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Home My WebLink About2009 Correspondence CITY OF RENTON, WASHINGTON RESOLUTION NO. 3958 A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, UPDATING THE CITY'S SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2009-2014. WHEREAS, the City of Renton has heretofore adopted a "Six-Year Transportation Improvement Program" pursuant.to RCW 35.77.010, and the plan and program having been amended and modified from time to time as authorized by law; and WHEREAS, the City Council, after recommendation of the Public Works Department, held a public hearing on July 14, 2008, after notice to the public as provided by law for the purpose of considering adoption, modification, and amendments of the plan and program; and WHEREAS, at the public hearing held on July 14, 2008, due consideration was given to theproposed changes and amendments for the purpose of updating the plan and program; 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's "Six-Year Transportation Improvement Program" and the City's "Arterial Street Plan" are hereby further amended and modified, all as more particularly shown on the attached Exhibits "A," "B" and "C" incorporated herein as if fully set forth. SECTION III. The plan and program, as evidenced by said Exhibits, shall be and constitute the City's "Six-Year Transportation Improvement Program" and the City's "Arterial Street Plan," and shall remain in full force and effect until further revised, amended, and modified as provided by law. 1 , 1 - RESOLUTION NO. 3958 SECTION IV. The Administrator of the Public Works Department and the City Clerk are hereby authorized and directed to file this Resolution, together with the Exhibits, with the Director of Highways for the State of Washington and as otherwise provided by law. PASSED BY THE CITY COUNCIL this 2lstday of July , 2008. let9if 4,44 J- C(/Gtt Bonnie I. Walton, City Clerk APPROVED BY THE MAYOR this 21saay of Ju1y , 2008. Denis Law, Mayor Appr d as to form: Lawrence J. Warren, City Attorney RES.1344:6/2/08:scr 2 p,, I 1 g i 4 .... i,,i _=____=_ Y OF RENTO , =__ d ! v: ' --__ SIX-YEAR T.I. __=--_-= 1' � ' EXH I BIT 'A' 2009-2014 _-_-__-:::_:::::::._:'4).0 --:== Project Ma __ 0 _ __ ._ _ __ „, ________ ___ ____________ :_f„..„.:::::::_,____:::___:___ s,pe. , ________________________ AA ,I, i- __ . ___ 4, 0 _ __ __ ,.._ __ _ 1 or,l , ••,.e °” __ilit. ai Ciblik� =-==- - -- _ __ _ - q X11 _ iI0risme a %. 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EXHIBIT `B' City of Renton 2009 —2014 Transportation Improvement Program Map Index TIP No. Project Title 1 Street Overlay Program 2 Arterial Rehabilitation Program 3 Duvall Avenue NE 4 Duvall Avenue NE—King County 5 Duval Ave NE—NE 7th to Sunset Blvd NE 6 SR 169 HOV—SE 140th to SR 900 7 Rainier Avenue—Grady Way to S 2nd 8 SW 27th St/Strander Blvd Connection 9 NE 3rd/NE 4th Corridor 10 Garden Avenue 11 Lake Washington Trail Connection(Sam Chastain) 12 Walkway Program 13 Sidewalk Rehabilitation and Replacement 14 Missing Links Program 15 May Creek Bridge Replacement 16 Monterrey/NE 20th St Wall Replacement 17 Bridge Inspection and Repair 18 Intersection Safety and Mobility 19 Traffic Safety Program 20 School Zone Sign Upgrades 21 Railroad Crossing Safety Program 22 Loop Replacement Program 23 Sign Replacement Program 24 Pole Replacement Program 25 Traffic Efficiency Program 26 Transit Program 27 TDM Program 28 Bicycle Route Development Program 29 Barrier Free Transition Plan Implementation 30 South Renton Project 31 Project Development/Predesign 32 Arterial Circulation Program 33 Transportation Concurrency 34 Environmental Monitoring 35 WSDOT Coordination Program 36 GIS Needs Assessment 37 1% for the Arts Program 38 Lake Washington Boulevard—Park Avenue N to Coulon Park 39 Lind Avenue—SW 16th to SW 43rd 40 Logan Avenue Concrete Panel Repair 2 - 2 ._,w, ip •_:_•_:_•_ --•- TIM ED IMP .'1 1 ii-._- :_r_a:_:-.7:111111 1 . 