresh Bucks program. 2.4 Notify City of Seattle of any media inquiries about the Fresh Bucks program. 2.5 Participate in coordinated program-wide outreach planning to maximize the impact of Fresh Bucks outreach efforts by the City and markets participating in the Fresh Bucks program. AGENDA ITEM #8. g) City of Seattle, Department of Finance and Administrative Purchasing & Contracting Services Division Amendment 1 OSE-16-15 City of Renton 5 File: Amendment 1 – OSE-16-15 City of Renton.docx Deliverables  Report outreach activities conducted, as requested by the City.  Copies of all press releases and earned media. TASK 3: Participate in program evaluation activities. 3.1 Assist evaluators in administering Fresh Bucks user survey (may include facilitating evaluators’ presence at market, assisting the design of delivery to ensure easy integration with market operations). 3.2 Assist evaluator in administering vendor survey (may include facilitating e valuators’ access to vendors, assisting in identifying opportunities to survey or interview vendors). 3.3 Provide the City with requested information on a quarterly and annual basis required as part of the statewide FINI evaluation. 3.4 Participate in end of the season interviews and/or focus groups as part of process or outcome evaluation activities. Deliverables Provide information and data quarterly to the City, as required by the FINI Grant evaluation, including but not limited to:  Number of market staff and volunteers involved in Fresh Bucks programming;  List of participating nutrition assistance programs (e.g., Senior Farmers Market Nutrition Program);  List of nutrition education programs and education activities offered by the market. TASK 4: Coordinate with the City of Seattle and other participating markets. 4.1 Identify one (1) individual from the Provider to serve as the main point of contact, who will maintain regular communication with the City. 4.2 Attend quarterly meetings with participating markets (4 2-hours meetings) to facilitate collaboration between markets and share best practices for Fresh Bucks program implementation. 4.3 Attend quarterly check -in meetings with the City (4 1-hour meetings) via phone or in person (at the Provider’s preference), to discuss successes and challenges and how the City can support the Provider with program implementation. The Parties will regularly communicate as issues arise, and these quarterly meetings will not preclude that communication. 4.4 Participate in meetings and events convened by the City of Seattle related to Fresh Bucks planning and implementation. 4.5 Maintain regular communication with the City of Seattle. All Work is subject to City review and approval. The Provider shall confer with the City periodically, and prepare and present information and materials (e.g. detailed outline of completed Work) requested by the City to determine the adequacy of the Work or Provider’s progress. CITY ROLES & RESPONSIBILITIES The City agrees to support the Work completed by the provider as follows: AGENDA ITEM #8. g) City of Seattle, Department of Finance and Administrative Purchasing & Contracting Services Division Amendment 1 OSE-16-15 City of Renton 6 File: Amendment 1 – OSE-16-15 City of Renton.docx TASK 1: Provide technical assistance to markets. 1.1 Provide market staff with in-person training and technical assistance on how to download and use the data collection application for collecting distributed Fresh Bucks by transaction descr ibed in the deliverables under Task 1 in the Scope of Work. 1.1.1 Work with market staff to test the application and devices used at each market to ensure that data collection tools and transfers are working correctly. 1.1.2 Notify markets within 1 week of the market day if data transfers are not coming through for the first month of market season. 1.1.3 Provide ongoing technical assistance as needed. 1.2 Assist markets with the paperwork requirements associated with the FINI Grant. 1.2.1 Meet in-person with the Provider and market staff as necessary to teach market staff how to fill out each required form. 1.2.2 Build a workbook that aggregates all required spreadsheet-based invoice reports and documentation into a single Excel workbook—called the “Fresh Bucks Monthly Workbook”. The following table details the revised names and locations of each report attached to the original Agreement as Exhibits E, F, G, and H. Exhibit Name in Contract Revised Exhibit Name Location of Exhibit E: “MONTHLY Fresh Bucks/FINI Match Document and Invoice” “Summary Sheet” Tab within the “Fresh Bucks Monthly Workbook” F: “Direct Time & Effort Log” “Staff 1”, “Staff 2”…”Staff 15” Tabs within the “Fresh Bucks Monthly Workbook G: “FINI Time & Effort – for special staff & volunteers” “Volunteers & Special Staff” Tab within the “Fresh Bucks Monthly Workbook” H: “Sign-in Sheet | FINI Event/Activity” “Volunteer Sign-In Sheet” Separate Word Document, excluded from the “Fresh Bucks Monthly Workbook” 1.2.3 Specify cells that require data entry and lock cells that auto-calculate. 1.2.4 Train Provider and market staff on how to use the “Fresh Bucks Monthly Workbook”, as necessary. TASK 2: Generate progress reports for markets. 2.1 Provide markets with a monthly outcome report showing trends, analyses, and visual representations using monthly submitted market data, including: 2.1.1 EBT and Fresh Bucks distribution and redemption over time. 2.1.2 Geographical distribution of EBT and Fresh Bucks recipients. 2.1.3 Number of unique users over time. 2.1.4 Other metrics as requested by markets and available via submitted data, as feasible. 2.2 Create an annual outcome report for markets with the same data as detailed above. AGENDA ITEM #8. g) City of Seattle, Department of Finance and Administrative Purchasing & Contracting Services Division Amendment 1 OSE-16-15 City of Renton 7 File: Amendment 1 – OSE-16-15 City of Renton.docx TASK 3: Assist with regional Fresh Bucks program outreach. 3.1 Provide presentations and promotional materials for regional service providers serving low income, SNAP-eligible and SNAP-participating community members. 3.2 Partner with local Community-Based Organizations to provide peer-to-peer outreach to low- income communities about Fresh Bucks. 3.3 Work with marketing agency to launch countywide Fresh Bucks promotional campaign. TASK 4: Provide markets with printed program promotional materials. 4.1 Purchase and provide m arkets with Fresh Bucks promotional materials in different languages (e.g. posters, trifold brochures, vendor signs). 4.2 Provide markets with A-boards and inserts, as available and program budget allows. The existing “Exhibit B: Budget” in the original Agreement is replaced and superseded with the following: EXHIBIT B: Budget The following budget is for the period between April 1, 2015 and December 31, 2016. Line Item 2016 Budget Fresh Bucks 1,914.00$ Fresh Bucks Rx 1,040.00$ 15% Market Support 443.10$ Community Based Organization Bucks 100.00$ Technology Reimbursement 200.00$ Total 3,697.10$ IN WITNESS WHEREOF, in consideration of the terms, conditions and covenants contained, or attached and incorporated and made a part, the parties have executed this Amendment by having legally-binding representatives affix their signatures below. PROVIDER CITY OF SEATTLE By______________________________________ By____________________________ Signature Date Signature Date ________________________________________ _______________________________ Kelly Beymer Jessica Finn Coven ________________________________________ ________________________________ Administrator Director AGENDA ITEM #8. g) AB - 1731 City Council Regular Meeting - 01 Aug 2016 SUBJECT/TITLE: Fee Waiver Request for the 2016 C.A.S.T for Kids Special Populations Children's Fishing Event on September 10, 2016 RECOMMENDED ACTION: Refer to Finance Committee DEPARTMENT: Community Services STAFF CONTACT: Casey Stanley, Neighborhood Resources & Special Events Manager EXT.: 6624 FISCAL IMPACT SUMMARY: C.A.S.T for Kids is requesting for the City to waive $500 in shelter and boat launch fees. SUMMARY OF ACTION: The C.A.S.T. for Kids program provides a one day fishing and boating event to accommodate children, ages 5 - 18, with a wide range of special needs. This event is designed to create an environment whereby special needs children and their caretakers could benefit, leaving their problems on shore, and share a day of fun on the water that they may not otherwise get to experience. Participants are supplied with a fishing rod and reel, tee shirt, hat, and tackle box, partnered with an experienced volunteer angler and escorted onto a boat where, with the supervision of a parent or guardian, they are shown proper fishing techniques and receive natural resources education. Participants and volunteers then return from their morning fishing excursion to a BBQ lunch and an awards ceremony. We further our mission by encouraging continued participation in fishing by developing skills in the children along with their parents. This program also endeavors to increase the awareness of all participants, parents, sportsmen, and volunteers, to the capabilities of children and disabilities, in effect strengthening the Renton community. Overall, these events create a rare and positive experience for Renton's youth. EXHIBITS: A. Fee Waiver Request STAFF RECOMMENDATION: Approve the requested $500 boat launch and picnic shelter fee waiver. AGENDA ITEM #8. h) H:\Administration\Agenda Bills-Issue Papers-Com Rpts\2016\2016 CAST kids fee waiver\2016 CAST Kids fee waiver.docx COMMUNITY SERVICES DEPARTMENT FEE WAIVER OR REDUCTION REQUEST Fee Waiver and/or Reduction requests will be submitted for approval to the City Council via the Community Services Committee. Name of Group:C.A.S.T. for Kids Foundation Group Contact Person:Jim Owens Contact Number:425-251-3214 Address: 297 SW 41st Street, Renton, WA 98057 Email Address: jim@castforkids.org Date of Event:9/10/2016 Number in Party: 150 Location: Gene Coulon Beach Park Type of Event: Children's Fishing Event Staff Contact Name/Telephone: Jessica Kelly, 425-251-3202 What is the total cost of the rental and applicable fees? $500 (incl: shelter/boat launch fees) What is the cost of the fee waiver or reduction requested? $500 Describe event and explain why a reduction or waiver of fees will benefit the Renton citizens: The C.A.S.T. for Kids program provides a one day fishing and boating event to accommodate children, ages 5-18, with a wide range of special needs. This event is designed to create an environment whereby special needs children and their caretakers could benefit, leaving their problems on shore, and share a day of fun on the water that they may not otherwise get to experience. Participants are supplied with a fishing rod and reel, tee shirt, hat, and tackle box, partnered with an experienced volunteer angler and escorted onto a boat where, with the supervision of a parent or guardian, they are shown proper fishing techniques and receive natural resources education. Participants and volunteers then return from their morning fishing excursion to a BBQ lunch and an awards ceremony. We further our mission by encouraging continued participation in fishing by developing skills in the children along with their parents. This program also endeavors to increase the awareness of all participants, parnets, sportsmen, and volunteers, to the capabilities of children and disabilities, in effect strengthening the Renton community. Overall, these events create a rate and positive experience for Renton's youth. Staff Recommendation: Council Approval AGENDA ITEM #8. h) H:\Administration\Agenda Bills-Issue Papers-Com Rpts\2016\2016 CAST kids fee waiver\2016 CAST Kids fee waiver.docx cc: AGENDA ITEM #8. h) AB - 1724 City Council Regular Meeting - 01 Aug 2016 SUBJECT/TITLE: Police Guild Non-Commissioned contract approval for 2016-2018 RECOMMENDED ACTION: Council Concur DEPARTMENT: Human Resources / Risk Management STAFF CONTACT: Ellen Bradley-Mak, Administrator EXT.: 7657 FISCAL IMPACT SUMMARY: See below. SUMMARY OF ACTION: The parties began the bargaining process for a successor agreement to the 2013-2015 Police Guild Non- Commissioned Agreement on June 15, 2016. The parties came to a tentative agreement on June 30, 2016, and the agreement was ratified by the membership on Ju ly 26, 2016. The parties had also engaged in coalition bargaining with other city unions in mid -2015 regarding health insurance issues. Since employees now pay a percentage of the total cost of the plan, i.e., 8%, the only change was to increase the employ ee premium to 9% in 2020. The term of the contract will run from January 1, 2016, through December 31, 2018. Wage increases were agreed to as follows:  Effective January 1, 2016, increase by 2% the wages that were in effect December 31, 2015.  Effective January 1, 2017, increase the wage scale by 2.5%.  Effective January 1, 2018, increase the wage scale by 2.5%. Some language issues were addressed and the parties accepted the following provisions: - Cashouts of sick leave and personal leave shall be at the hourly base rate. - The department may have up to six certified non-commissioned interpreters with premium pay. - Printed paystubs will be phased out, they will be available online. - The Evidence Technicians' minimum call out is increased to three hou rs per call. - Employees assigned to night shift shall be relieved of duty the shift preceding the day of training, if training is six hours or more. - Police Service Specialists serving as Public Records Specialists will receive a 2.5% premium until such time as the City performs a market survey, after which further change may be implemented. - All employees required to work on July 4 shall be paid double time for all hours worked, midnight to midnight. EXHIBITS: A. 2016-2018 Police Guild Non-Commissioned contract, redlined to show changes STAFF RECOMMENDATION: Adopt the Agreement between the Parties, Renton Police Guild Non-Commissioned Employees' contract for 2016-2018, and authorize the Mayor and City Clerk to sign. AGENDA ITEM #8. i)    AGREEMENT  By and Between  CITY OF RENTON  and  NON‐COMMISSIONED EMPLOYEES OF THE    RENTON POLICE GUILD        January 1, 20136 – December 31, 20158  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 2 of 89    TABLE OF CONTENTS  PREAMBLE ................................................................................................ 6  ARTICLE 1 – RECOGNITION AND BARGAINING UNIT ............................... 6  1.1 Union Recognition. ........................................................................ 6  1.2 Union Representation. .................................................................. 6  ARTICLE 2 – UNION MEMBERSHIP AND DUES DEDUCTION ..................... 7  2.1. Membership. ................................................................................. 7  2.2.  Union Security. .............................................................................. 7  2.3.  Union Officials’ Time Off. .............................................................. 8  2.4.  Dues Deduction. ............................................................................ 9  ARTICLE 3 – EMPLOYMENT PRACTICES .................................................. 10  3.1.  Personnel Reduction. .................................................................. 10  3.2.   Rehires/Reinstatement. .............................................................. 11  3.4.  Personnel Files. ........................................................................... 12  3.5.    Probation. ................................................................................. 14  3.6.  Non‐Discrimination. .................................................................... 14  ARTICLE 4 – HOURS OF DUTY AND OVERTIME ....................................... 14  4.1.  Hours of Duty. ............................................................................. 14  4.2 Overtime. .................................................................................... 17  4.3.  Overtime Minimums. .................................................................. 18  4.4.  Compensatory Time. ................................................................... 19  4.5.  Standby........................................................................................ 20  4.6.  Compensation for Training. ......................................................... 20  4.7.  Early Release. .......................................................................... 2223  ARTICLE 5 – SALARIES ............................................................................. 23  ARTICLE 6 – ALLOWANCES AND PREMIUMS ...................................... 2324  6.1.  Clothing Allowance. ................................................................. 2324  6.2.  Quartermaster System. ........................................................... 2425  6.3.  Uniform Cleaning. ................................................................... 2526  6.4.  Callout Pay. .............................................................................. 2526  6.5.  Premium Pay. .............................................................................. 26  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 3 of 89    6.6.  New Positions. ............................................................................. 27  6.7.     Working Out Of Classification. ............................................. 2728  6.8. Physical Fitness Deferred Compensation Contribution. ......... 2728  ARTICLE 7 – SICK LEAVE ...................................................................... 2829  7.1.  Sick Leave. ............................................................................... 2829  7.2.  Bereavement Leave. ................................................................ 2930  7.3.  Light Duty Requirement. ............................................................. 30  ARTICLE 8 – HOLIDAYS ....................................................................... 3031  8.1. Legal Holidays Observed. ........................................................ 3031  8.2.  Holiday Pay. ............................................................................. 3132  ARTICLE 9 – TUITION REIMBURSEMENT ............................................ 3132  9.1 Tuition Reimbursement Requirements. .................................. 3132  9.2 Non‐completion of Term or Course. ....................................... 3233  ARTICLE 10 – EDUCATIONAL INCENTIVE ............................................ 3233  10.1  Educational Premium Pay. .................................................... 3233  10.2 Minimum Pay Allowances. .......................................................... 33  ARTICLE 11 – PERSONAL LEAVE .......................................................... 3334  11.1.  Accrual of Personal Leave. .................................................... 3334  11.2.  Personal Leave Time. ............................................................ 3435  11.3.  Scheduling and Using Personal Leave Time. ............................ 36  11.4.  Cancellation of Scheduled Leave. ......................................... 3738  11.5. Personal Leave Hours Used. ................................................. 3839  ARTICLE 12 – LONGEVITY ....................................................................... 39  12.1. Premium Pay. ........................................................................... 39  12.2. Longevity Allowance. ............................................................ 3940  ARTICLE 13 – PENSIONS ..................................................................... 3940  ARTICLE 14 – INSURANCES ................................................................. 3940  Definitions: ...................................................................................... 3940  14.1. Health Insurance................................................................... 4041  14.2   Life Insurance. ...................................................................... 4344  14.3.  Federal/State Healthcare Options. ....................................... 4344  14.4.  COBRA. ...................................................................................... 44  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 4 of 89    14.5   Short Term Disability Insurance Policy. ................................. 4445  14.6.  Long Term Disability. ............................................................ 4445  14.7.  Indemnify and Defend. ......................................................... 4445  14.8.  Change in Benefits. ............................................................... 4546  14.9. Guild‐Directed Trust Fund. ................................................... 4546  ARTICLE 15 – BILL OF RIGHTS ................................................................. 46  15.1. Just Cause Employer Rights. ..................................................... 46  15.2.  Bill of Rights. ......................................................................... 4647  15.3.  Drug and Alcohol Testing. ..................................................... 5253  ARTICLE 16 – MANAGEMENT RIGHTS ................................................ 5556  16.1. Recognition. .......................................................................... 5556  16.2. Rights of Employer. .................................................................. 56  ARTICLE 17 – GRIEVANCE PROCEDURE .................................................. 57  17.1.   Definitions. ........................................................................... 5758  17.2.   Grievance Procedure. ........................................................... 5758  Step (1) .......................................................................................... 5859  Step (2) .......................................................................................... 5859  Step (3) .............................................................................................. 59  Step (4) .......................................................................................... 5960  Step (5) .......................................................................................... 5960  17.3.  Election of Remedies. ........................................................... 6061  ARTICLE 18 – PERFORMANCE OF DUTY ............................................. 6061  ARTICLE 19 – RETENTION OF BENEFITS .............................................. 6162  ARTICLE 20 – PAY DAYS ...................................................................... 6162  20.1.  Pay Dates. ............................................................................. 6162  20.3. Direct Deposit. ...................................................................... 6263  ARTICLE 21 – SAVINGS CLAUSE .......................................................... 6263  21.1. Savings Clause. ..................................................................... 6263  21.2. Contract/Civil Service. .......................................................... 6263  21.3. Successor Agreement. .......................................................... 6364  21.4. FLSA Disputes. ...................................................................... 6364  ARTICLE 22 – ENTIRE AGREEMENT ..................................................... 6465  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 5 of 89    ARTICLE 23 – DURATION OF AGREEMENT Error! Bookmark not defined.  APPENDIX A ‐ SALARIES ...................................................................... 6667  APPENDIX B – EDUCATION/LONGEVITY SCHEDULE ........................... 6869  APPENDIX C – INTERNAL AFFAIRS ‐ ADMINISTRATION ...................... 6970  52.1.1  Complaints – Investigation .................................................. 7071  52.1.2  Direct Access to Chief of Police ........................................... 7778  52.1.3  Complaints – Notifying the Chief of Police .......................... 7778  52.1.4  Complaint Investigation – Time Limits ................................ 7879  52.1.5  Complainant Notification of Status of Investigation ........... 7879  52.1.6  Notification of Allegations and Rights ................................. 7980  52.1.7 Conditions for Additional Investigation ................................ 7980  52.1.8 Internal Investigations – Relief From Duty ........................... 8081  52.1.9 Internal Investigations – Conclusion of Fact ......................... 8182  52.1.10  Internal Investigations – Records ..................................... 8283  52.1.11  Internal Investigations – Annual Summary ........................ 8283  52.1.12 Registering Complaint Procedures .................................... 8384  APPENDIX D – MEDICAL RELEASE ...................................................... 8485  INDEX .................................................................................................. 8586    AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 6 of 89    PREAMBLE  The rules contained herein constitute an Agreement between the  City of Renton, hereinafter referred to as the Employer, and the  Renton Police Guild, Non‐Commissioned, hereinafter referred to as  the Guild, governing wages, hours, and working conditions for  certain members of the Renton Police Department.  It is intended that this Agreement, achieved through the process of  collective bargaining, will serve to maintain good relations between  the Employer and the Guild, to promote efficient and courteous  service to the public, and to protect the public interest.   ARTICLE 1 – RECOGNITION AND BARGAINING UNIT  1.1. Union Recognition.   The Employer recognizes the Guild as the exclusive representative  of all non‐commissioned employees for the purpose of bargaining  with the Employer. A non‐commissioned employee is defined as  outlined in RCW 41.56.030(2). The Guild represents those classes  listed in Appendix A.  1.2. Union Representation.   The Guild President, or any other members of the Guild appointed  by the President, shall be recognized by the Employer as the official  representatives of the Guild for the purpose of bargaining with the  Employer. The Guild recognizes the Employer as the duly elected  representative of the people of the City of Renton and agrees to  negotiate only with the Employer through the negotiating agent or  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 7 of 89    agents officially designated by the Mayor and City Council to act on  its behalf.   1.3. Guild Representatives. The number of representatives of  the Guild and the Employer at any negotiating session shall be  limited to four (4) members each, unless waived by mutual  agreement of the parties.  ARTICLE 2 – UNION MEMBERSHIP AND DUES DEDUCTION  2.1. Membership.     The Employer recognizes that members of the Renton Police  Department may, at their discretion, become members of the Guild  when such membership has been duly approved in accordance  with the provisions of the Guild’s Constitution and By‐Laws. The  Guild accepts its responsibility to fairly represent all employees in  the bargaining unit regardless of membership status.  2.2.  Union Security.  2.2.1. Membership.   All employees covered by this  Agreement who are or become members of the Guild  on or after the effective date of this Agreement shall  maintain their membership in good standing with the  Guild.  All employees covered by this Agreement hired on or  after its execution date shall, within sixty (60) days  following the beginning of such employment, become  and remain members in good standing in the Guild.  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 8 of 89    2.2.2. Non‐Compliance.   Any employee failing to comply  with subsections 2.1 or 2.2 of this Article shall, as a  condition of continued employment, pay each month  a service charge equivalent to regular Guild dues to  the Guild as a contribution toward the administration  of this Agreement.  2.2.3. Non‐Association.  The right of non‐association of  members of the Renton Police Department based on  bona fide religious tenets or teachings of a church or a  religious body of which such public employee is a  member shall be protected at all times, and such  public employee shall pay such sum in such manner as  is provided in RCW 41.56.122.  The Guild will notify the Employer in writing of the  failure of any employee to comply with any of the  applicable provisions of this section. The Employer  agrees to advise the employee that his/her  employment status is in jeopardy and that failure to  meet the applicable requirements of this section will  result in termination of his/her employment within  ten (10) days. If compliance is not attained within the  aforementioned ten (10) days, the Employer shall  terminate said employee.  2.3.  Union Officials’ Time Off.  2.3.1. Release Time for Guild Business.  Official  representatives of the bargaining unit shall be given  time off with pay to attend meetings with City  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 9 of 89    representatives or to attend Guild meetings, provided  reasonable notification is given. Representatives  assigned to graveyard shift may be released by 2300  hours with supervisor’s approval when necessary to  attend such meetings.  2.3.2. Release Time for Trainings and Conferences. Official  representatives of the bargaining unit shall be given  time off with pay to attend Guild related conferences  (not to exceed three working days for a single  function). The allowable aggregate of such time off  shall not exceed one hundred sixty (160) hours in one  calendar year. Provided, that a copy of the agenda of  the meeting is submitted to the Chief, at least 14  calendar days prior to the meeting and that the Guild  waives the right to working out of classification pay  should a replacement be needed to assume the duty  of the Guild representative granted time off.  2.3.3. Release Time Restrictions.  The Employer retains the  right to restrict time off under subsections 2.3.1 and  2.3.2 above if an emergency exists or when such time  off would unreasonably impact departmental  operations.  2.4.  Dues Deduction.   Upon written authorization by an employee and approval by the  Guild Executive Board, the Employer agrees to deduct from the  wages of each employee the sum certified as initiation dues and  assessments twice each month as Guild dues, and to forward the  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 10 of 89    sum to the Guild Secretary or Treasurer. If any employee does not  have a check coming to him/her or the check is not large enough to  satisfy the assessments, no deductions shall be made from the  employee for that calendar month. All requests to cancel dues  deductions shall be in writing to the Employer and require  notification to the Guild by the Employer. The Guild agrees to  indemnify and hold harmless the Employer for any claims, with the  exception of those caused by the Employer’s negligence, arising out  of the Employer’s activities to enforce the provisions of this Article.     ARTICLE 3 – EMPLOYMENT PRACTICES  3.1.  Personnel Reduction.   3.1.1. Seniority.  Seniority is determined by the employee’s  most recent hire date in the bargaining unit.  a. In the event of a tie, the determining factor will  be placement on the eligibility list.  b. Leaves of Absence will not be subtracted from  seniority.  3.1.2. Personnel Reduction by Classification. Whenever it  becomes absolutely necessary through lack of  finances, lack of work, reorganization, abolishment of  position within classification, or other reasonable and  articulable purposes to reduce the number of  employees in the bargaining unit, such reductions  shall be carried out by classification in the following  order:  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 11 of 89    a. Temporary employees  b. Probationary employees  c. Regular employees in reverse order of seniority  within the classification; the one with the least  seniority being laid off first  3.1.3. Bumping Rights.  If a laid‐off employee has previously  worked in another job classification within the  bargaining unit, and has more seniority than the least  senior employee in that job classification, he/she may  exercise the right to replace (bump) that employee.  3.2.   Rehires/Reinstatement.  An employee may be recalled and reinstated in order of seniority to  a classification from which they are laid off or has previously  worked for up to two (2) years from the date of layoff.  In the event a certified employee leaves the service of the  Employer due to reduction in force and within the next two (2)  years the Employer rehires said former employee into the same  classification to which he/she was assigned at the date of  reduction, such employee shall be placed at the same step in the  salary range which he/she occupied at the time of the original  reduction.  3.3. Vacancies and Promotions.   Vacancies shall be filled and promotions made in accordance with  Police Civil Service Rules and Regulations, provided, that nothing in  this Agreement shall be construed to require the Employer to fill  any vacancy.  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 12 of 89    3.4.  Personnel Files.  3.4.1. Personnel Files Contents.  The personnel files are the  property of the Employer. The Employer agrees that  the contents of the personnel files, including the  personal photographs, shall be confidential and shall  restrict the use of information in the files to internal  use by the Police Department. This provision shall not  restrict such information from becoming subject to  due process by any court, administrative tribunal, or  as required by law. Reasonable notice shall be given  the employee should the Employer be required to  release the personnel file. It is further agreed that  information may be released to outside groups  subject to the approval of both the Employer and the  employee; provided, that nothing in this section shall  prevent an employee from viewing his/her original  personnel file in its entirety upon request. Nothing  shall be added to or deleted from the file unless the  employee is furnished a legible copy of same. Such  papers shall also be made available to the elected or  appointed officers of the Guild at the request of the  affected employee.  3.4.2. Inspection of Papers.   The application and examination papers of an  employee shall be available for inspection by the  appointing authority, the Chief of Police, and affected  employee. Employees shall be allowed to review a  copy of any adverse documentation before it is placed  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 13 of 89    in the file. The employer shall maintain a single  personnel file and there shall be no secret files.  Materials for the purpose of supervisor evaluations  shall be expunged if not made part of the personnel  file. Such papers shall also be made available to the  employee upon request, and to the elected or  appointed officers of the Guild at the request of the  affected employee. Written warnings shall be  expunged from personnel files (at the employee’s  written request) after a maximum period of two (2)  years if there is no recurrence of misconduct for which  the employee was disciplined during that period. Any  record of serious discipline shall be expunged from  the personnel files after a maximum period of five (5)  years if there is no reoccurrence of misconduct for  which the employee is disciplined during that period.   Nothing in this section shall be construed as requiring  the Employer to destroy any employment records  necessary to the Employer’s case if it is engaged in  litigation with the employee regarding that  employee’s employment at the time those records  would otherwise be destroyed.   The parties recognize that the Employer may retain  internal investigation files although such files may not  be used in discipline and discharge cases if they could  not otherwise be retained in personnel files pursuant  to this section.   AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 14 of 89    3.5.    Probation.     Probation periods for employees newly hired into the bargaining  unit shall not exceed one (1) year. During this period, employees  may be discharged without resort to the Civil Service or grievance  procedure for failure to pass probation. Employees who are  promoted within the bargaining unit shall serve a promotional  probation period, which shall not exceed one (1) year. During that  period, employees may be reverted to their former positions  without resort to the Civil Service or the grievance procedure for  failure to pass probation.  3.6.  Non‐Discrimination.   The Employer and the Guild agree that neither shall unlawfully  discriminate against any person because of race, color, religion,  national origin, age, gender, marital status, sexual orientation,  genetic information, disability status, veteran/military status,  and/or other protected class or characteristic  unless based on a  bona fide occupational qualification. The Employer agrees not to  discriminate against employees because of union membership or  lawful union activities. It is recognized that employees who feel  they have been victims of discrimination shall be entitled to seek  relief or redress through the grievance procedures contained in this  Agreement or through the City of Renton’s Fair Practices Policy.  ARTICLE 4 – HOURS OF DUTY AND OVERTIME   4.1.  Hours of Duty.  4.1.1. Work Week.  The required hours of duty for  employees in the bargaining unit shall be 2080 hours  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 15 of 89    per year, based on a work week of: five (5)  consecutive days on duty followed by two (2)  consecutive days off duty (5/2) unless otherwise  provided in this Article.  4.1.2. Revision of Work Week.   The work week for all or  some employees may be revised upon mutual  agreement between the Guild and Police  Administration. Mutual agreement on revised work  schedules shall be documented in written format and  a copy sent to the Human Resources & Risk  Management Administrator.  4.1.3. Rotation between Shifts.  The rotation of personnel  between shifts shall be minimized within the  limitations of providing an adequate and efficient  work force at all times. When rotation is necessary,  the Employer will notify the affected employees as  soon as reasonably possible. Such notification shall  occur no later than fifteen (15) calendar days prior to  the personnel rotation, except when such employees  are probationary employees, or waive this provision in  writing, or when such rotations are needed due to a  bona fide law enforcement emergency.  The schedules shall be:  4.1.4. Electronic Home Detention Coordinators (EHD).  The  EHD Coordinator(s) shall work a 9/80 schedule.  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 16 of 89    4.1.5. Evidence Technicians.  Evidence Technician(s) shall  work four (4) consecutive ten (10) hour days on,  followed by three (3) consecutive days off.   If for any reason either the EHD or Evidence  Technician(s) fall below the staffing level of two (2)  officers for an extended period of time their schedule  shall revert back to a 5/2 schedule.   4.1.6. Shift Assignment Police Service Specialists.   Shift  assignments for Police Service Specialists shall be  made by bidding by seniority as defined in Article 3,  Section 3.1.1.  4.1.7. Police Service Specialists.  Police Service Specialists  shall work four (4) consecutive ten (10) hour days on,  followed by three (3) consecutive days off.  4.1.8. Animal Control Officers.   Animal Control Officers shall  work four (4) consecutive ten (10) hour days on,  followed by three (3) consecutive days off.  4.1.9. Parking Enforcement Officers.  The full time Parking  Enforcement Officer(s) shall work four (4) consecutive  ten (10) hour days on, followed by three (3)  consecutive days off.  4.1.10. Police Secretaries.  Police Secretaries shall work a  9/80 schedule. If staffing is less than three (3)  employees for an extended period then the Police  Secretaries will revert back to a 5/2 schedule. (5  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 17 of 89    consecutive, eight (8) hour days on, two (2)  consecutive days off, Monday through Friday).  4.1.11. Community Program Coordinator.   Community  Program Coordinators shall work a 9/80 schedule.  4.1.12. Domestic Violence Victim’s Advocate.   The Domestic  Violence Victim’s Advocate shall work four (4)  consecutive ten (10) hour days on, followed by three  (3) consecutive days off. Days off shall include  Saturday and Sunday.  4.1.13. Crime Analyst.  The Crime Analyst shall work four (4)  consecutive ten (10) hour days on, followed by three  (3) consecutive days off. Days off shall include  Saturday and Sunday.  4.2. Overtime.  4.2.1. Except as otherwise provided in this Article and when  required by the Fair Labor Standards Act, employees  shall be paid at the rate of time and one‐half for all  hours worked in excess of their regular shift. Overtime  will not be paid for hours in excess of a scheduled shift  resulting from a regularly scheduled shift rotation.  4.2.2. Employees required to work on any regular or  approved day off shall be paid at the rate of time and  one‐half for the first day and double time for the  second and subsequent consecutive days EXCEPT in  the event of an emergency when overtime shall revert  to the time and one‐half rate.  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 18 of 89    4.2.3. All employees shall be paid time and one‐half for each  hour worked in excess of forty (40) hours in one week,  provided, these overtime hours have not already been  paid under Section 4.2.2 above.  4.2.4. Overtime, except for training, shall be voluntary,  provided that if there are not enough volunteers to  meet public safety requirements, overtime shall be  mandatory.  4.2.5. Employees may not accumulate less than fifteen (15)  minute increments of overtime.  4.2.6. In recognition of Fair Labor Standards Act (FLSA)  guidelines, overtime shall be computed on the base  pay of the employee and shall include any premiums  as described in Article 6 of this Agreement in  calculation of the overtime rate.  4.3.  Overtime Minimums.   In the event overtime is not in conjunction with a regularly  scheduled shift, the minimum payment shall be as set forth herein.  The rate of pay for minimums shall be time and one‐half. However  when section 4.2.2 applies, the employee may choose either the  double time rate for all hours worked or the time and one‐half rate  for the applicable minimum. Court minimums shall not overlap.  4.3.1. Three (3) hours for any court or related hearing  located in Renton.  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 19 of 89    4.3.2. Four (4) hours for any court or related hearing outside  the City of Renton.  4.3.3. Four (4) hours for any required court attendance  within nine (9) hours of the end of a graveyard shift  within the City of Renton and five (5) hours outside  the City of Renton.  4.3.4. Two (2) hours for any other unspecified overtime  including in‐person meetings with the prosecutor’s  office or defense counsel.  4.3.5. Three (3) hours when an employee assigned as an  Evidence Technician is requested to report for duty as  a result of an investigation call out. To be eligible, the  employee must have been off duty for at least one (1)  hour preceding the call back.  4.4.  Compensatory Time.     The Employer shall pay all authorized overtime requests on a cash  basis, provided that employees shall be allowed to elect  compensatory time in lieu of overtime cash payment up to a  maximum accrual of eighty (80) hours. Nothing in this Section shall  be construed as to prohibit the employee option of requesting  compensatory time off in lieu of paid overtime, provided that the  accumulation and use of such time is approved by the  Administrative Officer or Officer officially acting in that capacity.   In December of each year, the Employer has the option of  purchasing all or part of compensatory time accumulated by  employees.  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 20 of 89    4.5.  Standby.   The Employer and the Guild agree that the use of standby time  shall be minimized. Standby assignments shall be for a fixed,  predetermined period of time. Employees placed on standby status  by a member of the Police Department Command Staff, shall be  compensated on the basis of one (1) hour straight time pay for  each two (2) hours of standby or fraction thereof. If the employee  is actually called to work, standby pay shall cease at that moment  and normal overtime rules shall apply.  4.6.  Compensation for Training.  4.6.1. Compensation Rate.  Employees will be compensated  at the time‐and‐one‐half overtime rate for all training  approved, scheduled, and attended on a day off or  consecutive days off whether they are the trainee or  the trainer.  The exception to the overtime rate for training are  employees assigned to the Crisis Communications Unit  (CCU) who agree to shift adjust (“training trade days”)  with at least 30 days’ notice for all department  training associated with the CCU.  Training trade days are an option for all non‐ commissioned employees. They must be mutually  agreed upon and completed within the FLSA work  period. If staffing does not allow for training trade  days then the Employer shall either deny the training  or compensate the employee at the overtime rate.  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 21 of 89    4.6.2. Training Scheduled during Regular Shift.  The  Employer shall have a reasonable obligation to  attempt to schedule training during the employee’s  regular shift.  4.6.3. Training On a Scheduled Work Day, Not Requiring  Overnight Accommodations:   If the scheduled off‐site  training day exceeds six (6) hours and occurs on the  employee’s workday, the hours of training shall  constitute an entire workday, regardless of the  employee’s hours of duty:  The employee agrees to waive any overtime resulting  from attendance at any training school or session on a  scheduled workday provided that the affected  employee is relieved of all police duties as follows:  a.  When the training occurs on the first scheduled  workday of the shift, the employee shall be  relieved of duty sixteen (16) hours following the  conclusion of the training.  b.  When the training occurs on the last scheduled  day of the work shift, the employee shall be  relieved eight (8) hours prior to reporting for  training.  c.  When the training occurs on all days between  the first and last scheduled days of the work  shift, the employee shall be relieved eight (8)  hours prior to and sixteen (16) hours following  the training session, except that employees  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 22 of 89    working day shift may be required to report to  work twelve (12) hours following the training  session.  d.      Employees assigned to graveyard shall be  relieved of duty the shift preceding the day of  training, if the training is scheduled for six (6)  hours or more.   4.6.4.    Training Requiring Overnight Accommodations:     Employees who attend training that requires  overnight accommodations shall be paid in  accordance with the provisions of the FLSA and city  policy.   4.7.  Early Release.  4.7.1. Non‐commissioned personnel called into work prior to  the beginning of their normal scheduled hours shall be  allowed to start their regularly scheduled shift at the  time called in. Work hours spent on the time called in  will be at the overtime rate. Once the call is complete,  or the employee’s regular start time arrives, the  employee may elect to flex the remainder of their  shift pending supervisor approval. Regular shift time  hours will be paid at the straight time rate.   4.7.2. It is the Employer’s desire to not have an employee  work more than sixteen (16) hours in a workday.  Except in an emergency situation, the employer will  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 23 of 89    make every effort to ensure that employees do not  work more than sixteen (16) hours in a workday.  ARTICLE 5 – SALARIES  The Employer agrees to maintain salaries in accordance with the  attached Appendix A.  This Agreement shall be opened for the purpose of negotiating  wages, hours, and working conditions for any new classifications of  employees not covered within this Agreement. Such salaries shall  become effective upon the date the new position is filled. Nothing  in this Section shall preclude the Employer from establishing such  new positions or classifications.     ARTICLE 6 – ALLOWANCES AND PREMIUMS  6.1.  Clothing Allowance.  6.1.1. Annual Allowance.   Community Program  Coordinators, Crime Analyst, and Domestic Violence  Victim’s Advocate shall receive $550 per year as  clothing allowance.  6.1.2. Purpose.  The purpose of such allowance is to buy,  maintain, and repair any equipment or clothing  required by the Employer, which is not furnished by  the Employer. The allowance shall be paid in January  of each year by separate check, and is subject to pro‐ rata deduction from the final paycheck in the event an  employee does not serve the entire twelve (12)  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 24 of 89    months for which such payment was made, with the  exception of an employee who retires, or dies, in  which event no deduction shall be made.   6.1.3. Uniforms are the Property of the City.  It is agreed  that all equipment and clothing issued by the City of  Renton shall remain the property of the Employer and  same shall be returned to the Employer upon  termination or retirement. It is further agreed that  nothing in this Article shall preclude the Employer  from taking any authorized action to maintain the  standards of appearance of the Renton Police  Department.  6.1.4. Reimbursement for New Clothing Requirements.       In the event that the Employer should change the  clothing which is required by Resolution 1669 dated  March 2, 1970, during the life of the Agreement,  employees so affected by such changes shall be  reimbursed for the entire cost of three (3) issues of  such new clothing.  6.2.  Quartermaster System.  A quartermaster system shall be in effect for employees who wear  department uniforms. The Employer will issue a list of required  clothing and equipment and a description of the mechanics of the  quartermaster system. Required uniforms and equipment shall be  provided to each employee as follows:  6.2.1. Required uniforms and equipment shall be provided  without cost to the employee as set forth in Police  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 25 of 89    Department policy as approved and/or amended by  the Chief of Police. Such required uniforms or like  clothing once approved by the Chief of Police or  designated appointee may be purchased by the  employee and be reimbursed by the quartermaster  system.  6.2.2. Optional uniforms and equipment may be purchased  by the employees at their own expense.  6.2.3. Required and optional uniforms and equipment shall  be replaced without cost to the employee when they  become unserviceable which may be determined by  the immediate supervisor or the training coordinator.  6.3.  Uniform Cleaning.  The Employer will provide those non‐commissioned employees  participating in the quartermaster system with contract cleaning  services at the rate of two (2) cleanings per work week/cycle to an  annual maximum of $6,000.00 for the entire group of non‐ commissioned employees participating in the quartermaster  system.   6.4.  Callout Pay.  Hazardous duty pay in addition to regular pay shall be granted to  certain employees in accordance with the following schedule:  6.4.1. Crisis Communication Unit.   Members assigned to  the Crisis Communication Unit will be paid at the rate  of double‐time with three (3) hour minimum when  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 26 of 89    called to an emergency situation requiring their  expertise.  6.5.  Premium Pay.  6.5.1. Field Training Officer (FTO).  Police Service Specialists  who are assigned to train or supervise new employees  (Field Training Officers – FTO’s) shall be compensated  with a 4% premium, starting January 1, 2011.   Such training premium shall not be received by the  Lead Police Service Specialist, or Police Services  Specialist Supervisor.   6.5.2. Interpreters.  Bargaining unit members who pass a  City approved examination for interpreters will be  compensated at the rate of three percent (3%) per  month while certified. Employees who successfully  pass the initial examination will be required to  recertify annually. The City and Union agree that no  more than threesix (36) certified interpreters shall  receive bilingual compensation at any one time.  6.5.2.6.5.3. Public Records Act Premium.  The parties  recognize that the Public Records Act has created a  sufficient increase in responsibilities and training for  Specialists required to respond to these requests.  Because these duties are relatively new for many  public jurisdictions the City has not analyzed the  impact to employees who are assigned these duties. It  is the City’s intent to conduct a market review on  these duties and to implement any changes that may  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 27 of 89    be necessary. During the interim the employer agrees  to pay Police Service Specialists assigned to records a  2.5% premium.   6.6.  New Positions.     This Agreement shall be opened for the purpose of negotiating  premium or hazardous duty pay for any new position, which is not  covered within this Agreement; such pay to be effective upon the  agreement of both parties. Nothing in this Section shall preclude  the Employer from establishing such new positions.  