4 :,________ :„.._:_:._:.:,_ -, .,.. i, „, .:::::„:„.:,:::,:,,,::„.:.,-i,,, ..; .w . . ,, • gi _ � ° _ _o _________ ! _ �.'' — - — , p _ '-------------------------- --ir . — i ' -' _ p _________________ _____________________ _ _____ _____ Mill IIS .;,• dt.-D itiocittg404044 - ------------- ---- -- --� D=====___-__ '� r,,,I.•---_-i-i-s--E-.::_E: :s:E:MK:ifi]:::E:.MM:K:S:K:E:7_::K:K:Ka._ir,..„1, rm." ....„ ,. ..,_ , , ,o, s., mc, .___. ..4„..__„:,:„..::,:,„,:„.„,:,:.:„„,,,...„:::::::::.:_:_:_,:::::::_:_:._ 07„, 11_,--_-_---\,--v, !i \�' > _'_____________ ___-_-_- F _T a X11+ �, � • 13I'slal 1114 \ _-_ - --- - :-_ _ { I ' s/11 4�i , .6.14, .4. et ,. _",,,_..r.11(..,*iiiv. 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A i i, iikk itv.d - -miii, F,.EiiiiiiS:ii.i.Wa;- CITY OF RENTON Exhibit C ; aid`y` ARTERIAL STREETS n=VIIIutr.= .. . 7tthofral 9,2008 Pending 2008 Adoption b Q 0 P blit Salo n EE-7-17-a rea.�.r',uir.e D�Yuv li m®a>maamm Printed Ran 9,aooH v'MeM(svnj wx.yMs a,.s- EXHIBIT 'B' City of Renton 2009 —2014 Transportation Improvement Program Map Index TIP No. Project Title 1 Street Overlay Program 2 Arterial Rehabilitation Program 3 Duvall Avenue NE 4 Duvall Avenue NE—King County 5 Duval Ave NE—NE 7th to Sunset Blvd NE 6 SR 169 HOV—SE 140th to SR 900 7 Rainier Avenue—Grady Way to S 2nd 8 SW 27th St/Strander Blvd Connection 9 NE3rd/NE 4th Corridor 10 Garden Avenue 11 Lake Washington Trail Connection(Sam Chastain) 12 Walkway Program 13 Sidewalk Rehabilitation and Replacement 14 Missing Links Program 15 May Creek Bridge Replacement 16 Monterrey/NE 20th St Wall Replacement 17 Bridge Inspection and Repair 18 Intersection Safety and Mobility 19 Traffic Safety Program 20 School Zone Sign Upgrades 21 Railroad Crossing Safety Program 22 Loop Replacement Program 23 Sign Replacement Program 24 Pole Replacement Program 25 Traffic Efficiency Program 26 Transit Program 27 TDM Program 28 Bicycle Route Development Program 29 Barrier Free Transition Plan Implementation 30 South Renton Project 31 Project Development/Predesign 32 Arterial Circulation Program 33 Transportation Concurrency 34 Environmental Monitoring 35 WSDOT Coordination Program 36 GIS Needs Assessment 37 1%for the Arts Program 38 Lake Washington Boulevard—Park Avenue N to Coulon Park 39 Lind Avenue—SW 16th to SW 43rd 40 Logan Avenue Concrete Panel Repair 2'- 2 ita _ 2009 - 2014 Purpose Transportation Improvement Program (TIP) • Reflects involvement with citizens and elected a officials c ., • Details multi-year work plan and funding plan for the development of transportation facilities s • ' • Required for State&Federal funding programs 1° tii $ • Used to coordinate transportation projects and v`-`� programs with other jurisdictions and agencies l=` v-, • Mandated by State Law Public Works Department Transportation Systems Division Presentation to the City Council ,,i 6i -;iI14 7 July 14,2008 1 2 Council,July 14,2008 - g TIP Supports r Development of Six-Year TIP • Comprehensive Plan The TIP supports overall objectives and policies of land use,downtown,Capital Facilities Plan,and Transportation Elements. • Planning • Growth Management Act a"ARENT0N This TIP also supports GMA in terms of financing, _- `?;° -- • Financing consistency,and coordination efforts. — — • City's Business Plan z • Scheduling The TIP supportsa. =`V''' the City's business plan goals by _ __I promoting citywide economic development and -_'=! 1 Past Commitment neighborhood revitalization,improving the City's --' - =- image in the community and region and influencing - '__ . regional decisions that impact the City. 'iu "NH 44-l' 3 4 Council,July 14,2008 Council,July 14,2008 2008 Highlights 2008 Highlights • Complete construction of SR 169 HOV Queue Jump Phase 2 • Complete construction of signal at Hoquiam Ave • Replacement of Rainier, Hardie and Shattuck NE and NE 4th St Railroad Bridge • Start construction of the Duvall Ave NE project • Construction of concrete panels along railroad • Construction of NE Sunset Blvd(SR 900)and tracks on Houser Way S between Main Ave S and Hoquiam Ave NE signal project Burnett Ave S • Complete construction of South Lake Washington • Construction of Lake Washington Trail—Bike Lane Roadway Improvements from Park Ave to N 6th St(Stage 1) • Complete construction of the Benson Road S/S • Start construction of sidewalks on Jones Ave NE, 31st St signal project at the vicinity of Kennydale Elementary School ;r1t-4;if ,'„(161; Alk 5 6 Council,July 14,2008 Council,July 14,2008 2008 Highlights � hts g g 2008 Highlights ONGOING PROGRAMS • Start construction of SW 27th St/Strander Blvd, Phase 1,Segment 2a,railroad track relocation • Retrofit all signal indicators from incandescent to • Start construction for the S 3'd and Shattuck Ave LED indicators pedestrian improvements • Install uninterruptible power supplies(NE 4th St., • Complete 30%design of the Rainier Ave project and Sunset Blvd NE) • School Zone sign upgrades: y...._.. Benson Hill Elementary . ` .Y Cascade Elementary Hazen High School Honeydew Elementary 2tti Lindberg High School jr,„ ;.. Renton High School 7 8 Council,July 14,2008 Council,July 14,2008 ._. . , 4, Successes and Opportunities : Successes and Opportunities ., .. rt'"*"'''''" -' ,' ...'.41.,-,-2=n,----=---=,•,' -- --------:--7 ---7,,,-,1 : '''.''''." : "-'• ' ! 0.4' -1,Z1' ..(1.;;,_ 1 ...:-..."7,,,,,,..----, — ;‘,...ii , A- . — • :,'..,,N,, .•- „ ... .0- ...: , ' 1 VI'V" '';; - -, FA . —4, t'.*....-= .:.--.;*-• .- . 1 '. ..„.,, r. • .,,,,,----- ' , '4$•". '---5=7.7-,..z...,--,..I— '-- -,.....-. - 'et;lc. ...1.. -,,,LL--, `,,,,,A 1.> ' ' V7....;...4- ' ,. f .l'• .,74,4:::,,waiazgat,.: i- s ' • '' .""1""....*".:0 ii.,.** + 7 4'4,ka -...i.19 4"'''''' ,.:'' ...^-."',"::,!., °'—7,'' .-,7,,`CLit.,..;.../4-cezie,_.«;'i,41 .. '4,.. ''-'• 4,:„ ,,a 't*: ;;r.r r 1.1fra,W4gr'firr:',YRPI ,r 'm'''.' , *,"..***.."*a; a ''''t -* :*.* ,"•1*, ,..t.**. *, * **'7.**.•*.; 4, '.7.,',k:tit"*r.ro .,*''r•' —-, t.,..,.1...'*,:, '`- i... ..fiL,--,', , ',-- ''.'''''''' ' ...j.,' •": • '• t ..-,-.''' :• ',. -,,. .414.41.,Te..U. - r- - - ,...' '• • Rainier Ave S Railroad -.. „,':, ',.. : ..,,,, ..,-.....,....• /...0,-„,.,•:-• --...-: Bridge Replacement %.-' '''.:; •- . •-- , ,,; '.,-Y1", '4-&„ iiiirk• .,t.,, 4 • Houser Way Upgrade -... .....-11+" .,,,,;4. ' .;• Shattuck Ave S Railroad * .':2 ,.:1..;.'1., "'''---:*.•. .44 , . 7/ - -----s:,/^ !,•:,,,,.4.,, .:,,,i,- . Bridge Replacement 7 • Hardie Ave SW Railroad Bridge Replacement ''.,x.71 , .2.,.03,,....,, 24.114-y• io Council,July14,2008 Council.July14,2008 • 4.411). Successes and Opportunities (Q.,, Successes and Opportunities 1431110' ,.... ...,2,, ^' *,;.07',7.r... 'w.:•• .., -- . 1 **,, -,- imp= ' _,_ ,-- , _.P 1 't •^'tai-.- ..it-• , 1 _, 1 .-r.A"-. ,t-;.1-4;:...."-...' ...- -4 •:',.,,A ' 4' " , -:..' , ? 1 i ,- 4., '.:, ',Z.***t•••••-•,...0.4,.., '.. = 4fC:::i;aikik'... ..V...."''': '411F*ir'17:"VAili'f,H.J.,t':1'•, ,44:- --:-. - - -- *...,... ; ,, - - ,,,,,,,....•.1 ' ' '''--..,-- 7:'''••,,,, • ., '''' e,,,•--- -r ' ..r..-":eit,;,,4>,- '‘.--„, 4,7;:...A. i -4_ , ,- -.. )44- '..,-,',.r,, \ ,,...., -,-, -----,........ , ,t,,, .-*,;k,-.7,-• / .. -.t -..c,,,'z''--..,,,Ni ,....... . - - ,4•..-.....4-0, : ,,, - --1.-,,,, . -4k. 1.!-., .,., -r...01-...... s.,e,-•,,,,.... , A.'''-'-*4',i4 • --,,,,,,-7'"..••'- • , [ 7 .,' • —,_ . '--- 1.4 :74:4•.. .Ritik ';'"•!.- -k„. . ' - 1 i ..,,,./,',_------ i = ,,,,, .,':".4' .-.:=4,,,-,*,`--5‘,...4 1,, • t..„, *-1.e= • i in.'.-o- r - , ..,..4174_,,,,, „, 4 „,.". ' . • SR 169 Improvements —.7--,:-:•--r -,L:i!klalt4 , I ..,„......--, ",,,-..--,:tr%._444;, •,;;I::W. Z.,,- ri at 1405 1":,..:14--%'''*"..'"-A,,,, AA:,.,.,t, • • S Lake Washington . • Ir.•,.17 , , " ^:::`1,14 i Improvements 7•' ' 'V ' ••,N i 1 . , , - , - 7 " L. ht... ., ,, , liv-Nicii4 12 t?' ,.• ' ' ' " ' 17 " Council,July14,2008 Council,July14,2008 o •-• ., , . Project Funding . ,..... , ... Six-Year Period Funding Sources 6-Year Total Revenues =$52,514,306 ., $60,000,000-:' --'' ...ale-"--:-, .:, • $40,000,000 ' :'' .",:, .:'!"