6.7.     Working Out Of Classification.  Any employee assigned the duties normally performed by a higher  paying classification shall be compensated as follows, providing the  higher classified person was regularly assigned during that period.  Such employee shall be paid the equivalent of 1/4 hour overtime  for each two (2) hours or fraction thereof worked. Such payment  shall be at the time and one‐half rate.  6.8. Physical Fitness Deferred Compensation Contribution.  In recognition of an employee’s personal time expended to  maintain a level of fitness, the following program shall apply:  6.8.1. Non‐commissioned employees who pass an agreed  upon entry‐level physical fitness test shall receive a  fitness incentive premium for a period of one (1) year  following the successful test. The test is voluntary and  will be offered at least three (3) times each year.  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 28 of 89    6.8.2. The testing dates/times shall be posted on or before  February 1st of each year. The City can combine testing  with the Commissioned unit.  6.8.3. Employees who comply with the above shall be  compensated with an additional three percent (3.0%)  of base pay, in the form of deferred compensation.  ARTICLE 7 – SICK LEAVE  7.1.  Sick Leave.  7.1.1. Sick Leave Accrual Rate.  Sick leave benefits under this  paragraph will begin accrual upon employment with  the award of twenty‐four (24) hours of sick leave.  Upon completion of the third month of employment,  an additional twenty‐four (24) hours of sick leave will  be awarded. Upon completion of the sixth month of  employment, sick leave will accrue at the rate of four  (4) hours per pay periodone (1) day per month to a  maximum of one hundred thirty‐two (132) days (1056  hours).  7.1.2. Sick Leave Annual Cash Out.  The Employer will cash  out at the hourly base rate of 50% of all sick leave  accrued (but not used) over 520 hours, by December  31 of each year for employees submitting a written  request. These amounts, by employee request, may  be placed into deferred compensation accounts  selected by the Employee and Employer by the close  of the first pay period following December 31 of each  year.  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 29 of 89    7.1.3. Sick Leave Payment at Separation.  Cash payment for  sick leave accrued in accordance with subsection 7.1.2  will not be made upon an employee’s death,  retirement, or voluntary separation.  7.1.4. Sick Leave Incentive.  Employees using three (3) days  or less of sick leave in any calendar year shall receive  one (1) day off with pay the following year.  7.1.5. Sick Leave Use.  Employees shall be entitled to utilize  sick leave for family medical emergencies or for illness  in the immediate family. For the purposes of this  section “immediate family” shall include only the  employee’s children, parents, spouse, domestic  partner, or family members residing with the  employee. Family emergencies shall include the need  for an employee to be with his/her spouse or  domestic partner and/or family at the time that the  employee’s spouse or domestic partner is giving birth  to a child.  7.2.  Bereavement Leave.  Full time employees whose immediate family suffers a death shall  receive up to three (3) days off with pay to attend to necessary  arrangements. A day off is defined as the number of hours  scheduled to be worked by the employee (8 hours, 9 hours, 10  hours). Immediate family shall consist of spouse, son, daughter,  stepchildren, mother, stepmother, father, stepfather, brother,  sister, mother‐in‐law, father‐in‐law, grandmother, grandfather,  grandchildren, and/or the biological parent of a member’s  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 30 of 89    dependent minor.  Paid time off for bereavement leave shall not be  considered sick leave.   7.3.  Light Duty Requirement.  Employees who are injured on duty, and are expected to return to  full duty, will be assigned to light duty. An employee may be  exempted from this light duty requirement if under the advice of  his/her physician.  ARTICLE 8 – HOLIDAYS  8.1. Legal Holidays Observed.  The following days shall be observed as legal holidays:  January 1 (New Year’s Day)  Last Monday in May (Memorial Day)  July 4 (Independence Day)  First Monday in September (Labor Day)  November 11 (Veteran’s Day)  Fourth Thursday in November (Thanksgiving)  The Friday following the fourth Thursday in November (day  after Thanksgiving)  December 25 (Christmas)  The day before Christmas shall be a holiday for City  employees when Christmas Day occurs on a Tuesday or  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 31 of 89    Friday. The day after Christmas shall be a holiday for City  employees when Christmas Day occurs on a Monday,  Wednesday, or Thursday. When Christmas Day occurs on  a Saturday, the two preceding working days shall be  observed as holidays. When Christmas Day occurs on a  Sunday, the two working days following shall be  observed as holidays.  Any other day proclaimed by executive order and granted to  other City employees.  8.2.  Holiday Pay.  Any employee who works on the following listed holidays shall be  paid double his/her rate of pay for hours worked (midnight to  midnight):    Thanksgiving Day  Christmas Day   July 4th (Independence Day)    ARTICLE 9 – TUITION REIMBURSEMENT  9.1. Tuition Reimbursement Requirements.  The Employer shall reimburse an employee for the actual cost of  tuition and required fees paid by an employee to an accredited  college or university, provided that those expenses are incurred: (1)  in a course leading to a law enforcement related  Associate’s/Bachelor’s/Master’s degree and; (2) that the employee  has received a grade of “C” or better or “pass” in a pass/fail grading  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 32 of 89    system and; (3) that such reimbursement for tuition shall not  exceed the prevailing rate for undergraduate tuition established by  the University of Washington for quarter system credits and by  Washington State University for semester systems credits.   Reimbursement for job related course work not leading to a law  enforcement related degree will require the employee to submit  the course of instruction to the Employer for approval, and obtain  approval, prior to attending or prior to incurring a cost.  9.2. Non‐completion of Term or Course.  Reimbursement in accordance with Section 9.1 above shall be  made only in the event no funds are available from other public  funding sources to pay education costs. Any employee reimbursed  by the Employer as provided in Section 9.1 who fails to successfully  complete any term or course shall repay the full reimbursement  amount to the Employer within ninety (90) days of the end of the  term or course. Should an employee fail to repay the Employer  within ninety (90) days, the Police Guild will assume responsibility  for immediate repayment to the Employer. If an employee  terminates employment within the ninety (90) day period, the  amount owed the Employer shall be deducted from his/her final  paycheck.  ARTICLE 10 – EDUCATIONAL INCENTIVE  10.1.  Educational Premium Pay.  Premium pay shall be awarded as an educational incentive to  employees in the bargaining unit in accordance with Appendix B of  this Agreement.  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 33 of 89    10.2. Minimum Pay Allowances.  Employees shall be eligible for Associate Degree or Bachelor’s  Degree minimum pay allowances, as provided in Appendix B of this  Agreement when such employee has obtained an undergraduate  degree from an accredited educational institution. For this section  completion of ninety (90) quarter or sixty (60) semester credits of  college level work is equivalent to eligibility of Associate Degree  pay provided such credits are for academic study, and not based  upon “life experience”.    ARTICLE 11 – PERSONAL LEAVE  11.1.  Accrual of Personal Leave.    Personal leave as it pertains to this contract is a combination of  holiday and vacation leave.   Employees shall accrue paid personal leave time in accordance with  the following schedule whenever they are on paid employment  status:  Length of Service Hours/Month  Accrual  Hours/Annual  Accrual0 through 5 years 16 192  6 through 10 years 20 240  11 through 15 years 22 264  16 through 20 years 24 288  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 34 of 89    21 and subsequent years 26 312    Maximum accumulation of personal leave time shall not exceed  536 hours, except when the employee is unable to use personal  leave time as a result of illness, disability, or operational  considerations beyond the employee’s control. In such event, an  employee shall not be penalized for excess accumulation, and the  Employer has the option of either allowing excess accumulation or  paying the employee for the excess accumulation. Buyback of  personal leave accumulation will be allowed during the term of this  Agreement, subject to the approval of the Employer (based upon  availability of funds) to a maximum of forty‐eight (48) hours per  year.  11.2.  Personal Leave Time.  Personal leave time shall be subject to the following rules:  11.2.1. Temporary or intermittent employees who leave the  employment of the Employer and are later  reemployed shall, for the purpose of this article, have  an adjusted date of actual service effective with the  date of reemployment.   11.2.2. For the purpose of this Article, “actual service” shall  be determined in the same manner as for salary  purposes.  11.2.3. Employees, who are laid off, retired, dismissed, or  who resign shall be paid for all accrued but unused  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 35 of 89    personal leave time at the hourly base rate of the  employee at the time of separation.   11.2.4. On the death of an employee in active service, pay will  be allowed for any personal leave earned and not  taken prior to the death of such employee will be paid  out at the employee’s final hourly base rate of pay.  11.2.5. An employee granted an extended leave of absence,  which includes the next succeeding calendar year,  shall be given proportionate personal leave earned in  the current year before being separated from the  payroll.  11.2.6. An employee returning from military leave of absence,  as defined by law, shall be given a personal leave  allowance for the previous calendar year as if he/she  had been employed.  11.2.7. In the event that an employee becomes ill or injured  while he/she is on personal leave, and it can be  established by the employee that the employee is  incapacitated due to the illness or injury, the day or  days that he/she is sick under these circumstances  shall be carried as sick rather than personal leave, and  he/she will for all purposes be treated as though  he/she were off solely for the reason of his/her illness  or injury. The employee shall submit medical  documentation of the illness or injury from the  attending physician.  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 36 of 89    11.3.  Scheduling and Using Personal Leave Time.  The following rules shall govern the scheduling and usage of  personal leave time.  11.3.1. The minimum personal leave allowance to be taken by  an employee shall be one (1) hour.  11.3.2. Employee shall have the option to designate leave  requests as “vacation bids” when the request is for a  period of time exceeding seven consecutive calendar  days in length (including both requested days off and  regularly scheduled days off) and is submitted more  than thirty‐one (31) days in advance of the requested  time off.  11.3.3. The employee’s request for time off shall be approved  or denied within eight (8) days of submitting the  request on the proper form. All requests for time off  occurring between March 1 and December 31 of any  given year and submitted prior to January 14 of that  year shall be considered for all purposes (including 5.a  below) to have been submitted on January 14 of that  year.  11.3.4. In the event that multiple employees request the  same day(s) off, and the Employer is not able to  accommodate all of the requests due to minimum  staffing limitations, then the Employer will use the  following criteria, in order, to determine who is  granted the leave time:  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 37 of 89    a. Requests submitted on an earlier date shall have  precedence over those submitted later.  b. If the requests are submitted on the same  effective date, then vacation bids shall have  precedence over requests that are not vacation  bids;  c. When the requests are otherwise equal, then the  request from the employee with more seniority  shall have precedence. Seniority shall be  determined according to Article 3.  11.3.5. The Employer and the Guild acknowledge that the  Employer has a legitimate interest in maintaining  proper staffing levels for public safety purposes, and  that employees have a legitimate interest in taking  their time off at times convenient to them. The  Employer shall have the right to set different short‐ term minimum staffing levels in all work units for  special events. Special events are city festivals, and  unusual occurrences where additional law  enforcement staffing for maintaining order asis  required. The Employer will notify the employees by  January 1 each year of changes to the long‐term  minimum staffing levels.  11.4.  Cancellation of Scheduled Leave.  The Employer will make reasonable effort to avoid cancellation of  approved employee leave time, and to notify employees as soon as  possible after the decision to cancel. In the event that the Employer  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 38 of 89    cancels the approved leave time of an employee, the following  rules shall apply.  11.4.1. If the employee’s request was submitted more than  thirty‐one (31) days in advance of the scheduled leave,  and approved, the Employer may cancel that time off  without penalty if at least thirty (30) days notice is  given prior to the scheduled leave.   11.4.2. If the employee’s request was submitted less than  thirty (30) days in advance, but more than nine (9)  days, and approved, the Employer may cancel the  time off without penalty if at least eight (8) days  notice is given.  11.4.3. If the request is submitted with eight (8) days notice  or less, and approved, the Employer may cancel the  time off at any time without penalty.  11.4.4. The Employer agrees not to cancel an approved  vacation bid except in the event of an extreme  emergency condition.  11.4.5. For purposes of this section, “penalty” shall refer to  the overtime pay provisions of Article 4.  11.5. Personal Leave Hours Used.  The number of leave hours used for each day off shall be calculated  based upon the number of hours in the employee’s work day. For  example: Employees assigned to a ten (10) hour schedule shall use  ten (10) hours of personal leave for each day off.  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 39 of 89    ARTICLE 12 – LONGEVITY  12.1. Premium Pay.  Employees shall receive premium pay for longevity in accordance  with Appendix B of this Agreement.  12.2. Longevity Allowance.  Longevity allowance shall be payable on the first payday following  the anniversary of the employee.  ARTICLE 13 – PENSIONS  Pensions for employees and contributions to pension funds will be  governed by applicable Washington State Statutes.  ARTICLE 14 – INSURANCES  Definitions:   REHBT: Renton Employees’ Healthcare Board of Trustees.   REHP: Renton Employees’ Healthcare Plan  Funding Goal: It is the responsibility of the Renton Employees’  Healthcare Board of Trustees to establish and maintain fund  goals in relationship to the Renton Employees’ Healthcare  Plan.  Plan Member: An eligible Renton employee, along with their  dependents, that is covered under the Renton Employee’s  Healthcare Plan.  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 40 of 89    Premiums: The contributions made to the REHP by both the  City and the employees to cover the total cost of purchasing  the REHP. Contributions made by employees for co‐pays, lab  fees, ineligible charges, etc., are not considered premiums for  the purpose of this Article.  14.1. Health Insurance.  14.1.1. Participation.   The City and the Local/Union/Guild agree to jointly  manage the REHP during the term of this agreement.  The REHBT is comprised of AFSCME Local 2170;  Firefighters‐864; Police Guild; and the City, and will  meet at least quarterly to review the REHP including  costs associated with the REHP.   Medical coverage shall be provided in accord with the  laws of the State of Washington, RCW 41.26.150 and  federal plans: Patient Protection and Affordable Care  Act and the Health Care and Education Affordability  Reconciliation Act of 2010. The Local/Union/Guild  agrees to continue participation in the REHBT and to  identify and support cost containment measures.  14.1.2. Plan Coverage.   The City will provide a medical/dental, vision, and  prescription drug insurance plan for all eligible  employees including all bargaining unit members and  their eligible dependents.   14.1.3. Premiums.  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 41 of 89     For the calendar years 20106 through calendar year  201520 the total cost of the plan shall be divided as  follows:  YEAR CITY EMPLOYEES  20106 962% 48%  20117 962% 48%  20128 952% 58%  20139 942% 68%  201420 931% 79%  2015 92% 8%     Employee premiums will be based upon the following categories:   Employee   Employee/Spouse or Domestic Partner   Employee/Spouse or Domestic Partner/1   Employee/Spouse or Domestic Partner/2+   Employee/1   Employee/2+    14.1.4. Projected Costs.   For calendar year 2013, the contributions to the  benefit fund (premium revenue) shall be the same as  the contribution made in the calendar year 2012,  subject to the plan cost sharing provision between  employer and employees per current bargaining  agreements. Beginning calendar year 2014 going  forward, tThe plan contributions shall be calculated by  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 42 of 89    the percentage of actual plan cost increase that  occurred in the previous year. The year in review shall  be from July 1st to June 30th.  14.1.5.  Group Health Coverage.   Bargaining unit members that chose to be covered by  Group Health insurance will be required to pay the  premium cost of the self‐funded plan plus any  additional premium cost above the self funded plan.  14.1.6. Renton Employees’ Healthcare Board of Trustees.   The REHBT includes members from each participating  Union. Each union will have a maximum of one (1)  vote, i.e. the Firefighter Union has two (2) bargaining  units but only receives one (1) vote on the REHBT, and  the Police Guild has two (2) bargaining units but only  receives one (1) vote on the REHBT. The City only  receives one (1) vote. also. If all bargaining units  participate, the voting bodies would be as follows:  AFSCME – 2170; Firefighters – 864; Police Guild; and  the City for a total of four three (43) votes.  14.1.7. Plan Changes.  The members of the REHBT shall have full authority to  make plan design changes without further  concurrence from bargaining unit members and the  City Council during the life of this agreement.  14.1.8. Voting.  Changes in the REHP will be determined by a majority  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 43 of 89    of the votes cast by REHBT members. A tie vote of the  REHBT members related to a proposed plan design  change will result in continuing the current design.  14.1.9. Surplus.  Any surplus in the Medical Plan shall remain available  only for use by the Renton Employees’ Health Plan  Board of Trustees for either improvements in the Plan,  future costs, increase offsets, rebates to participants,  or reduction in employee contributions.  14.2.    Cadillac Tax.   If by July 1, 2019, the Cadillac Tax required by Affordable Care  Act is still in effect and will require additional funding of the  Renton Employees’ Healthcare Plan, the parties agree to meet  and negotiate changes to the plan in such a way as to address  the impacts of the Cadillac Tax.  14.23.   Life Insurance.  The Employer shall furnish to the employee a group term life  insurance policy in the amount of the employee’s annual salary, to  nearest $1,000, including double indemnity. The Employer shall  furnish a group term life insurance policy for $1,000 for the  employee’s spouse and $1,000 for each dependent.  14.34.  Federal/State Healthcare Options.  In the event of a Federal/State healthcare option, the REHBT shall  have the option to review the proposed Federal/State option and  take appropriate actions.  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 44 of 89    14.45.  COBRA.  When an employee or dependent’s health care benefits ceases, the  employee or dependent shall be offered medical and dental  benefits under the provision of Consolidated Omnibus Budget  Reconciliation Act (COBRA) for a period of eighteen (18) months.  14.56.   Short Term Disability Insurance Policy.  The Renton Police Guild shall have the option during the life of this  contract to direct the City to deduct a fixed dollar/percentage from  the base salaries for all classifications covered by the contract and  deposit such deductions into a short‐term disability insurance  policy established by the Guild. Upon the exercise of this option,  the Guild agrees to indemnify, defend, and hold the City harmless  from any and all liability, claims, demands, suit or any loss or  damage, or injury to person or property arising from or related to  the provisions of this paragraph, including income tax withholding  liabilities or tax penalties.   14.67.  Long Term Disability.  All employees will be enrolled in a city‐sponsored long‐term  disability plan with a benefit equal to 60% of base salary after a  maximum waiting period of ninety (90) calendar days or exhaustion  of sick leave – whichever is longer. The Employer will pay the  premiums necessary to fund the benefits of the plan.  14.78.  Indemnify and Defend.  The Employer shall indemnify and defend any employee against  any claim or suit, where such claim or suit arises because such  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 45 of 89    employee performs his/her duty as an employee of the Renton  Police Department. The Employer shall pay on behalf of any  employee any sums which the employee shall be legally obligated  to pay as a result of that employee’s reasonable or lawful activities  and exercise of authority within the scope of his/her duties and  responsibilities as an employee of the Renton Police Department.  Indemnity and defense shall not be provided by the Employer for  any dishonest, fraudulent, criminal or malicious act or for any suit  brought against the employee by or on behalf of the Employer.  14.89.  Change in Benefits.  If for reasons beyond the control of the Employer or Guild a benefit  of any one of the provisions agreed to in this Article is abolished,  changed, or modified as to reduce the benefit, the Employer agrees  to replace it with a like benefit prior to the effective date of the  change.   14.910. Guild‐Directed Trust Fund.  The Renton Police Guild shall have the option during the life of this  contract to direct the City to deduct a fixed dollar/percentage from  the base salaries for all classifications covered by the contract and  deposit such deductions into a medical trust fund established by  the Guild. Upon the exercise of this option, the Guild agrees to  indemnify, defend, and hold the City harmless from any and all  liability, claims, demands, suit or any loss or damage, or injury to  person or property arising from or related to the provisions of this  paragraph, including income tax withholding liabilities or tax  penalties.   AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 46 of 89    ARTICLE 15 – BILL OF RIGHTS  15.1. Just Cause Employer Rights.  The Employer retains the right to adopt rules for the operation of  the Renton Police Department and the conduct of its employees  provided that such rules do not conflict with City Ordinances, City  and State Civil Service Rules and Regulations as they exist, or any  provision of this Agreement. It is agreed that the Employer has the  right to discipline, suspend, or discharge any employees for just  cause subject to the provisions of the City Ordinances, City and  State Civil Service Rules and Regulations as they exist, and terms of  this Agreement.  15.2.  Bill of Rights.  In an effort to ensure that investigations, as designated by the  Chief of Police of the Renton Police Department, are conducted in a  manner which is conducive to good order and discipline, the Non‐ Commissioned Employees of the Renton Police Guild shall be  entitled to the protection of what shall hereafter be termed as the  “Police Non‐Commissioned Employees’ Bill of Rights”.  15.2.1. The City and the Guild agree that all employees should  work in an environment that fosters mutual respect  and professionalism.  The parties agree that  inappropriate behavior in the workplace does not  promote the City’s business, employee well‐being, or  productivity.  All employees are responsible for  contributing to such an environment and are expected  to treat others with courtesy and respect.      AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 47 of 89    Inappropriate workplace behavior by employees,  supervisors, and/or managers will not be tolerated.  If  an employee and/or the employee’s Guild  representative believes the employee has been  subjected to inappropriate workplace behavior, the  employee and/or the employee’s representative is  encouraged to report this behavior to the employee’s  supervisor, a manager in the employee’s chain of  command, and/or the Human Resources Office.  The  City will follow the investigatory procedures outlined  in City Policy and Procedure 340‐02 and take  appropriate action as necessary.  The employee  and/or Guild representative will be notified upon  conclusion.    This section is not subject to the grievance procedure  in Article 18, but is subject to the City’s complaint  process.  15.2.2. If an employee becomes the suspect in an internal  that could result in criminal charges, that investigation  may be investigated by another agency outside the  City of Renton.  15.2.3. Employees will not be under any type of electronic  surveillance by any employee of the Renton Police  Department without authorization of the Chief of  Police or designee.  15.2.4. Any employee who becomes the subject of an internal  investigation, or an investigatory interview, shall be  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 48 of 89    advised in writing of the following within three  business days of the date of their first interview:  a. General orders violated and the nature of the  matter in sufficient detail to reasonably apprise  him/her of the matter (unless suspected of  committing a criminal offense);  b. misconduct that would be grounds for  termination, suspension, or other disciplinary  actions; and  c. that he/she may not be qualified for continued  employment with the Department.   An “investigatory interview” occurs when a  supervisor knows or reasonably should know  that they are questioning an employee about  something that could result in an economic  sanction.  15.2.5. Any employee who becomes the subject of an  investigation may have legal counsel or a Guild  representative present during all interviews. The  interviewer must provide at least three business days  for the employee to have legal counsel or have a Guild  representative present during the interview.  An  investigation as used elsewhere in this Article shall be  interpreted as any action which could result in a  dismissal from the Department or the filing of a  criminal charge.   AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 49 of 89    15.2.6. The employee under investigation must, at the time of  an interview, be informed of the name of the  employee in charge of the investigation and the name  of the employee who will be conducting the interview.  General Order 52.1.1Lexipol will govern the  assignment of investigations (see Appendix C).  15.2.7. Employees have Weingarten Rights during all  interviews where they reasonably believe they could  be subject to discipline.  15.2.8. The employee shall be informed in writing as to  whether he/she is a witness or suspect. Should the  witness in an investigation become the suspect of an  investigation during the investigatory interview, the  Employer agrees to stop the interview to allow the  employee to obtain Guild Representation. General  Order 52.1.6Lexipol shall govern the notification  process (see Appendix C).  15.2.9. The interview of any employee shall be at a  reasonable hour, preferably when the employee is on  duty. Whenever possible, interviews shall be  scheduled during the normal workday of the  Employer. The employee will be required to answer  any questions involving non‐criminal matters under  investigation and will be afforded all rights and  privileges to which he/she is entitled under the laws  of the State of Washington or the United States.  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 50 of 89    15.2.10. The employee or Employer may request that a formal  investigation interview be recorded.  There can be no  “off the record” questions. Upon request, the  employee under formal investigation shall be  provided an exact copy of any written statement  he/she has signed. The employee will be furnished a  copy of the completed investigation seventy‐two (72)  hours prior to any pre‐disciplinary Loudermill  hearings.  15.2.11. Interviewing shall be completed within a reasonable  time and shall be done under circumstances devoid of  intimidation or coercion. In all investigation  interviews that may result in discipline, the employee  shall be afforded an opportunity and facilities to  contact and consult privately with an attorney of  his/her own choosing or Guild representative before  being interviewed. The employee shall be entitled to  such intermissions as he/she shall request for  personal necessities, meals, telephone calls, and rest  periods.  15.2.12. All interviewing shall be limited in scope to activities,  circumstances, or events, which pertain to the  incident which is this subject of the investigation.   Nothing in this section shall prohibit the Employer  from questioning the employee about information  which is developed during the course of the  interview.  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 51 of 89    15.2.13. The employee will not be threatened with dismissal  or other disciplinary punishment as a guise to  attempt to obtain his/her resignation, nor shall  he/she be subject to abusive or offensive language or  intimidation in any other manner. No promises or  rewards shall be made as an inducement to answer  questions.  15.2.14. Upon the completion of the investigation and upon  request, a copy of the entire file shall be provided to  the employee.  15.2.15. To balance the interest of the Employer in obtaining a  psychological evaluation of an employee to  determine the employee’s fitness for duty and the  interest of the employee in having those  examinations being conducted, psychological  evaluations will be obtained in the least intrusive  manner as possible. To protect the employee’s right  to privacy, the Medical Release Form agreed upon by  the Employer and the Guild shall be signed by the  employee prior to the evaluation (see Appendix D).  15.2.16. No employee shall be required to unwillingly submit  to a polygraph test or to unwillingly answer questions  for which the employee might otherwise properly  invoke the protections of any constitutional  amendment against self‐incrimination. Nor shall any  member be dismissed for or shall any other penalty  be imposed upon any employee for his/her failure to  submit to a polygraph test, or to answer questions for  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 52 of 89    which he/she might otherwise invoke the protections  of any constitutional amendment against self‐ incrimination.  15.2.17. Should any section, sub‐section, paragraph, sentence,  clause, or phrase in this Article be declared  unconstitutional or invalid, for any reason, such  decision shall not affect the validity of the remaining  portions of this Article.  15.2.18. Any employee involved in the use of lethal force shall  not be formally interviewed immediately following  the incident. The policy and procedure outlined in the  Unusual Occurrences Manual (Department Response  to Line of Duty Death or Other Critical Incidents) will  govern the response to issues regarding use of lethal  force.  15.2.19. Investigations of known members by the Renton  Police Department shall be completed in a timely  manner with a goal of completion within thirty (30)  days.  15.2.20. The right for an employee to add commentary during  the Loudermill or at the end of the internal  investigation process will be maintained.    15.3.  Drug and Alcohol Testing.  15.1.1. The Employer considers its employees its most  valuable asset. The Employer and the Guild share  concern for the safety, health and well being of police  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 53 of 89    department members. This community and all City  employees have the absolute right to expect persons  employed by the Employer will be free from the  effects of drugs and alcohol.   15.1.2. Before an employee may be tested for drugs, the  Employer shall have individualized reasonable  suspicion based on objective facts and reasonable  inferences drawn therefrom, that a particular  employee has engaged or is engaged in the use of  illegal drugs and/or abuse of legal drugs (including  alcohol).  15.1.3. Drug and alcohol* tests shall be performed by a HHS  certified laboratory or hospital or clinic certified by  the State of Washington to perform such tests. (*  Initial alcohol testing may be performed by a Certified  Breath Alcohol Technician or any other person  approved to operate an Evidential Breath Testing  device.)  15.1.3.1. Drug Testing.  a. An initial drug screen shall be performed  using the Immunoassay (IA) method.   b. Any positive results on the initial drug‐ screening list shall be confirmed through  use of Gas Chromatography/Mass  Spectrometry.  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 54 of 89    c. The drug panel and cut off standards shall  be as defined by 49 CFR Part 40 which sets  forth the procedures for drug testing in the  Department of Transportation (DOT).  d. Confirmed positive drug test results shall be  sent to a licensed physician who, as Medical  Review Officer (MRO), will review the  affected employee’s medical history and  other relevant factors to determine if the  positive test result should be excused. The  MRO will notify the department of the  results of his or her review. Negative test  results shall be sent to the Employer’s drug  and alcohol testing administrator who will  notify the designated department  representative and employee of the test  results.   15.1.3.2. Alcohol Testing.    Alcohol test results shall be released to the  employee and department upon conclusion  of the test. For the purpose of determining  whether the employee is under the  influence of alcohol, test results of .02 or  more based upon the results of an  Evidential Breath Testing device shall be  considered positive.     AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 55 of 89    15.1.3.3. Confirmation of Test Results.  a. Employees notified of a positive  alcohol test result may request the  opportunity to have a blood sample  drawn for analysis at either a hospital  or certified testing lab as chosen by  the Employer.  b. Employees notified of a positive drug  test may request that the Medical  Review Officer send a portion of their  first sample to the hospital or HHS  certified laboratory of the employee’s  choice for testing by Gas  Chromatography/Mass Spectrometry.   c. The cost of employee requested tests  are the responsibility of the employee.  If the test results are negative, the  Employer will reimburse the employee  for the cost of the test.      ARTICLE 16 – MANAGEMENT RIGHTS  16.1. Recognition.  The Guild recognizes the prerogative of the Employer and the Chief  of Police to operate and manage Police Department affairs in all  respects, in accordance with its responsibilities and the powers of  authority which the Employer has not officially abridged,  delegated, or modified by this Agreement.  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 56 of 89    16.2. Rights of Employer.  Subject to the provisions of this Agreement, the Employer reserves  the right:  16.2.1. to recruit, assign, transfer, and promote members to  the positions within the Department;  16.2.2. to suspend, demote, discharge, or take other  disciplinary action against members for just cause;  16.2.3. to relieve members from duties because of lack of  work, lack of funds, the occurrence of conditions  outside Department control; or when the continuation  of work would be wasteful and unproductive;  16.2.4. to determine methods, means, and personnel  necessary for Departmental operations;  16.2.5. to control the Department budget;  16.2.6. to take whatever actions are necessary in emergencies  in order to assure the proper functioning of the  Department;   16.2.7. to determine classification, status, and tenure of  employees; and  16.2.8. to perform all other functions not limited by this  Agreement.  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 57 of 89    ARTICLE 17 – GRIEVANCE PROCEDURE  The Employer recognizes the importance and benefit of settling  grievances promptly and fairly in the interest of better employee  relations and morale. To this end, the following procedure is  outlined. Every effort will be made to settle grievances at the  lowest level of supervision.  Employees will be unimpeded and free from unreasonable restraint  or interference and free from coercion, discrimination, or reprisal  in lawfully seeking adjudication of their grievance.  17.1.   Definitions.  17.1.1. Grievance:   Any issue relating to interpretation,  application, or enforcement of any provision  contained in this Agreement.  17.1.2. Issue:  Any dispute, complaint, problem, or question  arising with respect to working conditions or  employer‐employee relations of any nature or kind  whatsoever.  17.1.3. Guild Representative:   A Guild member designated by  the Guild President as a bargaining representative.  17.2.   Grievance Procedure.  The steps set forth herein shall be followed unless the Chief of  Police and the Grievant, Guild, or individual raising the issue agree  in any particular case that the procedural steps and/or time limits  should be modified. Any agreement to modify the procedural steps  and/or time limits shall be in writing. In the event that no provision  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 58 of 89    is made to modify any procedural steps and/or time limits, and  either of the parties violates them, the grievance/issue shall be  considered settled in favor of the party that is not in default at the  time. If any specified participant in the steps below is absent and  thus unable to timely participate, such step(s) may be completed  by the participant’s designee.   Step (1)   The employees and/or Guild Representative shall submit the  grievance/issue in writing to the Division  Commander/Manager within twenty (20) calendar days from  the date that the grievant knew or reasonably should have  known of the action precipitating the grievance/issue. The  Division Commander/Manager shall notify the Employee(s)  and the Guild Representative in writing of his/her decision  and the reasons therefore within fifteen (15) calendar days  thereafter.   Step (2)   If the grievant is not satisfied with the decision rendered,  he/she shall submit the grievance/issue in writing to the  Deputy Chief within fifteen (15) calendar days. If the grievance  is initiated by the Guild, it shall be initiated at Step (2) of the  grievance process within fifteen (15) calendar days from the  date the Guild knew or reasonably should have known of the  action precipitating the grievance/issue. The Deputy Chief  shall notify the employee(s) and the Guild Representative in  writing of his/her decision and the reasons therefore within  fifteen (15) calendar days thereafter.  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 59 of 89    Step (3)   If the grievant is not satisfied with the decision rendered,  he/she shall submit the grievance/issue in writing to the Chief  of Police within fifteen (15) calendar days. The Chief of Police  shall notify the employee(s) and the Guild Representative in  writing of his/her decision and the reasons therefore within  fifteen (15) calendar days thereafter.  Step (4)   If the grievant is not satisfied with the decision rendered,  he/she shall submit the grievance/issue in writing to the  Mayor within fifteen (15) calendar days. The Mayor shall  notify the employee(s) and the Guild Representative in writing  of his/her decision and the reasons therefore within fifteen  (15) calendar days thereafter. Consideration of the issue shall  conclude at this point.  Step (5)   If the grievance has not been settled by the Mayor, either  party may submit the matter to arbitration. In any case, the  matter must be referred to arbitration within ninety (90) days  from conclusion of the fifteen (15) day period of consideration  by the Mayor. A neutral arbitrator will be selected jointly by  both parties. If the parties cannot agree on an arbitrator, they  will request a list of arbitrators from the American Arbitration  Association (AAA) and alternately strike names, if necessary,  to pick an arbitrator. The arbitrator selection process will not  exceed ten (10) days. The total cost of the proceedings shall  be borne equally by both parties. The arbitrator’s award shall  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 60 of 89    be final and binding on both parties, provided, however, that  no authority is granted to the arbitrator to modify, amend, or  delete any terms of this Agreement.  When an employee or the Guild appeals a grievance to  arbitration, such appeal shall be made in writing and shall  constitute an election of remedies and, to the extent allowed  by law, a waiver of any and all rights by the appealing  employee or the Guild to litigate or otherwise contest the  appealed matter in any court or other available forum.  17.3.  Election of Remedies.  In the case of disciplinary actions that are appealable to the Civil  Service Commission, a non‐probationary employee may file a  grievance under the terms of this Agreement alleging that the  disciplinary action was not for just cause. If the employee does so,  it shall constitute an election of remedies and said employee shall  be barred from pursuing the issue in any other forum including, but  not limited to, the Civil Service Commission. Likewise, if an  employee files litigation in any other legal forum, including Civil  Service, that employee may not grieve said discipline and any  grievance previously filed shall be deemed withdrawn and any  remedies previously granted shall be void.  ARTICLE 18 – PERFORMANCE OF DUTY  Nothing in this Agreement shall be construed to give an employee  the right to strike, and no employee shall strike or refuse to  perform assigned duties to the best of his/her ability. It is further  agreed that no employee shall refuse to cross the picket line of any  other union during his/her scheduled work shift.   AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 61 of 89    The parties recognize and agree to abide by the provisions of RCW  41.56.120.  ARTICLE 19 – RETENTION OF BENEFITS  Wages, hours, benefits, and working conditions constituting  mandatory subjects of bargaining in effect on the effective date of  this Agreement shall be maintained unless changed by mutual  agreement between the Employer and the governing body of the  Guild.   The Employer agrees to notify the Guild in advance of changes or  hearings affecting working conditions of any employee covered by  this Agreement, except in emergency situations and provided that  the Employer is aware of the changes or hearings.  ARTICLE 20 – PAY  DAYS   20.1.  Pay Dates.  Employees shall be paid twice each month and any employee who  is laid off or terminated shall be paid all monies due on the next  following payday. All employees shall be paid on the 10th and 25th  day of each month. If the 10th or 25th day of the month falls on a  holiday or weekend period, the employees shall be paid on the last  business day prior to that period.  20.2. Early Check Request.  If an employee is leaving on vacation,  an early check request authorized by the immediate supervisor  may be granted provided the check has been processed and is  ready for disbursement. Online Pay Stubs. Effective January 1,  2017, the employer shall no longer issue paper pay stubs to  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 62 of 89    employees. Employees will receive instructions regarding online  viewing of their individual pay stubs prior to January 1, 2017.  20.3. Direct Deposit.  All employees will participate with direct deposit of paychecks. The  Employer will adopt appropriate administrative procedures  allowing for direct deposit. The Employer will, to the extent  feasible, assure that funds are transmitted as near in time as  possible to the time at which paychecks are distributed to other  employees.  ARTICLE 21 – SAVINGS CLAUSE  21.1. Savings Clause.  If any article of this Agreement or any addenda hereto should be  held invalid by operation of law or by any tribunal of competent  jurisdiction or if compliance with or enforcement of any article  should be restrained by such tribunal, the remainder of this  Agreement and Addenda shall not be affected thereby, and the  parties shall enter, within ten (10) calendar days, into collective  bargaining negotiations for the purpose of arriving at a mutually  satisfactory replacement or modification of such Article held  invalid.   21.2. Contract/Civil Service.  Any conflict between the provisions of this Agreement and current  Civil Service Rules and Regulations shall be resolved as set forth  herein. It is further understood that (a) to the extent the labor  agreement does not address a matter (e.g., discipline, seniority, lay  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 63 of 89    offs, etc.) and Civil Service does, then Civil Service shall prevail; (b)  to the extent the labor agreement does address a matter (e.g.,  discipline, seniority, lay offs, etc.) and Civil Service also does so, the  labor agreement shall prevail. The Employer and Guild otherwise  retain their statutory rights to bargain changes in Civil Service Rules  and Regulations (i.e. changes initiated after the effective date of  this agreement) for employees in the bargaining unit. Upon  receiving notice of such proposed changes(s) from the Civil Service  commission, either party may submit a written request to the  mayor (within sixty (60) calendar days after receipt of such notice)  and the result of such bargaining shall be made a part of this  Agreement.  21.3. Successor Agreement.   This Agreement and any and all amendments and modifications  hereafter entered into and executed by and between the parties  hereto shall be binding and inure to the benefit of the parties’  respective successors and assigns and any other governmental  entity succeeding to the City of Renton’s obligations hereunder.  In case of any merger or consolidation by the Employer with  another governmental agency, either party shall have the right to  reopen this Agreement for negotiation of any positions affected by  the merger or consolidation.  21.4. FLSA Disputes.  The Employer shall have the right to bargain any issues arising out  of the implementation of the Fair Labor Standards Act (FLSA)  including any conflicts that may arise regarding Article 19,  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 64 of 89    Retention of Benefits. Statutory provisions for resolution of  impasses reached in collective bargaining, and contractual  provisions for resolution of grievances arising out of such FLSA  issues shall apply.  ARTICLE 22 – ENTIRE AGREEMENT  The Agreement expressed herein in writing constitutes the entire  Agreement between the parties, and no oral statement shall add to  or supersede any of its provisions.  The parties acknowledge that each has had the unlimited right and  opportunity to make demands and proposals with respect to any  matter deemed a proper subject for collective bargaining. The  results of the exercise of that right are set forth in this Agreement.  Therefore, except as otherwise provided in this Agreement, the  Employer and the Guild for the duration of this Agreement each  voluntarily and unqualifiedly agrees to waive the right to oblige the  other party to bargain with respect to any subject or matter not  specifically referred to or covered in this Agreement.   ARTICLE 23 ‐ DURATION OF AGREEMENT    Unless otherwise agreed, this Agreement shall become effective  January 1, 2016, and shall remain in force until December 31, 2018.    Signed this __________ day of ___________________, 2016, at Renton, Washington.  CITY OF RENTON POLICE OFFICERS' GUILD Denis Law, Mayor Ralph Hyett III, Spokesperson/President AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 65 of 89    Kevin Milosevich, Police Chief Bill Judd, Member Nancy Carlson, Former HRRM Administrator Jennifer Hermann, Member Angela Thomas, Senior HR Analyst Ed VanValey, Deputy Chief Stephanie Cour, Police Manager ATTEST: Jason Seth, Deputy City Clerk Tyler Tebbets, Member LeAnn Whitney, Member   Approved as to legal form: Lawrence J. Warren, City Attorney   AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 66 of 89    APPENDIX A ‐ SALARIES    A.1.  Salary Increase  1. Effective January 1, 20136, the base wages shall be  increased by 0.52% above the wages in place in 20125.  2. Effective January 1, 20147, base wages shall be increased  by 1.52.5% above the wages in place in 20136.  3. Effective January 1, 20158, the base wages shall be  increased by 2.5% above the wages in place in 20147.  A.2. Salary Schedule  Effective January 1, 20136, the salary schedule shall be as follows:  COLA 2.0% Grade Code Position Title Monthly Annual Monthly Annual pn56 4133 Electronic Home Detention Coord 4,388 52,656 4,736 56,832 5,214 62,568 5,732 68,784 6,018 72,216 pn54 4138 Police  Community Prgm  Coord 4,447 53,364 4,806 57,672 5,280 63,360 5,692 68,304 5,977 71,724 pn54 4120 Crime  Analyst 4,447 53,364 4,806 57,672 5,280 63,360 5,692 68,304 5,977 71,724 pn61 4121 Domestic Violence  Victim Advocate 4,151 49,812 4,509 54,108 5,013 60,156 5,509 66,108 5,801 69,612 pn53 3432 Evidence  Technician 4,186 50,232 4,518 54,216 4,973 59,676 5,471 65,652 5,752 69,024 pn58 6178 Police  Service Specialist Supv 5,748 68,976 5,748 68,976 (15% above Specialist, Step E) pn52 4135 Animal  Control  Officer 3,948 47,376 4,269 51,228 4,694 56,328 5,162 61,944 5,420 65,040 pn57 6182 Police  Service Specialist Lead 5,373 64,476 5,373 64,476 (7.5% above Specialist, Step E) pn62 6181 Police  Service Specialist 3,641 43,692 3,933 47,196 4,329 51,948 4,762 57,144 4,998 59,976 pn51 6183 Police  Secretary 3,411 40,932 3,682 44,184 4,053 48,636 4,460 53,520 4,680 56,160 pn50 4137 Parking Enforcement Officer 3,069 36,828 3,337 40,044 3,711 44,532 4,122 49,464 4,323 51,876 2016 CITY OF RENTON  INDEX OF POSITIONS AND PAY RANGES  POLICE DEPARTMENT ‐ Non‐Commissioned Officers Increase effective January 1, 2016 STEP DSTEP CSTEP BSTEP ESTEP A       AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 67 of 89    A.3.  Deferred Compensation.  The Employer shall contribute five and a half percent (5.5%) of the  employee’s base wage into a deferred compensation account  selected by the employee from the accounts provided by the City,  each pay period. increase its contribution to the deferred  compensation plan of each employee as follows:  In 2013, the amount will increase by 0.5% from the 2012 employer  contribution to the deferred compensation plan, which equals a  total of 3.5%.   In 2014, the amount will increase by 0.5% from the 2013 employer  contribution to the deferred compensation plan, which equals a  total of 4%.   In 2015, the amount will increase by 1.5% from the 2014 employer  contribution to the deferred compensation plan, which equals a  total of 5.5%.         AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 68 of 89    APPENDIX B – EDUCATION/LONGEVITY SCHEDULE    B.1   Longevity Pay.   Employees shall receive longevity pay according to the following  scale:  Completion of 5 years – 2%   Completion of 10 years – 4%   Completion of 15 years – 6%   Completion of 20 years – 10%   Completion of 25 years – 12%     B.2   Educational Pay.   