*-AA" , ,t,i - 56/ 9% to, .• ,„ It't't 1 $20,000,000 , ,:1 . , ' , , Unfunded „...„ , , t,t,;„.. 0 Business License Fee .. , 0 Gas Fuel Tax :•"''''' l' ' -^ Funded ' ,' ;',,, ill Mitigation Fees 23% 0 Grants/Other D Funded $52,514,306 D Unfunded $54,833,563 Total : $107,347,869 Wq.111'AN 13 ACIA",414"...l? 14 Council,July14.2008 Council,July14,2008 fal ..,74t '''fze,' City Funding Sources 11.5 2009-2014 TIP Funding Summary 25.000.000 r • Vehicle Fuel Tax i BUS RIDERSHIP UP,GAS SALES DOWN ' 1 , As gas prkes have Increased,gas sales have decreased and bus 2.0,000.000 i,- , in ridership has gone up.In April,King County Metro Transit saw mote daily bus boorchngs,on overage,than atany time in Its history. 1 ' , . 1 • 1 - 11 ' Bus eldership ' Washington gas sales* Average weekday hoardings, Statewide,in thousands in thousands 395.000 of gatIons.sold per day 15.000.000 ,-- 1 '-- "' 0 Unfunded f ! $ - z Agreements I'"'• - = - 800!....=, •=.=.;.., , 'i - • 10.000.000.! u. 5,:i 1 ___ ..__,:__ •Grants 35° ' li xi : ?i i:.•:.giOr,I7: 1, i 1,, 'Icily Funds 4 i ! ! =•,.t, :• ; , 1 , , , 400 7.- 5.000.000- 1--/—I 250 pi'. . 111.] i , . :7_,_,,,,,Ftt 0 I I-1. I I II 200 FiviANIS 1 ASONErs FMA 0 2 a won)1 ANON Di a la 2007 ;2008 2007 2008 SEAME 93 r • 2009 2010 2011 2012 2013 2014 • Business License Fee NP'24:4'T • Mitigation Fees 245-4,471P is is Council,July14,2008 1 Council,July14,2008 4 , 4.0 City Funding by Category Potential New Starts, 13 • Sidewalk Rehabilitation and Replacement Program 33% •IvIaintenance&Preservation Projects&Corridors •Installation of PTZ(pan,tilt,zoom)Cameras and ' -` Fiber Optics Cable r.� 11% $r: S ■Safety. •NE 3rd/4th Corridor Improvements ■Non-motorized Transit •Highlands to The Landing Pedestrian Connection lig other •Maintenance of existing Alleyways 30% 6-Year Total : $22,884,231 =`'?'4'a 4 ilk' Ai JID 17 18 Council,July 14,2008 Council,July 14,2008 >• Options for Unfunded Needs • Re-program Funds from Other Projects and Programs • • Transportation Benefit District(TBD)-$20 Vehicle License Fee `( _e f. — Generates Approximately$1,000,000 in New Revenue I'=l T ' 1 ,' Annually 1 €; • Increase Transportation Mitigation Fees w :' .,i Uii „) ,amity Li != 4.. . — Never has been increased since 1994 adoption • Increase Business License Fees —Never has been increased since inception. u 19 20 Council,July 14,2008 July}t},2008 Renton City Council Minutes Page 244 RESOLUTIONS AND The following resolutions were presented for reading and adoption: ORDINANCES Resolution#3958 A resolution was read updating the City's Six-Year Transportation Improvement Transportation: 2009-2014 TIP Program 2009-2014. MOVED BY CORMAN, SECONDED BY PERSSON, COUNCIL ADOPT THE RESOLUTION AS READ. CARRIED. Resolution#3959 A resolution was read approving the action of the State of Washington CED: Puget Sound Blood Economic Development Finance Authority(WEFDA) and the issuance of non- Center, WEFDA Actions recourse revenue bonds to finance an economic development facility for Puget Sound Blood Center, and providing for other matters properly relating thereto. MOVED BY PARKER, SECONDED BY ZWICKER, COUNCIL ADOPT THE RESOLUTION AS READ. CARRIED. Resolution#3960 A resolution was read authorizing the Mayor and City Clerk to enter into an Transportation: Logan Ave N agreement with the State of Washington Department of Transportation Bike Lane & Channelization, regarding construction management services for the Logan Ave. N. Bike Lane WSDOT and Channelization project. MOVED BY PERSSON, SECONDED BY BRIERE, COUNCIL ADOPT THE RESOLUTION AS READ. CARRIED. The following ordinances were presented for second and final reading and adoption: Ordinance#5402 An ordinance was read amending Chapter 5, Business Licenses, of Title V Finance: Business License (Finance and Business Regulations), of City Code,by revising the time period Fees &Revocation Revisions for collection of business license fees, accrued penalties and revocation of licenses. MOVED BY PERSSON, SECONDED BY BRIERE, COUNCIL ADOPT THE ORDINANCE AS READ. ROLL CALL. ALL AYES. CARRIED. Ordinance#5403 An ordinance was read amending Chapter 2, Zoning Districts- Uses and Planning: Development Standards, of Title IV(Development Regulations), of City Code, to amend use Regulations (Title IV) Docket regulations in the Residential 8 (R-8) zone to allow helipads as accessory to a Review primary use with specific conditions. MOVED BY PARKER, SECONDED BY ZWICKER, COUNCIL ADOPT THE ORDINANCE AS READ. ROLL CALL. ALL AYES. CARRIED. Ordinance#5404 An ordinance was read amending Chapter 5,Building&Fire Prevention Fire: 2006 International Fire Standards, and Chapter 11, Definitions, of Title IV(Development Regulations), Code Adoption of City Code,to adopt the 2006 International Fire Code, and to amend the definitions of medical institutions and vehicle fueling stations. MOVED BY TAYLOR, SECONDED BY PERSSON, COUNCIL ADOPT THE ORDINANCE AS READ. ROLL CALL. ALL AYES. CARRIED. ADJOURNMENT MOVED BY PERSSON, SECONDED BY TAYLOR, COUNCIL ADJOURN. CARRIED. Time: 7:56 p.m. 1661 . GJa.e Bonnie I. Walton, CMC, City Clerk Recorder: Jason Seth July 21, 2008 244 July.�4, 2008 Renton City Council Minutes Page 243 Annexation: Shamrock,NE Community and Economic Development Department submitted 10%Notice of 10th St Intent to Annex petition for the proposed Shamrock Annexation and recommended a public meeting be set on 8/4/2008 to consider the petition; 123.69 acres located south of NE 10th St., east of Jericho Pl. NE. Council concur. Human Services: 2009/2010 Community Services Department submitted the 2009/2010 Human Services CDBG Funds Allocation funding allocations and Contingency Funding Plan. Refer to Community Services Committee; set public hearing on 8/19/2008. Community Services: Parking Community Services Department recommended approval of an agreement with Lot Repairs, JD Striping JD Striping in the amount of$35,187.38 to perform parking lot repairs at Liberty Park. Council concur. Transportation: Logan Ave N Transportation Systems Division recommended approval of an agreement with Bike Lane&Channelization, the Washington State Department of Transportation in the amount of$60,873 WSDOT for construction management services for the Logan Ave.N. Bike Lane and Channelization project. Council concur. (See page 244 for resolution.) Lease: Boeing Addendum 22, Transportation Systems Division recommended approval of addendum#22 to Airport, LAG-65-877 LAG-65-877,Airport lease with The Boeing Company, allowing the company to lease Apron B in support of 737 aircraft production. Council concur. CAG: 02-134, Landsburg Utility Systems Division recommended approval of addendum#6 to CAG-02- Gravel Supplementation 134, contract with King County Roads Maintenance Division, in the amount of Mitigation, King County $45,094.24 for the Landsburg Gravel Supplementation Mitigation project. Council concur. MOVED BY PALMER, SECONDED BY CORMAN, COUNCIL APPROVE THE CONSENT AGENDA AS AMENDED TO REMOVE ITEM 7.g. FOR SEPARATE CONSIDERATION. CARRIED. Separate Consideration Item Transportation Systems Division recommended approval of an agreement with 7.g. DMJM Harris, Inc. in the amount of$145,700 for construction management Transportation: South Lake services for the South Lake Washington Roadway Improvements project. WA Roadway Improvements, Council concur. MOVED BY PERSSON, SECONDED BY CORMAN, DMJM Harris COUNCIL REFER ITEM 7.g. TO TRANSPORTATION(AVIATION) COMMITTEE. CARRIED. UNFINISHED BUSINESS Transportation(Aviation) Chair Corman presented a report regarding the 2009- Transportation Committee 2014 Transportation Improvement Program(TIP). The Committee reviewed Transportation: 2009-2014 TIP the TIP and requested$50,000 of the funds in 2009 to be allocated specifically for the maintenance of existing alleyways. The source for