Employees shall receive educational pay according to the following  scale:  AA Degree/90 credits – 4%   BA/BS Degree/Masters – 6%   AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 69 of 89    APPENDIX C – INTERNAL AFFAIRS ‐ ADMINISTRATION  SUBJECT: INTERNAL AFFAIRS ‐ ADMINISTRATION  This order consists of the following numbered sections:  52.1.1  Complaints – Investigation  52.1.2  Direct Access to the Chief of Police  52.1.3  Complaints – Notifying the Chief of Police  52.1.4  Complaint Investigation Time Limits  52.1.5 Complainant Notification of Status of Investigation  52.1.6  Notification of Allegations and Rights  52.1.7  Conditions for Additional Investigation  52.1.8  Internal Investigations – Relief from Duty  52.1.9  Internal Investigations – Conclusion of Fact  52.1.10  Internal Investigations – Records  52.1.11    Internal Investigations – Annual Summary  52.1.12  Internal Investigations – Registering Complaint  Procedures    AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 70 of 89    52.1.1  Complaints – Investigation   I. All complaints against the agency or its employees will be investigated. The function of Internal Affairs is to ensure that the integrity of the Renton Police Department is maintained through an internal system. Objectivity, fairness, and justice are assured by intensive and impartial investigation and review to clear the innocent, establish guilt of wrongdoers, and facilitate fair, suitable, and consistent disciplinary action. II. The Chief of Police is responsible for the Internal Affairs function, and delegates responsibility to the Deputy Chief. The Deputy Chief is responsible for: A. Recording, registering, and controlling the investigation of complaints against department members: 1. Upon receipt of a complaint, the Deputy Chief will review the complaint, enter the complaint in the Complaint Log and obtain a log number, check the Complaint Log for any similar complaints and notify the Chief of Police of the allegations; 2. The Deputy Chief will determine if the investigation is to be handled by the principal member’s supervisor, or other departmental personnel with specific expertise relating to the allegation. In the case of a criminal allegation, the Chief of Police will determine if the investigation is to be assigned to the Investigations Division or elsewhere. AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 71 of 89    B. Supervising and controlling the investigation of alleged  or suspected misconduct within the department.  1. Deputy Chief will assign complaints and allegations  of misconduct for investigation;  2.  Division Commanders will ensure investigations are  promptly adjudicated to ensure the integrity of the  department and its members;  3. When the investigation is completed, it will be  forwarded to the appropriate chain of command for  staff review.   C.  Maintain the confidentiality of the internal affairs  investigation and records:  1.  The Administrative Secretary will maintain the  Complaint Log and Investigation Files, permitting no  access to them, except as authorized by the Chief of  Police.  III.  The following types of investigations may be conducted as  part of an Internal Affairs function:  A. Informal investigation may be conducted on complaints  determined to be informal primarily based upon the nature  and complexity of the allegation(s). Incidents that are of a  less serious nature should be reported to the member’s  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 72 of 89    division commander in a timely manner, which would  normally be within 24 hours, except on weekends.  B. Informal Investigation:  C. May be conducted on less serious allegations of misconduct  where the supervisor or command officer has the option to  handle the complaint at the lowest level of supervision;  D. May be conducted on complaints in which the complainant  does not wish to sign a formal complaint.  E. Examples of complaints that may be classified as informal  include but are not limited to:  F. Failure to take proper police action;  G. Slow or no response;  a. Poor demeanor.  H. Formal investigations are determined to be formal  primarily based upon the nature and complexity of the  allegation. Formal complaints against employees will be  directed immediately to the member’s division commander  or manager via the chain of command. Division  Commanders will notify the Deputy Chief who will forward  the complaint to the Chief of Police.  Formal Investigation:  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 73 of 89    1. Will be conducted on all signed Police/Citizen  Complaints;  2. Will be conducted on serious allegations of misconduct;  3. Examples of complaints or allegations that may be  determined as formal include but are not limited to:  a. Allegations of violations of law;  b. Allegations of brutality of misuse of force;  c. Breach of civil rights.  C.   Formal investigations will be reviewed by those  responsible for the Internal Affairs function, the Deputy Chief  and the Chief of Police. Review of informal investigations is  the responsibility of the respective supervisor of the person  investigating the complaint.  IV.  Investigation – The primary responsibility for the proper  completion of investigation of all allegations of employee  misconduct lies with the Deputy Chief.  As a general policy, all informal investigations are handled by the  line supervisor. Any formal or informal complaints or inquiries  may be investigated by a line supervisor.  The individual assigned as the investigator will be one of the  following persons:  The accused employee’s supervisor;  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 74 of 89    1. A member of the Investigations Division;  2. Anyone else the Chief may designate.  A. The investigating officer will commence his investigation on  the basis of the complaint.  1. If, during the investigation of the initial complaint, it is  disclosed that other misconduct may have taken place,  this misconduct will also be investigated, reported upon,  and adjudicated.  2. The investigator assigned will investigate and report all  aspects of the case in a manner which is fair and  impartial to all persons.   3. The investigator will be responsible for informing the  Division Commanders of the continuing developments in  the investigation to determine whether to:  a. Retain the accused employee in current  assignment.  b. Excuse the accused employee from duty.  c. Assign the accused employee to some other duty  where there is close supervision and limited contact  with the public or other police personnel.  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 75 of 89    4. The investigator will complete the investigation and  submit the report in a timely manner with a goal of  completing the process within the 30‐day limit.  B. The investigator’s final report to Internal Affairs for  informal investigations will be completed in accordance  with General Order 52.1.4.  C. The investigator’s final report to Internal Affairs on formal  investigations will contain:  1. A written summary report which includes:  a. The Internal Affairs number;  b. The nature of complaint;  c. The name(s) of employee(s) involved;  d. The allegations summary (concise, but a complete  synopsis of the allegations);  e. Investigation – including a chronological summary  of the investigation;  f. Findings of fact – including, by numerical listing, a  summary of findings of fact.  2. Statements – interviews and letters of employees,  citizens, and witnesses.  3. Reports – copies of all related reports.  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 76 of 89    4. Correspondence – copies of any memos or formal letters  related to the investigation.  IV.  Staff Review of Internal Affairs Investigations  A. After the investigation of formal complaints is completed,  the case file will be forwarded to the involved employee’s  chain of command for staff review.  B. The first line supervisor will review the case, make his  disposition and penalty recommendations, when  applicable, and forward the file to his Division Commander  for review.   C.A. The Division Commander will review the case, make the  recommendations, and forward the file to the Deputy  Chief.  D. The Deputy Chief will review the case, make  recommendations, and forward the file to the Chief of  Police for final review and final adjudication.   E. The final disposition of each allegation in a complaint will  be classified in one of the ways outlined in General Order  52.1.9.  F. Upon approval of the Chief of Police, the Internal Affairs’  assigned component will send a letter to the reporting  party, and notify the employee through the chain of  command as to the disposition.  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 77 of 89    G. The completed investigation will then be considered closed,  and filed numerically.  52.1.2  Direct Access to Chief of Police  I. The Deputy Chief is responsible for the Internal Affairs  component, and reports directly to the Chief of Police.  52.1.3  Complaints – Notifying the Chief of Police  I. All complaints against the department or department  personnel shall be directed to the member’s division  commander or manager via the chain of command. Division  commander and manager will notify the Deputy Chief when  such complaints are brought to their attention. The Deputy  Chief will, in turn, forward to the Chief of Police information  about the complaint and how it was received.  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 78 of 89    52.1.4  Complaint Investigation – Time Limits  I. To achieve a speedy resolution to internal affairs issues, an Internal Affairs investigation will generally be completed within 30 days. A verbal status report will be given to the Chief of Police at least weekly. II. In cases where extenuating circumstances exist, the time limit may be extended by the Deputy Chief with approval of the Chief of Police. 52.1.5  Complainant Notification of Status of Investigation  I. The Renton Police Department will keep the complainant  informed concerning the status of a complaint.  A. Complainants signing a formal complaint form (RPD073)  will be furnished a copy of the complaint form. The form  briefly describes the responsibilities of the complainant  and the actions to expect of the Renton Police  Department.  B.  Periodic status reports will be communicated to  complainants signing a formal complaint, although the  degree of specificity of the status report is at the  discretion of the investigator;  C.  A letter approved and signed by the Chief of Police will  be sent to the complainant informing him/her of the  final disposition of their formal complaint.  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 79 of 89    52.1.6  Notification of Allegations and Rights  I. Affected employees who become the subject of an internal affairs investigation will be notified in writing: A. That they have become the subject of an internal affairs complaint; B. The allegation(s) against the employee; C. The employee’s rights and responsibilities relative to the investigation. II. The principal member of the investigation will be furnished a copy of the complaint. Affected employees will be afforded all protections under State law, Civil Service, City Ordinance, and the Officer’s Bill of Rights as agreed upon between the City of Renton and the Renton Police Guild. 52.1.7 Conditions for Additional Investigation  I.  Evidence collection for investigations involving Renton Police  Department employees will be conducted in accordance with  state law, and the current applicable labor agreement  between the City of Renton and the Renton Police Guild.  II. Additional investigation may be required during the course of  such investigation. The following may be requested of the  principal department member upon the approval of the Chief  of Police or his designee:  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 80 of 89    A.  Medical or laboratory examinations;  B. Photographs of the affected employee(s);  C. Directing the employee to participate in a lineup;  D. Requiring an employee to submit financial disclosure  statements, records;  E. Use of instruments for the detection of deception,  including polygraph.  52.1.8 Internal Investigations – Relief From Duty  I. Supervisors or command officers may temporarily relieve an  employee from duty with pay, under the following  circumstances:  A.  The employee is unfit for duty due to physical or  psychological reasons (i.e. intoxication, etc.).  B. Supervisors or command officers may temporarily relieve  an employee from duty, with pay, in response to serious  performance related issues, or actions pending  disposition of an internal affairs investigation.  II. An employee relieved from duty will be required and directed  to report to the Deputy Chief, or his designee, at 0900 hours  the next day. The supervisor or command officer relieving the  employee from duty will also report to the Chief of Police with  all the necessary reports. The Deputy Chief with the approval  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 81 of 89    of the Chief of Police may extend the relief from duty as  required by the circumstances.  III.  In all cases where an employee is relieved of duty under this  General Order, the employee’s Supervisor, Division  Commander, Deputy Chief, and CDO (Command Duty Officer)  will be notified as soon as possible.   52.1.9 Internal Investigations – Conclusion of Fact  I. An assessment of each allegation of employee misconduct  shall be made and classified as one of the following.   A.  Exonerated – The alleged act occurred, but was justified,  legal and proper;   1.  Proper conduct – The allegation is true. The action  of the agency or the employee was consistent with  agency policy, and the complainants suffered no  harm;  2.  Policy Failure – The allegation is true, though the  action of the agency or the employee was  consistent with agency policy. The complainant  suffered harm.   B. Sustained – The accused employee committed the  allegation of misconduct.  C. Not Sustained – The investigation produced insufficient  information to clearly prove or disprove the allegation.  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 82 of 89    D. Unfounded – The alleged act did not occur.  E. Misconduct not based on the original complaint – This is  used to indicate the discovery of sustained acts of  misconduct that were not alleged in the original  complaint. The new allegations are investigated under  the same procedures.   52.1.10  Internal Investigations – Records   I.  The Renton Police Department investigates and maintains  records of all complaints made against the Department and its  employees. These records shall be maintained securely,  ensuring the confidentiality of these records are protected.  A.  The Administrative Secretary maintains a complaint log  of all formal complaints, which is maintained by the  office of the Chief of Police.  B.  Supervisory and Command personnel are responsible to  securely maintain appropriate records of all informal  complaints.   52.1.11  Internal Investigations – Annual Summary  I.  The Deputy Chief will compile an annual statistical summary  report based on the records of Internal Affairs investigations.  Copies of the statistical summary will be disseminated to the  Chief of Police for appropriate distribution, including the  Accreditation Files. The report will be made available through  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 83 of 89    the Chief of Police to the public, City officials and Department  employees upon request.  52.1.12 Registering Complaint Procedures  I.  The Renton Police Department will make available to the  general public the Police/Citizen Complaint form (RPD073).  The form may be obtained from any supervisory or command  officer or at the Front Counter.  II.  The form will briefly describe the responsibilities of the  complainant and the investigation process.  III.  All employees will be furnished a copy of the General Orders  and should make themselves aware of the provisions.  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 84 of 89    APPENDIX D – MEDICAL RELEASE AP P E N D I X  D  – ME D I C A L  RE L E A S E   I, ________________________, hereby release  Dr.___________________________ to provide the following  medical information to my employer. In accordance with  sections 102(c)(B), 102(c)(C) and 102(c)(4)(C) of the Americans  with Disabilities Act, the above‐named doctor is required to  maintain all medical records in association with the examination  of me on separate forms and in separate medical files and must  treat those records as a confidential record with the following  exceptions:             The above‐named doctor may advise my employer  regarding:    Psychological or physical fitness to perform all the essential  functions of my current job classification;  If unable to perform all those functions, the duties that I am able  to perform and which duties I am not able to perform;  If unable to work at this time, when I can reasonably be  expected to return to work at my regular duties;  Any necessary restrictions on my work or duties;  Any necessary accommodations which may be required to allow  me to perform the essential functions of my current job  classification; and  Any recommendation for psychotherapy or other form of  therapy, counseling and/or medical treatment.          This Release is intended to grant no further access to my  confidential medical records than the Americans with Disabilities  Act allows, and the examining physician is instructed  accordingly.    __________________         _____________________  PATIENT            DATE      AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 85 of 89    INDEX  A  actual service ........................... 34  alcohol testing ......................... 52  Animal Control Officers ........... 16  anniversary .............................. 38  Appendix A .............................. 67  Appendix B .............................. 70  Appendix C .............................. 71  Appendix D – Medical Release 85  arbitration ............................... 59  assessments .............................. 9  B  bereavement leave ................. 29  bilingual ................................... 26  Bill of Rights ............................. 45  bump ....................................... 11  buy ........................................... 23  buyback ................................... 33  C  Chief of Police . 12, 24, 45, 55, 57,  72, 74, 78, 79, 81, 83, 84  children ................................... 28  Christmas ................................. 30  Civil Service commission ......... 62  Civil Service Commission ......... 59  Civil Service Rules and  Regulations ............... 11, 45, 62  clothing allowance ................... 23  COBRA ...................................... 43  Command Staff ........................ 20  Community Program  Coordinators ................... 17, 23  Compensatory Time ................ 19  conferences ............................... 9  Consolidated Omnibus Budget  Reconciliation Act ................. 43  court ............................ 12, 18, 59  Crime Analyst ............... 17, 23, 68  D  death.................................. 28, 34  deferred compensation ..... 27, 28  Deputy Chief ... 58, 72, 74, 78, 79,  82, 84  direct deposit ........................... 61  discharge ..................... 13, 45, 55  discipline .......... 13, 45, 49, 60, 62  domestic partner ..................... 28  Domestic Violence Victim’s  Advocate ............................... 23  double time ............................. 17  drug and alcohol testing .......... 52  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 86 of 89    due process ............................. 12  dues ....................................... 8, 9  dues deduction ........................ 10  E  early release ............................ 22  educational incentive .............. 32  Educational Pay ....................... 70  EHD .................................... 15, 16  election of remedies ............... 59  Electronic Home Detention  Officer ................................... 15  eligibility list ............................ 10  emergency .. 9, 15, 17, 22, 25, 37,  60  Employment Practices ............. 10  employment records ............... 13  entire agreement .................... 63  equipment ......................... 23, 24  Evidential Breath Testing device  .............................................. 52  examination ................ 12, 26, 85  executive order ....................... 30  F  Fair Labor Standards Act .. 17, 18,  63  Fair Practices Policy ................. 14  Family emergencies ................. 28  family medical emergencies .... 28  fitness incentive ....................... 27  FLSA ................................... 18, 63  G  General Orders ........................ 84  graveyard shift ..................... 9, 19  grievance ............... 14, 56, 58, 60  grievances .......................... 56, 63  Group Health ........................... 41  Guild meetings ........................... 9  Guild representative ...... 9, 47, 49  Guild Representative ......... 57, 58  H  callout pay ............................... 25  hazardous duty pay ................. 25  Health insurance ...................... 41  Health Insurance...................... 39  hearing ..................................... 18  holiday ............................... 30, 61  hours of duty ........................... 14  hours of duty ........................... 21  I  illness ........................... 28, 33, 35  immediate family ............... 28, 29  incapacitated ........................... 35  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 87 of 89    Indemnify and Defend ............. 44  indemnify and hold harmless .. 10  Independence Day .................. 29  Inspection of Papers ................ 12  Insurance ........................... 39, 42  insurances ............................... 38  Internal Affairs ‐ Administration  .............................................. 71  internal investigation ........ 13, 47  interpreters ............................. 26  investigation ... 48, 50, 72, 75, 77,  80, 84  Investigation .......... 71, 74, 77, 79  investigations . 45, 48, 74, 75, 81,  84  Investigations ........ 51, 72, 77, 82  L  Labor Day ................................ 29  laid off ......................... 11, 34, 61  laid‐off ..................................... 11  Lead Police Service Specialist .. 26  leaves of absence .................... 10  legal holidays ........................... 29  lethal force .............................. 51  Life Insurance .......................... 42  light duty ................................. 29  light duty requirement ............ 29  Line of Duty Death or Other  Critical Incidents ................... 51  longevity ............................ 38, 70  Longevity Pay ........................... 70  long‐term disability.................. 43  Loudermill ................................ 49  M  Medical coverage .................... 39  medical release ........................ 50  medical release form ............... 50  Medical Review Officer ...... 53, 54  Memorial Day .......................... 29  minimum staffing levels .......... 36  minimums ................................ 18  misconduct 13, 47, 72, 74, 76, 82  MRO ......................................... 53  N  new positions .................... 23, 26  New Year’s Day ........................ 29  non‐association ......................... 8  non‐discrimination .................. 14  O  off‐site training ........................ 21  out of classification .................... 9  Overnight Accommodations .... 21  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 88 of 89    overtime ... 17, 18, 19, 20, 21, 26,  38  P  parents .................................... 28  Parking Enforcement Officer .. 16,  67  pay days ................................... 61  payday ............................... 38, 61  penalty .................. 37, 38, 51, 78  pension .................................... 38  performance of duty ............... 60  personal leave ............. 33, 34, 35  personnel file .................... 12, 13  personnel files ................... 12, 13  personnel reduction ................ 10  personnel rotation .................. 15  physical fitness .................. 27, 85  picket line ................................ 60  Police Secretaries .................... 16  Police Service Specialists ... 16, 25  Police Services Specialist  Supervisor ............................. 26  polygraph .......................... 50, 81  pre‐disciplinary ........................ 49  premium .......... 25, 26, 27, 38, 41  premium pay ........................... 25  premiums .............. 18, 39, 40, 44  probation ................................. 14  probationary employees ......... 15  promotional probation period 14  promotions .............................. 11  psychological evaluation ......... 50  Q  quartermaster system ....... 24, 25  R  Recognition and Bargaining Unit  ................................................ 6  reduction ........................... 11, 42  reductions ................................ 10  regular employees ................... 11  REHBT ........ 38, 39, 40, 41, 42, 43  rehires ...................................... 11  REHP ............................ 38, 39, 42  religious ..................................... 8  Renton Employees’ Healthcare  Board of Trustees ............ 38, 41  Renton Employees’ Healthcare  Plan ....................................... 38  reorganization ......................... 10  retention of benefits ............... 60  retirement ......................... 23, 28  rotation .................................... 15  AGENDA ITEM #8. i) Police Non‐Commissioned Contract  20136‐20158  Page 89 of 89    S  salaries .............................. 22, 23  salary range ............................. 11  savings clause .......................... 61  secret files ............................... 13  seniority ........... 10, 11, 16, 36, 62  shift rotation ........................... 17  shift assignments ..................... 16  sick leave ............... 27, 28, 29, 44  staffing level ............................ 16  staffing levels .......................... 36  standby .................................... 19  straight time ............................ 20  suspend ............................. 45, 55  T  temporary employees ............. 11  terminated .............................. 61  Thanksgiving ............................ 30  time and one‐half ........ 17, 18, 26  time off .... 8, 9, 19, 29, 35, 36, 37  training ...... 18, 20, 21, 22, 25, 26  training trade days ................... 20  tuition ...................................... 31  tuition reimbursement ............ 31  U  uniform cleaning ...................... 25  uniforms ............................ 24, 25  Unusual Occurrences Manual . 51  V  vacancies ................................. 11  vacation bids ...................... 35, 36  Veteran’s Day .......................... 30  voluntary separation ............... 28  W  work schedules ........................ 15  work week ......................... 15, 25  working out of classification .... 26  Written warnings ..................... 13    AGENDA ITEM #8. i) AB - 1723 City Council Regular Meeting - 01 Aug 2016 SUBJECT/TITLE: 2017-2022 Six-Year Transportation Improvement Program RECOMMENDED ACTION: Refer to Transportation (Aviation) Committee DEPARTMENT: Transportation Systems Division STAFF CONTACT: Juliana Fries, Program Development Coordinator EXT.: 7232 FISCAL IMPACT SUMMARY: N/A SUMMARY OF ACTION: The City is required by law to annually review the Six-Year Transportation Improvement Program (TIP) and adopt the update by Resolution. Changes from the 2016-2021 TIP include the following: 1. Additional grant in the amount of $3,850,000 from the Surface Transportation Program (STP) to the Connecting Downtown Renton Improvements Project (TIP #8). 2. Additional WSDOT contribution in the amount of $500,000 to the Connecting Downtown Renton Improvements Project (TIP #8). 3. Additional grant in the amount of $1,694,278 from the non-motorized STP Program to the Lake Washington Loop Trail Project for the construction of Phase 3 (TIP #18). 4. Additional grant in the amount of $1,020,700 from the Preservation STP Program to the Arterial Rehabilitation Program for the overlay of Renton Avenue South (TIP #2). 5. Updated prioritization of projects (page 3-6). 6. Budgeted $250,000 for the planning and design of the Park Avenue North Extension Project (TIP #9). 7. Updated cost estimates for capital projects and programs. Possible revisions to the draft TIP are anticipated pending review by the City Council, Mayor, City Administration and public comments made during the public hearing, which will be set for September 12, 2016. EXHIBITS: A. Draft 2017-2022 TIP B. Draft Resolution STAFF RECOMMENDATION: 1. Approve the annual updates to the 2017-2022 Six-Year Transportation Improvement Program. 2. Set September 12, 2016 as the public hearing date for the 2017-2022 Six-Year Transportation Improvement Program. 3. Present the Resolution for reading and adoption. AGENDA ITEM #8. j) TكÄÝÖÊÙãƒã®ÊÄ IÃÖÙÊò›Ã›Äã PÙʦكà 2017—2022 | S®ø-Y›ƒÙ A—ÊÖ㛗 [ ®ÄݛÙ㠗ƒã› ] 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 DRAFT DRAFT AGENDA ITEM #8. j) 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 AGENDA ITEM #8. j) CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM TABLE OF CONTENTS SECTION ONE – INTRODUCTION PAGE 1 Purpose of the Transportation Improvement Program 1-1 Renton Business Plan 1-2 SECTION TWO – MAP AND LOCATION PAGE 2 Transportation Improvement Program Map 2-1 Map Index 2-2 SECTION THREE – DEVELOPMENT AND PRIORITIZATION PAGE 3 General Programming Criteria 3-1 Specific TIP Development Activities 3-4 Summary of Projects and Programs 3-6 SECTION FOUR – EXPENDITURES AND REVENUES PAGE 4 Summary of Project Expenditures 4-1 City of Renton Funds 4-2 Summary of Funding Sources 4-3 Funding Sources – Itemized Vehicle Fuel Tax 4-4 Business License and Business & Occupation 4-5 Proposed Fund Balance 4-6 Grants In-Hand 4-7 Mitigation In-Hand 4-8 Other In-Hand 4-9 Underdetermined 4-10 SECTION FIVE – PROJECT DESCRIPTIONS PAGE 5 Summary of Projects and Costs 5-1 Detailed Project Descriptions 5-2 – 5-39 SECTION SIX – APPENDIX PAGE 6 Abbreviations and Acronyms 6-1 Resolution to Adopt Six-Year 2017-2022 TIP 6-3 AGENDA ITEM #8. j) CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION ONE – INTRODUCTION PAGE 1 SECTION ONE – INTRODUCTION PURPOSE OF THE TRANSPORTATION IMPROVEMENT PROGRAM (TIP) PAGE 1-1 RENTON BUSINESS PLAN PAGE 1-2 x Vision Statement x Mission Statement AGENDA ITEM #8. j) CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION ONE – PURPOSE OF THE TIP PAGE 1-1 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. AGENDA ITEM #8. j) 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. AGENDA ITEM #8. j) CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION TWO – LOCATION AND MAP PAGE 2 SECTION TWO – MAP AND LOCATION TRANSPORTATION IMPROVEMENT PROGRAM MAP PAGE 2-1 MAP INDEX PAGE 2-2 AGENDA ITEM #8. j) C®ãù Ê¥ R›ÄãÊÄ | 2017 – 2022 TكÄÝÖÊÙãƒã®ÊÄ IÃÖÙÊò›Ã›Äã PÙʦكà S›‘ã®ÊÄ TóÊ – TIP MƒÖ Pƒ¦› 2-1 AGENDA ITEM #8. j) CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION TWO – MAP INDEX PAGE 2-2 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) AGENDA ITEM #8. j) CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION THREE – DEVELOPMENT AND PRIORITIZATION PAGE 3 SECTION THREE – DEVELOPMENT AND PRIORITIZATION GENERAL PROGRAMMING CRITERIA PAGE 3-1 SPECIFIC TIP DEVELOPMENT ACTIVITIES PAGE 3-4 SUMMARY OF PROJECTS AND PROGRAMS PAGE 3-6 AGENDA ITEM #8. j) CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION THREE – GENERAL PROGRAMMING CRITERIA PAGE 3-1 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 3-6 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. AGENDA ITEM #8. j) CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION THREE – GENERAL PROGRAMMING CRITERIA PAGE 3-2 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. AGENDA ITEM #8. j) CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION THREE – GENERAL PROGRAMMING CRITERIA PAGE 3-3 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. AGENDA ITEM #8. j) CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION THREE – SPECIFIC TIP DEVELOPMENT ACTIVITIES PAGE 3-4 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 AGENDA ITEM #8. j) CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION THREE – SPECIFIC TIP DEVELOPMENT ACTIVITIES PAGE 3-5 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. AGENDA ITEM #8. j) Si x - Y e a r Ty p e T I P P r i o r i t y 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 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 38,254 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 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 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 2 8 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 2 0 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 2 4 , 6 8 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 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 3 , 0 0 0 , 0 0 0 3 , 2 5 0 , 0 0 0 2 5 0 , 0 0 0 3 , 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 3 0 , 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 1 9 , 5 0 0 , 0 0 0 17 6 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 57 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 1 1 , 6 2 0 , 0 0 0 13 8 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 2 2 , 2 0 0 , 0 0 0 16 9 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 0 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 1 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 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 2 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 3 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 4 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 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 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 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 3 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 31 3 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 3 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 3 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 , 0 1 0 , 7 1 1 1 1 , 7 6 1 , 5 0 0 2 5 , 2 7 7 , 6 0 6 5 1 , 6 7 2 , 0 0 0 5 6 , 1 8 2 , 0 0 0 7 1 , 6 3 3 , 0 0 0 2 2 8 , 5 3 6 , 8 1 7 4 0 , 1 9 1 , 6 1 7 1 8 8 , 3 4 5 , 2 0 0 * P r o j e c t u n d e r d e v e l o p m e n t 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 Total Project 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 Pa g e 3 - 6 AGENDA ITEM #8. j) CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION FOUR – EXPENDITURES AND REVENUES PAGE 4 SECTION FOUR – EXPENDITURES AND REVENUES SUMMARY OF PROJECT EXPENDITURES PAGE 4-1 CITY OF RENTON FUNDS PAGE 4-2 SUMMARY OF FUNDING SOURCES PAGE 4-3 FUNDING SOURCES – ITEMIZED x Vehicle Fuel Tax x Business License and Business & Occupation x Proposed Fund Balance x Grants In-Hand x Mitigation In-Hand x Other In-Hand x Undetermined PAGE 4-4 PAGE 4-5 PAGE 4-6 PAGE 4-7 PAGE 4-8 PAGE 4-9 PAGE 4-10 AGENDA ITEM #8. j) 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 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 , 0 7 0 , 0 0 0 2 , 1 7 0 , 0 0 0 1 0 , 8 7 5 , 0 0 0 C i 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 C i 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 , 0 0 0 2 4 , 6 8 0 , 0 0 0 C i 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 Valley 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 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 1 3 , 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 , 9 5 8 , 0 0 0 C i t y C e n t e r 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 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 C i 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 3 , 0 0 0 , 0 0 0 3 , 2 5 0 , 0 0 0 C i 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 , 1 6 0 , 0 0 0 9 , 5 0 0 , 0 0 0 B e 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 2 0 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 , 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 City Center, Highlands & East Plateau 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 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 50 , 0 0 0 8 , 0 0 0 , 0 0 0 8 , 0 5 0 , 0 0 0 W e 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 , 0 0 0 8 , 7 0 0 , 0 0 0 C i 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 , 2 7 5 , 0 0 0 C i 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 , 1 7 5 , 0 0 0 C i 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 , 4 7 8 , 9 0 6 C i 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 t y 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 2 5 0 , 0 0 0 1 , 5 0 0 , 0 0 0 C i 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 , 0 0 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 , 0 0 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 , 0 0 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 2 5 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 , 0 0 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 , 0 0 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 , 0 0 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 , 0 0 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 1 2 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 1 5 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 1 5 , 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 1, 0 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 C i 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 , 0 0 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 Highlands 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 To t a l E x p e n d i t u r e s 1 2 , 0 1 0 , 7 1 1 1 1 , 7 6 1 , 5 0 0 2 5 , 2 7 7 , 6 0 6 5 1 , 6 7 2 , 0 0 0 5 6 , 1 8 2 , 0 0 0 7 1 , 6 3 3 , 0 0 0 2 2 8 , 5 3 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 . Community Planning Area 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 Pa g e 4 - 1 AGENDA ITEM #8. j) Period TI P Pr 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 6,950,000 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 2,709,000 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 3 801,503 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 0 331,830 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 21 0 , 0 0 0 6 5 0 , 0 0 0 1 , 5 4 0 , 0 0 0 5 0 , 0 0 0 2,950,000 9 P a r k A v e N E x t e n s i o n 25 0 , 0 0 0 250,000 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 9 501,559 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 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 61,000 18 L a k e W a s h i n g t o n L o o p T r a i l 37 , 1 9 0 1 8 7 , 0 0 0 416,818 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 1,500,000 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 0 660,000 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 0 220,000 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 0 115,000 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 1,500,000 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 0 360,000 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 0 372,000 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 0 180,000 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 0 211,000 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 0 710,000 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 0 885,000 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 90,000 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 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 7 142,487 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 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 To t a l S o u r c e s 4 , 6 2 7 , 2 3 9 3 , 5 1 4 , 5 0 0 4 , 2 9 0 , 8 3 0 2 , 9 0 7 , 0 0 0 2 , 9 0 2 , 0 0 0 2 , 9 8 3 , 0 0 0 2 1 , 9 1 7 , 1 9 7 (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 s s 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 Pa g e 4 - 2 AGENDA ITEM #8. j) IT E M 2 0 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 2 6 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 2 3 , 0 0 0 De s i g n 4 , 2 5 2 , 5 0 0 1 , 8 4 6 , 0 0 0 5 , 3 3 8 , 0 0 0 8 , 3 4 0 , 0 0 0 2 , 9 9 0 , 0 0 0 1 1 , 5 4 0 , 0 0 0 3 4 , 3 0 6 , 5 0 0 R- O - W ( i n c l u d e s A d m i n ) 3 , 6 7 1 , 0 0 0 1 , 1 9 0 , 0 0 0 6 , 5 6 0 , 0 0 0 1 2 , 5 0 0 , 0 0 0 2 , 8 0 0 , 0 0 0 4 , 0 0 0 , 0 0 0 3 0 , 7 2 1 , 0 0 0 Co n s t r u c t i o n C o n t r a c t 3 , 3 7 3 , 0 0 7 7 , 3 6 2 , 5 0 0 1 0 , 9 1 3 , 8 2 5 2 4 , 9 2 2 , 0 0 0 4 1 , 8 2 7 , 0 0 0 4 5 , 2 4 8 , 0 0 0 1 3 3 , 6 4 6 , 3 3 2 Co n s t r u c t i o n M a n a g e m e n t 4 2 4 , 2 0 4 1 , 0 8 3 , 0 0 0 1 , 9 7 7 , 7 8 1 5 , 6 1 0 , 0 0 0 8 , 1 1 5 , 0 0 0 1 0 , 5 4 0 , 0 0 0 2 7 , 7 4 9 , 9 8 5 Ot h e r / P o s t C o n s t . S e r v i c e s 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 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 , 0 1 0 , 7 1 1 1 1 , 7 6 1 , 5 0 0 2 5 , 2 7 7 , 6 0 6 5 1 , 6 7 2 , 0 0 0 5 6 , 1 8 2 , 0 0 0 7 1 , 6 3 3 , 0 0 0 228,536,817 SO U R C E O F F U N D S : V e h i c l e F u e l T a x 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 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 9 704,059 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 1 3 , 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 -10,000 Ot h e r I n - H a n d 2 9 0 , 3 1 0 3 , 0 8 7 , 0 0 0 4 , 2 0 2 , 3 1 8 5 0 , 0 0 0 7,629,628 12 , 0 7 6 , 9 9 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 40,786,376 Un d e t e r m i n e d 2 , 7 1 6 , 0 0 0 1 5 , 0 1 4 , 2 0 0 4 8 , 6 8 5 , 0 0 0 5 3 , 2 8 0 , 0 0 0 6 8 , 6 5 0 , 0 0 0 1 8 8 , 3 4 5 , 2 0 0 2, 7 1 6 , 0 0 0 1 5 , 0 1 4 , 2 0 0 4 8 , 6 8 5 , 0 0 0 5 3 , 2 8 0 , 0 0 0 6 8 , 6 5 0 , 0 0 0 188,345,200 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 6 6 , 2 8 0 1 5 4 , 2 4 9 1 3 4 , 0 5 4 8 1 , 8 8 2 9 1 , 7 6 0 6 6 , 5 3 5 594,759 12 , 0 1 0 , 7 1 1 1 1 , 7 6 1 , 5 0 0 2 5 , 2 7 7 , 6 0 6 5 1 , 6 7 2 , 0 0 0 5 6 , 1 8 2 , 0 0 0 7 1 , 6 3 3 , 0 0 0 228,536,817 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 Pa g e 4 - 3 AGENDA ITEM #8. j) Period TI P Pr 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 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 4,110,000 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 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 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 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 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 To t a l S o u r c e s 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 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 Pa g e 4 - 4 AGENDA ITEM #8. j) Period TI P Pr 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 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 2,840,000 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 2,709,000 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 51,503 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 0 129,330 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 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 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 61,000 18 L a k e W a s h i n g t o n L o o p T r a i l 37 , 1 9 0 37,190 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 1,500,000 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 0 660,000 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 0 220,000 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 0 115,000 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 1,500,000 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 0 330,000 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 0 372,000 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 0 211,000 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 0 710,000 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 0 885,000 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 90,000 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 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 7 142,487 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 No t A l l o c a t e d - T o F u n d B a l a n c e 66 , 2 8 0 1 5 4 , 2 4 9 1 3 4 , 0 5 4 8 1 , 8 8 2 9 1 , 7 6 0 6 6 , 5 3 5 5 9 4 , 7 5 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 Pa g e 4 - 5 AGENDA ITEM #8. j) Period TI P Pr 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 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 0 202,500 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 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 9 501,559 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 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 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 To t a l S o u r c e s 7 0 4 , 0 5 9 704,059 PR O P O S E D F U N D B A L A N 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 Pa g e 4 - 6 AGENDA ITEM #8. j) Period TI P Pr 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 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 1,020,700 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 3,201,497 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 2,126,170 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 39 0 , 0 0 0 1 , 0 4 0 , 0 0 0 2 , 3 4 0 , 0 0 0 8 0 , 0 0 0 3,850,000 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 1 503,441 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 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 84 0 , 0 0 0 9 5 3 , 0 0 0 5 7 4 , 0 8 8 2,367,088 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 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 0 877,270 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 38,254 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 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 1 3 , 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 Pa g e 4 - 7 AGENDA ITEM #8. j) Period TI P Pr 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 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 0 750,000 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 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 500,000 9 P a r k A v e N E x t e n s i o n 25 0 , 0 0 0 250,000 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 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 5, 0 0 0 5 , 0 0 0 5 , 0 0 0 5 , 0 0 0 5 , 0 0 0 5 , 0 0 0 30,000 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 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 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 3,618,035 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 5 , 1 4 8 , 0 3 5 Pr o j e c t s n o n - e l i g i b l e f o r u s e o f m i t i g a t i o n f e e s 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 Pa g e 4 - 8 AGENDA ITEM #8. j) Period TI P Pr 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 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 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 21 0 , 0 0 0 6 5 0 , 0 0 0 1 , 5 4 0 , 0 0 0 5 0 , 0 0 0 2,450,000 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 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 80 , 3 1 0 1 8 7 , 0 0 0 1 1 2 , 3 1 8 379,628 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 2,800,000 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 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 To t a l S o u r c e s 2 9 0 , 3 1 0 3 , 0 8 7 , 0 0 0 4 , 2 0 2 , 3 1 8 5 0 , 0 0 0 7 , 6 2 9 , 6 2 8 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 Pa g e 4 - 9 AGENDA ITEM #8. j) Period TI P Pr 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 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 3,925,000 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 1,896,000 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 24,680,000 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 11,620,000 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 9,000,000 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 19,500,000 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 1, 7 0 0 , 0 0 0 7 , 4 0 0 , 0 0 0 9,100,000 9 P a r k A v e N E x t e n s i o n 3, 0 0 0 , 0 0 0 3,000,000 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 9,500,000 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 0 200,000 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 30,525,000 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 22,200,000 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 50 , 0 0 0 8 , 0 0 0 , 0 0 0 8,050,000 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 8,700,000 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 3,275,000 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 4,114,000 18 L a k e W a s h i n g t o n L o o p T r a i l 1, 2 0 0 , 0 0 0 3 , 7 5 0 , 0 0 0 3 , 7 5 0 , 0 0 0 8,700,000 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 1,180,200 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 0 280,000 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 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 To t a l U n d e t e r m i n e d 2 , 7 1 6 , 0 0 0 1 5 , 0 1 4 , 2 0 0 4 8 , 6 8 5 , 0 0 0 5 3 , 2 8 0 , 0 0 0 6 8 , 6 5 0 , 0 0 0 1 8 8 , 3 4 5 , 2 0 0 UN 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 Pa g e 4 - 1 0 AGENDA ITEM #8. j) CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION FIVE – PROJECT DESCRIPTIONS PAGE 5 SECTION FIVE – PROJECT DESCRIPTIONS SUMMARY OF PROJECTS AND COSTS PAGE 5-1 DETAILED PROJECT DESCRIPTIONS PAGE 5-2 – 5-39 TIP No. Project Title 1 Street Overlay PAGE 5-2 2 Arterial Rehabilitation Program PAGE 5-3 3 Logan Avenue North Improvements PAGE 5-4 4 SW 27th Street / Strander Blvd Connection PAGE 5-5 5 NE 3rd Street / NE 4th Street Corridor Improvements PAGE 5-6 6 Duvall Avenue NE (NE 4th Street to Sunset Blvd NE) PAGE 5-7 7 Rainier Avenue South / North (Phase 4 – South 3rd Street to NW 3rd Place) PAGE 5-8 8 Connecting Downtown Renton Improvement Project PAGE 5-9 9 Park Avenue North Extension PAGE 5-10 10 116th Avenue SE Improvements PAGE 5-11 11 Carr Road Improvements PAGE 5-12 12 NE Sunset Blvd (SR 900) Corridor Improvements PAGE 5-13 13 Sunset Area Green Connections PAGE 5-14 14 Oakesdale Avenue SW / Monster Road SW / 68th Avenue South to SR 900 PAGE 5-15 15 South 7th Street (Rainier Avenue South to Talbot Road South) PAGE 5-16 16 South Grady Way (Talbot Road South to Rainier Avenue South) PAGE 5-17 17 Houser Way North (North 8th Street to Lake Washington Blvd) PAGE 5-18 18 Lake Washington Loop Trail PAGE 5-19 19 Lake to Sound (L2S) Trail PAGE 5-20 20 Walkway Program PAGE 5-21 21 Sidewalk Rehabilitation and Replacement Program PAGE 5-22 22 Maple Valley Highway Attenuator PAGE 5-23 23 Bridge Inspection and Repair Program PAGE 5-24 24 Roadway Safety and Guardrail Program PAGE 5-25 25 Intersection Safety and Mobility Program PAGE 5-26 26 Traffic Safety Program PAGE 5-27 27 Preservation of Traffic Operation Devices Program PAGE 5-28 28 Intelligent Transportation Systems (ITS) Program PAGE 5-29 29 Barrier-Free Transition Plan Implementation PAGE 5-30 30 Project Development and Pre-Design Program PAGE 5-31 31 Arterial Circulation Program PAGE 5-32 32 1% for the Arts Program PAGE 5-33 33 Lake Washington Blvd North (Park Avenue North to Gene Coulon Memorial Park) PAGE 5-34 34 Lind Avenue SE (SW 16th Street to SW 43rd Street) PAGE 5-35 35 Sunset Lane / NE 10th Street Roadway Improvements PAGE 5-36 36 NE 31st Street Bridge Replacement PAGE 5-37 37 North 27th Place Culvert Scour Repair PAGE 5-38 38 Rainier Avenue North Corridor Improvements (Phase 5) PAGE 5-39 AGENDA ITEM #8. j) Si x - Y e a r T o t a l T o t a l 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 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 3,925,000 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 1,896,000 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 24,680,000 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 11,620,000 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 9,000,000 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 19,500,000 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 , 4 0 0 , 0 0 0 6 , 3 0 0 , 0 0 0 9,100,000 9 Pa r k A v e N E x t e n s i o n 25 0 , 0 0 0 3 , 0 0 0 , 0 0 0 3 , 2 5 0 , 0 0 0 2 5 0 , 0 0 0 3,000,000 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 9,500,000 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 0 200,000 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 30,525,000 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 22,200,000 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 50 , 0 0 0 8 , 0 0 0 , 0 0 0 8 , 0 5 0 , 0 0 0 8,050,000 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 8,700,000 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 3,275,000 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 4,114,000 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 4 6 , 7 7 8 8,700,000 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 1,180,200 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 0 280,000 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 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 4,400,000 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 4,500,000 To t a l S o u r c e s 1 2 , 0 1 0 , 7 1 1 1 1 , 7 6 1 , 5 0 0 2 5 , 2 7 7 , 6 0 6 5 1 , 6 7 2 , 0 0 0 5 6 , 1 8 2 , 0 0 0 7 1 , 6 3 3 , 0 0 0 2 2 8 , 5 3 6 , 8 1 7 3 9 , 8 5 9 , 4 8 9 1 8 8 , 3 4 5 , 2 0 0 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 Pa g e 5 - 1 AGENDA ITEM #8. j) 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 Proj: 122108 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 CONTACT: Pat Zellner 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 P r o g r a m m e d Sp e n t I n 2 0 1 5 2 0 1 6 To t a l 2 0 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 8 , 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 8 3 9 , 1 2 4 6 8 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 4 4 7 , 2 5 1 5 8 , 2 5 1 5 3 , 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 8 9 7 , 3 7 5 7 4 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 6 4 0 , 0 0 0 6 5 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 2 0 0 , 0 0 0 9 4 , 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 5 7 , 3 7 5 5 7 , 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 7 2 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 8 9 7 , 3 7 5 7 4 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 a c 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 ll a t i o n o f A D A c o m p l i a n t c u 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 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 i n 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 t s . 