this would be �` $25,000 from the Overlay Program and$25,000 from the Arterial Rehabilitation Program. With these changes completed,the Committee recommended concurrence in the staff recommendation to approve the annual updates to the 2009-2014 Six-Year Transportation Improvement Program and approve the 2008 Arterial Street Plan. The Committee further recommended that the resolution regarding this matter be presented for reading and adoption. MOVED BY CORMAN, SECONDED BY PERSSON, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. Planning&Development Planning and Development Chair Parker presented a report recommending Committee concurrence in the staff recommendation to approve the request that the$2,500 Annexation: Earlington, fee collected for the Earlington Annexation be reduced by fifty percent and that Reduction of Processing Fee $1,250 be refunded to Mr. Ron Minter. MOVED BY PARKER, SECONDED BY ZWICKER, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. 243 • APPROVED BY . CITY .COUNCIL • • • TRANSPORTATION/AVIATION.COMMITTEE COMMITTEE•REPORT 1 Ju.Y.21,2008 2009-2014 Six-Year Transportation Improvement Program(TIP) and Arterial..Street Plan Update .. (Referred June.'2`3, 2008)' 'The`Transportation Committee,reviewed the and;.recjuested$$0;000 '' of the fiends'iti 2009 to=be allocated specifically for the maintenanceof•existing alleyways: :174e for.thrs would;be$25,000 frorrr he-O`verlayProgram:and.$25,000 from`the:.': ' Arterial Rehabrlitatior Program.. With this change completed, the Transportation Committee • . recommends concurrence:in thestaff reeghimendation,to;approve the:annual updates to the ;: :: Six-Year Transportation Improven'ent Program(TIP:2009.2014d approve:the 20.08 . :A:rterial`Street Plan: . `4 )�an . The.Comn'uttee further:recommends 1that th6;resolution.re`•ardin':this-'matter be: resented:for • ado tion; :;;;. Randy.Corman,.Chair „DonPersson,-Vice-Chair • - - Rich,Zwicker, us ber cc ''Juliana Fries,Transportation.Program Development Coordinator' - - Connie Brundage,Transportation Secretary,' , . • • HtDvisionriransportation/Admin%Committee Reports/2008/Six-Year,TIP• • 2. : • • RENTON CITY COUNCIL Regular Meeting July 14, 2008 Council Chambers Monday, 7 p.m. MINUTES Renton City Hall CALL TO ORDER Mayor Denis Law called the meeting of the Renton City Council to order and led the Pledge of Allegiance to the flag. ROLL CALL OF Marcie Palmer, Council President; Greg Taylor; Rich Zwicker; Terri Briere; COUNCILMEMBERS King Parker; Don Persson. MOVED BY PALMER, SECONDED BY ZWICKER, COUNCIL EXCUSE ABSENT COUNCILMEMBER RANDY CORMAN. CARRIED. CITY STAFF IN DENIS LAW,Mayor; JAY COVINGTON, Chief Administrative Officer; ATTENDANCE LAWRENCE J. WARREN, City Attorney; BONNIE WALTON, City Clerk; GREGG ZIMMERMAN, Public Works Administrator; ALEX PIETSCH, Community and Economic Development Administrator; TERRY HIGASHIYAMA, Community Services Administrator; IWEN WANG, Finance and Information Services Administrator; PETER HAHN, Deputy Public Works Administrator- Transportation; MARTY WINE, Assistant CAO; GERALD RERECICH•, Recreation Director; PREETI SHRIDHAR, Communications Director; KRISTINE STIMPSON, Recreation Manager; VINCENT ORDUNA, Cultural Arts Coordinator; DEPUTY CHIEF BILL FLORA, Fire Department; COMMANDER FLOYD ELDRIDGE, Police Department. SPECIAL PRESENTATION Kristine Stimpson, Recreation Manager, introduced Cultural Arts Coordinator Community Services: "Once Vincent Orduna who announced that Renton's annual 2008 summer teen Upon a Mattress" Teen musical, "Once Upon a Mattress," will run from July 25 through August 10 at Musical Performance Excerpts Carco Theatre. He introduced performers Amanda Valdez, David Palmer, and Britne Lunnis who entertained the audience with two sample numbers from the show. PUBLIC HEARING This being the date set and proper notices having been posted and published in Transportation: 2009-2014 TIP accordance with local and State laws,Mayor Law opened