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 t h e r e p o r t t o a s s e s s t h e needed funding will be 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 n g 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 i m pr 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 y s 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 Pa g e 5 - 2 AGENDA ITEM #8. j) 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 Proj: 122186 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 CONTACT: Pat Zellner 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 P r o g r a m m e d Sp e n t i n 2 0 1 5 2 0 1 6 To t a l 2 0 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 2 1 , 0 0 0 5 6 , 0 6 3 1 8 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 5 2 5 , 9 5 0 4 7 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 5 6 , 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 2 2 , 4 1 3 5 1 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 3 9 0 , 6 5 0 3 9 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 3 3 , 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 4 4 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 5 6 , 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 n d 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 a r 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 gr 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 s t 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 n d b u s t r a f f i c m a ke 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 t e n d e t e r i o r a t e r a th 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 t o 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 Pa g e 5 - 3 AGENDA ITEM #8. j) 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 Fund: 317 P. M . LE E Pr o j . L e n g t h : 0. 7 6 m i Proj: 122303 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 CONTACT: James Wilhoit 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 3 9 , 7 6 0 3 9 , 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 3 3 , 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 5 2 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 2 2 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 2 7 , 0 6 5 Fu n d B a l a n c e 2 3 , 3 5 5 2 0 , 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 5 0 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 2 0 0 , 0 0 0 2 0 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 5 4 , 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 2 7 , 0 0 0 Un d e t e r m i n e d 2 4 , 6 8 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 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 c o 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 o f 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 l a 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 s t 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 n d 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 t s 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 u c 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 Pa g e 5 - 4 AGENDA ITEM #8. j) 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 Proj: 122239, 122240 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 CONTACT: Keith Woolley 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 4 0 , 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 1 0 , 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 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 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 l a 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 4 2 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 5 0 , 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 t h 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 ( U P 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 i d 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 n d T r a n s i t , a $ 2 . 75 M f r o m T I B a n d a C i t y i n t e r f u n d l o 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 a c c e s s t o t h e n e w T u k w i l a S t a t 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 d i 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 f i 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 c l o s e o u t . C i t y o f T u k w i l a h a s t a 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 Pa g e 5 - 5 AGENDA ITEM #8. j) 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 Proj: 122176 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 CONTACT: Keith Woolley 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 2 1 8 , 4 2 0 2 1 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 7 7 6 , 9 1 7 1 , 4 0 0 , 0 0 0 7 0 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 ) 5 8 4 , 0 2 4 8 4 , 0 2 4 5 0 0 , 0 0 0 5 0 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 3 2 2 , 9 2 1 2 , 7 2 0 , 0 0 0 3 4 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 1 1 , 6 2 0 , 0 0 0 7 0 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 4 2 2 , 8 3 1 Pr o p o s e d F u n d B a l a n c 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 3 7 3 , 7 0 0 3 7 3 , 7 0 0 Ot h e r I n - H a n d ( K C W D # 9 0 ) 3 5 2 , 5 4 1 3 5 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 . ) 5 0 , 0 3 8 5 0 , 0 3 8 Un d e t e r m i n e d 1 1 , 6 2 0 , 0 0 0 1 1 , 6 2 0 , 0 0 0 7 0 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 1 1 , 6 2 0 , 0 0 0 7 0 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 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 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 a n 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 n d 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 o v 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 Pa g e 5 - 6 AGENDA ITEM #8. j) 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 Fund: 317 P. M . LE E Pr o j . L e n g t h : 0. 6 7 m i Proj: 122702 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 CONTACT: Flora Lee 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 6 6 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 ) 4 , 3 3 6 , 0 0 0 4 , 3 3 6 , 0 0 0 3 , 3 3 6 , 0 0 0 1 , 0 0 0 , 0 0 0 Co n s t r u c t i o n 5 , 6 6 7 , 0 0 0 5 , 6 6 7 , 0 0 0 6 6 7 , 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 , 5 0 0 , 0 0 0 1 , 5 0 0 , 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 6 6 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 4 0 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 2 6 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 7 5 0 , 0 0 0 7 5 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 6 6 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 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 , 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 i n 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 s o 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 e c 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 e n 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 o m 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 Pa g e 5 - 7 AGENDA ITEM #8. j) 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 Proj: 122195 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 CONTACT: Derek Akesson 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 4 8 , 0 8 4 5 0 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 1 2 , 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 4 8 , 0 8 4 5 0 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 7 7 , 5 0 0 1 2 9 , 3 3 0 6 7 , 5 0 0 6 1 , 8 3 0 Pr o p o s e d F u n d B a l a n c 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 4 1 , 5 9 3 4 3 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 1 9 , 5 0 0 , 0 0 0 1 9 , 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 4 8 , 0 8 4 5 0 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 U T 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 l k 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 d d 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 i s 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 o f n o n - m o t o r i z e d a nd t r a n s i t - b a s e d t r a v 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 Pa g e 5 - 8 AGENDA ITEM #8. j) 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 Fund: 317 Pr o j . L e n g t h : N/ A Proj: 122907 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 : Keith Woolley 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 , 1 9 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 4 9 , 0 9 0 4 9 , 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 1 9 6 , 8 9 9 5 1 , 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 ) 6 5 0 6 5 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 2 3 1 , 7 5 0 2 , 9 0 0 , 0 0 0 2 9 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 2 4 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 49 , 5 8 8 4 9 , 5 8 8 Fu n d B a l a n c e 6 5 1 6 5 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, 0 0 0 , 0 0 0 5 0 0 , 0 0 0 5 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 2 7 5 , 0 0 0 Ot h e r - G e n e r a l F u n d T r a n s f e r 2, 1 7 5 , 0 0 0 1 9 6 , 4 0 1 2 8 , 5 9 9 1 , 9 5 0 , 0 0 0 2 1 0 , 0 0 0 5 2 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 2 4 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 b i 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 t s , 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 e m 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 a p 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 n s , r e c o n f i g u r e i n te r s e c t i o n s o f S 2 n 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 e s 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 C o m m u n i t y P l a n . T h e p r 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 a f 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 f f 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 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 . 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 n c 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 t i 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 n d 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 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 Pa g e 5 - 9 AGENDA ITEM #8. j) 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 Fund: 317 P. M . LE E Pr o j . L e n g t h : 0. 2 3 m i Proj: 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 CONTACT: Jim Seitz 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 : 3 , 0 0 0 , 0 0 0 Pr o j e c t T o t a l s IT E M P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 , 2 5 0 , 0 0 0 2 , 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 , 0 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 1,000,000 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 3, 2 5 0 , 0 0 0 3 , 2 5 0 , 0 0 0 2 5 0 , 0 0 0 3 , 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 2 5 0 , 0 0 0 2 5 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 3 , 0 0 0 , 0 0 0 3 , 0 0 0 , 0 0 0 3,000,000 TO T A L S O U R C E S 3, 2 5 0 , 0 0 0 3 , 2 5 0 , 0 0 0 2 5 0 , 0 0 0 3 , 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 A v 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 a n 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 t h a t w i l l l i k e l y b e o n h o l d u n t i l t h e r e i s s o m e p r o p o s a l b y th e p r o p e r t y o w n e r s t o d e v e l o p t h e a r e a n o r t h o f L o g a n A v e N . 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 n t 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 So u t h p o r t r e 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 i l 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 . Th e p r o j e c t i s e s t i m a t e d a t $ 1 0 M . C o s t b e y o n d 2 0 2 2 n o t s h o w 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 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 Pa g e 5 - 1 0 AGENDA ITEM #8. j) 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 Fund: 317 P. M . BR Y S O N Pr o j . L e n g t h : 2. 5 m i Proj: 122117 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 CONTACT: Flora Lee 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 3 8 , 5 3 9 8 0 , 0 0 0 1 , 2 0 0 , 0 0 0 6 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 ) 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 5 8 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 9 1 8 , 0 0 0 1 1 8 , 0 0 0 8 0 0 , 0 0 0 3 4 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 3 8 , 5 3 9 7 8 0 , 0 0 0 9 , 5 0 0 , 0 0 0 6 0 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 3 3 , 3 3 6 6 7 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 1 1 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 6 0 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 3 8 , 5 3 9 7 8 0 , 0 0 0 9 , 5 0 0 , 0 0 0 6 0 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 p r 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 o r 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 ra 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 u o 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 t s 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 a n 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 A v e 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 R d 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 Pa g e 5 - 1 1 AGENDA ITEM #8. j) 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 Fund: 317 P. M . BR Y S O N Pr o j . L e n g t h : P r o j : 122920 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 CONTACT: Flora Lee 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 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 7 0 7 , 3 6 9 7 7 , 3 6 9 6 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 90 7 , 3 6 9 7 7 , 3 6 9 6 3 0 , 0 0 0 2 0 0 , 0 0 0 2 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 2 7 , 3 6 9 2 7 , 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 7 3 , 2 4 2 5 8 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 3 0 , 0 0 0 4 , 1 2 7 2 5 , 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 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 TO T A L S O U R C E S 90 7 , 3 6 9 7 7 , 3 6 9 6 3 0 , 0 0 0 2 0 0 , 0 0 0 2 0 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 20 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 ) t o 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 r y 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 de n i 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 n m 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 e m 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 r a n 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 Pa g e 5 - 1 2 AGENDA ITEM #8. j) 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 Fund: 317 P. M . LE E Pr o j . L e n g t h : 3. 0 m i Proj: 122902 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 CONTACT: Keith Woolley 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 2 0 0 , 0 0 0 2 0 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 3 7 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 2 0 , 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 5 7 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 9 2 , 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 7 8 , 2 8 1 4 2 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 2 9 2 , 4 5 3 5 1 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 ) 2 0 0 , 0 0 0 2 0 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 3 0 , 5 2 5 , 0 0 0 3 0 , 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 5 7 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 a n s i t u s a g e . T h e S u n s e t a r e a i s 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 n d 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 n s 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 n t 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 o s 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 2 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 Pa g e 5 - 1 3 AGENDA ITEM #8. j) 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 Fund: 317 P. M . LE E Pr o j . L e n g t h : N/ A Proj: 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 CONTACT: Jim Seitz 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 : U n 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 1 6 , 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 2 2 , 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 2 2 , 2 0 0 , 0 0 0 2 2 , 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 2 2 , 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 t i 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 o v 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 i n g p e d e s t r i a n m o b i l i t y a n d 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 r r 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 r t 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 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 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 n d 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 Pa g e 5 - 1 4 AGENDA ITEM #8. j) 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 : F u n d : 317 P. M . ST E V E Pr o j . L e n g t h : 0. 9 2 m i Proj: 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 CONTACT: Bob Mahn 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 : U n 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 5 0 , 0 0 0 5 0 , 0 0 0 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 5 , 0 0 0 , 0 0 0 5 , 0 0 0 , 0 0 0 5,000,000 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 3,000,000 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 5 0 , 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 5 0 , 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 5 0 , 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 k e 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 ne 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 i n 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 o n 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 Pa g e 5 - 1 5 AGENDA ITEM #8. j) So u t h 7 t h S t r e e t - R a i n i e r A v 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 : F u n d : 317 P. M . ST E V E Pr o j . L e n g t h : 0. 3 8 m i Proj: 122151 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 CONTACT: Keith Woolley 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 3 2 , 2 7 0 3 2 , 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 3 1 1 , 8 4 2 1 , 2 0 0 , 0 0 0 2 0 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 2 4 , 9 9 8 1 , 7 0 0 , 0 0 0 7 0 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 6 0 9 , 9 7 9 4 0 7 , 0 0 0 5 , 0 0 0 , 0 0 0 5,000,000 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 1 9 5 , 1 1 8 1 5 6 , 0 0 0 8 0 0 , 0 0 0 800,000 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 5 6 3 , 0 0 0 8 , 7 0 0 , 0 0 0 2 0 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 6 9 , 6 8 2 6 0 , 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 5 7 , 9 7 5 7 7 , 9 1 4 Gr a n t s I n - H a n d ( S T P ) 50 0 , 0 0 0 2 5 4 , 7 5 3 2 4 5 , 2 4 7 Gr a n t s I n - H a n d ( T I B ) 5 5 2 , 6 3 6 4 1 7 , 7 9 8 1 3 4 , 8 3 9 Mi t i g a t i o n I n - H a n d 4 2 4 , 0 0 0 3 7 4 , 0 0 0 5 0 , 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 2 0 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 5 6 3 , 0 0 0 8 , 7 0 0 , 0 0 0 2 0 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 A V 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 n d 1 l a n e W B ) a n d a s e p a r a t e d m u 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 p i 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 l a 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 $ 1 0 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 t h 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 Pa g e 5 - 1 6 AGENDA ITEM #8. j) 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 : F u n d : 317 P. M . ST E V E Pr o j . L e n g t h : N/ A Proj: 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 CONTACT: Jim Seitz 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 : U n 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 0 , 0 0 0 5 0 0 , 0 0 0 5 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 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 3 7 5 , 0 0 0 3 7 5 , 0 0 0 1 7 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 5 0 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 5 0 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 5 0 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 A D 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 l t 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 r s 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 u n 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 , n e 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 g h 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 Pa g e 5 - 1 7 AGENDA ITEM #8. j) 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 Fund: 317 Pr o j . L e n g t h : N/ A Proj: 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 : Bob Mahn 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 P r o g r a m m e d Sp e n t i n 2 0 1 5 2 0 1 6 To t a l 2 0 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 6 5 0 , 0 0 0 6 5 0 , 0 0 0 6 5 0 , 0 0 0 R- O - W ( i n c l u d e s A d m i n ) 1 6 5 , 0 0 0 1 6 5 , 0 0 0 1 6 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 4 6 0 , 0 0 0 4 6 0 , 0 0 0 1 8 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 8 1 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 6 1 , 0 0 0 1 6 , 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 8 1 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 8 1 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 l a n e r o a d w a y t o a t w o - l a n e 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 c o 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 P a 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 n d 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 Pa g e 5 - 1 8 AGENDA ITEM #8. j) 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 Fund: 317 P. M . LE E Pr o j . L e n g t h : P r o j : 122802 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 CONTACT: James Wilhoit 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 , 2 7 5 , 9 7 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 7 6 , 6 9 5 4 1 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 ) 6 7 0 , 0 0 0 3 3 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 7 5 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 7 6 , 6 9 5 7 5 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 12 2 , 4 4 1 4 8 , 0 6 1 3 7 , 1 9 0 3 7 , 1 9 0 3 7 , 1 9 0 Fu n d B a l a n c e + H e l d r e s e r v e 2 7 , 2 5 4 2 7 , 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 4 5 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 2 1 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 4 7 , 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 - G e n e r a l F u n d T r a n s f e r 33 2 , 1 2 8 3 3 2 , 1 2 8 3 2 , 8 1 0 1 8 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 7 6 , 6 9 5 7 5 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 t h 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 r i 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 b i 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 Pa g e 5 - 1 9 AGENDA ITEM #8. j) 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 Fund: 317 P. M . ST E V E Pr o j . L e n g t h : N/ A Proj: 122903 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 CONTACT: Jim Seitz 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 8 0 0 , 0 0 0 8 0 0 , 0 0 0 R- O - W ( i n c l u d e s A d m i n ) 1 1 0 , 0 0 0 1 1 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 5 6 0 , 0 0 0 5 6 0 , 0 0 0 2 5 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 9 1 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 9 1 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 9 1 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 e e n t h e c i t i e s o f R e n t o n , S e a T 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 L 2 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 ) a n 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 ) , a n d B - D e s M o i n e s M e m o r i 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 ) t o 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 i l 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 N a 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 w i 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 i n 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 b e g i n i n e a 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 Pa g e 5 - 2 0 AGENDA ITEM #8. j) 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 Fund: 317 P. M . ST E V E Pr o j . L e n g t h : N/ A Proj: 120009 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 CONTACT: James Wilhoit 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 P r o g r a m m e d Sp e n t i n 2 0 1 5 2 0 1 6 To t a l 2 0 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 3 0 , 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 Pr e l i m i n a r y E n g i n e e r i n g 1 8 1 , 1 1 4 1 , 1 1 4 3 0 , 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 1 2 , 0 7 4 1 5 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 1 5 0 , 0 0 0 3 0 , 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 1 3 , 1 8 8 2 1 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 1 3 , 1 8 8 1 0 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 1 1 0 , 0 0 0 1 1 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 1 3 , 1 8 8 2 1 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 f r o m t h 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 , 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 z e 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 s i 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 1 1 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 i n 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 Pa g e 5 - 2 1 AGENDA ITEM #8. j) 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 Fund: 317 P. M . LE E Pr o j . L e n g t h : N/ A Proj: 122801 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 CONTACT: Pat Zellner 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 P r o g r a m m e d Sp e n t i n 2 0 1 5 2 0 1 6 To t a l 2 0 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 9 7 , 4 1 9 4 1 9 9 2 , 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 3 4 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 5 0 , 1 2 4 1 2 4 4 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 TO T A L E X P E N S E S 1, 1 3 7 , 5 4 3 5 4 3 4 7 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 1 0 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 l a 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 5 4 3 4 7 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 e n t o f e x i s t i n g cu 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 e d 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 i n 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 a n d p r o v i d e s a f e a nd c o n v e n i e n t n o n - m o t o 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 i l i t y . I d e a l l y $ 2 5 0 K w o u l 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 Pa g e 5 - 2 2 AGENDA ITEM #8. j) 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 Fund: 317 P. M . ST E V E Pr o j . L e n g t h : N/ A Proj: 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 CONTACT: James Wilhoit 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 : U n 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 5 6 , 0 0 0 1 5 6 , 0 0 0 1 5 6 , 0 0 0 R- O - W ( i n c l u d e s A d m i n ) 8 5 , 0 0 0 8 5 , 0 0 0 2 5 , 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 7 8 2 , 7 0 0 7 8 2 , 7 0 0 Co n s t r u c t i o n S e r v i c e s 1 5 6 , 5 0 0 1 5 6 , 5 0 0 1 5 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 1 8 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 1 8 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 1 8 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 0 0 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 e c 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 a n d w a s f u n d e d b y t h e 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 ( 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 o n 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 1 6 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 Pa g e 5 - 2 3 AGENDA ITEM #8. j) 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 Fund: 317 P. M . JA E Pr o j . L e n g t h : N/ A Proj: 120106 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 CONTACT: Derek Akesson 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 P r o g r a m m e d Sp e n t i n 2 0 1 5 2 0 1 6 To t a l 2 0 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 9 0 , 1 7 1 7 5 , 1 7 1 5 5 , 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 2 5 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 6 0 , 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 7 5 , 1 7 1 1 1 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 2 5 , 0 0 0 3 0 , 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 n c 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 2 8 0 , 0 0 0 2 8 0 , 0 0 0 7 0 , 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 7 5 , 1 7 1 1 1 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 2 0 1 5 . A f e w b r i d g e s h a v e 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 ar s t o d e t e r m i n e b r i d 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 m i no r r e p a i r s a n d p r e v e n t a t i v e 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 n c ti 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 e d 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 Pa g e 5 - 2 4 AGENDA ITEM #8. j) 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 Fund: 317 P. M . JA E Pr o j . L e n g t h : N/ A Proj: 120110 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 CONTACT: Derek Akesson 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 P r o g r a m m e d Sp e n t i n 2 0 1 5 2 0 1 6 To t a l 2 0 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 8 , 4 3 8 4 3 8 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 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 8 5 , 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 1 2 , 0 0 0 1 2 , 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 4 3 8 1 1 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 1 1 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 4 3 8 4 3 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 4 3 8 1 1 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 t s 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 e m en t s i n c l u d i n g b a r r i e r s y s t 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 Pa g e 5 - 2 5 AGENDA ITEM #8. j) 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 Fund: 317 P. M . LE E Pr o j . L e n g t h : N/ A Proj: 122601 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 CONTACT: Chris Barnes 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 P r o g r a m m e d Sp e n t i n 2 0 1 5 2 0 1 6 To t a l 2 0 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 5 8 , 0 0 0 9 4 , 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 2 2 , 8 8 2 1 8 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 1 8 2 , 0 0 0 2 6 , 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 2 2 , 8 8 2 3 0 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 2 2 , 8 8 2 2 5 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 5 0 , 0 0 0 5 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 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 2 2 , 8 8 2 3 0 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 i m 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 r i 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 t i 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 i n c l u d e S W 4 1 s t S t & O a k e 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 al 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 i n 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 b u 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 t s 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 l l 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 v i a tr a n s p o r t a t i o n g e n e r a l f u 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 Pa g e 5 - 2 6 AGENDA ITEM #8. j) 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 Fund: 317 P. M . BR Y S O N Pr o j . L e n g t h : N/ A Proj: 122115 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 CONTACT: Eric Cutshall 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 P r o g r a m m e d Sp e n t i n 2 0 1 5 2 0 1 6 To t a l 2 0 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 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 3 0 0 , 6 8 5 5 3 , 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 7 3 , 1 1 6 4 7 , 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 3 4 7 , 8 0 1 6 5 , 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 4 0 , 0 0 0 4 0 , 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 6 7 , 8 0 1 4 2 , 8 0 1 2 5 , 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 2 6 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 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 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 3 4 7 , 8 0 1 6 5 , 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 i a 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 nd t h e n o r m a l s c o p e o f C i t y m a 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 s i 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 a r 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 n s 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 Pa g e 5 - 2 7 AGENDA ITEM #8. j) 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 Fund: 317 P. M . BR Y S O N Pr o j . L e n g t h : N/ A Proj: 122904 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 CONTACT: Eric Cutshall 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 P r o g r a m m e d Sp e n t I n 2 0 1 5 2 0 1 6 To t a l 2 0 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 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 4 6 5 , 2 6 5 3 1 , 2 6 5 6 2 , 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 3 1 , 2 6 5 9 2 , 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 3 1 , 2 6 5 6 2 , 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 3 0 , 0 0 0 3 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 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 3 1 , 2 6 5 9 2 , 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 v e 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 t e , 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 n d 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 b e 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 s i gn 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 es a n 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 i o 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 s t 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 w e a t h e r h a s i n c r e a s e d t h e n e 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 Pa g e 5 - 2 8 AGENDA ITEM #8. j) 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 Fund: 317 P. M . BR Y S O N Pr o j . L e n g t h : N/ A Proj: 122162 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 CONTACT: Chris Barnes 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 P r o g r a m m e d Sp e n t i n 2 0 1 5 2 0 1 6 To t a l 2 0 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 , 0 0 0 2 0 , 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 1 5 , 9 2 4 2 0 , 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 3 5 , 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 1 5 , 9 2 4 4 5 , 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 1 5 , 9 2 4 3 0 , 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 1 5 , 0 0 0 1 5 , 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 1 5 , 9 2 4 4 5 , 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 a t 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 ro a d 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 c y 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 p r 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 Pa g e 5 - 2 9 AGENDA ITEM #8. j) 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 Fund: 317 P. M . LE E Pr o j . L e n g t h : N/ A Proj: 122705 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 CONTACT: Dan Hasty 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 P r o g r a m m e d Sp e n t i n 2 0 1 5 2 0 1 6 To t a l 2 0 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 3 3 , 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 2 3 5 2 3 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 5 2 , 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 2 0 , 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 2 3 5 6 0 , 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 2 3 5 3 0 , 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 3 0 , 0 0 0 3 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 ( 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 2 3 5 6 0 , 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 f f 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 b i l i t i e s A c t ( A D A ) G u 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 e n 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 . The ADA Transition Plan has been 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 e n s u r e c o m p l i a n c e w i t h 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 Pa g e 5 - 3 0 AGENDA ITEM #8. j) 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 Fund: 317 P. M . LE E Pr o j . L e n g t h : N/ A Proj: 122150 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 CONTACT: Jim Seitz 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 P r o g r a m m e d Sp e n t i n 2 0 1 5 2 0 1 6 To t a l 2 0 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 7 6 9 , 4 6 9 5 4 , 4 6 9 1 7 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 1 7 0 , 0 0 0 1 7 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 5 4 , 4 6 9 1 7 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 5 4 , 4 6 9 1 1 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 6 0 , 0 0 0 6 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 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 5 4 , 4 6 9 1 7 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 f u 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 a l l s t u d i e s f u n d i n g a n d f u n d 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 t i 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 t o 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 g e 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 internal staff costs. 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 Pa g e 5 - 3 1 AGENDA ITEM #8. j) 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 Fund: 317 P. M . BO B Pr o j . L e n g t h : N/ A Proj: 120029 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 CONTACT: Jim Seitz 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 P r o g r a m m e d Sp e n t I n 2 0 1 5 2 0 1 6 To t a l 2 0 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 1 4 8 , 7 8 8 1 5 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 1 4 8 , 7 8 8 1 5 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 1 3 0 , 0 0 0 1 4 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 2 8 , 7 8 8 1 8 , 7 8 8 1 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 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 1 4 8 , 7 8 8 1 5 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 e d 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 i m 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 op e r a t e t h e c o m p u t e r m o d e l i s a l 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 w h 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 Transportation Element . 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 m i 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 Pa g e 5 - 3 2 AGENDA ITEM #8. j) 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 Fund: 317 P. M . JO E Pr o j . L e n g t h : N/ A Proj: 122112 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 CONTACT: Juliana Fries 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 P r o g r a m m e d Sp e n t i n 2 0 1 5 2 0 1 6 To t a l 2 0 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 4 , 3 4 4 9 , 3 4 4 1 5 , 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 1 5 , 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 1 5 , 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 1 5 , 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 te w a y p r o j e c t p r o p o s a l 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 be 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 Pa g e 5 - 3 3 AGENDA ITEM #8. j) 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 Fund: 317 Pr o j . L e n g t h : N/ A Proj: 122121 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 : James Wilhoit 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 4 , 8 9 9 1 4 , 8 9 9 Pr e l i m i n a r y E n g i n e e r i n g 2 8 , 4 6 0 2 8 , 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 3 7 3 , 8 2 1 1 , 6 0 0 , 0 0 0 8 0 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 4 1 0 , 3 6 3 1 0 , 3 6 3 4 0 0 , 0 0 0 2 0 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 1 5 , 9 3 4 1 5 , 9 3 4 TO T A L E X P E N S E S 2, 4 4 3 , 4 7 7 4 4 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 1 4 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 2 5 8 , 3 5 3 2 5 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 ) 2 1 , 2 5 3 2 1 , 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 4 4 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 , r a il 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 g n 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 n d 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 e d 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 t i 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 l e t o c o n t i n u e c o n s t r u c t i o n . T h i s 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 Pa g e 5 - 3 4 AGENDA ITEM #8. j) 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 Fund: 317 P. M . BO B Pr o j . L e n g t h : 1. 6 9 m i l e s Proj: 120024 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 CONTACT: Bob Mahn 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 : U n 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 6 5 0 , 0 0 0 6 5 0 , 0 0 0 4 0 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 5 5 0 , 0 0 0 5 5 0 , 0 0 0 2 0 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 4 0 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 4 0 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 4 0 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 e r e r e q u i r e d . I n c l ud e s n e w r o a d w a y , c u 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 e n 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 pr o j e c t i s a s i g n a l i n s t a l l a t i o n a t 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 d d 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 in 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 Pa g e 5 - 3 5 AGENDA ITEM #8. j) 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 Fund: 317 P. M . BO B Pr o j . L e n g t h : P r o j : 122122 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 CONTACT: Keith Woolley 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 2 3 , 3 5 5 4 0 6 , 3 0 7 1 1 7 , 0 4 8 R- O - W ( i n c l u d e s A d m i n ) 9 3 2 9 3 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 7 8 3 , 0 5 9 7 8 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 4 0 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 8 0 0 , 0 0 0 3 , 7 1 0 , 0 0 0 Ot h e r I n - H a n d ( 2 ) 2 0 0 , 0 0 0 2 0 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 8 0 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 n g t o n A v e N E t o G l e n w o o d A v 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 ov e m e n t s , d r a i n a g e , 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 . 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 e m 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 u c 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 t h 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 t h o r i t y t o r e d e v e l o p t h e S u n s 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 e n 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 Pa g e 5 - 3 6 AGENDA ITEM #8. j) 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 Fund: 317 P. M . BO B Pr o j . L e n g t h : P r o j : 122605 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 CONTACT: Derek Akesson 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 1 9 , 6 5 1 3 4 , 9 7 1 4 1 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 ) 4 0 , 0 0 0 4 0 , 0 0 0 Co n s t r u c t i o n 7 4 9 , 7 5 7 7 4 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 2 0 0 , 0 0 0 2 0 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 3 4 , 9 7 1 4 5 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 1 4 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 1 4 2 , 8 3 2 1 4 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 2 7 , 9 7 7 3 1 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 3 4 , 9 7 1 4 5 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 , wh i c i s s t r u c t u r a l l 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 n g 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 h o 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 t o a d v a n c e r o t n e ar t h e g r o u n d l i n e . T e 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 a r 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 Pa g e 5 - 3 7 AGENDA ITEM #8. j) 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 Fund: 317 P. M . BO B Pr o j . L e n g t h : P r o j : 122607 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 CONTACT: Derek Akesson 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 0 0 , 9 3 7 4 , 1 5 7 9 6 , 7 8 0 R- O - W ( i n c l u d e s A d m i n ) 2 5 , 0 0 0 2 5 , 0 0 0 Co n s t r u c t i o n 2 7 0 , 0 0 0 2 4 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 1 1 2 , 4 7 4 1 0 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 4 6 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 4 1 6 Pr o p o s e d F u n d B a l a n c e 3 1 , 5 2 1 3 1 , 5 2 1 Gr a n t s I n - H a n d ( B r i d g e ) 4 8 1 , 4 7 4 3 , 7 4 1 4 3 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 4 6 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 o o 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 t h 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 - o f - 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 f o 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 Pa g e 5 - 3 8 AGENDA ITEM #8. j) 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 Fund: 317 P. M . BO B Pr o j . L e n g t h : 0. 7 6 m i Proj: 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 CONTACT: Jim Seitz 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 : U n 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 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 4,400,000 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 1 0 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 1 0 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 1 0 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 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 ) 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 s t 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 u n 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 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 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 Pa g e 5 - 3 9 AGENDA ITEM #8. j) CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION SIX – APPENDIX PAGE 6 SECTION SIX – APPENDIX ABBREVIATIONS AND ACRONYMS PAGE 6-1 RESOLUTION TO ADOPT SIX-YEAR 2017-2022 TIP PAGE 6-3 AGENDA ITEM #8. j) CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION SIX – ABBREVIATIONS AND ACRONYMS PAGE 6-1 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 AGENDA ITEM #8. j) CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION SIX – ABBREVIATIONS AND ACRONYMS PAGE 6-2 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 AGENDA ITEM #8. j) CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION SIX – RESOLUTION TO ADOPT SIX-YEAR 2017-2022 TIP PAGE 6-3 RESOLUTION TO ADOPT SIX-YEAR 2017-2022 TIP (PLACE HOLDER) AGENDA ITEM #8. j) RESOLUTION NO. ________ 1 CITY OF RENTON, WASHINGTON RESOLUTION NO. ________ A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, UPDATING AND EXTENDING RENTON’S SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM FOR 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 CITY 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 AGENDA ITEM #8. j) RESOLUTION NO. ________ 2 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 State Secretary of Transportation within 30 days of its adoption . PASSED BY THE CITY COUNCIL this ____ day of _________________, 2016. Jason A. Seth, City Clerk APPROVED BY THE MAYOR this ____ day of ___________________, 2016. Denis Law, Mayor Approved as to form: Lawrence J. Warren, City Attorney RES.1709:7/25/16:jlc AGENDA ITEM #8. j) RESOLUTION NO. ________ EXHIBIT A 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM AGENDA ITEM #8. j) TكÄÝÖÊÙãƒã®ÊÄ IÃÖÙÊò›Ã›Äã PÙʦكà 2017—2022 | S®ø-Y›ƒÙ A—ÊÖ㛗 [ ®ÄݛÙ㠗ƒã› ] 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 DRAFT DRAFT AGENDA ITEM #8. j) 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 AGENDA ITEM #8. j) CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM TABLE OF CONTENTS SECTION ONE – INTRODUCTION PAGE 1 Purpose of the Transportation Improvement Program 1-1 Renton Business Plan 1-2 SECTION TWO – MAP AND LOCATION PAGE 2 Transportation Improvement Program Map 2-1 Map Index 2-2 SECTION THREE – DEVELOPMENT AND PRIORITIZATION PAGE 3 General Programming Criteria 3-1 Specific TIP Development Activities 3-4 Summary of Projects and Programs 3-6 SECTION FOUR – EXPENDITURES AND REVENUES PAGE 4 Summary of Project Expenditures 4-1 City of Renton Funds 4-2 Summary of Funding Sources 4-3 Funding Sources – Itemized Vehicle Fuel Tax 4-4 Business License and Business & Occupation 4-5 Proposed Fund Balance 4-6 Grants In-Hand 4-7 Mitigation In-Hand 4-8 Other In-Hand 4-9 Underdetermined 4-10 SECTION FIVE – PROJECT DESCRIPTIONS PAGE 5 Summary of Projects and Costs 5-1 Detailed Project Descriptions 5-2 – 5-39 SECTION SIX – APPENDIX PAGE 6 Abbreviations and Acronyms 6-1 Resolution to Adopt Six-Year 2017-2022 TIP 6-3 AGENDA ITEM #8. j) CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION ONE – INTRODUCTION PAGE 1 SECTION ONE – INTRODUCTION PURPOSE OF THE TRANSPORTATION IMPROVEMENT PROGRAM (TIP) PAGE 1-1 RENTON BUSINESS PLAN PAGE 1-2 x Vision Statement x Mission Statement AGENDA ITEM #8. j) CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION ONE – PURPOSE OF THE TIP PAGE 1-1 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. AGENDA ITEM #8. j) 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. AGENDA ITEM #8. j) CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION TWO – LOCATION AND MAP PAGE 2 SECTION TWO – MAP AND LOCATION TRANSPORTATION IMPROVEMENT PROGRAM MAP PAGE 2-1 MAP INDEX PAGE 2-2 AGENDA ITEM #8. j) C®ãù Ê¥ R›ÄãÊÄ | 2017 – 2022 TكÄÝÖÊÙãƒã®ÊÄ IÃÖÙÊò›Ã›Äã PÙʦكà S›‘ã®ÊÄ TóÊ – TIP MƒÖ Pƒ¦› 2-1 AGENDA ITEM #8. j) CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION TWO – MAP INDEX PAGE 2-2 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) AGENDA ITEM #8. j) CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION THREE – DEVELOPMENT AND PRIORITIZATION PAGE 3 SECTION THREE – DEVELOPMENT AND PRIORITIZATION GENERAL PROGRAMMING CRITERIA PAGE 3-1 SPECIFIC TIP DEVELOPMENT ACTIVITIES PAGE 3-4 SUMMARY OF PROJECTS AND PROGRAMS PAGE 3-6 AGENDA ITEM #8. j) CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION THREE – GENERAL PROGRAMMING CRITERIA PAGE 3-1 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 3-6 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. AGENDA ITEM #8. j) CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION THREE – GENERAL PROGRAMMING CRITERIA PAGE 3-2 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. AGENDA ITEM #8. j) CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION THREE – GENERAL PROGRAMMING CRITERIA PAGE 3-3 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. AGENDA ITEM #8. j) CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION THREE – SPECIFIC TIP DEVELOPMENT ACTIVITIES PAGE 3-4 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 AGENDA ITEM #8. j) CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION THREE – SPECIFIC TIP DEVELOPMENT ACTIVITIES PAGE 3-5 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. AGENDA ITEM #8. j) Si x - Y e a r Ty p e T I P P r i o r i t y 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 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 38,254 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 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 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 2 8 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 2 0 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 2 4 , 6 8 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 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 3 , 0 0 0 , 0 0 0 3 , 2 5 0 , 0 0 0 2 5 0 , 0 0 0 3 , 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 3 0 , 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 1 9 , 5 0 0 , 0 0 0 17 6 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 57 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 1 1 , 6 2 0 , 0 0 0 13 8 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 2 2 , 2 0 0 , 0 0 0 16 9 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 0 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 1 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 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 2 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 3 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 4 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 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 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 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 3 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 31 3 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 3 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 3 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 , 0 1 0 , 7 1 1 1 1 , 7 6 1 , 5 0 0 2 5 , 2 7 7 , 6 0 6 5 1 , 6 7 2 , 0 0 0 5 6 , 1 8 2 , 0 0 0 7 1 , 6 3 3 , 0 0 0 2 2 8 , 5 3 6 , 8 1 7 4 0 , 1 9 1 , 6 1 7 1 8 8 , 3 4 5 , 2 0 0 * P r o j e c t u n d e r d e v e l o p m e n t 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 Total Project 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 Pa g e 3 - 6 AGENDA ITEM #8. j) CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION FOUR – EXPENDITURES AND REVENUES PAGE 4 SECTION FOUR – EXPENDITURES AND REVENUES SUMMARY OF PROJECT EXPENDITURES PAGE 4-1 CITY OF RENTON FUNDS PAGE 4-2 SUMMARY OF FUNDING SOURCES PAGE 4-3 FUNDING SOURCES – ITEMIZED x Vehicle Fuel Tax x Business License and Business & Occupation x Proposed Fund Balance x Grants In-Hand x Mitigation In-Hand x Other In-Hand x Undetermined PAGE 4-4 PAGE 4-5 PAGE 4-6 PAGE 4-7 PAGE 4-8 PAGE 4-9 PAGE 4-10 AGENDA ITEM #8. j) 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 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 , 0 7 0 , 0 0 0 2 , 1 7 0 , 0 0 0 1 0 , 8 7 5 , 0 0 0 C i 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 C i 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 , 0 0 0 2 4 , 6 8 0 , 0 0 0 C i 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 Valley 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 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 1 3 , 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 , 9 5 8 , 0 0 0 C i t y C e n t e r 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 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 C i 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 3 , 0 0 0 , 0 0 0 3 , 2 5 0 , 0 0 0 C i 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 , 1 6 0 , 0 0 0 9 , 5 0 0 , 0 0 0 B e 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 2 0 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 , 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 City Center, Highlands & East Plateau 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 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 50 , 0 0 0 8 , 0 0 0 , 0 0 0 8 , 0 5 0 , 0 0 0 W e 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 , 0 0 0 8 , 7 0 0 , 0 0 0 C i 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 , 2 7 5 , 0 0 0 C i 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 , 1 7 5 , 0 0 0 C i 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 , 4 7 8 , 9 0 6 C i 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 t y 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 2 5 0 , 0 0 0 1 , 5 0 0 , 0 0 0 C i 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 , 0 0 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 , 0 0 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 , 0 0 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 2 5 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 , 0 0 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 , 0 0 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 , 0 0 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 , 0 0 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 1 2 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 1 5 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 1 5 , 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 1, 0 0 0 , 0 0 0 1 , 0 0 0 , 0 0 0 2 , 0 0 0 , 0 0 0 C i 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 , 0 0 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 Highlands 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 To t a l E x p e n d i t u r e s 1 2 , 0 1 0 , 7 1 1 1 1 , 7 6 1 , 5 0 0 2 5 , 2 7 7 , 6 0 6 5 1 , 6 7 2 , 0 0 0 5 6 , 1 8 2 , 0 0 0 7 1 , 6 3 3 , 0 0 0 2 2 8 , 5 3 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 . Community Planning Area 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 Pa g e 4 - 1 AGENDA ITEM #8. j) Period TI P Pr 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 6,950,000 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 2,709,000 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 3 801,503 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 0 331,830 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 21 0 , 0 0 0 6 5 0 , 0 0 0 1 , 5 4 0 , 0 0 0 5 0 , 0 0 0 2,950,000 9 P a r k A v e N E x t e n s i o n 25 0 , 0 0 0 250,000 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 9 501,559 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 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 61,000 18 L a k e W a s h i n g t o n L o o p T r a i l 37 , 1 9 0 1 8 7 , 0 0 0 416,818 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 1,500,000 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 0 660,000 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 0 220,000 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 0 115,000 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 1,500,000 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 0 360,000 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 0 372,000 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 0 180,000 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 0 211,000 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 0 710,000 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 0 885,000 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 90,000 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 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 7 142,487 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 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 To t a l S o u r c e s 4 , 6 2 7 , 2 3 9 3 , 5 1 4 , 5 0 0 4 , 2 9 0 , 8 3 0 2 , 9 0 7 , 0 0 0 2 , 9 0 2 , 0 0 0 2 , 9 8 3 , 0 0 0 2 1 , 9 1 7 , 1 9 7 (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 s s 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 Pa g e 4 - 2 AGENDA ITEM #8. j) IT E M 2 0 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 2 6 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 2 3 , 0 0 0 De s i g n 4 , 2 5 2 , 5 0 0 1 , 8 4 6 , 0 0 0 5 , 3 3 8 , 0 0 0 8 , 3 4 0 , 0 0 0 2 , 9 9 0 , 0 0 0 1 1 , 5 4 0 , 0 0 0 3 4 , 3 0 6 , 5 0 0 R- O - W ( i n c l u d e s A d m i n ) 3 , 6 7 1 , 0 0 0 1 , 1 9 0 , 0 0 0 6 , 5 6 0 , 0 0 0 1 2 , 5 0 0 , 0 0 0 2 , 8 0 0 , 0 0 0 4 , 0 0 0 , 0 0 0 3 0 , 7 2 1 , 0 0 0 Co n s t r u c t i o n C o n t r a c t 3 , 3 7 3 , 0 0 7 7 , 3 6 2 , 5 0 0 1 0 , 9 1 3 , 8 2 5 2 4 , 9 2 2 , 0 0 0 4 1 , 8 2 7 , 0 0 0 4 5 , 2 4 8 , 0 0 0 1 3 3 , 6 4 6 , 3 3 2 Co n s t r u c t i o n M a n a g e m e n t 4 2 4 , 2 0 4 1 , 0 8 3 , 0 0 0 1 , 9 7 7 , 7 8 1 5 , 6 1 0 , 0 0 0 8 , 1 1 5 , 0 0 0 1 0 , 5 4 0 , 0 0 0 2 7 , 7 4 9 , 9 8 5 Ot h e r / P o s t C o n s t . S e r v i c e s 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 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 , 0 1 0 , 7 1 1 1 1 , 7 6 1 , 5 0 0 2 5 , 2 7 7 , 6 0 6 5 1 , 6 7 2 , 0 0 0 5 6 , 1 8 2 , 0 0 0 7 1 , 6 3 3 , 0 0 0 228,536,817 SO U R C E O F F U N D S : V e h i c l e F u e l T a x 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 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 9 704,059 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 1 3 , 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 -10,000 Ot h e r I n - H a n d 2 9 0 , 3 1 0 3 , 0 8 7 , 0 0 0 4 , 2 0 2 , 3 1 8 5 0 , 0 0 0 7,629,628 12 , 0 7 6 , 9 9 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 40,786,376 Un d e t e r m i n e d 2 , 7 1 6 , 0 0 0 1 5 , 0 1 4 , 2 0 0 4 8 , 6 8 5 , 0 0 0 5 3 , 2 8 0 , 0 0 0 6 8 , 6 5 0 , 0 0 0 1 8 8 , 3 4 5 , 2 0 0 2, 7 1 6 , 0 0 0 1 5 , 0 1 4 , 2 0 0 4 8 , 6 8 5 , 0 0 0 5 3 , 2 8 0 , 0 0 0 6 8 , 6 5 0 , 0 0 0 188,345,200 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 6 6 , 2 8 0 1 5 4 , 2 4 9 1 3 4 , 0 5 4 8 1 , 8 8 2 9 1 , 7 6 0 6 6 , 5 3 5 594,759 12 , 0 1 0 , 7 1 1 1 1 , 7 6 1 , 5 0 0 2 5 , 2 7 7 , 6 0 6 5 1 , 6 7 2 , 0 0 0 5 6 , 1 8 2 , 0 0 0 7 1 , 6 3 3 , 0 0 0 228,536,817 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 Pa g e 4 - 3 AGENDA ITEM #8. j) Period TI P Pr 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 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 4,110,000 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 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 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 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 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 To t a l S o u r c e s 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 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 Pa g e 4 - 4 AGENDA ITEM #8. j) Period TI P Pr 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 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 2,840,000 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 2,709,000 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 51,503 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 0 129,330 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 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 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 61,000 18 L a k e W a s h i n g t o n L o o p T r a i l 37 , 1 9 0 37,190 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 1,500,000 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 0 660,000 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 0 220,000 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 0 115,000 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 1,500,000 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 0 330,000 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 0 372,000 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 0 211,000 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 0 710,000 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 0 885,000 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 90,000 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 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 7 142,487 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 No t A l l o c a t e d - T o F u n d B a l a n c e 66 , 2 8 0 1 5 4 , 2 4 9 1 3 4 , 0 5 4 8 1 , 8 8 2 9 1 , 7 6 0 6 6 , 5 3 5 5 9 4 , 7 5 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 Pa g e 4 - 5 AGENDA ITEM #8. j) Period TI P Pr 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 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 0 202,500 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 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 9 501,559 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 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 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 To t a l S o u r c e s 7 0 4 , 0 5 9 704,059 PR O P O S E D F U N D B A L A N 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 Pa g e 4 - 6 AGENDA ITEM #8. j) Period TI P Pr 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 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 1,020,700 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 3,201,497 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 2,126,170 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 39 0 , 0 0 0 1 , 0 4 0 , 0 0 0 2 , 3 4 0 , 0 0 0 8 0 , 0 0 0 3,850,000 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 1 503,441 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 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 84 0 , 0 0 0 9 5 3 , 0 0 0 5 7 4 , 0 8 8 2,367,088 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 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 0 877,270 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 38,254 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 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 1 3 , 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 Pa g e 4 - 7 AGENDA ITEM #8. j) Period TI P Pr 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 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 0 750,000 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 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 500,000 9 P a r k A v e N E x t e n s i o n 25 0 , 0 0 0 250,000 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 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 5, 0 0 0 5 , 0 0 0 5 , 0 0 0 5 , 0 0 0 5 , 0 0 0 5 , 0 0 0 30,000 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 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 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 3,618,035 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 5 , 1 4 8 , 0 3 5 Pr o j e c t s n o n - e l i g i b l e f o r u s e o f m i t i g a t i o n f e e s 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 Pa g e 4 - 8 AGENDA ITEM #8. j) Period TI P Pr 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 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 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 21 0 , 0 0 0 6 5 0 , 0 0 0 1 , 5 4 0 , 0 0 0 5 0 , 0 0 0 2,450,000 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 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 80 , 3 1 0 1 8 7 , 0 0 0 1 1 2 , 3 1 8 379,628 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 2,800,000 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 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 To t a l S o u r c e s 2 9 0 , 3 1 0 3 , 0 8 7 , 0 0 0 4 , 2 0 2 , 3 1 8 5 0 , 0 0 0 7 , 6 2 9 , 6 2 8 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 Pa g e 4 - 9 AGENDA ITEM #8. j) Period TI P Pr 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 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 3,925,000 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 1,896,000 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 24,680,000 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 11,620,000 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 9,000,000 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 19,500,000 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 1, 7 0 0 , 0 0 0 7 , 4 0 0 , 0 0 0 9,100,000 9 P a r k A v e N E x t e n s i o n 3, 0 0 0 , 0 0 0 3,000,000 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 9,500,000 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 0 200,000 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 30,525,000 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 22,200,000 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 50 , 0 0 0 8 , 0 0 0 , 0 0 0 8,050,000 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 8,700,000 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 3,275,000 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 4,114,000 18 L a k e W a s h i n g t o n L o o p T r a i l 1, 2 0 0 , 0 0 0 3 , 7 5 0 , 0 0 0 3 , 7 5 0 , 0 0 0 8,700,000 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 1,180,200 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 0 280,000 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 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 To t a l U n d e t e r m i n e d 2 , 7 1 6 , 0 0 0 1 5 , 0 1 4 , 2 0 0 4 8 , 6 8 5 , 0 0 0 5 3 , 2 8 0 , 0 0 0 6 8 , 6 5 0 , 0 0 0 1 8 8 , 3 4 5 , 2 0 0 UN 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 Pa g e 4 - 1 0 AGENDA ITEM #8. j) CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION FIVE – PROJECT DESCRIPTIONS PAGE 5 SECTION FIVE – PROJECT DESCRIPTIONS SUMMARY OF PROJECTS AND COSTS PAGE 5-1 DETAILED PROJECT DESCRIPTIONS PAGE 5-2 – 5-39 TIP No. Project Title 1 Street Overlay PAGE 5-2 2 Arterial Rehabilitation Program PAGE 5-3 3 Logan Avenue North Improvements PAGE 5-4 4 SW 27th Street / Strander Blvd Connection PAGE 5-5 5 NE 3rd Street / NE 4th Street Corridor Improvements PAGE 5-6 6 Duvall Avenue NE (NE 4th Street to Sunset Blvd NE) PAGE 5-7 7 Rainier Avenue South / North (Phase 4 – South 3rd Street to NW 3rd Place) PAGE 5-8 8 Connecting Downtown Renton Improvement Project PAGE 5-9 9 Park Avenue North Extension PAGE 5-10 10 116th Avenue SE Improvements PAGE 5-11 11 Carr Road Improvements PAGE 5-12 12 NE Sunset Blvd (SR 900) Corridor Improvements PAGE 5-13 13 Sunset Area Green Connections PAGE 5-14 14 Oakesdale Avenue SW / Monster Road SW / 68th Avenue South to SR 900 PAGE 5-15 15 South 7th Street (Rainier Avenue South to Talbot Road South) PAGE 5-16 16 South Grady Way (Talbot Road South to Rainier Avenue South) PAGE 5-17 17 Houser Way North (North 8th Street to Lake Washington Blvd) PAGE 5-18 18 Lake Washington Loop Trail PAGE 5-19 19 Lake to Sound (L2S) Trail PAGE 5-20 20 Walkway Program PAGE 5-21 21 Sidewalk Rehabilitation and Replacement Program PAGE 5-22 22 Maple Valley Highway Attenuator PAGE 5-23 23 Bridge Inspection and Repair Program PAGE 5-24 24 Roadway Safety and Guardrail Program PAGE 5-25 25 Intersection Safety and Mobility Program PAGE 5-26 26 Traffic Safety Program PAGE 5-27 27 Preservation of Traffic Operation Devices Program PAGE 5-28 28 Intelligent Transportation Systems (ITS) Program PAGE 5-29 29 Barrier-Free Transition Plan Implementation PAGE 5-30 30 Project Development and Pre-Design Program PAGE 5-31 31 Arterial Circulation Program PAGE 5-32 32 1% for the Arts Program PAGE 5-33 33 Lake Washington Blvd North (Park Avenue North to Gene Coulon Memorial Park) PAGE 5-34 34 Lind Avenue SE (SW 16th Street to SW 43rd Street) PAGE 5-35 35 Sunset Lane / NE 10th Street Roadway Improvements PAGE 5-36 36 NE 31st Street Bridge Replacement PAGE 5-37 37 North 27th Place Culvert Scour Repair PAGE 5-38 38 Rainier Avenue North Corridor Improvements (Phase 5) PAGE 5-39 AGENDA ITEM #8. j) Si x - Y e a r T o t a l T o t a l 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 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 3,925,000 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 1,896,000 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 24,680,000 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 11,620,000 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 9,000,000 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 19,500,000 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 , 4 0 0 , 0 0 0 6 , 3 0 0 , 0 0 0 9,100,000 9 Pa r k A v e N E x t e n s i o n 25 0 , 0 0 0 3 , 0 0 0 , 0 0 0 3 , 2 5 0 , 0 0 0 2 5 0 , 0 0 0 3,000,000 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 9,500,000 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 0 200,000 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 30,525,000 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 22,200,000 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 50 , 0 0 0 8 , 0 0 0 , 0 0 0 8 , 0 5 0 , 0 0 0 8,050,000 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 8,700,000 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 3,275,000 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 4,114,000 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 4 6 , 7 7 8 8,700,000 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 1,180,200 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 0 280,000 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 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 4,400,000 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 4,500,000 To t a l S o u r c e s 1 2 , 0 1 0 , 7 1 1 1 1 , 7 6 1 , 5 0 0 2 5 , 2 7 7 , 6 0 6 5 1 , 6 7 2 , 0 0 0 5 6 , 1 8 2 , 0 0 0 7 1 , 6 3 3 , 0 0 0 2 2 8 , 5 3 6 , 8 1 7 3 9 , 8 5 9 , 4 8 9 1 8 8 , 3 4 5 , 2 0 0 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 Pa g e 5 - 1 AGENDA ITEM #8. j) 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 Proj: 122108 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 CONTACT: Pat Zellner 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 P r o g r a m m e d Sp e n t I n 2 0 1 5 2 0 1 6 To t a l 2 0 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 8 , 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 8 3 9 , 1 2 4 6 8 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 4 4 7 , 2 5 1 5 8 , 2 5 1 5 3 , 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 8 9 7 , 3 7 5 7 4 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 6 4 0 , 0 0 0 6 5 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 2 0 0 , 0 0 0 9 4 , 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 5 7 , 3 7 5 5 7 , 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 7 2 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 8 9 7 , 3 7 5 7 4 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 a c 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 ll a t i o n o f A D A c o m p l i a n t c u 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 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 i n 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 t s . 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 t h e r e p o r t t o a s s e s s t h e needed funding will be 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 n g 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 i m pr 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 y s 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 Pa g e 5 - 2 AGENDA ITEM #8. j) 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 Proj: 122186 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 CONTACT: Pat Zellner 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 P r o g r a m m e d Sp e n t i n 2 0 1 5 2 0 1 6 To t a l 2 0 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 2 1 , 0 0 0 5 6 , 0 6 3 1 8 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 5 2 5 , 9 5 0 4 7 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 5 6 , 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 2 2 , 4 1 3 5 1 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 3 9 0 , 6 5 0 3 9 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 3 3 , 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 4 4 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 5 6 , 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 n d 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 a r 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 gr 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 s t 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 n d b u s t r a f f i c m a ke 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 t e n d e t e r i o r a t e r a th 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 t o 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 Pa g e 5 - 3 AGENDA ITEM #8. j) 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 Fund: 317 P. M . LE E Pr o j . L e n g t h : 0. 7 6 m i Proj: 122303 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 CONTACT: James Wilhoit 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 3 9 , 7 6 0 3 9 , 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 3 3 , 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 5 2 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 2 2 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 2 7 , 0 6 5 Fu n d B a l a n c e 2 3 , 3 5 5 2 0 , 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 5 0 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 2 0 0 , 0 0 0 2 0 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 5 4 , 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 2 7 , 0 0 0 Un d e t e r m i n e d 2 4 , 6 8 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 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 c o 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 o f 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 l a 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 s t 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 n d 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 t s 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 u c 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 Pa g e 5 - 4 AGENDA ITEM #8. j) 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 Proj: 122239, 122240 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 CONTACT: Keith Woolley 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 4 0 , 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 1 0 , 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 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 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 l a 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 4 2 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 5 0 , 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 t h 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 ( U P 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 i d 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 n d T r a n s i t , a $ 2 . 75 M f r o m T I B a n d a C i t y i n t e r f u n d l o 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 a c c e s s t o t h e n e w T u k w i l a S t a t 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 d i 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 f i 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 c l o s e o u t . C i t y o f T u k w i l a h a s t a 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 Pa g e 5 - 5 AGENDA ITEM #8. j) 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 Proj: 122176 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 CONTACT: Keith Woolley 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 2 1 8 , 4 2 0 2 1 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 7 7 6 , 9 1 7 1 , 4 0 0 , 0 0 0 7 0 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 ) 5 8 4 , 0 2 4 8 4 , 0 2 4 5 0 0 , 0 0 0 5 0 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 3 2 2 , 9 2 1 2 , 7 2 0 , 0 0 0 3 4 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 1 1 , 6 2 0 , 0 0 0 7 0 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 4 2 2 , 8 3 1 Pr o p o s e d F u n d B a l a n c 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 3 7 3 , 7 0 0 3 7 3 , 7 0 0 Ot h e r I n - H a n d ( K C W D # 9 0 ) 3 5 2 , 5 4 1 3 5 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 . ) 5 0 , 0 3 8 5 0 , 0 3 8 Un d e t e r m i n e d 1 1 , 6 2 0 , 0 0 0 1 1 , 6 2 0 , 0 0 0 7 0 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 1 1 , 6 2 0 , 0 0 0 7 0 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 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 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 a n 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 n d 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 o v 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 Pa g e 5 - 6 AGENDA ITEM #8. j) 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 Fund: 317 P. M . LE E Pr o j . L e n g t h : 0. 6 7 m i Proj: 122702 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 CONTACT: Flora Lee 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 6 6 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 ) 4 , 3 3 6 , 0 0 0 4 , 3 3 6 , 0 0 0 3 , 3 3 6 , 0 0 0 1 , 0 0 0 , 0 0 0 Co n s t r u c t i o n 5 , 6 6 7 , 0 0 0 5 , 6 6 7 , 0 0 0 6 6 7 , 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 , 5 0 0 , 0 0 0 1 , 5 0 0 , 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 6 6 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 4 0 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 2 6 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 7 5 0 , 0 0 0 7 5 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 6 6 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 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 , 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 i n 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 s o 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 e c 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 e n 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 o m 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 Pa g e 5 - 7 AGENDA ITEM #8. j) 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 Proj: 122195 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 CONTACT: Derek Akesson 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 4 8 , 0 8 4 5 0 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 1 2 , 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 4 8 , 0 8 4 5 0 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 7 7 , 5 0 0 1 2 9 , 3 3 0 6 7 , 5 0 0 6 1 , 8 3 0 Pr o p o s e d F u n d B a l a n c 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 4 1 , 5 9 3 4 3 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 1 9 , 5 0 0 , 0 0 0 1 9 , 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 4 8 , 0 8 4 5 0 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 U T 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 l k 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 d d 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 i s 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 o f n o n - m o t o r i z e d a nd t r a n s i t - b a s e d t r a v 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 Pa g e 5 - 8 AGENDA ITEM #8. j) 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 Fund: 317 Pr o j . L e n g t h : N/ A Proj: 122907 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 : Keith Woolley 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 , 1 9 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 4 9 , 0 9 0 4 9 , 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 1 9 6 , 8 9 9 5 1 , 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 ) 6 5 0 6 5 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 2 3 1 , 7 5 0 2 , 9 0 0 , 0 0 0 2 9 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 2 4 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 49 , 5 8 8 4 9 , 5 8 8 Fu n d B a l a n c e 6 5 1 6 5 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, 0 0 0 , 0 0 0 5 0 0 , 0 0 0 5 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 2 7 5 , 0 0 0 Ot h e r - G e n e r a l F u n d T r a n s f e r 2, 1 7 5 , 0 0 0 1 9 6 , 4 0 1 2 8 , 5 9 9 1 , 9 5 0 , 0 0 0 2 1 0 , 0 0 0 5 2 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 2 4 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 b i 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 t s , 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 e m 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 a p 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 n s , r e c o n f i g u r e i n te r s e c t i o n s o f S 2 n 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 e s 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 C o m m u n i t y P l a n . T h e p r 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 a f 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 f f 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 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 . 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 n c 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 t i 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 n d 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 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 Pa g e 5 - 9 AGENDA ITEM #8. j) 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 Fund: 317 P. M . LE E Pr o j . L e n g t h : 0. 2 3 m i Proj: 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 CONTACT: Jim Seitz 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 : 3 , 0 0 0 , 0 0 0 Pr o j e c t T o t a l s IT E M P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 , 2 5 0 , 0 0 0 2 , 2 5 0 , 0 0 0 2 5 0 , 0 0 0 2 , 0 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 1,000,000 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 3, 2 5 0 , 0 0 0 3 , 2 5 0 , 0 0 0 2 5 0 , 0 0 0 3 , 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 2 5 0 , 0 0 0 2 5 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 3 , 0 0 0 , 0 0 0 3 , 0 0 0 , 0 0 0 3,000,000 TO T A L S O U R C E S 3, 2 5 0 , 0 0 0 3 , 2 5 0 , 0 0 0 2 5 0 , 0 0 0 3 , 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 A v 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 a n 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 t h a t w i l l l i k e l y b e o n h o l d u n t i l t h e r e i s s o m e p r o p o s a l b y th e p r o p e r t y o w n e r s t o d e v e l o p t h e a r e a n o r t h o f L o g a n A v e N . 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 n t 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 So u t h p o r t r e 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 i l 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 . Th e p r o j e c t i s e s t i m a t e d a t $ 1 0 M . C o s t b e y o n d 2 0 2 2 n o t s h o w 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 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 Pa g e 5 - 1 0 AGENDA ITEM #8. j) 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 Fund: 317 P. M . BR Y S O N Pr o j . L e n g t h : 2. 5 m i Proj: 122117 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 CONTACT: Flora Lee 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 3 8 , 5 3 9 8 0 , 0 0 0 1 , 2 0 0 , 0 0 0 6 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 ) 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 5 8 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 9 1 8 , 0 0 0 1 1 8 , 0 0 0 8 0 0 , 0 0 0 3 4 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 3 8 , 5 3 9 7 8 0 , 0 0 0 9 , 5 0 0 , 0 0 0 6 0 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 3 3 , 3 3 6 6 7 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 1 1 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 6 0 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 3 8 , 5 3 9 7 8 0 , 0 0 0 9 , 5 0 0 , 0 0 0 6 0 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 p r 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 o r 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 ra 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 u o 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 t s 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 a n 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 A v e 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 R d 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 Pa g e 5 - 1 1 AGENDA ITEM #8. j) 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 Fund: 317 P. M . BR Y S O N Pr o j . L e n g t h : P r o j : 122920 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 CONTACT: Flora Lee 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 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 7 0 7 , 3 6 9 7 7 , 3 6 9 6 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 90 7 , 3 6 9 7 7 , 3 6 9 6 3 0 , 0 0 0 2 0 0 , 0 0 0 2 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 2 7 , 3 6 9 2 7 , 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 7 3 , 2 4 2 5 8 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 3 0 , 0 0 0 4 , 1 2 7 2 5 , 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 2 0 0 , 0 0 0 2 0 0 , 0 0 0 2 0 0 , 0 0 0 TO T A L S O U R C E S 90 7 , 3 6 9 7 7 , 3 6 9 6 3 0 , 0 0 0 2 0 0 , 0 0 0 2 0 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 20 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 ) t o 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 r y 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 de n i 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 n m 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 e m 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 r a n 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 Pa g e 5 - 1 2 AGENDA ITEM #8. j) 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 Fund: 317 P. M . LE E Pr o j . L e n g t h : 3. 0 m i Proj: 122902 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 CONTACT: Keith Woolley 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 2 0 0 , 0 0 0 2 0 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 3 7 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 2 0 , 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 5 7 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 9 2 , 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 7 8 , 2 8 1 4 2 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 2 9 2 , 4 5 3 5 1 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 ) 2 0 0 , 0 0 0 2 0 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 3 0 , 5 2 5 , 0 0 0 3 0 , 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 5 7 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 a n s i t u s a g e . T h e S u n s e t a r e a i s 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 n d 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 n s 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 n t 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 o s 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 2 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 Pa g e 5 - 1 3 AGENDA ITEM #8. j) 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 Fund: 317 P. M . LE E Pr o j . L e n g t h : N/ A Proj: 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 CONTACT: Jim Seitz 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 : U n 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 1 6 , 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 2 2 , 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 2 2 , 2 0 0 , 0 0 0 2 2 , 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 2 2 , 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 t i 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 o v 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 i n g p e d e s t r i a n m o b i l i t y a n d 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 r r 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 r t 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 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 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 n d 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 Pa g e 5 - 1 4 AGENDA ITEM #8. j) 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 : F u n d : 317 P. M . ST E V E Pr o j . L e n g t h : 0. 9 2 m i Proj: 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 CONTACT: Bob Mahn 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 : U n 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 5 0 , 0 0 0 5 0 , 0 0 0 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 5 , 0 0 0 , 0 0 0 5 , 0 0 0 , 0 0 0 5,000,000 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 3,000,000 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 5 0 , 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 5 0 , 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 5 0 , 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 k e 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 ne 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 i n 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 o n 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 Pa g e 5 - 1 5 AGENDA ITEM #8. j) So u t h 7 t h S t r e e t - R a i n i e r A v 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 : F u n d : 317 P. M . ST E V E Pr o j . L e n g t h : 0. 3 8 m i Proj: 122151 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 CONTACT: Keith Woolley 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 3 2 , 2 7 0 3 2 , 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 3 1 1 , 8 4 2 1 , 2 0 0 , 0 0 0 2 0 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 2 4 , 9 9 8 1 , 7 0 0 , 0 0 0 7 0 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 6 0 9 , 9 7 9 4 0 7 , 0 0 0 5 , 0 0 0 , 0 0 0 5,000,000 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 1 9 5 , 1 1 8 1 5 6 , 0 0 0 8 0 0 , 0 0 0 800,000 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 5 6 3 , 0 0 0 8 , 7 0 0 , 0 0 0 2 0 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 6 9 , 6 8 2 6 0 , 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 5 7 , 9 7 5 7 7 , 9 1 4 Gr a n t s I n - H a n d ( S T P ) 50 0 , 0 0 0 2 5 4 , 7 5 3 2 4 5 , 2 4 7 Gr a n t s I n - H a n d ( T I B ) 5 5 2 , 6 3 6 4 1 7 , 7 9 8 1 3 4 , 8 3 9 Mi t i g a t i o n I n - H a n d 4 2 4 , 0 0 0 3 7 4 , 0 0 0 5 0 , 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 2 0 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 5 6 3 , 0 0 0 8 , 7 0 0 , 0 0 0 2 0 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 A V 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 n d 1 l a n e W B ) a n d a s e p a r a t e d m u 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 p i 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 l a 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 $ 1 0 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 t h 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 Pa g e 5 - 1 6 AGENDA ITEM #8. j) 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 : F u n d : 317 P. M . ST E V E Pr o j . L e n g t h : N/ A Proj: 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 CONTACT: Jim Seitz 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 : U n 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 0 , 0 0 0 5 0 0 , 0 0 0 5 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 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 3 7 5 , 0 0 0 3 7 5 , 0 0 0 1 7 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 5 0 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 5 0 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 5 0 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 A D 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 l t 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 r s 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 u n 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 , n e 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 g h 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 Pa g e 5 - 1 7 AGENDA ITEM #8. j) 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 Fund: 317 Pr o j . L e n g t h : N/ A Proj: 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 : Bob Mahn 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 P r o g r a m m e d Sp e n t i n 2 0 1 5 2 0 1 6 To t a l 2 0 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 6 5 0 , 0 0 0 6 5 0 , 0 0 0 6 5 0 , 0 0 0 R- O - W ( i n c l u d e s A d m i n ) 1 6 5 , 0 0 0 1 6 5 , 0 0 0 1 6 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 4 6 0 , 0 0 0 4 6 0 , 0 0 0 1 8 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 8 1 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 6 1 , 0 0 0 1 6 , 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 8 1 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 8 1 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 l a n e r o a d w a y t o a t w o - l a n e 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 c o 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 P a 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 n d 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 Pa g e 5 - 1 8 AGENDA ITEM #8. j) 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 Fund: 317 P. M . LE E Pr o j . L e n g t h : P r o j : 122802 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 CONTACT: James Wilhoit 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 , 2 7 5 , 9 7 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 7 6 , 6 9 5 4 1 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 ) 6 7 0 , 0 0 0 3 3 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 7 5 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 7 6 , 6 9 5 7 5 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 12 2 , 4 4 1 4 8 , 0 6 1 3 7 , 1 9 0 3 7 , 1 9 0 3 7 , 1 9 0 Fu n d B a l a n c e + H e l d r e s e r v e 2 7 , 2 5 4 2 7 , 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 4 5 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 2 1 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 4 7 , 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 - G e n e r a l F u n d T r a n s f e r 33 2 , 1 2 8 3 3 2 , 1 2 8 3 2 , 8 1 0 1 8 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 7 6 , 6 9 5 7 5 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 t h 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 r i 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 b i 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 Pa g e 5 - 1 9 AGENDA ITEM #8. j) 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 Fund: 317 P. M . ST E V E Pr o j . L e n g t h : N/ A Proj: 122903 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 CONTACT: Jim Seitz 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 8 0 0 , 0 0 0 8 0 0 , 0 0 0 R- O - W ( i n c l u d e s A d m i n ) 1 1 0 , 0 0 0 1 1 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 5 6 0 , 0 0 0 5 6 0 , 0 0 0 2 5 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 9 1 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 9 1 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 9 1 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 e e n t h e c i t i e s o f R e n t o n , S e a T 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 L 2 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 ) a n 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 ) , a n d B - D e s M o i n e s M e m o r i 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 ) t o 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 i l 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 N a 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 w i 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 i n 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 b e g i n i n e a 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 Pa g e 5 - 2 0 AGENDA ITEM #8. j) 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 Fund: 317 P. M . ST E V E Pr o j . L e n g t h : N/ A Proj: 120009 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 CONTACT: James Wilhoit 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 P r o g r a m m e d Sp e n t i n 2 0 1 5 2 0 1 6 To t a l 2 0 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 3 0 , 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 Pr e l i m i n a r y E n g i n e e r i n g 1 8 1 , 1 1 4 1 , 1 1 4 3 0 , 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 1 2 , 0 7 4 1 5 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 1 5 0 , 0 0 0 3 0 , 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 1 3 , 1 8 8 2 1 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 1 3 , 1 8 8 1 0 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 1 1 0 , 0 0 0 1 1 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 1 3 , 1 8 8 2 1 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 f r o m t h 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 , 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 z e 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 s i 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 1 1 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 i n 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 Pa g e 5 - 2 1 AGENDA ITEM #8. j) 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 Fund: 317 P. M . LE E Pr o j . L e n g t h : N/ A Proj: 122801 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 CONTACT: Pat Zellner 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 P r o g r a m m e d Sp e n t i n 2 0 1 5 2 0 1 6 To t a l 2 0 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 9 7 , 4 1 9 4 1 9 9 2 , 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 3 4 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 5 0 , 1 2 4 1 2 4 4 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 TO T A L E X P E N S E S 1, 1 3 7 , 5 4 3 5 4 3 4 7 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 1 0 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 l a 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 5 4 3 4 7 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 e n t o f e x i s t i n g cu 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 e d 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 i n 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 a n d p r o v i d e s a f e a nd c o n v e n i e n t n o n - m o t o 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 i l i t y . I d e a l l y $ 2 5 0 K w o u l 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 Pa g e 5 - 2 2 AGENDA ITEM #8. j) 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 Fund: 317 P. M . ST E V E Pr o j . L e n g t h : N/ A Proj: 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 CONTACT: James Wilhoit 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 : U n 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 5 6 , 0 0 0 1 5 6 , 0 0 0 1 5 6 , 0 0 0 R- O - W ( i n c l u d e s A d m i n ) 8 5 , 0 0 0 8 5 , 0 0 0 2 5 , 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 7 8 2 , 7 0 0 7 8 2 , 7 0 0 Co n s t r u c t i o n S e r v i c e s 1 5 6 , 5 0 0 1 5 6 , 5 0 0 1 5 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 1 8 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 1 8 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 1 8 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 0 0 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 e c 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 a n d w a s f u n d e d b y t h e 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 ( 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 o n 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 1 6 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 Pa g e 5 - 2 3 AGENDA ITEM #8. j) 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 Fund: 317 P. M . JA E Pr o j . L e n g t h : N/ A Proj: 120106 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 CONTACT: Derek Akesson 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 P r o g r a m m e d Sp e n t i n 2 0 1 5 2 0 1 6 To t a l 2 0 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 9 0 , 1 7 1 7 5 , 1 7 1 5 5 , 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 2 5 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 6 0 , 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 7 5 , 1 7 1 1 1 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 2 5 , 0 0 0 3 0 , 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 n c 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 2 8 0 , 0 0 0 2 8 0 , 0 0 0 7 0 , 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 7 5 , 1 7 1 1 1 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 2 0 1 5 . A f e w b r i d g e s h a v e 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 ar s t o d e t e r m i n e b r i d 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 m i no r r e p a i r s a n d p r e v e n t a t i v e 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 n c ti 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 e d 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 Pa g e 5 - 2 4 AGENDA ITEM #8. j) 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 Fund: 317 P. M . JA E Pr o j . L e n g t h : N/ A Proj: 120110 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 CONTACT: Derek Akesson 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 P r o g r a m m e d Sp e n t i n 2 0 1 5 2 0 1 6 To t a l 2 0 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 8 , 4 3 8 4 3 8 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 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 8 5 , 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 1 2 , 0 0 0 1 2 , 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 4 3 8 1 1 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 1 1 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 4 3 8 4 3 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 4 3 8 1 1 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 t s 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 e m en t s i n c l u d i n g b a r r i e r s y s t 