the public hearing to consider the annual update of the Six-Year Transportation Improvement Program(TIP), 2009-2014. Peter Hahn, Deputy Public Works Administrator-Transportation, reported that the TIP details a multi-year work and funding plan for the development of transportation facilities required for State and Federal funding programs,used to coordinate projects and programs with other jurisdictions, and mandated by State law. He stated that the TIP supports Renton's Business Plan, Comprehensive Plan, and the Growth Management Act. Continuing, Mr. Hahn highlighted the accomplishments of the past year, which includes completing the SR-169 HOV Queue Jump Phase 2 project,replacing the bridges at Rainier, Hardie, and Shattuck avenues, installing new concrete panels along railroad tracks on Houser Way S., completing signal projects at Benson Rd. S./S. 31st St. and Hoquiam Ave. NE/NE 4th St., and completing the South Lake Washington Roadway improvements. Mr. Hahn also highlighted projects started in the past year, including the signal project at NE Sunset Blvd. (SR 900)/Hoquiam Ave.NE, the new bike lane on Logan Ave. N.,new sidewalks on Jones Ave. NE, and the railroad track relocation for the SW 27th St./Strander Blvd. Phase I, Segment 2a project. July 14,2008 Renton City Council Minutes Page 231 r. Hahn stated that the total expenditure for the 2009-2014 TIP is $107,347,869, of which $52,514,306 is funded and $54,833,563 is unfunded. He noted that the Transportation (Aviation) Committee requested an additional $50,000 for the maintenance of alleyways. In conclusion, he reviewed the various funding sources, options for unfunded needs, the impact of rising fuel costs, and the installation of cameras at intersections to improve safety and traffic flow. Public comment was invited. Arland "Buzz" Johnson(Renton) opined that there should be bus lanes entrances and exits to freeways and asked for bus route improvements within the City. Mr. Hahn responded by reviewing various mass transit projects that Renton supports. MOVED BY PARKER, SECONDED BY PERSSON, COUNCIL CLOSE THE PUBLIC HEARING. CARRIED. ADMINISTRATIVE Chief Administrative Officer Covington reviewed a written administrative REPORT report summarizing the City's recent progress towards goals and work programs adopted as part of its business plan for 2008 and beyond. Items noted included: * Come visit the Renton Farmers Market every Tuesday through September 16 from 3 to 7 p.m. in the Downtown Piazza Park. The 2008 market has a wide array of 50 vendors and has enjoyed record-setting crowds. This week's featured Chef Demonstration is from Greenfresh Market, and there will also be a Kids Talent Show. Also, a big thank you to the market vendors who have shown their community spirit by donating 500 pounds of food to the Salvation Army Food Bank. * The Honey Creek Ridge Homeowners'Association will hold their annual picnic on Wednesday,July 16, from 5:30 to 8 p.m., located off of Olympia Ave. NE and NE 21st St. The LaCrosse Homeowners'Association will hold their annual neighborhood picnic on Thursday,July 17, from 6 to 8 p.m., located at NE 36th St. and Monterey Ct.NE. AUDIENCE COMMENT Charlie Conner(Renton)read a prepared statement responding to concerns from Citizen Comment: Conner- citizens opposed to a proposed ordinance regarding helipads as an accessory use Title IV Docket, Helipads with a conditional use permit in the Residential 8 (R-8)zone. MOVED BY BRIERE, SECONDED BY PALMER, COUNCIL ALLOW THE SPEAKER TWO MORE MINUTES FOR HIS COMMENTS. CARRIED. Citizen Comment: Airis - Sheila Airis (Renton) opined that Mr. Conner had broken laws and regulations Title IV Docket,Helipads by flying and maintaining a helicopter at his residence. She submitted signatures via the City Clerk of residents opposing the proposed ordinance. Citizen Comment: Young- Gary Young(Renton)voiced support for the proposed ordinance and Title IV Docket, Helipads commented that the