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 Pa g e 5 - 2 5 AGENDA ITEM #8. j) 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 Fund: 317 P. M . LE E Pr o j . L e n g t h : N/ A Proj: 122601 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 CONTACT: Chris Barnes 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 P r o g r a m m e d Sp e n t i n 2 0 1 5 2 0 1 6 To t a l 2 0 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 5 8 , 0 0 0 9 4 , 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 2 2 , 8 8 2 1 8 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 1 8 2 , 0 0 0 2 6 , 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 2 2 , 8 8 2 3 0 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 2 2 , 8 8 2 2 5 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 5 0 , 0 0 0 5 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 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 2 2 , 8 8 2 3 0 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 i m 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 r i 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 t i 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 i n c l u d e S W 4 1 s t S t & O a k e 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 al 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 i n 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 b u 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 t s 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 l l 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 v i a tr a n s p o r t a t i o n g e n e r a l f u 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 Pa g e 5 - 2 6 AGENDA ITEM #8. j) 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 Fund: 317 P. M . BR Y S O N Pr o j . L e n g t h : N/ A Proj: 122115 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 CONTACT: Eric Cutshall 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 P r o g r a m m e d Sp e n t i n 2 0 1 5 2 0 1 6 To t a l 2 0 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 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 3 0 0 , 6 8 5 5 3 , 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 7 3 , 1 1 6 4 7 , 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 3 4 7 , 8 0 1 6 5 , 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 4 0 , 0 0 0 4 0 , 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 6 7 , 8 0 1 4 2 , 8 0 1 2 5 , 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 2 6 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 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 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 3 4 7 , 8 0 1 6 5 , 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 i a 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 nd t h e n o r m a l s c o p e o f C i t y m a 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 s i 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 a r 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 n s 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 Pa g e 5 - 2 7 AGENDA ITEM #8. j) 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 Fund: 317 P. M . BR Y S O N Pr o j . L e n g t h : N/ A Proj: 122904 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 CONTACT: Eric Cutshall 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 P r o g r a m m e d Sp e n t I n 2 0 1 5 2 0 1 6 To t a l 2 0 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 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 4 6 5 , 2 6 5 3 1 , 2 6 5 6 2 , 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 3 1 , 2 6 5 9 2 , 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 3 1 , 2 6 5 6 2 , 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 3 0 , 0 0 0 3 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 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 3 1 , 2 6 5 9 2 , 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 v e 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 t e , 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 n d 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 b e 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 s i gn 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 es a n 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 i o 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 s t 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 w e a t h e r h a s i n c r e a s e d t h e n e 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 Pa g e 5 - 2 8 AGENDA ITEM #8. j) 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 Fund: 317 P. M . BR Y S O N Pr o j . L e n g t h : N/ A Proj: 122162 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 CONTACT: Chris Barnes 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 P r o g r a m m e d Sp e n t i n 2 0 1 5 2 0 1 6 To t a l 2 0 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 , 0 0 0 2 0 , 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 1 5 , 9 2 4 2 0 , 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 3 5 , 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 1 5 , 9 2 4 4 5 , 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 1 5 , 9 2 4 3 0 , 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 1 5 , 0 0 0 1 5 , 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 1 5 , 9 2 4 4 5 , 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 a t 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 ro a d 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 c y 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 p r 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 Pa g e 5 - 2 9 AGENDA ITEM #8. j) 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 Fund: 317 P. M . LE E Pr o j . L e n g t h : N/ A Proj: 122705 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 CONTACT: Dan Hasty 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 P r o g r a m m e d Sp e n t i n 2 0 1 5 2 0 1 6 To t a l 2 0 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 3 3 , 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 2 3 5 2 3 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 5 2 , 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 2 0 , 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 2 3 5 6 0 , 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 2 3 5 3 0 , 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 3 0 , 0 0 0 3 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 ( 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 2 3 5 6 0 , 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 f f 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 b i l i t i e s A c t ( A D A ) G u 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 e n 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 . The ADA Transition Plan has been 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 e n s u r e c o m p l i a n c e w i t h 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 Pa g e 5 - 3 0 AGENDA ITEM #8. j) 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 Fund: 317 P. M . LE E Pr o j . L e n g t h : N/ A Proj: 122150 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 CONTACT: Jim Seitz 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 P r o g r a m m e d Sp e n t i n 2 0 1 5 2 0 1 6 To t a l 2 0 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 7 6 9 , 4 6 9 5 4 , 4 6 9 1 7 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 1 7 0 , 0 0 0 1 7 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 5 4 , 4 6 9 1 7 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 5 4 , 4 6 9 1 1 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 6 0 , 0 0 0 6 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 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 5 4 , 4 6 9 1 7 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 f u 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 a l l s t u d i e s f u n d i n g a n d f u n d 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 t i 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 t o 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 g e 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 internal staff costs. 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 Pa g e 5 - 3 1 AGENDA ITEM #8. j) 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 Fund: 317 P. M . BO B Pr o j . L e n g t h : N/ A Proj: 120029 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 CONTACT: Jim Seitz 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 P r o g r a m m e d Sp e n t I n 2 0 1 5 2 0 1 6 To t a l 2 0 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 1 4 8 , 7 8 8 1 5 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 1 4 8 , 7 8 8 1 5 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 1 3 0 , 0 0 0 1 4 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 2 8 , 7 8 8 1 8 , 7 8 8 1 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 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 1 4 8 , 7 8 8 1 5 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 e d 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 i m 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 op e r a t e t h e c o m p u t e r m o d e l i s a l 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 w h 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 Transportation Element . 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 m i 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 Pa g e 5 - 3 2 AGENDA ITEM #8. j) 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 Fund: 317 P. M . JO E Pr o j . L e n g t h : N/ A Proj: 122112 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 CONTACT: Juliana Fries 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 P r o g r a m m e d Sp e n t i n 2 0 1 5 2 0 1 6 To t a l 2 0 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 4 , 3 4 4 9 , 3 4 4 1 5 , 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 1 5 , 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 1 5 , 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 1 5 , 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 te w a y p r o j e c t p r o p o s a l 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 be 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 Pa g e 5 - 3 3 AGENDA ITEM #8. j) 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 Fund: 317 Pr o j . L e n g t h : N/ A Proj: 122121 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 : James Wilhoit 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 4 , 8 9 9 1 4 , 8 9 9 Pr e l i m i n a r y E n g i n e e r i n g 2 8 , 4 6 0 2 8 , 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 3 7 3 , 8 2 1 1 , 6 0 0 , 0 0 0 8 0 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 4 1 0 , 3 6 3 1 0 , 3 6 3 4 0 0 , 0 0 0 2 0 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 1 5 , 9 3 4 1 5 , 9 3 4 TO T A L E X P E N S E S 2, 4 4 3 , 4 7 7 4 4 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 1 4 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 2 5 8 , 3 5 3 2 5 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 ) 2 1 , 2 5 3 2 1 , 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 4 4 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 , r a il 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 g n 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 n d 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 e d 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 t i 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 l e t o c o n t i n u e c o n s t r u c t i o n . T h i s 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 Pa g e 5 - 3 4 AGENDA ITEM #8. j) 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 Fund: 317 P. M . BO B Pr o j . L e n g t h : 1. 6 9 m i l e s Proj: 120024 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 CONTACT: Bob Mahn 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 : U n 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 6 5 0 , 0 0 0 6 5 0 , 0 0 0 4 0 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 5 5 0 , 0 0 0 5 5 0 , 0 0 0 2 0 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 4 0 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 4 0 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 4 0 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 e r e r e q u i r e d . I n c l ud e s n e w r o a d w a y , c u 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 e n 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 pr o j e c t i s a s i g n a l i n s t a l l a t i o n a t 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 d d 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 in 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 Pa g e 5 - 3 5 AGENDA ITEM #8. j) 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 Fund: 317 P. M . BO B Pr o j . L e n g t h : P r o j : 122122 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 CONTACT: Keith Woolley 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 2 3 , 3 5 5 4 0 6 , 3 0 7 1 1 7 , 0 4 8 R- O - W ( i n c l u d e s A d m i n ) 9 3 2 9 3 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 7 8 3 , 0 5 9 7 8 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 4 0 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 8 0 0 , 0 0 0 3 , 7 1 0 , 0 0 0 Ot h e r I n - H a n d ( 2 ) 2 0 0 , 0 0 0 2 0 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 8 0 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 n g t o n A v e N E t o G l e n w o o d A v 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 ov e m e n t s , d r a i n a g e , 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 . 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 e m 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 u c 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 t h 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 t h o r i t y t o r e d e v e l o p t h e S u n s 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 e n 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 Pa g e 5 - 3 6 AGENDA ITEM #8. j) 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 Fund: 317 P. M . BO B Pr o j . L e n g t h : P r o j : 122605 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 CONTACT: Derek Akesson 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 1 9 , 6 5 1 3 4 , 9 7 1 4 1 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 ) 4 0 , 0 0 0 4 0 , 0 0 0 Co n s t r u c t i o n 7 4 9 , 7 5 7 7 4 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 2 0 0 , 0 0 0 2 0 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 3 4 , 9 7 1 4 5 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 1 4 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 1 4 2 , 8 3 2 1 4 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 2 7 , 9 7 7 3 1 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 3 4 , 9 7 1 4 5 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 , wh i c i s s t r u c t u r a l l 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 n g 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 h o 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 t o a d v a n c e r o t n e ar t h e g r o u n d l i n e . T e 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 a r 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 Pa g e 5 - 3 7 AGENDA ITEM #8. j) 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 Fund: 317 P. M . BO B Pr o j . L e n g t h : P r o j : 122607 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 CONTACT: Derek Akesson 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 0 0 , 9 3 7 4 , 1 5 7 9 6 , 7 8 0 R- O - W ( i n c l u d e s A d m i n ) 2 5 , 0 0 0 2 5 , 0 0 0 Co n s t r u c t i o n 2 7 0 , 0 0 0 2 4 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 1 1 2 , 4 7 4 1 0 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 4 6 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 4 1 6 Pr o p o s e d F u n d B a l a n c e 3 1 , 5 2 1 3 1 , 5 2 1 Gr a n t s I n - H a n d ( B r i d g e ) 4 8 1 , 4 7 4 3 , 7 4 1 4 3 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 4 6 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 o o 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 t h 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 - o f - 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 f o 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 Pa g e 5 - 3 8 AGENDA ITEM #8. j) 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 Fund: 317 P. M . BO B Pr o j . L e n g t h : 0. 7 6 m i Proj: 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 CONTACT: Jim Seitz 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 : U n 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 P r o g r a m m e d Sp e n t P r e - 2 0 1 6 2 0 1 6 To t a l 2 0 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 0 0 , 0 0 0 1 0 0 , 0 0 0 1 0 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 4,400,000 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 1 0 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 1 0 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 1 0 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 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 ) 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 s t 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 u n 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 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 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 Pa g e 5 - 3 9 AGENDA ITEM #8. j) CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION SIX – APPENDIX PAGE 6 SECTION SIX – APPENDIX ABBREVIATIONS AND ACRONYMS PAGE 6-1 RESOLUTION TO ADOPT SIX-YEAR 2017-2022 TIP PAGE 6-3 AGENDA ITEM #8. j) CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION SIX – ABBREVIATIONS AND ACRONYMS PAGE 6-1 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 AGENDA ITEM #8. j) CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION SIX – ABBREVIATIONS AND ACRONYMS PAGE 6-2 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 AGENDA ITEM #8. j) CITY OF RENTON | 2017 – 2022 TRANSPORTATION IMPROVEMENT PROGRAM SECTION SIX – RESOLUTION TO ADOPT SIX-YEAR 2017-2022 TIP PAGE 6-3 RESOLUTION TO ADOPT SIX-YEAR 2017-2022 TIP (PLACE HOLDER) AGENDA ITEM #8. j) 1 CITY OF RENTON, WASHINGTON ORDINANCE NO. ________ AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, AMENDING ORDINANCE NOS. 5610 AND 5740, ADDING FIVE PARCELS AND REDISTRIBUTING, BUT NOT INCREASING, THE TOTAL NUMBER OF HOUSING UNITS IN THE SUNSET TERRACE REDEVELOPMENT AREA, AND REVISING A PLANNED ACTION DESIGNATED FOR THE SUNSET AREA PURSUANT TO THE STATE ENVIRONMENTAL POLICY ACT (SEPA). THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES ORDAIN AS FOLLOWS: SECTION I. Findings. The Council finds as follows: A. The City is subject to the requirements of the Growth Management Act, RCW 36.70A (“GMA”) and is located within an Urban Growth Area; B. The City has adopted a Comprehensive Plan complying with the GMA, and has amended the Comprehensive Plan to address transportation improvements and capital facilities specific to the Sunset Area; C. The City has adopted a Community Investment Strategy, development regulations, and design guidelines specific to the Sunset Area, as designated in Attachment A, which will guide growth and revitalization of the area, including the Sunset Terrace public housing redevelopment area identified in Attachment C; D. The City has prepared an Environmental Impact Statement (EIS) for the Sunset Area, supplemented by addenda, that addresses the probable significant environmental impacts associated with the location, type, and amount of development anticipated in the Planned Action area; E. The mitigation measures identified in the Planned Action EIS, and attached to this ordinance as Attachment B, together with adopted City development regulations, will adequately AGENDA ITEM # 10. a) ORDINANCE NO. ________ 2 mitigate the probable significant environmental impacts from development within the Planned Action area; F. Future development projects in and around the Planned Action Area will protect the environment, benefit the public and enhance economic development; G. The public has meaningfully participated in the proposed Planned Action, during comment periods, community meetings, and hearings, during and after the preparation of the EIS, and the City has modified the proposal or mitigation measures in response to some of the suggestions; H. The Sunset Area Planned Action is not an essential public facility as defined by RCW 36.70A.200(1); I. The Planned Action Area applies to a defined subarea of the City boundaries illustrated in Attachment A; J. Public services and facilities are adequate to serve the proposed Planned Action area; K. The City adopted a Planned Action Ordinance 5610 on June 13, 2011, and subsequently replaced it with Ordinance 5740 on December 8, 2014 to reflect preparation of a Master Plan for the Renton Sunset Terrace redevelopment area within the larger Planned Action Area and to reflect integration of a Reevaluation Alternative in 2014; L. A revised master plan for the Sunset Terrace redevelopment area was submitted to the City on May 27, 2016, which amends the 2014 Reevaluation Alternative by shifting the location of planned dwellings and master plan territory to include five additional parcels, and AGENDA ITEM # 10. a) ORDINANCE NO. ________ 3 redistributing but not altering the total number of dwellings studied or boundaries of the designated Planned Action Area in Attachment A; M. A NEPA Reevaluation, dated June 2016, pursuant to the National Environmental Policy Act (NEPA), as authorized by U.S. Department of Housing and Urban Development regulations, and an EIS addendum pursuant to SEPA were prepared to consider the environmental effects of the revised Sunset Terrace master plan; N. The City held a community meeting consistent with RCW 43.21C.440 on June 6, 2016; and O. The City Council held a public hearing on July 11, 2016 regarding new amendments to the Planned Action applicable to the Sunset Area in order to integrate the Reevaluation Alternative, outlined in the NEPA Reevaluation and SEPA Addendum. SECTION II. Procedures and Criteria for Evaluating and Determining Projects as Planned Actions. A. Planned Action Area. The Planned Action designation shall apply to the area shown in Attachment A. B. Environmental Document. A Planned Action determination for a site-specific implementing project application shall be based on the environmental analysis contained in the Draft EIS issued by the City on December 17, 2010, and the Final EIS published on April 1, 2011, the NEPA reevaluation/SEPA addendum published on December 12, 2014, and the 2016 NEPA reevaluation/SEPA addendum published on June 10, 2016. The Planned Action EIS shall consist of the Draft EIS, Final EIS, and the 2016 NEPA reevaluation/SEPA addendum. The mitigation measures contained in Attachment B are based upon the findings of the above-mentioned AGENDA ITEM # 10. a) ORDINANCE NO. ________ 4 environmental documents and shall, along with adopted City regulations, provide the framework for the City’s imposition of appropriate conditions on qualifying Planned Action projects. C. Planned Action Designated. Land uses and activities described in the Planned Action EIS, subject to the thresholds described in subsection II.D below and the mitigation measures contained in Attachment B, are designated Planned Actions or Planned Action Projects pursuant to RCW 43.21C.031. A development application for a site-specific Planned Action project located within the Sunset Area shall be designated a Planned Action if it meets the criteria set forth in subsection II.D of this ordinance and applicable laws, codes, development regulations and standards of the City. D. Planned Action Qualifications. The following thresholds shall be used to determine if a site-specific development proposed within the Sunset Area is contemplated by the Planned Action and has had its environmental impacts evaluated in the Planned Action EIS: (1) Land Use. (a) The following general categories/types of land uses are considered Planned Actions: single family and multi-family residential; schools; parks; community and public facilities; office and conference; retail; entertainment and recreation; services; utilities; and mixed-use development incorporating more than one use category where permitted. (b) Individual land uses considered as Planned Actions shall include those uses specifically listed in RMC 4-2-060, Zoning Use Table – Uses Allowed in Zoning Designations, as permitted or conditionally permitted in the zoning classifications applied to properties within the Planned Action area provided they are consistent with the general categories/types of land uses in (1)(a). AGENDA ITEM # 10. a) ORDINANCE NO. ________ 5 (2) Development Thresholds. (a) The following amount of various new land uses are anticipated by the Planned Action: Land Use Development Amount Alternative 3 / Reevaluation Alternative FEIS Preferred Alt Residential 2,506 units 2,339 units Schools 57,010 gross square feet 57,010 gross square feet Parks 0.25 -3.2 acres 3 acres Office/Service 776,805 gross square feet 745,810 gross square feet Retail 476,299 gross square feet 457,119 gross square feet (b) The following infrastructure and utilities are considered planned actions: roadways, water, wastewater, and stormwater facilities identified and studied in the EIS. (c) Shifting development amounts between categories of uses may be permitted so long as the total build-out does not exceed the aggregate amount of development and trip generation reviewed in the EIS, and so long as the impacts of that development have been identified in the Planned Action EIS and are mitigated consistent with Attachment B. (d) The Renton Sunset Area Master Site Plan is included in Attachment C and is to be used as a conceptual guide to redevelopment in that portion of the Planned Action area, together with the land use studied in the NEPA reevaluation/SEPA addendum published on June 10, 2016, and the use allowances of the Renton Municipal Code. (e) If future development proposals in the Planned Action area exceed the development thresholds specified in this ordinance, further environmental review may be required pursuant to WAC 197-11-172, Planned actions—Project review. Further, if proposed AGENDA ITEM # 10. a) ORDINANCE NO. ________ 6 development would alter the assumptions and analysis in the Planned Action EIS, further environmental review may be required. (3) Transportation - Trip Ranges and Thresholds. Inserted below are the new PM Peak Hour Trips anticipated in the Planned Action area: Alternative/Period PM Peak Hour Trips* 2006 2,082 trips 2030 Alternative 3 / Reevaluation Alternative 5,555 trips 2030 Preferred Alt 5,386 trips Net increase from 2006 -> 2030 Alternative 3 / Reevaluation Alternative 3,473 trips Net increase from 2006 -> 2030 Preferred Alternative 3,304 trips *all PM peak hour trips with at least one end (origin, destination, or both) in TAZs containing the study area Uses or activities that would exceed the range of maximum trip levels will require additional SEPA review. (4) Changed Conditions. Should environmental conditions change significantly from those analyzed in the Planned Action EIS, the City’s SEPA Responsible Official may determine that the Planned Action designation is no longer applicable until supplemental environmental review is conducted. E. Planned Action Review Criteria. (1) The City’s Environmental Review Committee may designate as “planned actions”, pursuant to RCW 43.21C.030, Guidelines for state agencies, local governments -- Statements -- Reports -- Advice – Information, applications that meet all of the following conditions: AGENDA ITEM # 10. a) ORDINANCE NO. ________ 7 (a) The proposal is located within the Planned Action area identified in Attachment A of this ordinance; (b) The proposed uses and activities are consistent with those described in the Planned Action EIS and subsection II.D of this ordinance; (c) The proposal is within the Planned Action thresholds and other criteria of subsection II.D of this ordinance; (d) The proposal is consistent with the City of Renton Comprehensive Plan and applicable zoning regulations; (e) The proposal’s probable significant adverse environmental impacts have been identified in the Planned Action EIS; (f) The proposal’s probable significant adverse environmental impacts have been mitigated by application of the measures identified in Attachment B, and other applicable City regulations, together with any modifications or variances or special permits that may be required; (g) The proposal complies with all applicable local, state and/or federal laws and regulations, and the Environmental Review Committee determines that these constitute adequate mitigation; and (h) The proposal is not an essential public facility as defined by RCW 36.70A.200(1). (2) The City shall base its decision on review of a SEPA checklist, or an alternative form approved by the Department of Ecology, and review of the application and supporting documentation. AGENDA ITEM # 10. a) ORDINANCE NO. ________ 8 (3) A proposal that meets the criteria of this section shall be considered to qualify and be designated as a planned action, consistent with the requirements o f RCW 43.21C.030, Guidelines for state agencies, local governments -- Statements -- Reports -- Advice – Information, WAC 197-11-164, Planned actions—Definition and criteria, and this ordinance. F. Effect of Planned Action. (1) Designation as a planned action project means that a qualifying proposal has been reviewed in accordance with this ordinance and found to be consistent with its development parameters and thresholds, and with the Planned Action EIS’s environmental analysis. (2) Upon determination by the City’s Environmental Review Committee that the proposal meets the criteria of subsection II.D and qualifies as a Planned Action, the proposal shall not require a SEPA threshold determination, preparation of an EIS, or be subject to further review pursuant to SEPA. G. Planned Action Permit Process. Applications for planned actions shall be reviewed pursuant to the following process: (1) If the project is determined to qualify as a Planned Action, it shall proceed in accordance with the applicable permit review procedures specified in RMC 4-8-080.G and 4-9, except that no SEPA threshold determination, EIS or additional SEPA review shall be required. The decision of the Environmental Review Committee regarding qualification as a Planned Action shall be final. (2) Public notice and review for projects that qualify as Planned Actions shall be tied to the underlying permit. The review process for the underlying permit shall be as AGENDA ITEM # 10. a) ORDINANCE NO. ________ 9 provided in RMC 4-8-080.G, Land Use Permit Procedures, and RMC 4-9 as modified by RCW 43.21C.440(3)(b). If notice, in addition to the requirements of RCW 43.21C.440(3)(b), is otherwise required for the underlying permit, the notice shall state that the project has qualified as a Planned Action. If notice is not otherwise required for the underlying permit, no special notice is required by this ordinance. (3) If a project is determined to not qualify as a Planned Action, the Environmental Review Committee shall so notify the applicant and require a SEPA review procedure consistent with the City’s SEPA regulations and the requirements of state law. The notice shall describe the elements of the application that result in failure to qualify as a Planned Action. (4) Projects that fail to qualify as Planned Actions may incorporate or otherwise use relevant elements of the Planned Action EIS, as well as other relevant SEPA documents, to meet their SEPA requirements. The Environmental Review Committee may limit the scope of SEPA review for the non -qualifying project to those issues and environmental impacts not previously addressed in the Planned Action EIS. SECTION III. Monitoring and Review. A. The City shall monitor the progress of development in the designated Planned Action area to ensure that it is consistent with the assumptions of this ordinance and the Planned Action EIS regarding the type and amount of development and associated impacts, and with the mitigation measures and improvements planned for the Sunset Area. B. This Planned Action ordinance shall be reviewed no later than five (5) years from its effective date by the Environmental Review Committee to determine the continuing relevance AGENDA ITEM # 10. a) ORDINANCE NO. ________ 10 of its assumptions and findings with respect to environmental conditions in the Planned Action area, the impacts of development, and required mitigation measures. Based upon this review, the City may propose amendments to this ordinance and/or may supplement or revise the Planned Action EIS. C. At the following time periods, the City shall evaluate the overall sustainability of the Sunset Area Planned Action area, defined in Attachment A, consistent with Final EIS Appendix A review of Goals and Objectives and LEED-ND qualitative evaluation, or an equivalent approach: (1) At the time of the five (5)-year review in subsection IV.B above. (2) At the time of a NEPA re-evaluation pursuant to 24 CFR Part 58.53, for the Sunset Community Planned Action Area. D. The City shall conduct a Greenroads evaluation or its equivalent at the time the NE Sunset Boulevard design is at the thirty percent (30%) design level and at the sixty percent (60%) design level. E. The City shall review the Potential Sunset Terrace Redevelopment Subarea at the time of the five (5)-year review in subsection III.B in relation to the following evaluation criteria: (1) Contribution of final conceptual designs to 2030 Regional Vehicle Miles Travelled (VMT) consistent with Final EIS Table 3.2-4, Sunset Terrace Redevelopment Subarea Contribution to Forecast 2030 Regional VMT. (2) Changes in land use and population growth and resultin g greenhouse gas emissions of final conceptual designs compared to Tables 3.2-5 and 3.2-6 of the Final EIS, titled respectively Assumed Land Use and Population Growth for Greenhouse Gas Emission AGENDA ITEM # 10. a) ORDINANCE NO. ________ 11 Calculations—Potential Sunset Terrace Redevelopment Subarea and Comparison of Greenhouse Gas Emissions—Potential Sunset Terrace Redevelopment Subarea. (3) Change in effective impervious area for Sunset Terrace Redevelopment Subarea compared with Final EIS Preferred Alternative and Alternative 3 which resulted in a decrease of approximately 0.51 acre (11%) to 1.07 acres (23%) compared to existing conditions as provided in Table 7 of the Planned Action ordinance Attachment B. SECTION IV. Conflict. In the event of a conflict between this ordinance or any imposed mitigation measure, and any City ordinance or regulation, the provisions of this ordinance shall control except that the provision of any Uniform Code shall supersede. SECTION V. Severability. Should any section, subsection, paragraph, sentence, clause or phrase of this ordinance or its application be declared to be unconstitutional or invalid by a court of competent jurisdiction, such decision shall not affect the constitutionality or validity of the remaining portions of this ordinance or its application to any other person or situation. SECTION VI. Effective Date. This ordinance, being an exercise of a power specifically delegated to the City legislative body, is not subject to referendum, and shall take effect five (5) days after its passage, approval and after publication of a summary of this ordinance in the City’s official newspaper. The summary shall consist of this ordnance’s title. PASSED BY THE CITY COUNCIL this _____ day of __________________, 2016. Jason A. Seth, City Clerk APPROVED BY THE MAYOR this _____ day of __________________, 2016. AGENDA ITEM # 10. a) ORDINANCE NO. ________ 12 Denis Law, Mayor Approved as to form: Lawrence J. Warren, City Attorney Date of Publication: _______________ ORD.1926:6/13/16:scr AGENDA ITEM # 10. a) 1 CITY OF RENTON, WASHINGTON ORDINANCE NO. ________ AN ORDINANCE OF THE CITY OF RENTON, WASHINGTON, GRANTING UNTO T- MOBILE WEST LLC, A DELAWARE LIMITED LIABILITY COMPANY, AUTHORIZED TO DO BUSINESS WITHIN THE STATE OF WASHINGTON , ITS AFFILIATES, SUCCESSORS AND ASSIGNS, THE RIGHT, PRIVILEGE, AUTHORITY AND MASTER PERMIT TO INSTALL COMMUNICATIONS FACILITIES UNDER, ALONG, OVER, BELOW AND THROUGH AND ACROSS THE STREETS, AVENUES AND ALLEYS OF THE CITY OF RENTON WITHIN THE PUBLIC RIGHT-OF-WAY OF RENTON. THE CITY COUNCIL OF THE CITY OF RENTON, WASHINGTON, DOES ORDAIN AS FOLLOWS: SECTION I. Definitions For the purposes of this Franchise and any attachments, the following defined terms, phrases, words and their derivations shall have the meaning provided below. When not inconsistent with the context in which the word is used, words used in the present tense include the future, words in the plural include the singular, words in lower case shall have their defined meaning even if the words are not capitalized, and words in the singular include the plural. Undefined words shall be given their common and ordinary meaning. 1.1 Administrator: Means the Administrator of Renton’s Public Works Department or designee, or any successor office responsible for management of Renton’s public properties. 1.2 Construct or Construction: Means to remove, replace, repair, and/or restore any existing Facility, and may include, but are not limited to, digging and/or excavating to remove, replace, repair, and restore existing pipeline(s) and/or Facilities. 1.3 Cost: Means any costs, fees, or expenses, including but limited to reasonable attorneys’ fees. AGENDA ITEM # 10. b) ORDINANCE NO. ________ 2 1.4 Facility or Facilities: Means, collectively or individually, any and all telecommunication transmission and distribution systems, including but not limited to, poles, wires, lines, conduits, ducts, cables, braces, guys, anchors and vaults, switches, fixtures, and communication systems; and any and all other equipment, appliances, attachments, appurtenances and other items necessary, convenient, or in any way appertaining to any and all of the foregoing, whether the same be located over or under ground. 1.5 Franchise: Means this ordinance and any related amendments, exhibits, or appendices. 1.6 Franchise Area: Means all present and future Renton Rights-of-Way for public roads, alleys, avenues, highways, streets, and throughways laid out, platted, dedicated, acquired or improved, and; all city-owned utility easements dedicated for the placement and location of various utilities provided such easement would permit Franchisee to fully exercise the privilege granted under this Franchise within the area covered by the easement , without interfering with any governmental functions or other franchises or easements . 1.7 Franchisee: Means T-Mobile West LLC, a Delaware limited liability company, authorized to do business within the State of Washington, and its respective successors and assigns, and when appropriate agents, contractors (of any tier), employees, officers and representatives. 1.8 Hazardous Substance: Means any hazardous, toxic, or dangerous substance, material, waste, pollutant, or contaminant, including all substances designated under the Resource Conservation and Recovery Act, 42 U.S.C. § 6901 et seq.; the Comprehensive Environmental Response, Compensation and Usability Act, 42 U.S.C. § 9601 et seq.; the AGENDA ITEM # 10. b) ORDINANCE NO. ________ 3 Hazardous Materials Transportation Act, 49 U.S.C. § 1801 et seq.; the Federal Water Pollution Control Act, 33 U.S.C. § 1257 et seq.; the Clean Air Act, 42 U.S.C. § 7401 et seq.; the Toxic Substances Control Act, 15 U.S.C. § 2601 et seq.; the Federal Insecticide, Fungicide, Rodenticide Act, 7 U.S.C. § 136 et seq.; the Washington Hazardous Waste Management Act, RCW Chapter 70.105, and the Washington Model Toxics Control Act, RCW Chapter 70.1050, as they exist or may be amended; or any other Laws. The term “Hazardous Substance” shall also be interpreted to include any substance which, after release into the environment, will or may reasonably be anticipated to cause death, disease, injury, illness, abnormalities, behavioral abnormalities, stunted or abnormal growth or development, or genetic abnor malities. 1.9 Laws: Means any federal, state, or municipal code, statute, ordinance, decree, executive order, governmental approval, guideline, permit, procedure, regulation, regulatory program, order, rule, specification, standard, Environmental Law, or governmental authority, that relate to telecommunications services, including but not limited to 47 U.S.C. § 101, et. seq. (Telecommunications Act of 1996), RCW 19.122 (Underground Utilities), WAC 480-80 (Utilities General – Tariffs and Contracts), RCW 35.99 (Telecommunications, Cable Television Service – Use of Right-of Way), WAC Chapter 296-32 (Safety Standards for Telecommunications), RCW Chapter 80.36 (Telecommunications), WAC Chapter 480-120, et. seq., (Telephone Companies), RCW Chapter 35.96 (Electric and Communication Facilities – Conversion to Underground), and any related Laws. All references to Laws shall mean as they exist, may be amended or created. 1.10 Parties: Means the City of Renton and T-Mobile West LLC, a Delaware limited liability company. AGENDA ITEM # 10. b) ORDINANCE NO. ________ 4 1.11 Public Properties: Means present and/or future property owned or leased by Renton within Renton’s present and/or future control and/or jurisdictional boundaries. 1.12 Public Ways: Means any highway, street, alley, sidewalk, utility easement (unless their use is otherwise restricted for other users), or other public Rights-of-Way for motor vehicles or any other uses under Renton’s control and/or in its jurisdictional boundaries, consistent with RCW 47.24.020 (Jurisdiction, control) and 47.52.090 (Cooperative agreements — Urban public transportation systems — Title to highway — Traffic regulations — Underground utilities and overcrossings — Passenger transportation — Storm sewers — City street crossings). 1.13 Rights-of-Way: Means the surface and the space above and below streets, roadways, highways, avenues, courts, thoroughfares, lanes, alleys, sidewalks, easements, and similar Public Property, Public Ways, and areas located within the Franchise Area. 1.14 Tariff: Has the meaning provided in WAC 480-80-030 (Definitions), or such similar definition describing rate schedules, rules and regulations relating to charges and service as may be adopted by the regulatory authority with jurisdiction, under the laws of the State of Washington, over public service companies and/or competitive telecommunication service companies, and such competitive companies must file tariffs in accordance with WAC Chapter 480-80. (WAC 480-120-026 (Tariffs)). 1.15 WUTC: Means the Washington Utilities and Transportation Commission or such successor regulatory agency having jurisdiction over public service and/or telecommunication service companies. AGENDA ITEM # 10. b) ORDINANCE NO. ________ 5 1.16 Work: Means any construction, excavation, installation, removal, or repairs within the Franchise Area by or on behalf of Franchisee; SECTION II. Purpose 2.1 Conditions: The purpose of this Franchise is to delineate the conditions relating to Franchisee’s use of the Franchise Area and to create a foundation for the Parties to work cooperatively in the public’s best interests after this ordinance becomes effective. This Franchise is granted subject to Renton’s land use authority, public highway authority, police powers, and franchise authority, and is conditioned upon the terms and conditions provided in this Franchise, and Franchisee’s compliance with all Laws. 2.2 Risk and Liability: By accepting this Franchise, Franchisee assumes all risks or liabilities related to its use of the Franchise Area, with no risk or liability conferred upon Renton. This Franchise is granted upon the express condition that Renton retains the absolute authority to grant other or further franchises in, under, on, across, over, through, along or below any portion of the Franchise Area. This and other franchises shall, in no way, prevent or prohibit Renton from using any of its Franchise Area, or affect its jurisdiction over them or any part of them, and Renton retains absolute authority to make all changes, relocations, repairs, maintenance, establishments, improvements, dedications or vacations of same as Rento n may see fit, including the dedication, establishment, maintenance and improvement of all new or existing Rights-of-Way, Public Property or Public Ways. SECTION III. Privileges Conveyed 3.1 Franchise Granted: Pursuant to the Telecommunication Act of 1996 § 253(c), RMC Chapter 5-19 and the laws of the State of Washington including, but not limited to, RCW AGENDA ITEM # 10. b) ORDINANCE NO. ________ 6 47.24.020 (Jurisdiction, control), RCW 47.52.090 (Cooperative agreements — Urban public transportation systems — Title to highway — Traffic regulations — Underground utilities and overcrossings — Passenger transportation — Storm sewers — City street crossings), RCW 35A.47.040 (Franchises and permits — Streets and public ways), RCW 35.22.280 (Specific powers enumerated), RCW 35.99.020 (Permits for use of right-of way), and 80.36.040 (Use of road, street, and railroad right-of way – When consent of city necessary), and any related laws, Renton grants to Franchisee, and its successors and assigns (subject to and as provided for in Section VI, Assignment and Transfer of Franchise), under this Franchise’s terms and conditions, the privilege to install, construct, operate, maintain, alter, remove, repair and improve its Facilities, together with all necessary equipment and appurtenances, for the provision of telecommunications, private line, and Internet access services, within the existing Franchise Area, such lands being more particularly described in Attachment 1 which is attached and fully incorporated by reference into this Franchise. 3.2 Limited Franchise: This Franchise conveys a limited privilege as to the Franchise Area in which Renton has an actual interest. It is not a warranty of title or interest in the Franchise Area. This privilege shall not limit Renton’s police powers, any statutory or inherent authority, jurisdiction over its property, Franchise Area, Rights-of-Way, or its zoning or land use authority. The terms and conditions of this Franchise shall not be construed to apply to Facilities located outside of the Franchise Area. This Franchise shall not convey to Franchisee any privilege to install Facilities on or to otherwise use city-owned or leased properties or easements outside the Franchise Area. AGENDA ITEM # 10. b) ORDINANCE NO. ________ 7 3.3 Principal Use Limitation: This Franchise shall not authorize a principal use of the Franchise Area for purposes other than the provision of telecommunications, private line, and internet access services. Franchisee may, infrequently, make or allow incidental use of excess capacity of Facilities within the Franchise Area for other purposes. 3.4 Franchise is Non-Exclusive: As detailed in Section VIII, below, Renton grants this non-exclusive Franchise to Franchisee to operate, maintain and improve its existing Facilities as a telephone business and service provider (as those terms are used in RCW 35.21.860). 3.5 Separate Approval Needed For New Telecommunications Lines: The limited privileges granted under this Franchise shall not convey any privilege to Franchisee to install any new telecommunications lines or Facilities in addition to those Facilities shown on Attachment 1 without Renton’s express prior written consent. 3.6 Acknowledgement: Franchisee acknowledges and warrants by its acceptance of the granted privileges, that it has carefully read and fully comprehends the terms and conditions of this Franchise. Franchisee accepts all reasonable risks of the meaning of the provisions, terms and conditions of the Franchise. Franchisee further acknowledges and states that it has fully studied and considered the requirements and provisions of this Franchise, and believes that the same are consistent with all Laws. If in the future Franchisee becomes aware that a provision of this Franchise may be unlawful or invalid, it will not use such potential invalidity to unilaterally ignore or avoid such provision. Instead, Franchisee will promptly advise Renton of the potential invalidity or illegality, and the P arties will meet within thirty (30) calendar days and endeavor jointly to amend this Franchise to cure the invalidity or illegality. AGENDA ITEM # 10. b) ORDINANCE NO. ________ 8 3.7 Enforceable Contract: Franchisee specifically agrees to comply with the provisions of any applicable Laws, as they exist or may be amended. The express terms and conditions of the Franchise constitute a valid and enforceable contract between the Parties, subject to any applicable Laws. 3.8 Existing Facilities Outside Franchise Area: Existing Facilities installed or maintained by Franchisee in accordance with prior franchise agreements on public grounds and places within Renton (but which are not a part of the Franchise Area as defined by this Franchise) may be maintained, repaired and operated by Franchisee at the location where such Facilities exist as of the effective date of this Franchise for the term of this Franchise; provided, however, that no such Facilities may be enlarged, improved or expanded without Renton’s prior review and approval pursuant to the provisions of any applicable Laws. 3.9 Third-Parties: Nothing in this Franchise shall be construed to create or confer any privilege or remedy upon any person(s) other than Renton and Franchisee. No action may be commenced or prosecuted against any Party by any third party claiming as a third party beneficiary of this Franchise. This Franchise shall not release or discharge any obligation or liability of any third party to either Party. SECTION IV. Term 4.1 Length of Term: Each of the provisions of this Franchise shall become effective upon Franchisee’s acceptance of the terms and conditions of this Franchise, however the commencement date of this Franchise shall be retroactive to June 23, 2014 (“Commencement Date”) and shall remain in effect for ten (10) years (“Franchise Term”) and shall terminate at 11:59 p.m. prevailing time on June 22, 2024, unless it is terminated pursuant to Section XIII, AGENDA ITEM # 10. b) ORDINANCE NO. ________ 9 Termination, Violations, and Remedies. At any time not more than two (2) years nor less than one hundred eighty (180) calendar days before the expiration of the Franchise Term, Franchisee may make a written request and Renton may consider, at its sole discretion, renewing this Franchise for an additional five (5) year renewal period. 4.2 Extension upon Expiration: If the Parties fail to formally renew or terminate this Franchise prior to the expiration of its term or any extension, th is Franchise shall be extended on a year-to-year basis until this Franchise is renewed, terminated or extended. SECTION V. Recovery of Costs 5.1 Administrative Fee: Pursuant to RCW 35.21.860(1)(b), Renton may charge Franchisee an administrative fee to recover all actual administrative expenses incurred by Renton that are directly related to receiving and approving a permit, license and this Franchise, to inspect plans and construction, or for the preparation of a detailed state ment pursuant to SEPA (RCW Chapter 43.21C). Where Renton incurs actual administrative expenses, including but not limited to fees, expenses, and/ or costs for attorneys, consultants, staff and the City Attorney Department, for review or inspection of activities undertaken through the authority granted in this franchise, Franchisee shall pay such expenses directly to Renton. Renton shall provide Franchisee with an itemized invoice identifying the administrative expenses incurred. Renton employee time shall be calculated based on their rate of salary, including applicable overtime, benefits and reasonable overhead, and all other costs will be bill based on an actual cost basis. 5.2 Utility Tax: Pursuant to RCW 35.21.870 (Electricity, telephone, natural gas, or steam energy business — Tax limited to six percent — Exception) and RCW 35.21.860(1)(a), AGENDA ITEM # 10. b) ORDINANCE NO. ________ 10 Renton may impose a utility tax on Franchisee consistent with the utility tax imposed on other similarly situated telephone businesses or service providers. 5.3 Franchise Fee: Pursuant to RCW 35.21.860(1)(d) (Electricity, telephone, or natural gas business, service provider — Franchise fees prohibited — Exceptions), Renton may only impose a franchise fee or any other Cost of whatever nature or description upon Franchisee as is consistent with federal law. 5.4 Cost of Publication: Franchisee shall bear the entire Cost of publication of this ordinance. 5.5 Permit Fee: Franchisee shall be subject to all permit fees associated with activities undertaken through the authority granted in this Franchise or under Laws. 5.6 Emergency Fee: Franchisee shall promptly reimburse Renton for any and all Costs incurred by Renton while responding to any emergency involving th is Franchise. 5.7 Reimbursement period: Franchisee shall reimburse Renton within forty-five (45) calendar days of Renton’s submittal of an itemized billing for reasonably incurred Costs, itemized by project, for Franchisee’s proportionate share of all actual, identified expenses incurred by Renton in planning, constructing, installing, repairing, altering, or maintaining any city facility due to the presence in the Public Way of Franchisee’s Facilities. SECTION VI. Assignment and Transfer of Franchise 6.1 City Council Approval Required: Franchisee may not sell, assign, transfer, lease or dispose of this Franchise, either in whole or in part, and Franchisee may not pass title or permit it to vest, either legally or equitably, in any person or entity without the passage o f an ordinance or resolution. Such consent shall not be deemed to waive any of Renton’s rights to AGENDA ITEM # 10. b) ORDINANCE NO. ________ 11 subsequently enforce Franchise related non-compliance issues that existed at or before Renton’s consent. 6.2 Acceptance: If Renton consents, within thirty (30) calendar days of that consent, Franchisee shall file with Renton a written instrument evidencing such sale, assignment or transfer of ownership, with the assignee(s) or transferee(s) acceptance of the Franchise and all of its terms and conditions. 6.3 For the purposes of this section and notwithstanding anything to the contrary herein, an assignment or transfer of this Franchise to a parent or affiliate or the merger or corporate reorganization of any entity controlling, controlled by or under common control with Franchisee shall not be deemed a transfer or assignment , provided such assignee is financially capable of performing Franchisee’s obligations under this Franchise. SECTION VII. Compliance with Laws - Reservation of Powers and Authority 7.1 Compliance: In every aspect related to this Franchise, including but not limited to all Work, Franchisee shall comply with all applicable Laws, whether specifically mentioned in this Franchise or not. 7.2 Incorporation of RMC 5-19, Telecommunications Licenses and Franchises: The conditions, provisions, requirements and terms and of RMC Chapter 5-19 are fully incorporated by reference into this Franchise, unless the language of this agreement requires a different act or omission. 7.3 Legitimate Municipal Interest: As to matters subject to the terms and conditions of this Franchise, if Renton determines during the Franchise Term that the assertion of a legitimate municipal interest is prohibited by application of federal or state law, then as to such AGENDA ITEM # 10. b) ORDINANCE NO. ________ 12 matter and such municipal interest and consistent with its legal obligations, Franchisee shall cooperate with Renton in a good faith effort to address such municipal interest. In this context, neither party shall invoke this Franchise as a basis to assert that its consideration of a given issue is excused by operation of the doctrines of estoppel or waiver. 7.4 Reference to Specific Law or Order: Upon written inquiry by Renton, Franchisee shall provide a specific reference to the federal, state, or local law or the WUTC order or action establishing a basis for Franchisee’s actions related to a specific Franchise issue. SECTION VIII. Non-exclusive Franchise 8.1 Non-exclusive: As provided in subsection 3.4, this Franchise is non -exclusive, and as a result, Renton expressly reserves the right to grant other or further franchises or to use the Franchise Area itself; provided that such uses do not unreasonably interfere with Franchisee’s use and placement of its Facilities across, along, below, in, over, through, or under, the Franchise Area. 8.2 Renton’s Use of Franchise Area: This Franchise shall not prevent, prohibit, limit or affect Renton’s use of the Franchise Area, consistent with this Franchise; or Renton’s jurisdiction over the Franchise Area. The Parties agree that Renton reserves and retains all of its statutory, inherent and other powers and franchise authority, as they exist or shall exist. SECTION IX. Permits, Construction and Restoration 9.1 Free Passage of Traffic: Franchisee shall at all times maintain its Facilities within the Franchise Area so as not to unreasonably interfere with the free passage of traffic , pedestrians or the use and enjoyment of adjoining property. Franchisee shall at all times post AGENDA ITEM # 10. b) ORDINANCE NO. ________ 13 and maintain proper barricades (if permitted by Law) and comply with all applicable Laws, safety regulations and standards during such period of construction. 9.2 Permit Application Required: Except in the event of an emergency, Franchisee shall first obtain all required documentation and approvals, if any, including permits from Renton to perform Work on Franchisee’s Facilities within the Franchise Area. The permit application shall contain detailed plans, maps and specifications showing the position, depth and location of all such Facilities in relation to existing Franchise Area, collectively referred to as the “Plans.” The Plans shall specify the class and type of material and equipment to be used, manner of excavation, construction, installation, backfill, erection of temporary structures and facilities, erection of permanent structures and facilities, traffic control, traffic turnouts and road obstructions, and all other necessary information. Franchisee shall submit to Renton as- built plans and, when available, digital facility location data in a format compatible with the City’s geographic Information system. Such Work shall only commence upon the issuance of required permits, if required, and payment of the associated fees, which permits shall not be unreasonably withheld or delayed after submission of a complete application. Franchisee shall further inform Renton of any time or date that Franchisee is performing Work within the Franchise Area to allow Renton to inspect such work. Undergrounding Work within City streets shall be accomplished through boring rather than open trenching whenever reasonably feasible. 9.3 Boring Required: Work involving undergrounding of Franchisee’s facilities within City streets shall be accomplished through boring rather than open trenching whenever reasonably feasible. Franchisee will CCTV all Renton owned sewer and storm drain lines on the AGENDA ITEM # 10. b) ORDINANCE NO. ________ 14 boring route following completion of the boring work and prior to activating the facility being constructed to verify that these Renton owned lines were not damaged by the boring work. Upon request from Franchisee, Renton may allow for other methods to meet the requirement as may be approved by Renton as part of permitting. 9.4 Damage Repair: If Renton utilities are damaged by boring or trenching Franchisee crews will promptly notify the appropriate Renton staff. Franchisee will be responsible for excavating and shoring for the repair, and providing appropriate traffic control measures. Renton maintenance staff will provide the appropriate repair couplings and piping and perform the repair work. After the repair is complete Franchisee crews will back fill and restore the surface. Franchisee shall reimburse Renton for all expenses incurred by Renton that are directly related to the repair of any lines damaged by the boring activity. 9.5 Facility Placement: The Parties intend that the specific location of Facilities within the Franchise Area (and similar facility-related matters of a specific nature requiring detailed case-by-case analysis) is to be determined in accordance with applicable Laws (including, without limitation, rights of appeal). 9.6 Lateral Support: Whenever Work on Facilities within the Franchise Area have caused or contribute to a condition that appears to substantially impair or substantially impairs the lateral support of the Franchise Area, Renton may direct Franchisee, at Franchisee’s sole expense, to take such actions as are reasonably necessary within the Franchise Area to repair and/or not impair the lateral support. In the event that Franchisee fails or refuses to take prompt action, or if an emergency situation requires immediate action, Renton may enter the Franchise Area and take any action necessary to protect the public, any Public Way, Public AGENDA ITEM # 10. b) ORDINANCE NO. ________ 15 Property, and Right-of-Way, and Franchisee shall be liable to Renton for all costs, fees, and expenses resulting from that necessary action. This provision shall survive the expiration, revocation or termination of this Franchise. 9.7 Limits on Construction: No park, public square, golf course, street Rights-of-Way or public place of like nature shall be bored, trenched, excavated or damaged by Franchisee if there is a substantially equivalent alternative. The determination of there being a substantially equivalent alternative shall be at the sole determination of Renton. 9.8 Bond Requirement: Before undertaking any of the Work authorized by this Franchise, as a condition precedent to the Renton’s issuance of any permits, Franchisee shall, upon the Renton’s request, furnish a bond executed by Franchisee and a corporate surety authorized to operate a surety business in the State of Washington, in such sum as may be set and approved by Renton as sufficient to ensure performance of Franchisee’s obligations under this Franchise. Franchisee shall post a Performance Bond in the amount of twenty-five thousand dollars ($25,000) that shall remain in effect for the term of this Franchise. The bond shall be conditioned so that Franchisee shall observe all the covenants, terms and conditions and shall faithfully perform all of the obligations of this Franch ise, and to repair or replace any defective work or materials discovered in the Franchise Area. The bond shall ensure the faithful performance of Franchisee’s obligations under the Franchise, including, but not limited to, Franchisee’s payment of any penalties, claims, liens, or fees due Renton that arise by reason of the operation, construction, or maintenance of the Facilities within the Franchise Area. Franchisee shall pay all premiums or other costs associated with maintaining the bond. Additionally, if Renton determines that the Performance Bond is inadequate to ensure AGENDA ITEM # 10. b) ORDINANCE NO. ________ 16 Franchisee’s performance of a project, Franchisee shall post any additional bonds required to guarantee performance by Franchisee in accordance with the conditions of any permits and/or the requirements of this Franchise. In lieu of a separate bond for routine individual projects involving work in the Franchise Area, Franchisee may satisfy Renton’s bond requirements by posting a single on-going performance bond in an amount approved by Renton. 9.9 Workmanship: All Work done by Franchisee or at Franchisee’s direction or on its behalf, including all Work performed by contractors or subcontractors, shall be considered Franchisee’s Work and shall be undertaken and completed in a workmanlike manne r and in accordance with the descriptions, plans and specifications Franchisee provided to Renton. Franchisee’s activities (including work done at Franchisee’s direction or on its behalf) shall not damage or interference with other franchises, licenses, u tilities, drains or other structures, or the Franchise Area, and shall not unreasonably interfere with public travel, park uses, other municipal uses, adjoining property, and shall not endanger the safety of or injure persons and property. Franchisee’s Work shall comply with all applicable Laws. 9.10 Material and Installation Methods: As a condition of receiving the privilege to work within the Franchise Area, Franchisee shall assume full responsibility for using materials and installation methods that are in full compliance with City of Renton standards and shall verify this by the submittal of documentation of materials and testing reports when requested by Renton. All costs for performing on-site testing, such as compaction tests, shall be borne by Franchisee. 9.11 Damage During Work: In case of any damage caused by Franchisee, or by Franchisee’s Facilities to Franchise Area, Franchisee agrees to repair the damage to conditions AGENDA ITEM # 10. b) ORDINANCE NO. ________ 17 that meet or exceed requirements established by the Washington State Department of Transportation, at its own cost and expense. Franchisee shall, upon discovery of any such damage, immediately notify Renton. Renton will inspect the damage, and set a time limit for completion of the repair. If Renton discovers damage caused by Franchisee to the Franchise Area, Renton will give Franchisee notice of the damage and set a reasonable time limit in which Franchisee must repair the damage. In the event Franchisee does not make the repair as required in this section, Renton may repair the damage, to its satisfaction, at Franchisee’s sole expense. 9.12 Member of Locator Service: Franchisee shall continuously be a member of the State of Washington one number locator service under RCW 19.122, Underground Utilities, or an approved equivalent, and shall comply with all applicable Laws. 9.13 Restoration Requirements: Franchisee shall after Work on any of Franchisee’s Facilities within the Franchise Area, restore the surface of the Franchise Area and any other property within the Franchise Area which may have been disturbed or damaged by such Work. All restoration of Rights-of-Way, sidewalks and other improvements or amenities shall conform to the City of Renton Standard Specifications for Road, Bridge and Municipal Construction and the City of Renton’s Trench Restoration Standards in effect at that time. Restoration shall include all landscaping, irrigation systems and trees. Renton shall have final approval of the condition of the Franchise Area after restoration pursuant to applicable Laws, as they exist or may be amended or superseded, provided that such provisions are not in conflict or inconsistent with the express terms and conditions of this Franchise. AGENDA ITEM # 10. b) ORDINANCE NO. ________ 18 9.14 Survey Monuments: All survey monuments which are disturbed or displaced by Franchisee in its performance of any work under this Franchise shall be referenced and restored by Franchisee, in accordance with WAC 332-120, (Survey Monuments – Removal or Destruction), and other applicable Laws. 9.15 Failure to Restore: If it is determined that Franchisee has failed to restore the Franchise Area in accord with this section, Renton shall provide Franchisee with written notice including a description of actions Renton believes necessary to restore the Franchise Area. If Franchisee fails to restore the Franchise Area in accord with Renton’s notice within thirty (30) calendar days of that notice, Renton, or its authorized agent, may restore the Franchise Area at Franchisee’s sole and complete expense. The privilege granted under this section shall be in addition to others provided by this Franchise. SECTION X. Coordination and Shared Excavations 10.1 Coordination: The Parties shall make reasonable efforts to coordinate any Work that either party may undertake within the Franchise Area to promote the orderly and expeditious performance and completion of such Work, and to minimize any delay or hindrance to any construction work undertaken by themselves or utilities within the Franchise Area. At a minimum, such efforts shall include reasonable and diligent efforts to keep the other party and other utilities within the Franchise Areas informed of its inten t to undertake Work. Franchisee and Renton shall further each exercise its best efforts to minimize any delay or hindrance to any construction work either may undertake within the Franchise Area. Any associated costs caused by any construction delays to Renton or to any contractor working for Renton due to Franchisee’s failure to submit and adhere to Franchisee’s plans and schedule in relocating or AGENDA ITEM # 10. b) ORDINANCE NO. ________ 19 installing Franchisee facilities shall be the sole responsibility of Franchisee. Franchisee shall, at Renton’s request, also attend construction meetings pertaining to performance of work within the Franchise Area and shall designate a contact person to attend such meetings. 10.2 Joint Use Trenches: If Franchisee or Renton shall cause excavations to be made within the Franchise Area, the party causing such excavation to be made shall afford the other, upon receipt of a written request to do so, an opportunity to use such excavation, provided that: (a) such joint use shall not unreasonably delay the work of the party c ausing the excavation to be made; and (b) such joint use shall be arranged and accomplished on terms and conditions satisfactory to both Parties. 10.3 Joint Use Policies: Renton may, during the Franchise Term, adopt policies with respect to the Franchise Area which encourage joint use of utility facilities within the Franchise Area. Franchisee shall cooperate with Renton and explore opportunities for joint use of utility facilities within the Franchise Area that are consistent with applicable Laws and prudent ut ility practices. SECTION XI. Hazardous Materials 11.1 Written Approval Required: In maintaining its Facilities (including, without limitation, vegetation management activities), Franchisee shall not apply any Hazardous Substance, pesticide, herbicide, or other hazardous material within the Franchise Area without prior written approval of Renton, provided however, Franchisee shall be permitted to use Hazardous Substances that are commonly used in type of Facility contemplated herein, including cleaning solvents, back-up batteries and fuel/diesel for a temporary generator for use during emergencies. Renton will not unreasonably withhold Approval, but such application AGENDA ITEM # 10. b) ORDINANCE NO. ________ 20 must be in conformance to the Aquifer Protection regulations of Renton. If Franchisee shall first obtain Renton’s approval to apply a specific product in accordance with a defined procedure on an ongoing basis throughout the Franchise Area, it shall not thereafter be necessary for Franchisee to obtain Renton’s approval on each occasion such product is applied in accordance with such procedure. Franchisee shall notify Renton of any accident by Franchisee involving Franchisee’s use of Hazardous Substances within the Franchise Area. 11.2 Release of Hazardous Substance: Upon notice or discovery of a significant release of any Hazardous Substance caused by Franchisee or expressly authorized by Franchisee to occur upon the Franchise Area and Facilities covered by this Franchise, Franchisee shall notify Renton within twenty-four (24) hours of discovery. If the encountered or suspected Hazardous Substances are not the result of the acts or omissions of Franchisee, Renton shall, at its own expense, determine if the material is hazardous, in accordance with applicable Laws. If the material is found to be hazardous, Renton shall, at its own expense, if possible remove, dispose, or otherwise handle such Hazardous Substances, as necessary, in accordance with applicable Laws. If Hazardous Substances are removed, Renton also shall provide sub stitute nonhazardous substance to replace the removed substance for Franchisee to use in its operation, if necessary. Upon approval by Renton to proceed, Franchisee shall proceed with the operations at its own cost, with no recourse against Renton for the cost of schedule delays incurred due to the delay in operation. If the encountered or suspected Hazardous Substances within the Franchise Area are the result of Franchisee’s acts or omissions, Renton’s characterization of the substances involved and any r emoval, disposal, or other handling costs incurred in connection with the removal, disposal, or handling of the hazardous substances will AGENDA ITEM # 10. b) ORDINANCE NO. ________ 21 be at Franchisee’s sole expense. Franchisee shall be solely responsible for any expense or cost related to environmental mitigation requirements imposed, by operation of applicable Laws or otherwise. SECTION XII. Emergency Work - Permit Waiver 12.1 Prompt Response Required: In the event of any emergency involving damaged Franchisee Facilities located in or under the Franchise Area, or if Franchisee’s Facilities within the Franchise Area pose an immediately endanger the property, life, health or safety of any individual, Franchisee shall, upon receipt of notification from Renton of the existence of such condition, immediately take those actions as are necessary to correct the dangerous condition. 12.2 Permit Deferred: If an emergency occurs that requires Franchisee’s immediate action for the protection of Facilities, Renton’s property or any individual’s property, life, health or safety, Franchisee may act immediately to correct the dangerous condition without first obtaining any required permit so long as: (1) Franchisee notifies the Renton Fire & Emergency Services Department through the dispatch system of the emergency; and (2) Franchisee informs Renton’s permitting authority of the nature, location, and extent of the emergency, and the work to be performed, prior to commencing the work if such notification is practical, or where such prior notification is not practical, Franchisee shall notify Renton’s permitting authority on the next business day; and (3) such permit is obtained by Franchisee as soon as practicable following cessation of the emergency. 12.3 Public Service Obligations: Nothing in this section is intended, nor shall it be construed, as a hindrance to Franchisee’s ability to take such actions as it deems necessary to discharge its public service obligations in accordance with the laws of the State of Washington. AGENDA ITEM # 10. b) ORDINANCE NO. ________ 22 Nothing in this section is intended, nor shall it be construed, as preventing Renton from recovering from Franchisee, if otherwise so entitled in accordance with applicable law, any extraordinary costs in responding to an emergency situation involving Franchisee’s Facilities. SECTION XIII. Records of Installation 13.1 Future Construction Plans: Upon Renton’s request, Franchisee shall provide to Renton copies of any plans prepared by Franchisee for potential improvements, relocations and conversions to its Facilities within the Franchise Area; provided, however, any such plans so submitted shall be for informational purposes only and shall not obligate Franchisee to undertake any specific improvements within the Franchise Area, nor shall such plan be construed as a proposal to undertake any specific improvements within the Franchise Area. 13.2 As-Built Drawings: Upon Renton’s request, and at no cost to Renton, Franchisee shall provide to Renton copies of drawings, maps, and records in use by Franchisee showing the location of its Facilities at specific locations within the Franchise Area. As to any such drawings so provided, Franchisee does not warrant the accuracy of the drawings as such Facilities are shown in their approximate location. 13.3 Design Locates: Upon Renton’s request, in connection with the design of any Public Works Project, Franchisee shall verify the location of its underground Facilities within the Franchise Area by excavating (e.g., pot holing), if necessary, at no expense to Renton. In the event Franchisee performs such excavation, Renton shall not require any restoration of the disturbed area in excess of restoration to the same condition as existed immediately prior to the excavation. AGENDA ITEM # 10. b) ORDINANCE NO. ________ 23 13.4 Disclosure to Third Parties: Any drawings and/or information concerning the location of Franchisee's Facilities provided by Franchisee shall be used by Renton solely for management of the Franchise Area. Renton shall take all prudent steps reasonably ne cessary to prevent unnecessary disclosure or dissemination of such drawings, maps, records and/or information to any third party without the prior notice to Franchisee, unless the third party is an authorized governmental entity of any tier or a public records requestor. 13.5 Utility Locates: Notwithstanding the foregoing, nothing in this section is intended (nor shall be construed) to relieve either party of their respective obligations arising under applicable Laws with respect to determining the location of utility facilities. SECTION XIV. Undergrounding Required for New Facilities Consistent with RMC 4-6-090.C (Applicability), all new Facilities installed within the Franchise Area during the Term of this Franchise shall be located underground, consistent with the RMC, unless it is unfeasible in Renton’s estimation for it to be done ; provided that installation of wires, cables, conduits and similar equipment will be permitted and installed pursuant to the provisions of any applicable Laws, and subject to and accordance with any applicable Tariffs on file with the WUTC. SECTION XV. Relocation of Franchisee Facilities 15.1 Relocation Required: Renton shall have prior and superior right to the use of the Franchise Area for the construction, installation, maintenance and repair of its utilities and capital improvement projects, and should any conflict arise with Renton facilities, Franchisee shall, at its own cost and expense, conform to the utilities and capital improvement projects of Renton. Whenever Renton undertakes (or causes to be undertaken) any public works AGENDA ITEM # 10. b) ORDINANCE NO. ________ 24 improvement within the Franchise Area, and such public works improvement necessitates the relocation of Franchisee’s then existing Facilities within the Franchise Area, Renton shall: A. Provide Franchisee with reasonable prior notice of Renton’s intent to initiate a public works improvement, and if applicable, written notice requesting such relocation; and B. Provide Franchisee with copies of pertinent portions of Renton’s plans and specifications for such public works improvement. 15.2 Franchisee Relocation Plans: After receipt of such notice and such plans and specifications, Franchisee shall submit the Franchisee plan drawings for the relocation of the Franchisee Facilities to Renton within a reasonable and agreed upon time in advance of the preparation of Renton’s final plans and specifications for incorporation into Renton’s construction plans. Franchisee shall complete the relocation work in a reasonable and agreed upon time period to prevent delay to Renton’s project. Franchisee shall relocate such Facilities within the Franchise Area at no charge to Renton. The relocation completion date will be included in Renton’s written request for said relocation to Franchisee. Franchisee shall be solely responsible for any associated cost caused by any construction delays to Renton’s project due to Franchisee’s failure to comply with Franchisee’s plans and schedule in relocating or installing Franchisee Facilities. 15.3 Emergency Relocation of Facilities: In the event an emergency posing a threat to public safety or welfare requires the relocation of Franchisee’s Facilities within the Franchise Area, Renton shall give Franchisee notice of the emergency as soon as reasonably practicable. AGENDA ITEM # 10. b) ORDINANCE NO. ________ 25 Upon receipt of notice, Franchisee shall respond as soon as reasonably practicable to relocate the affected Facilities, at Franchisee’s sole expense. 15.4 Third Party Construction: Whenever any person or entity, other than Renton, requires the relocation of Franchisee’s Facilities to accommodate the work of such person or entity within the Franchise Area; or, Renton requires any third party to undertake work (other than work undertaken at Renton’s cost and expense) within the Franchise Area and such work requires the relocation of Franchisee’s Facilities within the Franchise Area, Franchisee may condition such relocation to require such person or entity to make payment to Franchisee, at a time and upon terms acceptable to Franchisee for any and all costs and expenses incurred by Franchisee in the relocation of Franchisee’s Facilities. 15.5 Third Party Construction of City Identified Project: Any condition or requirement imposed by Renton upon any third party (including, without limitation, any condition or requirement imposed pursuant to any contract or in conjunction with approvals or permits obtained pursuant to any zoning, land use, construction or other development regulation) which requires the relocation of Franchisee’s Facilities within the Franchise Area, then Franchisee shall relocate its Facilities; provided, however, in the event Renton reasonably determines and notifies Franchisee that the primary purpose of imposing such condition or requirement upon such third party is to cause or facilitate the construction of a Public Works Project to be undertaken within a segment of the Franchise Area on Renton’s behalf and consistent with Renton’s Capital Investment Plan; Transportation Improvement Program; or the Transportation Facilities Program, then only those costs and expenses incurred by Franchisee in reconnecting such relocated Facilities with Franchisee’s other Facilities shall be paid to AGENDA ITEM # 10. b) ORDINANCE NO. ________ 26 Franchisee by such third party, and Franchisee shall otherwise relocate its Facilities within such segment of the Franchise Area in accordance with subsection 15.1. 15.6 Alternatives: As to any relocation of Franchisee’s Facilities whereby the cost and expense is to be borne by Franchisee, Franchisee may, after receipt of written notice requesting such relocation, submit in writing to Renton alternatives to relocation of its Facilities. Upon Renton’s receipt from Franchisee of such written alternatives, Renton shall evaluate such alternatives and shall advise Franchisee in writing if one or more of such alternatives are suitable to accommodate the work which would otherwise necessitate relocation of Franchisee’s Facilities. In evaluating such alternatives, Renton shall give each alternative proposed by Franchisee fair consideration with due regard to all facts and circumstances which bear upon the practicality of relocation and alternatives to relocation. If Renton determines that such alternatives are not appropriate, Franchisee shall relocate its Facilities as provided in subsection 15.1. 15.7 Non-Franchise Area: Nothing shall require Franchisee to bear any cost or expense in connection with the location or relocation of any Facilities existing under benefit of easement or other rights not arising under this Franchise. 15.8 Indemnity for Delay: Franchisee shall indemnify, hold harmless, and pay the costs of defending Renton against any and all actions, claims, damages, liabilities, or suits for delays on Renton’s construction projects to the extent caused by Franchisee’s failure to remove or relocate it Facilities in a timely manner, though Franchisee shall not be liable for damages due to delays that were out of Franchisee’s reasonable or expected control. SECTION XVI. Abandonment and Discontinuance of Franchisee’s Facilities AGENDA ITEM # 10. b) ORDINANCE NO. ________ 27 16.1 Notification: Franchisee shall notify Renton of any abandonment or cessation of use of any of its Facilities within sixty (60) calendar days after such abandonment or cessation of use. Any plan for abandonment or removal of Franchisee’s Facilities within the Franchise Area must be first approved by the Administrator, and all necessary permits must be obtained prior to such Work. 16.2 Removal: In the event of Franchisee’s abandonment or permanent cessation of use of any portion of its Facilities, or any portion of the Franchised Area, Franchisee shall, within one hundred and twenty (120) calendar days after the abandonment or permanent cessation of use, remove the Facilities at Franchisee’s sole expense. However, with Renton’s express written consent, Franchisee may, at Franchisee’s sole cost and expense, secure the Facilities in such a manner as to cause it to be as safe as is reasonably possible, by removing all lines, conduits and appurtenances, in compliance with all Laws, and abandon them in place, provided that any above-ground Facilities shall be removed at Franchisee’s sole expense. 16.3 Restoration: In the event of the removal of all or any portion of the Facilities, to the extent reasonably possible, Franchisee shall restore the Franchise Area to it pre-installation condition, reasonable wear and tear excepted. Such restoration work shall be done at Franchisee’s sole cost and expense and to Renton’s reasonable satisfaction. If Franchisee fails to remove or secure the Facilities and/or fails to restore the premises or take such other mutually agreed upon action, Renton may, after reasonable notice to Franchisee, remove the Facilities, restore the premises or take such other action as is reasonably necessary at Franchisee’s sole expense and Renton shall not be liable for any damages, losses or injuries. AGENDA ITEM # 10. b) ORDINANCE NO. ________ 28 This remedy shall not be deemed to be exclusive and shall not prevent Renton from seeking a judicial order directing Franchisee to remove its Facilities. 16.4 Administrative or Abandonment Fees: Renton’s consent to Franchisee’s abandonment of Facilities in place shall not relieve Franchisee of the obligation and/or costs to remove, alter or re-secure such Facilities in the future in the event it is reasonably determined, as adjudged in Renton’s sole discretion, that removal, alteration or re-securing the Facilities is necessary or advisable for the health, safety, necessity and/or convenience of the public, in which case Franchisee shall perform such work its sole expense. 16.5 Survival of Provisions: The Parties expressly agree that the provisions of this section shall survive the termination, expiration, or revocation of this Franchise. SECTION XVII. Termination, Violations, and Remedies 17.1 Termination: If the Franchise Term expires and is not renewed, this Franchise shall be terminated as of the expiration date. 17.2 Termination by Breach: If Franchisee materially breaches or otherwise fails to perform, comply with any of the terms and conditions of this Franchise, or fails to maintain any required license, permit or approval, and fails to cure such breach or failure within thirty (30) calendar days of receiving written notice from Renton specifying with reasonable particularity the nature of any such alleged breach or failure, or, if not reasonably capable of being cured within thirty (30) calendar days, within such other reasonable period of time as the Parties may agree upon, subject to the terms and conditions of Sections XVIII and XIX below, Renton may terminate this Franchise. AGENDA ITEM # 10. b) ORDINANCE NO. ________ 29 17.3 City Council Termination: This Franchise shall not be terminated during the first five (5) years of the Franchise Term. Thereafter, this Franchise may only be terminated by Renton by a majority vote of the City Council determining that the termination of this Franchise is necessary to serve the public interest by using the Franchise Area for public purposes, and after at least twelve (12) months’ prior written notice to Franchisee and an opportunity to be heard. Renton shall use reasonable efforts to assist Franchisee in relocating Franchisee’s Facilities to a mutually agreeable location on other property owned by Renton or in which Renton has a right of way interest, and allow Franchisee to install temporary or permanent equipment. 17.4 Discontinue Operations: If the Franchise is terminated pursuant to subsection 17.2, Franchisee shall immediately discontinue operation of Facilities through the Franchise Area. In such circumstances, either party may invoke the dispute resolution provisions in Section XVIII. Alternatively, either party may elect to seek relief directly in Superior Court, in which case the dispute resolution requirements shall not be applicable. Once Franchisee’s privilege has terminated, Franchisee shall comply with Franchise provision regarding removal and/or abandonment of Facilities. 17.5 Renton Retains Right for Action: Renton’s failure to exercise a particular remedy at any time shall not waive Renton’s right to terminate, assess penalties, or assert any equitable or legal remedy for any future breach or default by Franchisee. 17.6 Franchisee Liability and Obligation: Termination shall not release Franchisee from any liability or obligation with respect to any matter occurring prior to such termination, AGENDA ITEM # 10. b) ORDINANCE NO. ________ 30 and shall not release Franchisee from any obligation to remove and secure its Facilities and to restore the Franchise Area. 17.7 Injunctive Relief: The Parties acknowledge that the covenants set forth in this Franchise are essential to this Franchise, and, but for the mutual agreements of the Parties to comply with such covenants, the Parties would not have entered into this Franchise. The Parties further acknowledge that they may not have an adequate remedy at law if the other party violates such covenant. Therefore, in addition to any other rights they may have, the Parties shall have the right to obtain in any court of competent jurisdiction injunctive relief to restrain any breach or threatened breach, or to specifically enforce any of the Franchise covenants should the other party fail to perform them. 17.8 Renton’s Remedies: In addition to the terms of this Franchise, or rights that Renton possesses at law or equity, Renton reserves the right to apply any of the following remedies, alone or in combination, in t he event Franchisee violates any material provision of this Franchise. The remedies provided for in this Franchise are cumulative and not exclusive; the exercise of one remedy shall not prevent the exercise of another or any rights of Renton at law or equity. 17.9 Franchisee’s Termination: Franchisee may terminate this Franchise upon delivering at least thirty (30) calendar days’ prior written notice to Renton if Franchisee’s Facilities are interfered with by third parties, if Franchisee loses any permit or approval necessary to maintain the Facilities through no fault of its own, or if Franchisee determines, after the first five (5) years of the Franchise Term, that its Facilities or the Franchise Area are no longer technologically feasible for its network operations. AGENDA ITEM # 10. b) ORDINANCE NO. ________ 31 SECTION XVIII. Dispute Resolution 18.1 Notice of Default: If there is any alleged default as to performance under this Franchise, Renton shall notify Franchisee in writing, stating with reasonable specificity the nature of the alleged default. Within ten (10) business days of its receipt of such notice, Franchisee shall provide written response to Renton acknowledging receipt of such notice and stating Franchisee’s response. Franchisee has thirty (30) calendar days (“cure period”) from the date of receiving notice to: A. Respond to Renton, contesting Renton’s assertion(s) as to the dispute or any alleged default and requesting a meeting in accordance with subsection 18.2, or; B. Cure the alleged default, or; C. Notify Renton if Franchisee cannot cure the alleged default within thirty (30) calendar days, due to the nature of the default. Notwithstanding such notice, Franchisee shall promptly take all reasonable steps to begin to cure the alleged default and notify Renton in writing and in detail as to the actions that will be taken by Franchisee and the projected completion date. In such case, Renton may set a meeting in accordance with subsection 18.2. 18.2 Meeting: If any alleged default is not cured or if a subsection 18.1 meeting is requested, Renton shall promptly schedule a meeting between the Parties to discuss the alleged default. Renton shall notify Franchisee of the meeting in writing and the meeting shall take place not less than ten (10) business days after Franchisee’s receipt of notice of the meeting. Each Party shall appoint a representative who shall attend the meeting, represent their party’s interests, and who shall exercise good faith to reach an agreemen t on any alleged AGENDA ITEM # 10. b) ORDINANCE NO. ________ 32 default and/or any corrective action to be taken. Any dispute (including any dispute concerning the existence of or any corrective action to be taken to cure any alleged default) that is not resolved within ten (10) business days following the conclusion of the meeting shall be referred by the Parties’ representatives in writing to the Parties’ senior management for resolution. If senior management is unable to resolve the dispute within twenty (20) calendar days of such referral (or such other period as the Parties may agree upon), each Party may pursue resolution of the dispute through Section XIX, Arbitration, of this Franchise. All negotiations pursuant to these procedures for the resolution of disputes shall be confidential and shall be treated as compromise and settlement negotiations for purposes of the state and federal rules of evidence. 18.3 Additional Resolution Options: If, at the conclusion of the steps provided for in subsections 18.1 and 18.2 above, Renton and Franchisee are unable to settle the dispute or agree upon the existence of a default or the corrective action to be taken to cure any alleged default, Renton or Franchisee (as Franchisee may have authority to do so) may: A. Take any enforcement or corrective action provided for by Law, including the city code; provided such action does not conflict with this Franchise’s provisions, and/or; B. Demand arbitration, pursuant to Section XIX below, for disputes arising out of or related to Sections III, Grant of Franchise (or such other sections with respect to the existence of conflicts or inconsistencies with the express terms and conditions of this Franchise and any applicable Laws); XIII, Records of Installation; XIV, Undergrounding of Facilities (except as preempted by WUTC authority); and XV, AGENDA ITEM # 10. b) ORDINANCE NO. ________ 33 Relocation of Franchisee Facilities (excluding project delay claims exceeding $30,000) of this Franchise (the “Arbitration Claims”), and/or; C. By ordinance, declare an immediate forfeiture of this Franchise for a breach or default of any material, non-Arbitration Claims, obligations under this Franchise and/or; D. Take any action to which it is entitled under this Franchise or any applicable Laws. 18.4 Continuation of Obligations: Unless otherwise agreed by Renton and Franchisee in writing, Renton and Franchisee shall, continue to perform their respective obligations under this Franchise during the pendency of any dispute. SECTION XIX. Arbitration 19.1 Rules and Procedures: The Parties agree that any dispute, controversy, or claim arising out of or relating to Arbitration Claims, shall be referred for resolution to the American Arbitration Association in accordance with the rules and procedures in force at the time of the submission of a request for arbitration. 19.2 Discovery: The arbitrators shall allow appropriate discovery to facilitate a fair, speedy and cost-effective resolution of the dispute(s). The arbitrators shall reference the Washington State Rules of Civil Procedure then in effect in setting the scope and timing of discovery. The Washington State Rules of Evidence shall apply. The arbitrators may enter a default decision against any Party who fails to participate in the arbitration proceedings. 19.3 Compensatory Damages: The arbitrators may award compensatory damages, including consequential damages. Such damages may include, but shall not be limited to: all costs and expenses of materials, equipment, supplies, utilities, consumables, goods and other AGENDA ITEM # 10. b) ORDINANCE NO. ________ 34 items; all costs and expenses of any staff; all costs and expenses of any labor (including, but not limited to, labor of any contractors and/or subcontractors); all pre -arbitration costs and expenses of consultants, attorneys, accountants, professional and other services; and all taxes, insurance, interest expenses, overhead and general administrative costs and expenses, and other costs and expenses of any kind incurred in connection with the dispute. The arbitrator may award equitable relief in those circumstances where monetary damages would be inadequate. 19.4 Award: Any award by the arbitrators shall be accompanied by a written opinion setting forth the findings of fact and conclusions of law relied upon in reaching the decision. The award rendered by the arbitrators shall be final, binding and non-appealable, and judgment upon such award may be entered by any court of competent jurisdiction. 19.5 Each Party’s Costs: Except as provided in subsection 19.7 below, each Party shall pay the fees of its own attorneys, expenses of witnesses, and all other expenses and costs in connection with the presentation of such Party’s case including, without limitation, the cost of any records, transcripts or other things used by the Parties for the arbitration, copies of any documents used in evidence, certified copies of any court, property or city d ocuments or records that are placed into evidence by a Party. 19.6 Arbitration Costs: Except as provided in subsection 19.7 below, the remaining costs of the arbitration, including without limitation, fees of the arbitrators, costs of records or transcripts prepared for the arbitrator's use in the arbitration, costs of producing the arbitrator’s decision and administrative fees shall be borne equally by the Parties. AGENDA ITEM # 10. b) ORDINANCE NO. ________ 35 19.7 Costs for Multiple Arbitrations: Notwithstanding the foregoing subsections 19.5 and 19.6, in the event either Party is found during the term of this Franchise to be the prevailing party in any two (2) arbitration proceedings brought by such Party pursuant to this Section XIX, then such Party shall be entitled to recover all reasonably incurred Costs, including attorney fees, for any subsequent arbitration brought by them in which they are found to be the prevailing party. 19.8 Transcript Costs: In the event a Party makes a copy of an arbitration proceeding transcript for its use in writing a post -hearing brief, or an arbitration decision copy to append to a lawsuit to reduce the award to judgment, etc., then that Party shall bear the cost, except to the extent such cost might be allowed by a court as court costs. SECTION XX. Alternative Remedies No provision of this Franchise shall be deemed to bar the right of Renton or Franchisee to seek or obtain judicial relief from a violation of any Franchise provision or any rule, regulation, requirement or directive promulgated for non-Arbitration Claims. Neither the existence of other Franchise remedies nor the use of such remedies shall bar or limit the right of Renton or Franchisee to recover monetary damages for violations by the other Party, or to seek and obtain judicial enforcement of the other Party’s obligations by means of specific performance, injunctive relief or mandate, or any other remedy at law or in equity. SECTION XXI. Amendments to Franchise This Franchise may only be amended by written instrument, signed by the Parties, specifically stating that it is an amendment to this Franchise and is approved and executed in accordance with State of Washington laws. Without limitation, and unless required by any Laws, this AGENDA ITEM # 10. b) ORDINANCE NO. ________ 36 Franchise shall govern and supersede and shall not be altered, limited, supplemented or otherwise amended by any permit, approval, license, agreement or other document required by or obtained from Renton in conjunction with Franchisee’s exercise or failure to exercise any and all benefits, privileges, obligations or duties in and under this Franchise, unless such permit, approval, license, agreement or other document specifically: A. References this Franchise; and B. States that it supersedes this Franchise to the extent it contains terms and conditions which alter, limit, supplement or otherwise amend the terms and conditions of this Franchise. In the event of any conflict or inconsistency between the provisions of this Franchise and the provisions of any such permit, approval, license, agreement or other document, except as expressly required by Laws and/or superseded by such permit, approval, license, agreement or other document, the Franchise provisions shall control. SECTION XXII. Indemnification 22.1 Renton: In Sections XXII and XXIII, “Renton” means the City of Renton, and its elected officials, agents, employees, officers, representatives, consultants (of any level), and volunteers. 22.2 Indemnification by Franchisee: Franchisee shall indemnify, defend, not bring suit against, and hold harmless Renton, from and against any and every third party action, claim, cost, damage, death, expense, harm, injury, liability, or loss of any kind, in law or in equity, to persons or property, including reasonable attorneys’ and experts’ fees and/or costs incurred by Renton in its defense, to the extent caused by any negligent act or omission or willful AGENDA ITEM # 10. b) ORDINANCE NO. ________ 37 misconduct by Franchisee, its employees, contractors, agents and representatives, or to the extent such claims arise out of Franchisee’s Work or activities within the Franchise Area, including the reasonable costs of assessing such damages and any liability for costs of investigation, abatement, correction, cleanup, fines, penalties, or other damag es arising under any Laws, including, but not limited to, Environmental Laws, and any action, claim, cost, damage, death, expense, harm, injury, liability, or loss, to persons or property which is caused by, in whole or in part, and only to the extent of, the willfully tortious or negligent acts or omissions of Franchisee or its agents, contractors (of any tier), employee’s, representatives or trainee’s related to Franchisee’s granted Franchise privileges. If any action or proceeding is brought against Renton by reason of any damage or injury, Renton shall (i) cause written notice to be given unto Franchisee, (ii) give all reasonably requested assistance in defense or settlement of such claim at Franchisee’s expense, and (iii) grant Franchisee the right to control the defense or settlement of such claims. The terms of this section shall not require Franchisee to indemnify Renton against and hold harmless Renton from claims, demands or suits based upon Renton’s negligent or willful conduct, and provided further that if the claims or suits are caused by or result from the concurrent negligence of (a) the Franchisee’s agents, officers, or employees and (b) Renton, this provision with respect to claims or suits ba sed upon such concurrent negligence shall be valid and enforceable only to the extent of Franchisee’s negligence or the negligence of Franchisee’s agents or employees except as limited in this Franchise. 22.3 Environmental Indemnification: Franchisee shall indemnify, defend, not bring suit against, and save Renton harmless from and against any and every third party action, claim, AGENDA ITEM # 10. b) ORDINANCE NO. ________ 38 cost, damage, death, expense, harm, injury, liability, or loss, either at law or in equity, to persons or property, including, but not limited to, costs and reasonable attorneys’ and experts’ fees incurred by Renton, to the extent caused by: (a) Franchisee’s breach of any Environmental Laws or Laws applicable to the Facilities, or (b) from any release of a hazardous substance on or from the Facilities, or (c) other activity related to this Franchise by Franchisee. This indemnity includes, but is not limited to, (a) liability for a governmental agency’s costs of removal or remedial action for Hazardous Substances; (b) damages to natural resources caused by Hazardous Substances, including the reasonable costs of assessing such damages; (c) liability for any other person’s costs of responding to Hazardous Substances; (d) liability for any investigation, abatement, correction, cleanup, costs, fines, penalties, or other damages arising under any Laws; and (e) liability for personal injury, property damage, or eco nomic loss arising under any statutory or common-law theory or Laws. 22.4 Title 51 Waiver: Franchisee’s indemnification obligations pursuant to this section shall include assuming potential liability for actions brought by Franchisee’s own employees and the employees of Franchisee's agents, representatives, contractors (of any tier) even though Franchisee might be immune under RCW Title 51 from direct suit brought by such employees. It is expressly agreed and understood that this assumption of potential liabilit y for actions brought by the aforementioned persons is limited solely to claims against Renton arising by virtue of Franchisee’s exercise of the privileges set forth in this Franchise. The obligations of Franchisee under this section have been mutually negotiated by the Parties, and Franchisee acknowledges that Renton would not enter into this Franchise without Franchisee’s waiver of immunity. To the extent required to provide this indemnification and this AGENDA ITEM # 10. b) ORDINANCE NO. ________ 39 indemnification only, Franchisee waives its immunity under Title 51 RCW as provided in RCW 4.24.115 (Validity of agreement to indemnify against liability for negligence relative to construction, alteration, improvement, etc.,…). 22.5 Real Estate Indemnity: Should a court of competent jurisdiction determine that this Franchise is subject to RCW 4.24.115, (Validity of agreement to indemnify against liability for negligence relative to construction, alteration, improvement, etc.,…), as it exists or may be amended, then, in the event of liability for damages arising out of bodily injury to persons or damages to property caused by or resulting from the concurrent negligence of Franchisee, its officers, officials, employees, and volunteers and/or the contractor, or Renton, its elected officials, officers, officials, employees, and volunteers, and or the contractor, the party’s liability shall be only to the extent of the party’s negligence. 22.6 Notice: In the event any matter for which Renton intends to assert its rights under this section is presented to or filed with Renton, Renton shall promptly notify Franchisee and Franchisee shall have the privilege, at its election and at its sole costs and expense, to settle and compromise such matter as it pertains to Franchisee’s responsibility to indemnify, defend and hold harmless Renton. In the event any suit or action is started against Renton based upon any such matter, Renton shall likewise promptly notify Franchisee, and Franchisee shall have the privilege, at its election and at its sole cost and expense, to settle and co mpromise such suit or action, or defend the same at its sole cost and expense, by attorneys of its own election, as it pertains to Franchisee’s responsibility to indemnify, defend and hold harmless Renton. 22.7 Recovery of City Costs: In the event that Renton is required to defend a “suit or action” as referenced in subsection 22.2 and Renton is determined to be without fault for the AGENDA ITEM # 10. b) ORDINANCE NO. ________ 40 claim or demand giving rise to such "suit or action,” Franchisee shall reimburse Renton for a percentage of Renton’s total defense costs. The percentage of Renton’s total defense costs to be reimbursed shall be a percentage equal to the percentage (if any) of fault attributable to Franchisee for the claim or demand giving rise to such “suit or action.” 22.8 Survival: The provisions of this section shall survive the expiration or termination of this Franchise if the basis for any such claim, demand, suit or action as referenced in subsection 25.2 occurred during the Franchise Term. 22.9 Negotiated: THE PARTIES HAVE SPECIFICALLY NEGOTIATED SECTION XXII, INDEMNIFICATION. SECTION XXIII. Insurance 23.1 Insurance Required: Franchisee shall procure and maintain for the duration of the Franchise, insurance, or provide evidence of self -insurance, against all claims for injuries to persons or damages to property which may arise from or in connection with the exercise of the privileges granted by Franchise to Franchisee. Franchisee shall provide to Renton an insurance certificate, and/or a certificate of self-insurance, together with an endorsement on the general and automotive liability policies, naming Renton as an additional insured upo n Franchisee’s acceptance of this Franchise, and such insurance certificate shall evidence the following minimum coverages and limits, which limits may be satisfied with the combination of primary and excess liability insurance policies: A. Commercial general liability insurance, including but not limited to, blanket contractual, property damage, operations, explosions and collapse hazard, underground hazard (XCD) and products completed hazard, with limits not less than AGENDA ITEM # 10. b) ORDINANCE NO. ________ 41 five million dollars ($5,000,000) for each occurrence and with limits not less than five million dollars ($5,000,000) in the aggregate for bodily injury or death to each person, property damage, or any other type of loss; B. Automobile liability for owned, non-owned and hired vehicles with a limit of two million dollars ($2,000,000) for each person and two million dollars ($2,000,000) for each accident; C. Workers’ compensation within statutory limits consistent with the Industrial Insurance laws of the State of Washington; and D. Pollution legal liability shall be in effect throughout the entire Franchise Term, with a limit not less than five million dollars ($5,000,000) for each occurrence, and in the aggregate to the extent such coverage is reasonably available in the marketplace for any pollution condition or occurrence. 23.2 Claims Made Basis: If coverage is purchased on a “claims made” basis, then Franchisee warrants continuation of coverage, either through policy renewals or the purchase of an extended discovery period, if such extended coverage is available, for not less than three (3) years from the date of termination of this Franchise and/or conversion from a “claims made” form to an “occurrence” coverage form. 23.3 Deductibles: All deductibles shall be the sole responsibility of Franchisee. The insurance certificate required by this section shall contain a clause stating that coverage shall apply separately to each insured against whom claim is made or suit is brought, except with respect to the aggregate limits of the insurer’s liability. AGENDA ITEM # 10. b) ORDINANCE NO. ________ 42 23.4 Additional Insured: Renton, its officers, officials, employees, agents and volunteers shall be named as an additional insured on the commercial general liability and automobile liability insurance policies, as respects to work performed by or on behalf of Franchisee and the endorsement naming Renton as additional insured shall be indicated on the Certificate of Insurance or certification of self -insurance. 23.5 Primary Insurance: Franchisee’s insurance shall be primary insurance with respect to Franchisee’s negligence. Any insurance maintained by Renton shall be in excess of Franchisee’s insurance and shall not contribute with it. Franchisee shall give Renton thirty (30) calendar days’ prior written notice by certified mail, return receipt requested, of cancellation in coverage. 23.6 Cancellation: In addition to the coverage requirements set forth in this section, the certificate of insurance shall contain a general endorsement that the above described policies will not be canceled before the expiration date thereof, without the issuing company endeavoring to mail thirty (30) calendar days’ prior written notice to the certificate holder. In the event of cancellation or a decision not to renew, Franchisee shall obtain and furnish to Renton evidence of replacement insurance policies meeting the requirements of this Section before the cancellation date. 23.7 Certificates and Endorsements: Franchisee shall furnish Renton with certificates of insurance evidencing the coverage or self-insurance required by this section upon acceptance of this Franchise. The certificates and endorsements shall be signed by a person authorized by the insurer to bind coverage on its behalf and must be received by Renton prior to the commencement of any Work. AGENDA ITEM # 10. b) ORDINANCE NO. ________ 43 23.8 Separate Coverage: Franchisee’s insurance shall contain a clause stating that coverage shall apply separately to each insured against whom claim is made or suit is brought, except with respects to the limits of the insurer’s liability. 23.9 Self-Insurance: In addition to the foregoing insurance /self-insurance requirements, Franchisee may also insure or self-insure against additional risks in such amounts as are consistent with prudent utility practices. Franchisee shall, upon request, provide Renton with sufficient evidence that such self-insurance is being so maintained. 23.10 Survival: The indemnity and insurance provisions under Sections XXII and XXIII shall survive the termination of this Franchise and shall continue for as long as Franchisee’s Facilities remain in or on the Franchise Area or until the Parties execute a new Franchise that modifies or terminates these indemnity or insurance provisions. SECTION XXIV. Discrimination Prohibited In connection with this Franchise, including and not limited to all Work, hiring and employment, neither Franchisee, nor its employees or representatives, shall discriminate on the basis of race, color, sex, religion, nationality, creed, marital status, sexual orientation or preference, age (except minimum age and retirement provisions), honorably discharged veteran or military status, or the presence of any sensory, mental or physical handicap, unless based upon a bona fide occupational qualification in relationship to hiring and employment, in employment or application for employment or in the administration of the delivery of services or any other benefits under this Franchise. Franchisee shall comply fully with all applicable Laws that prohibit such discrimination. Franchisee shall endeavor to include a copy of this language, or AGENDA ITEM # 10. b) ORDINANCE NO. ________ 44 language designed to achieve the same intent and purpose, in its vendor agre ements for contractors working on behalf of Franchisee within the Franchise Area. SECTION XXV. Notice 25.1 Whenever notice to or notification by any party is required, that notice shall be in writing and directed to the recipient at the address set forth belo w, unless written notice of change of address is provided to the other Party. Any notice or information required or permitted to be given to the Parties under this Franchise may be sent to following Addresses unless otherwise specified: City Address: City of Renton Administrator, Public Works Department 1055 South Grady Way Renton, WA 98055 Phone: (425) 430-7311 Company Address: T-Mobile USA, Inc. 12920 SE 38th Street Bellevue, WA 98006 Attention: Lease Compliance Site No: SE04631E 25.2 If the date for making any payment or performing any act is a legal holiday, payment may be made or the act performed on the next succeeding business day which is not a legal holiday. 25.3 The Parties may change the address and representative by providing written notice of such change by accepted e-mail or certified mail. All notices shall be deemed complete upon actual receipt or refusal to accept delivery. Facsimile or a .pdf e -mailed AGENDA ITEM # 10. b) ORDINANCE NO. ________ 45 transmission of any signed original document and retransmission of any signed facsimile transmission shall be the same as delivery of an original document. SECTION XXVI. Miscellaneous 26.1 As Is: Franchisee’s agrees and accepts the Franchise Area in an “as is” condition. Franchisee agrees that Renton has never made any representations, implied or express warranties, or guarantees as to the suitability, security or safety of the location of Franchisee’s Facilities or the Franchise Area, or possible hazards or dangers arising from other uses or users of the Franchise Area, Rights-of Way, Public Property, and Public Ways including any use by Renton, the general public, or by other utilities. As to Renton and Franchisee, Franchisee shall remain solely and separately liable for the Work, function, testing, maintenance, replacement and/or repair of the Facilities or other activities permitted by this Franchise. 26.2 Assignees and Successors: This Franchise and all of the terms and provisions shall be binding upon and inure to the benefit of the Parties’ respective successors and assignees. 26.3 Assignment: Franchisee may not assign or transfer this Franchise without the written consent of the City Council of Renton, which consent shall not be unreasonably withheld. Notwithstanding anything to the contrary herein, Franchisee may, without consent, but with notice to Renton within thirty (30) calendar days of such assignment, assign this Franchise to an affiliated entity or to an entity that acquires more than fifty-percent (50%) of Franchisee’s assets in the market (as that term is defined by the Federal Communications Commission) where the Franchise Area is located. Any assignee or transferee shall, at least thirty (30) calendar days prior to the date of any assignment or transfer, file written notice of the assignment or transfer with Renton, together with its written acceptance of all of the AGENDA ITEM # 10. b) ORDINANCE NO. ________ 46 Franchise terms and conditions. Franchisee shall have the privilege, without such notice or such written acceptance, to mortgage its benefits and privileges in and under this Franchise to the trustee for its bondholders. The Franchise terms and conditions shall be binding upon the Parties' respective assigns and successors. 26.4 Attorneys’ Fees: If a suit or other action is instituted in connection with any controversy arising out of this Franchise, the prevailing party shall be entitled to recover all of its Costs, including such sum as the Court may judge as reasonable for attorneys' fees, costs, expenses and attorneys' fees upon appeal of any judgment or ruling. 26.5 Conflicts: If there is a conflict between this and any previous agreement between the Parties with respect to the Franchise Area, the terms of this Franchise shall supersede the terms of the previous agreement. 26.6 Contractors (of any tier): Franchisee’s Contractors may act on Franchisee’s behalf to the extent that Franchisee permits its Contractors to do so. Franchisee is responsible for ensuring that Franchisee’s Contractors have every obligation, duty and responsibility that Franchisee has in discharging its duties related to this Franchise Agreement. 26.7 Eminent Domain: This Franchise shall not preclude a governmental body from acquiring the Franchise Area by lawful condemnation. In determining the Facilities’ value, no value shall be attributed to the right to occupy the Franchise Area. 26.8 Force Majeure: In the event that Franchisee is prevented or delayed in the performance of any of its obligations under this Franchise by reason(s) beyond the reasonable control of Franchisee, then Franchisee’s performance shall be excused during the Force Majeure occurrence. Upon removal or termination of the Force Majeure occurrence AGENDA ITEM # 10. b) ORDINANCE NO. ________ 47 Franchisee shall promptly perform the affected obligations in an orderly and expedited manner under this Franchise or procure a substitute for such obligation or performance that is satisfactory to Renton. Franchisee shall not be excused by mere economic hardship or by misfeasance or malfeasance of its directors, officers or employees. Events beyond Franchisee’s reasonable control include, but are not limited to, Acts of God, war, acts of domestic terrorism or violence, civil commotion, labor disputes, strikes, earthquakes, fire, flood or other casualty, shortages of labor or materials, government regulations or restriction s and extreme weather conditions. Franchisee shall use all commercially reasonable efforts to eliminate or minimize any delay caused by a Force Majeure Event. 26.9 Intentionally Omitted 26.10 Franchisee’s Acceptance: Renton may void this Franchise Ordinance if Franchisee fails to file its unconditional acceptance of this Franchise within thirty (30) calendar days from the final passage of same by the Renton City Council. Franchisee shall file this acceptance with the City Clerk of the City of Renton. 26.11 Governing Law: This Franchise shall be made in and shall be governed by and interpreted in accordance with the laws of the State of Washington. 26.12 Jurisdiction and Venue: Any lawsuit or legal action brought by any party to enforce or interpret this Franchise or any of i ts terms or shall be in the United States District Court for the Western District of Washington or in the King County Superior Court for the State of Washington at the Maleng Regional Justice Center, Kent, Washington. 26.13 No Duty by Renton: This Franchise neither creates any duty by Renton nor any of its elected officials, agents, employees or representatives, and no liability arises from any action AGENDA ITEM # 10. b) ORDINANCE NO. ________ 48 or inaction by Renton or any of its elected officials, agents, employees or representatives in the exercise of their powers or authority. Renton is not required to inspect or guarantee Franchisee’s Work. This Franchise is not intended to acknowledge, create, imply or expand any duty or liability of Renton with respect to any function in the exercise of its police po wer or for any other purpose. Any duty that may be deemed to be created in Renton by this Franchise shall be deemed a duty to the general public and not to any specific party, group or entity. 26.14 Notice of Tariff Changes: Franchisee shall, when making application for any changes in tariffs affecting the provisions of the Franchise, notify Renton in writing of the application and provide Renton with a copy of the submitted application within five (5) calendar days of filing with the WUTC. Franchisee shall further provide Renton with a copy of any actual approved tariff(s) affecting the provision of this Franchise. 26.15 Other Obligations: This Franchise shall not alter, change or limit Franchisees obligations under any other agreement or its obligations as it relates to any other property or endeavor. 26.16 Renton’s Police Powers: Nothing in this Franchise shall diminish, or eliminate, or be deemed to diminish or eliminate that governmental or police powers of Renton , including the right to create new Laws or modify existing Laws. 26.17 Public Document/Public Disclosure: This Franchise will be considered a public document and will be available for reasonable inspection and copying by the public during regular business hours. This document may be disclosed pursuant to RCW 42.56 (Public Records Act). AGENDA ITEM # 10. b) ORDINANCE NO. ________ 49 26.18 Remedies Cumulative. Any remedies provided for under the terms of this Franchise are not intended to be exclusive, but shall be cumulative with all other remedies available to at law, in equity, or by statutes, unless specifically waived in this Agreement or in a subsequent signed document. 26.19 Section Headings: The section headings in this Franchise are for convenience only, and do not purport to and shall not be deemed to define, limit, or extend the scope or intent of the section to which they pertain. 26.20 Severability: In the event that a court or agency of competent jurisdiction declares a material provision of this Franchise to be invalid, illegal or unenforceable, the Parties shall negotiate in good faith and agree, to the maximum extent practicable in light of such determination, to such amendments or modifications as are appropriate so as to give effect to the intentions of the Parties. If severance from this Franchise of the particular provision(s) determined to be invalid, illegal or unenforceable will fundamentally impair the value of this Franchise, either party may apply to a court of competent jurisdiction to reform or reconstitute the Franchise so as to recapture the original intent of said particular pro vision(s). All other provisions of the Franchise shall remain in effect at all times during which negotiations or a judicial action remains pending. 26.21 Survival: With respect only to matters arising during the period of time this Franchise shall be in full force and effect, the Parties intend that any term or condition applicable to such matters shall survive the expiration or termination of this Franchise to the extent such survival can be reasonably inferred under the circumstances presented and to the extent such an inference is necessary to prevent substantial injustice to an injured party. AGENDA ITEM # 10. b) ORDINANCE NO. ________ 50 26.22 Third Parties: The Parties do not create any obligation or liability, or promise any performance to, any third party, nor have the Parties created any third party right to enforce this Franchise beyond what is provided for by Laws. Third parties are any party other than Renton and Franchisee. This Franchise shall not release or discharge any obligation or liability of any third party to either Party. 26.23 Time of the Essence: Whenever this Franchise sets forth a time for any act to be performed, such time shall be deemed to be of the essence, and any failure to perform within the allotted time may be considered a material violation of this Franchise. 26.24 Waiver of Workers’ Compensation Immunity: Franchisee waives its Worker’s Compensation immunity under RCW Title 51 in any cases involving Renton and affirms that Renton and Franchisee have specifically negotiated this provision, to the extent it may apply. SECTION XXVII. Effective Date This ordinance shall be in full force and effect from and after its passage, approval, and five (5) calendar days after its legal publication as provided by law, and provided it has been duly accepted by Franchisee. PASSED BY THE CITY COUNCIL this _______ day of __________________, 2016. ___________________________________ Jason A. Seth, City Clerk APPROVED BY THE MAYOR this _______ day of __________________, 2016. __________________________________ Denis Law, Mayor Approved as to form: AGENDA ITEM # 10. b) ORDINANCE NO. ________ 51 _________________________________ Lawrence J. Warren, City Attorney Date of Publication: _______________. ORD:1897:12/2/15:scr AGENDA ITEM # 10. b) 52 UNCONDITIONAL ACCEPTANCE The undersigned, Franchisee, accepts all the privileges of the above-granted franchise, subject to all the terms, conditions, and obligations of this Franchise. DATED: _________________, 2016. T-MOBILE WEST LLC, A DELAWARE LIMITED LIABILITY COMPANY ____________________________________ By: _______________________ ____________________________________ Its: _________________________ AGENDA ITEM # 10. b) Attachment 1 [Map of entire City to be inserted] AGENDA ITEM # 10. b) � �... ~ -� CITY OF EXECUTIVE DEPARTMENT Renton � M E M O R A N D U M DATE: August 1, 2016 TO: Randy Corman, Council President Members of the Renton City Council FROM: Denis Law, Mayor Jay Covington, Chief Administrative Officer SUBJECT: Administrative Report • Preventative street maintenance, traffic impact projects, and road closures will be at the following locations: ✓ Monday, August 1st through Friday, August 5th,approximately 8:00 a.m. to 3:00 p.m. Road closure will take place on South 14th Street between Shattuck Avenue South and Smithers Avenue South for WSDOT Talbot Hill project. Open to local access only. Questions may be directed to Patrick DeCaro at 425-207-6013. ✓ Monday, August 1st through Friday, August 5th, approximately 8:00 a.m.to 3:00 p.m. Intermittent lane closures will take place on the westbound lane of Monster Road SW at 550 Monster Road SW due to roadway construction. Questions may be directed to Tom Main at 206-999-1833. ✓ Monday,August 1st through Friday, August 5th,approximately 8:00 a.m. to 3:00 p.m. Westbound lane closure will take place on SW 16th Street between Lind Avenue SW and Oaksdale Avenue SW due to utility installation. Questions may be directed to Tom Main at 206-999-1833. ✓ Monday,August ist through Friday,August 5th, approximately 8:30 a.m.to 3:30 p.m. Duvall Avenue NE will have temporary curb lane closures at all intersections between NE 6th Street and NE 9th Street due to the removal and replacement of the pedestrian ramps. The left turn lane on Duvall Avenue NE from NE 6th Street to NE 7th Place and NE 8th Street to NE 9th Street will have closures due to the installation of center medians for the duration of the project and permanently thereafter. Questions can be directed to Flora Lee at 425-430-7303 or Todd Freih at 425-999-1832. ✓ Monday, August 1st through Friday,August 5th, approximately 8:00 a.m.to 3:00 p.m. Possible lane closures will take place on Talbot Road South at South 198th Place due to utility installation. Questions may be directed to Tom Main at 206-999-1833. Randy Corman,Council President Members of Renton City Council Page 2 August 1, 2016 ✓ Monday, August 1st through Friday, August 5th, approximately 8:00 a.m. to 3:00 p.m. Lane closures will take place on East Valley Highway at the 3600 block due to utility installation. Intersection lane closures will take place on SW 41st Street and Lind Avenue SE, SW 41st and Lind Avenue SW, and SW 41st and East Valley Highway due to utility installation. Questions may be directed to Tom Main at 206-999-1833. ✓ Monday, August 1st through Sunday, August 7th. Intermittent lane closures will take place on SW 41st Street, SW 43rd Street, and Lind Avenue SE around IKEA due to utility installation. There will also be a possible full eastbound lane closure on SW 41st Street along IKEA frontage due to roadway work. Questions may be directed to Tom Main at 206-999-1833. ✓ Monday,August 1st through Sunday, August 7th. The two west lanes on Main between 2nd and 3rd will be closed for project improvements while the east lanes will be open for traffic flow. The on-site inspector, Pat Miller, can be reached at 206-794- 6162. ✓ Monday, August 1st through Friday, August 5th, approximately 7:00 a.m. to 4:00 p.m. Street maintenance crews will be grinding and repaving both directions of Talbot Road South between South 33rd Place and South 43rd Street. Lane closures will be in effect and traffic will be managed by use of flaggers. Questions may be directed to John Kalmbach at 425-766-6183. ✓ Monday,August 1st through Friday, August 5th, approximately 7:00 a.m. to 4:00 p.m. Crews will be performing routine maintenance along SW 43rd Street between Lind Avenue SW and West Valley Highway. Intermittent lane closures in both directions will be in effect. Questions may be directed to Jayson Gallaway at 425-757-4107. ✓ Tuesday, August 2nd through Friday, August 5th, approximately 7:00 a.m. to 4:00 p.m. Crews will be crack sealing along Lind Avenue SW between SW 7th Street and SW Grady Way. Intermittent lane closures in both directions will be in effect. Questions may be directed to John Kalmbach at 425-766-6183. ✓ Monday, August 1st through Wednesday, August 31st. Full road closure will take place on Burnett Avenue North between North 30th Street and North 32nd Street due to a storm water Capital Improvement Project. Questions may be directed to Mark Wetherbee at 206-999-1829 and Joe Farah at 425-430-7205. ��/--,, : -----_ CITY OF ��.�,, City Council Re�ular Meetin� 7:00 PM - Monday, ���1�S�" � , �1 !� Council Chambers, 7th Flo+�r, City Hall- 1055 S. Grady Way AUDIENCE COMMENT • Each speaker is allowed five minutes. • When recognized, please state your name &city of residence for the record. PLEASE PRINT CLEARLY � ( 1 4 t Name: ��� �� Name: i Address: �� N • 2� �►. Address: / City:����� Zip Code: � ���� / Email: �b�'�'�a✓l��l� -���'� City Zip Co � Topic: �l �(� Topic: �� . J Name: �I(,t1 � �� l�(��I 5 Name: _ � / Address:(�l )1�Q I�, �� �f'".���,(��; ► /}� Address: / � . , .. ... . %�r � / City �'�1 11 b� Zip Code���� City �� J/ Zi Code , p Topic: l���LC l_UY�'r�r(�'(� I�I�I��C�C� Topic: 1 � 3 �- �_� T ' 6 � Name: �j��r�-� ��i`1I�� Name: �.J Address: �;����J�` �� �OX I'��� Address: City � ���ti'`� _ Zip Code � b d�� Cit�r Zip Code Topic: ��,,7� l_�r�C,�,c � �SL�- Topic: � 1 1 (CONTINUED ON REVERSE SIDE) (Continued From Reverse Side—PAGE 2) 7 11 Name: Name: Address: Address: � / City Zip Code City ' Code Topic: Topic: 8 12 / Name: Name: Address: Address: / / City Zip Code City / Zip Code Topic: Topic/ 9 13 Name: ame: Address: �� Address: �} City /Zip Code City Zip Code Topic: / / �/ Topic: ! �' 10 � / ��' 14 Name: /� ,� Name: Address: � :� r Address: `f s /y Cit�i Zip Code .�' City Zip Code , a Topic: �,�'� Topic: 15 �,,.�' 16 Name: f�'` Name: f, Address: �' Address: City . Zip Code City Zip Code Topic: Topic: APPRrJVED Bl� CITY GQUIVCIL PLANNING AND DEVELOPMENT COMMITTEE COMMITTEE REPORT ��t'� � ' ��� August 1, 2016 Avana Ridge Pianned Urban Development (LUA 15-000894) Appeal (Referred on July 11, 2016) The Planning and Development Committee after reading the submissions, considering the record, and hearing testimony and oral arguments from all sides, finds that there was no substantial error in fact or law and recommends that the full Council affirm the decision of the Hearing Examiner. E'�t'�ince, Chair � � `��an Mclrvin, Vice Chair , f d� 11 �' d..._.........� Armondo Pavone, Member cc: Larry Warren, City Attorney �PP����� �� �ITV/ C�C�U�+�lL PLANNING AND DEVELOPMENT COMMITTEE ���� � � � � COMMITTEE REPORT August 1, 2016 � Sunset Area Pianned Action Amendment (Referred June 13, 2016) � The Planning and Development Committee recommends concurrence with the staff recommendation to adopt the Amended Sunset Area Planned Action, and authorizes preparation of the amended Sunset Area Planned Action Ordinance for first reading on August 1, 2016 and second reading on August 8, 2016. rince, Chair � ' � ...... �ydfl IVil,i�V���� v+il.c .���..�r ���� �r Armondo Pavone, Member cc: Rocale Timmons,Senior Planner COMMUNITY SERVICES COMMITTEE ���'M�C��d�C� ��+' COMMITTEE REPORT ��� �`���,J���� ��±� � t �� P `W August 1, 2016 -- -� I Municipal Arts Commission Appointment (June 27, 2016) •The Community Services Committee recommends concurrence in Mayor Law's appointment of Aaron Blalack to the Renton Municipal Arts Commission for a term expiring 12/31/19. ` ���� �. ,l//,2/ l� Carol �i Witschi, Chair � � ,� ` .-� � f ; �- �--_ ���, Ed Prince, Vice Chair 1 /V .! rl Ryan�Mclrvin, Member cc: Elizabeth Higgins,Senior Planner ��������' �� UTILITIES COMMITTEE ���. ��,������ COMMITTEE REPORT ;-�`��w f,-� n{ 1 /�` (� -- -�-�-�- e�u«�._�. August 1, 2016 Harrington Avenue NE Stormwater Retrofit Project Phase 2 Grant Agreement (July 11, 2016) The Utilities Committee recommends concurrence in the staff recommendation to execute the Washington State Department of Ecology FY 2016 Water Quality Combined Financial Assistance – Grant Agreement WQC-2016-Renton-00129 to accept up to $675,000 in grant funds for design and construction of the Harrington Avenue NE Green Connections Stormwater Retrofit Project–Phase II. � � >� c.j• i � ,�Z'�n I�(clrvin, Chair � � —�� Ruth Pe'1cez, Vice-Chair /��:' , . ��/l� Carol Ann Witschi,Member cc: Lys Hornsby, Utility Systems Director Ron Straka,Surface Water Utility Engineering Manager Kristina Lowthian,Surface Water Utility Engineer Hai Nguyen,Senior Finance Analyst Teresa Phelan, Utility Systems Administrative Secretary .�����p�,��:.� �`� UTILITIES COMMITTEE ��,,��� �������� COMMITTEE REPORT _ t'a�- -�i ��� � August 1, 2016 Kennydale 320-Pressure Zone Reservoir Pre-Design Project Murray, Smith &Associates, Inc. (July 11, 2016) The Utilities Committee recommends concurrence in the staff recommendation to execute the Agreement for Professional Services for the Kennydale 320-Pressure Zone Reservoir Pre- Design Project with Murray, Smith & Associates, Inc., in the amount of $419,500, and approve the transfer of $200,000 from the approved 2016 Capital Improvement Program Transmission Main Replacement account (425.455596) to the Kennydale 320-Pressure Zone Reservoir account (425.455606). The transfer will be included in the next quarterly budget adjustment. � R` c�. /�n I�R�clrvin, Chair .� n 4 � Ruth Per�Vice-Chair r ,`1 I � , , Car nn Witschi, Member cc: Lys Hornsby,Utility Systems Director Abdoul Gafour,Water Utility Engineering Manager Thomas Malphrus,Water Utility Engineer Hai Nguyen,Senior Finance Analyst Teresa Phelan,Utility Systems Administrative Secretary Q:\COUNCIL\Council Committee Report Drafts\Utility Committee Pending\Kennydale 320-Pressure Zone.doc\TMtp `�.X�` .w UTILITIES COMMITTEE ���`��``��`„�� � � j�°- �-:: �:� a ���"� �;,��;����+��:f COMMITTEE REPORT �. ��:�M°'~�� � ,�t b August 1, 2016 �`-�y Request for Franchise Agreement for T-Mobile West, LLC (Referred July 11, 2016) The Utilities Committee recommends concurrence in the staff recommendation to authorize the Mayor and City Clerk to enter into a franchise agreement with T-Mobile West, LLC as a purveyor of broadband telecommunication services within the City of Renton. . �� Irvin, Chair r ' \� Ruth Pere�, Vice-Chair , f� �/�,��� � Car�l Ann Witschi, Member cc: Jennifer Henning, Planning Director Lys Hornsby, Utility Systems Director Brianne Bannwarth, Development Engineering Manager Pat Miller, Construction Inspector Supervisor Holly Powers, Development Services Representative �,�,:��,..W .... 4 v_;;,., TRANSPORTATION (AVIATION) COMMITTEE ' s" � �`�'����-�: #�"' �' rZ�-i^'q.. COMMITTEE REPORT �' � � ��-�����'��:��� ;�.. August 1, 2016 � `_ --- I �l�" Request to lease Acyclica Products for the Use of BluetoothT"" and Wi-Fi'""Technology to Collect Travel Time and Origin/Destination Data (July 11, 2016) The Transportation (Aviation) Committee recommends concurrence in the staff recommendation to authorize the Mayor and City Clerk to lease Acyclica Products for the use of BluetoothT`" and Wi-FiT"" technology to collect travel time and origin/destination data with a required initial expenditure of$10,400 and annual maintenance expenditure of$5,000. ► � �_....� Ruth Perez,�hair 1 `r � . : Carol Ann Witschi, Vice Chair ,.--./— CSZ--� --E.-�.��� _ Don Persson, Member cc: Jim Seitz,Transportation Systems Director Chris Barnes,Transportation Operations Manager Heather Ulit,Administrative Secretary I STAFF RECAP COUNCIL MEETING REFERRALS 8/1/2016 MOTIONS REFERRED TO ADMINISTRATION: Moved by Persson, Seconded by Prince, Council refer the exploration of options regarding regulations and legalities pertaining to vacant properties due to foreclosures. -Warren Other Requests: Mayor Law requested that Police Administration set up a meeting with Ms. Kathleen Booher (kbaoher(a��mail.com) to speak with her about crime problems in her neighborhood (809 N. 2"d St.). —Milosivich MOTIONS REFERRED TO COUNCIL COMMITTEE: None* *The consent agenda items were adopted as presented,with the exception of Items 8.c.which was removed for separate consideration and adopted as Refer to Planning& Development Committee(instead of Community Services Committee). �rr"r��"�- -�--_ ��T�r �� � �� �. MINUTES City Council Regular Meeting 7:00 PM-Monday,August 1, 2016 Council Chambers, 7th Floor, City Hall—1055 S. Grady Way CALL TO ORDER AND PLEDGE OF ALLEGIANCE Mayor Law called the meeting of the Renton City Council to order at 7:00 PM and led the Pledge of Allegiance. ROLL CALL Councilmembers Present: Randy Corman, Council President Ryan Mclrvin Armondo Pavone Ruth Perez Don Persson Ed Prince Carol Ann Witschi ADMINISTRATIVE STAFF PRESENT Denis Law, Mayor 1ay Covington, Chief Administrative Officer Lawrence J.Warren, City Attorney Megan Gregor, Deputy City Clerk Chip Vincent, Community& Economic Development Administrator Gregg Zimmerman, Public Works Administrator Ellen Bradley-Mak, Human Resources/ Risk Management Administrator Cyndie Parks, Police Department Commander Tracy Wilkinson, Police Department Chief Mark Peterson, Renton Regional Fire Authority ' Deputy Chief Erik Wallgren, Renton Regional Fire Authority Fire Marshall Angela St.John, Renton Regional Fire Authority August 1, 2016 REGULAR COUNCIL MEETING MINUTES PROCLAMATION National Night Out 2016-August 2, 2016:A proclamation by Mayor Law was read declaring August 2, 2016 to be "National Night Out 2016" in the City of Renton, and encouraging all citizens to help "Give Crime & Drugs a Going Away Party" by participating in a 33rd Annual National Night Out event. Cyndie Parks of the Police Department accepted the proclamation with thanks. MOVED BY PRINCE, SECONDED BY CORMAN,COUNCIL ADOPT THE PROCLAMATION AS READ. CARRIED. SPECIAL PRESENTATION a) July 4th Fireworks Regulation Wrap-Up: Chief Mark Peterson introduced Deputy Chief Erik Wallgren and Fire Marshall Angela St.John who provided a brief summary regarding the Fire Authority's proactive steps to implement the Fireworks ban this past July 4th Holiday. APPEAL a) Planning& Development Committee Chair Prince presented a report regarding Avana Ridge Planned Urban Development(LUA-15-000894). The Committee, after reading the submissions, considering the record, and hearing testimony and oral arguments from all sides, found that there was no substantial error in fact or law and recommended that the full Council affirm the decision of the Hearing Examiner. MOVED BY PRINCE, SECONDED BY MCIRVIN,COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. ADMINISTRATIVE REPORT Chief Administrative Officer Jay Covington reviewed a written administrative report summarizing the City's recent progress towards goals and work programs adopted as part of its business plan for 2016 and beyond. Items noted were regarding: • Preventative street maintenance will continue to impact traffic and result in occasional street closures. AUDIENCE COMMENTS • Kathleen Booher, Renton, addressed council regarding her concerns about crime and drug dealing/use in her neighborhood of North Renton. Mayor Law requested that Police Administration meet with her to discuss this topic further. • Diane Dobson, Renton, expressed her concerns regarding the City Center Community Plan. Community and Economic Development Administrator, Chip Vincent, provided clarification regarding the part of the plan she was referencing. Additionally, she 'i urged Council to look into the City Advisory Board member representation and to �' consider if those members are fully invested and committed to their positions. • Jackson Taylor, Bellevue, Community Projects Manager for Puget Sound Energy(PSE) informed Council about an energy efficiency program that PSE is bringing to Renton residents to encourage the use of LED light bulbs within the home so as to improve efficiency and save money. August 1, 2016 REGULAR COUNCIL MEETING MINUTES CONSENT AGENDA Items listed on the ConsentAgenda were adopted with one motion,following the listing.At the request of Councilmember Prince, ConsentAgenda item S.c. was pulled forseparate consideration. a) Approval of Council Meeting minutes ofJuly 11, 2016. Council Concur. b) AB-1727 Mayor Law appointed the following individuals to the Airport Advisory Committee: Marie Campbell to the Airport-at-Large,alternate position for a term expiring on 5/7/2019 and Mandi Feddersen to the Boeing Company Representative position for a term expiring on 5/7/2017. Refer to Community Services Committee. d) AB-1729 City Clerk submitted a court case filed by Yadav&Gill, LLC, CRT-16-005,vs.the City of Renton. Refer to City Attorney and Insurance Services. e) AB-1725 Community& Economic Development Department recommended reviewing the Unit-Lot Subdivisions with the Planning Commission. Following this review,the Planning Commission will present code revision recommendations to Council. Refer to Planning Commission and Planning& Development Committee. f) AB-1726 Community& Economic Development Department recommended waiving development and mitigation fees in the amount of$343,532.34 for the Colpitts Sunset Terrace Redevelopment- Phase I of the Sunset Terrace Redevelopment project. Refer to Planning&Development Committee. g) AB-1728 Community Services Department recommended approval of Amendment No. 1 to CAG-16-129 with The City of Seattle Office of Sustainability and Environment to accept additional FINI Grant Funding for 2016(increasing the amount by$1,295.83),to fund an incentive program for shoppers using their Supplemental Nutrition Assistance Program (SNAP) benefits. Refer to Finance Committee. h) AB-1731 Community Services Department requested approval to waive the shelter and boat launch fee in the amount of$500 for the 2016 C.A.S.T.for Kids Fishing Event on 9/10/2016 Refer to Finance Committee. i) AB-1724 Human Resources/Risk Management Department recommended approval of the 2016-2018 Renton Police Guild Non-Commissioned Employees' contract. Council Concur. j) AB-1723 Transportation Systems Division recommended approval of a resolution to adopt the annual updates to the 2017-2022 Six-YearTransportation Improvement Program. Referto Transportation (Aviation)Committee;Set public hearing for 9/12/2016. MOVED BY CORMAN, SECONDED BY PAVONE, COUNCIL CONCUR TO APPROVE THE CONSENT AGENDA MINUS ITEM 8.C. CARRIED. ITEM 8.C. -SEPERATE CONSIDERATION I c) AB-1730 Mayor Law appointed Alexis Madison-Birmingham and Pamela Nugent to the Benson Hill Community Plan Advisory Board with terms expiring on 8/1/2017. o^,.� MOVED BY PRINCE,SECONDED BY CORMAN, COUNCIL CONCUR TO REFER ITEM 8.C.TO THE PLANNING &DEVELOPMENT COMMITTEE. August 1, 2016 REGULAR COUNCIL MEETING MINUTES UNFINISHED BUSINESS a) Planning&Development Committee Chair Prince presented a report recommending concurrence with the staff recommendation to adopt the Amended Sunset Area Planned Action, and authorizes preparation of the amended Sunset Area Planned Action Ordinance for first reading on August 1, 2016 and second reading on August 8, 2016. (See below for ordinance.J MOVED BY PRINCE,SECONDED BY PEREZ, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. b) Community Services Committee Chair Witschi presented a report recommending concurrence in Mayor Law's appointment of Aaron Blalack to the Renton Municipal Arts Commission for a term expiring 12/31/19. MOVED BY WITSCHI, SECONDED BY CORMAN,COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. c) Utilities Committee Chair Mclrvin presented a report recommending concurrence in the staff recommendation to execute the Washington State Department of Ecology FY 2016 Water Quality Combined Financial Assistance—Grant Agreement WQC-2016-Renton-00129 to accept up to $675,000 in grant funds for design and construction of the Harrington Avenue NE Green Connections Stormwater Retrofit Project—Phase II. MOVED BY MCIRVIN,SECONDED BY PEREZ, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. d) Utilities Committee Chair Mclrvin presented a report recommending concurrence in the staff recommendation to execute the Agreement for Professional Services for the Kennydale 320- Pressure Zone Reservoir Pre-Design Project with Murray, Smith &Associates, Inc., in the amount of$419,500, and approve the transfer of$200,000 from the approved 2016 Capital Improvement Program Transmission Main Replacement account (425.455596)to the Kennydale 320-Pressure Zone Reservoir account(425.455606). The transfer will be included in the next quarterly budget adjustment. MOVED BY MCIRVIN,SECONDED BY PEREZ, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. e) Utilities Committee Chair Mclrvin presented a report recommending concurrence in the staff recommendation to authorize the Mayor and City Clerk to enter into a franchise agreement with T-Mobile West, LLC as a purveyor of broadband telecommunication services within the City of Renton.The Committee further recommended that the ordinance regarding this matter be presented for first reading. (See below for ordinance.J MOVED BY MCIRVIN,SECONDED BY PEREZ, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. f) Transportation (Aviation)Committee Chair Perez presented a report recommending concurrence in the staff recommendation to authorize the Mayor and City Clerk to lease Acyclica Products for the use of BluetoothT"^ and Wi-FiT'"technology to collect travel time and origin/destination data with a required initial expenditure of$10,400 and annual maintenance expenditure of$5,000. MOVED BY PEREZ, SECONDED BY WITSCHI, COUNCIL CONCUR IN THE COMMITTEE RECOMMENDATION. CARRIED. August 1, 2016 REGULAR COUNCIL MEETING MINUTES LEGISLATION Ordinance(s)for first reading: a) Ordinance No. 5813:An ordinance was read amending Ordinance Nos. 5610 and 5740, adding five parcels and redistributing, but not increasing, the total number of housing units in the Sunset Terrace Redevelopment area, and revising a planned action designated for the Sunset Area pursuant to the State Environmental Policy Act (SEPA). MOVED BY PRINCE,SECONDED BY CORMAN,COUNCIL REFER THE ORDINANCE FOR SECOND AND FINAL READING AT THE NEXT COUNCIL MEETING. CARRIED. b) Ordinance No. 5814:An ordinance was read granting unto T-Mobile West LLC, a Delaware limited liability company, authorized to do business within the State of Washington, its affiliates, successors and assigns,the right, privilege, authority and master permit to install communications facilities under, along, over, below and through and across the streets, avenues and alleys of the City of Renton within the public right-of-way of Renton. MOVED BY MCIRVIN,SECONDED BY PEREZ, COUNCIL REFER THE ORDINANCE FOR SECOND AND FINAL READING AT THE NEXT COUNCIL MEETING. CARRIED. NEW BUSINESS Please see the attached Council Committee Meeting Calendar. Council refer the exploration of options regarding regulations and legalities pertaining to vacant properties due to foreclosures. MOVED BY PERSSON,SECONDED BY PRINCE, COUNCIL CONCUR TO REFER TO THE ADMINISTRATION. CARRIED. ADJOURNMENT MOVED BY PRINCE, SECONDED BY PAVONE,COUNCIL ADJOURN. CARRIED.TIME 7:59 P.M. n� < Jason A. S �h,CI�C, City�Clerk Megan Gregor, CMC, Recorder Monday,August 1, 2016 August 1, 2016 REGULAR COUNCIL MEETING MINUTES Council Committee Meeting Calendar August 1, 2016 August 8, 2016 Monday 3:00 PM Public Safety Committee, Chair Pavone - Council Conference Room 1 . Cost Reimbursement Agreement for Sex Offender Address Verification 2. Emerging Issues in Public Safety 4:00 PM Finance Committee, Chair Persson - Council Conference Room l . Vouchers 2. City Hall Roof Restoration 3. C.A.S.T. for Kids Fee Waiver Request 4. Fresh Bucks Contract Amendment 5. Emerging Issues in Revenue Streams 5:00 PM Committee of the Whole, Chair Corman - Conferencing Center 1 . Budget Workshop - Capital Budget Prioritization & Budget Status Update 8.f) CONSENT AB-1726 Community& Economic Development REFER TO PLANNING Rocale Timmons Judith Subia AGENDA Department recommended waiving development and &DEVELOPMENT mitigation fees in the amount of$343,532.34 for the COMMITTEE Colpitts Sunset Terrace Redevelopment-Phase I of the Sunset Terrace Redevelopment project. 8.g) CONSENT AB-1728 Community Services Department REFER TO FINANCE Carrie Olson Roberta Graver AGENDA recommended approval of Amendment No. 1 to CAG- COMMITTEE Jeannie Gabriel 16-129 with The City of Seattle Office of Sustainability Sandi Weir and Environment to accept additional FINI Grant Funding for 2016(increasing the amount by $1,295.83),to fund an incentive program for shoppers using their Supplemental Nutrition Assistance Program (SNAP) benefits. 8.h) CONSENT AB-1731 Community Services Department requested REFER TO FINANCE Casey Stanley Kelly Beymer AGENDA approval to waive the shelter and boat launch fee in COMMITTEE Roberta Graver the amount of$500 for the 2016 C.A.S.T. for Kids Fishing Event on 9/10/2016 8.i) CONSENT AB-1724 Human Resources/Risk Management COUNCIL CONCUR Ellen Bradley- Mary Ann Coleman AGENDA Department recommended approval of the 2016-2018 Mak Cindy Moya Renton Police Guild Non-Commissioned Employees' contract. 8.j) CONSENT AB-1723 Transportation Systems Division REFER TO Juliana Fries Jim Seitz AGENDA recommended approval of a resolution to adopt the TRANSPORTATION Heather Ulit annual updates to the 2016-2021 Six-Year (AVIATION) Jason Seth Transportation Improvement Program. COMMITTEE;SET Sandi Weir PUBLIC HEARING FOR 9/12/2016. 8.c) ITEM 8.C. - AB-1730 Mayor Law appointed Ms.Alexis Madison- REFER TO April Alexander Judith Subia SEPERATE Birmingham and Ms. Pamela Nugent to the Benson 6AAAAAI3AI�T� Sandi Weir CONSIDERATION Hill Community Plan Advisory Board with terms S€�1N�6€S expiring on 8/1/2017. 6AA�IAA1�€€THE PLANNING & DEVELOPMENT COMMITTEE 9.a) UNFINISHED Planning& Development Committee Chair Prince COUNCIL CONCUR Rocale Timmons Judith Subia BUSINESS presented a report recommending concurrence with Cindy Moya the staff recommendation to adopt the Amended Sunset Area Planned Action, and authorizes preparation of the amended Sunset Area Planned Action Ordinance for first reading on August 1, 2016 and second reading on August 8, 2016. (See below for ordinance.J 9.b) UNFINISHED Community Services Committee Chair Witschi COUNCIL CONCUR April Alexander Elizabeth Higgens BUSINESS presented a report recommending concurrence in Mayor Law's appointment of Aaron Blalack to the Renton Municipal Arts Commission for a term expiring 12/31/19. 9.c) UNFINISHED Utilities Committee Chair Mclrvin presented a report COUNCIL CONCUR Ron Straka Lys Hornsby BUSINESS recommending concurrence in the staff Kristina Lowthian recommendation to execute the Washington State Li Li-Wong Department of Ecology FY 2016 Water Quality Combined Financial Assistance—Grant Agreement WQC-2016-Renton-00129 to accept up to$675,000 in grant funds for design and construction of the Harrington Avenue NE Green Connections Stormwater Retrofit Project—Phase II. 9.d) UNFINISHED Utilities Committee Chair Mclrvin presented a report COUNCIL CONCUR Tom Malphrus Abdoul Gafour BUSINESS recommending concurrence in the staff Lys Hornsby recommendation to execute the Agreement for Hai Nguyen Professional Services for the Kennydale 320-Pressure Teresa Phelan Zone Reservoir Pre-Design Project with Murray,Smith Li Li-Wong &Associates, Inc., in the amount of$419,500, and approve the transfer of$200,000 from the approved 2016 Capital Improvement Program Transmission Main Replacement account(425.455596)to the Kennydale 320-Pressure Zone Reservoir account (425.455606). The transfer will be included in the next quarterly budget adjustment. 9.e) UNFINISHED Utilities Committee Chair Mclrvin presented a report COUNCIL CONCUR Amanda Askren Jennifer Henning BUSINESS recommending concurrence in the staff Brianne Bannwarth recommendation to authorize the Mayor and City Judith Subia Clerk to enter into a franchise agreement with T- Cindy Moya Mobile West, LLC as a purveyor of broadband telecommunication services within the City of Renton. The Committee further recommended that the ordinance regarding this matter be presented for first reading. (See below for ordinance.J 9.f) UNFINISHED Transportation(Aviation)Committee Chair Perez COUNCIL CONCUR Chris Barnes Eric Cutshall BUSINESS presented a report recommending concurrence in the Heather Ulit staff recommendation to authorize the Mayor and City Li Li-Wong Clerk to lease Acyclica Products for the use of BluetoothT""and Wi-FiT""technology to collect travel time and origin/destination data with a required initial expenditure of$10,400 and annual maintenance expenditure of$5,000. 10.a) Ordinance(s)for Ordinance No. 5813:An ordinance was read COUNCIL REFER THE Rocale Timmons Judith Subia first reading: amending Ordinance Nos. 5610 and 5740, adding five ORDINANCE FOR Cindy Moya parcels and redistributing, but not increasing,the total SECOND AND FINAL number of housing units in the Sunset Terrace READING AT THE Redevelopment area, and revising a planned action NEXT COUNCIL designated for the Sunset Area pursuant to the State MEETING Environmental Policy Act(SEPA). 10.b) Ordinance(s)for Ordinance No. 5814:An ordinance was read granting COUNCIL REFER THE Amanda Askren Jennifer Henning first reading: unto T-Mobile West ILC, a Delaware limited liability ORDINANCE FOR Brianne Bannwarth company, authorized to do business within the State SECOND AND FINAL Judith Subia of Washington, its affiliates, successors and assigns, READING AT THE Cindy Moya the right, privilege, authority and master permit to NEXT COUNCIL install communications facilities under, along,over, MEETING below and through and across the streets, avenues and alleys of the City of Renton within the public right- of-way of Renton. 11) NEW BUSINESS Council refer the exploration of options regarding COUNCIL CONCUR Larry Warren Jo Olson regulations and legalities pertaining to vacant properties due to foreclosures. �..������.. q f � /ar,ti t� � ����<.,(4` . ....���YC.1��G� �1 1 4�? �� RENTON REGIONAL FIRE AUTHORITY ���ro� � M E M O R A N D U M � ���� � ' mc+� �u d� �. oy'�«F1RE pV��o DATE: July 21, 2016 TO: Renton City Council FROM: Mark Peterson, Fire Chief �� SUBJECT: July 4th Statistics Response Operations and Community Risk Reduction partnered together to prepare an Incident Action Plan to address 4th of July fireworks related incidents and planned events. This was done proactively to promote safety, prevent injuries and protect property. Below is a summary: • Hired back 13 extra members in addition to our normal daily staffing. • We contacted approximately 45 people throughout the city that were witnessed using fireworks. • Some areas of the city, such as Benson Hill and North Renton were MUCH more active this year—it was difficult to keep pace with the amount of use between 9:30-11:00 p.m. (that seemed to be the most active time with fireworks going off). • We filled our storage container to the point where we stopped cotlecting fireworks due to a lack of approved storage space—for context the container is approximately 5'X3'X2.5' in size. The volume of confiscated fireworks was approximately double what we collected last year. • We had all available Community Risk Reduction staff working that night on enforcement (including two fire inspectors and the Fire Marshal) supplemented by three firefighters, and one inspector located at the park overseeing the public fireworks display activities. In additional one Deputy Chief and an engine company provided enforcement activities around the city. • We did not issue any citations. Crews did have to avoid some confrontations with the public but recognized their role in providing information on the ban to the public. • 75 fireworks related incidents (67 received through the Department Operations Center). � One duplex fire—estimated property/contents loss of$300,000. Two families were displaced. Red Cross assisted three adults and two children. Professionalism • Integrity • Leadership •Accountability • Respect Renton Re�ional Fire Authoritv YEAR 2016. � July 4ih Incidents Inc Month Jufy ' !nc Day 04-OS � Call Type =All Calis Shift 8 Number of calls received by the DOC=67 Spec Code (AlIJ DOC was open from 5pm to l2a m Jurisdiction !n Area Response (A11) All Cails inc Type Description Total Alarm system sounded, no fire-unintentional 3 Assist police or other governmental agency 1 Brush,or brush and grass mixture fire 1 _ . __.. Bui(ding fire 1 ___.__ __ . EMS call, Medical �7 EMS call,Other Accident/Trauma 2 Excessive heat,scorch burns with no ignition 1 Fireworks explosion (no firej 75 Motor vehicle accident with injuries 1 Patient Assist-use for non-injury lift 1 Pull station activated, malicious false alarm 1 Smoke detector activation, no fire-unintentional 1 Smoke scare,odor of smoke 2 Vehicle acc.with no inj.-Pt record (Freeway) 1 EMS call,excluding vehicle accident with injury �il Medical assist,assist EMS crew �3 EMS Call-Dispatched &Cancelled Enroute 1 Non-EMS Call-Dispatched &Cancelled Enroute 1 Non-EMS Call-Dispatched&Cancelled Prior to Response 1 ' � �� #�� _ � � ��� Grand Totalx`� Fireworks Related Cal/s Onlv Inc Type Description Total _ _ _ _ _ Fireworks explosion(no firej 75 Non-EMS Call-Dispatched&Cancelled Prior to Response 1 ��. � Grand,�� - Out of Jurisdiction Calls-Julv 4th Inc Type Description � Total 6rass fire 1 Outside rubbish,trash or waste fire 1 Non-EMS Calf-Dispatched&Cancelled Enroute 2 i Jackson Taylor �,`����"�"� `��� � (� a Community Projects Manager ��1 .�. , ` � �... � _ � , 4 . ,�' Jackson Taylor }���1V1�w� �� ���� i Community Projects Manager � I I jackson.taylorQpse.com PUGET 425-457-5616 tel ' ' SOUND 206-512-9227 cell ' ENERGY PO Box 97034 EST03W Bellevue,WA 98009 ,a. 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