infrequent helicopter noise is less than that heard from boats and seaplanes. Citizen Comment: Shure- Chuck Shure (Renton) requested that flights be restricted to civil daylight hours Title IV Docket, Helipads or from 7 to 10 p.m., whichever is more restrictive. He also suggested that aircraft be insured at a minimum of$10 million for risk management purposes. Citizen Comment: Johnson - Arland "Buzz" Johnson (Renton) displayed a map of downtown bus stops and Bus Stops requested that another stop be located closer to the Renton library. Citizen Comment: Simpson- Anne Simpson(Renton) read from a prepared statement regarding Mr. Conner's Title IV Docket, Helipads qualifications, certifications and safety record. She also stated that there would be more noise over the Kennydale area if the airport was used, and that the FAA supports the helipad. 231 0 eat N. � Purpose 2009 - 2014 Pur p Transportation Improvement Program (TIP) • Reflects involvement with citizens and elected officials SO • Details multi-year work plan and funding plan for N the development of transportation facilities • Required for State&Federal funding programs . 1 • Used to coordinate transportation projects and �. .. programs with other jurisdictions and agencies .. • Mandated by State Law Public Works Department Transportation Systems Division Presentation to the City Council lfii ,Iwap July 14,2008 1 2 Council,July14,2008 • TIP Supports Development of Six-Year TIP • Comprehensive Plan The TIP supports overall objectives and policies of land use,downtown,Capital Facilities Plan,and Transportation Elements. • Growth Management Act "`°` r N TONI ' Planning This TIP also supports GMA in terms of financing, .d'= --- I • Financing consistency,and coordination efforts. ; • City's Business Plan ,' . • Scheduling The TIP supports the City's business plan goals by promoting citywide economic development and = _=-_. y;11 • Past Commitment neighborhood revitalization,improving the City's image in the community and region and influencing regional decisions that impact the City. /I ' 1(11-i,.L14 i1IF 3 4 Council,July 14,2008 Council,July 14,2008 1 2008 Highlights 2008 Highlights • Complete construction of SR 169 HOV Queue Jump Phase 2 • Complete construction of signal at Hoquiam Ave • Replacement of Rainier, Hardie and Shattuck NE and NE 4th St Railroad Bridge • Start construction of the Duvall Ave NE project • Construction of concrete panels along railroad • Construction of NE Sunset Blvd(SR 900)and tracks on Houser Way S between Main Ave S and Hoquiam Ave NE signal project Burnett Ave S • Complete construction of South Lake Washington • Construction of Lake Washington Trail—Bike Lane from Park Ave to N 6th St(Stage 1) Roadway Improvements • Complete construction of the Benson Road S/S • Start construction of sidewalks on Jones Ave NE, 31st St signal project at the vicinity of Kennydale Elementary School 1141P ao A op • 5 6 Council,July 14,2008 Council,July 14,2008 2008 Highlights 2008 Highlights ONGOING PROGRAMS • Start construction of SW 27th St/Strander Blvd, Phase 1,Segment 2a, railroad track relocation • Retrofit all signal indicators,from incandescent to • Start construction for the S 3rd and Shattuck Ave LED indicators pedestrian improvements • Install uninterruptible power supplies(NE 4th St., • Complete 30%design of the Rainier Ave project and Sunset Blvd NE) • School Zone sign upgrades: ..,,.: Benson Hill Elementary `£:spe. -; Cascade Elementary '- „z' Hazen High School Honeydew Elementary Lindberg High School l•" Renton High School 'I I Z11477 (Rut Alm) 7 8 Council,July 14,2008 Council,July 14,2008 • CtoSuccesses and O ortunities pp pp � Successes and Opportunities q 'h £ ... ti#.`'s fie' ,r;im. 9 s <. d t ` dM u' s 3N ,k ",". ` '.-isTS ` s -"—• *—'7-- i L" .•,_ if # _ t' ^ l e. " r^ ¢� y.�- , L L Rainier Ave S Railroad .. ,r:<. ,„„ ,, Bridge Replacement !' x F '„ t Shattuck Ave S Railroad � h �� t:� J.;, ,. + - • Houser Way Upgrade Bridge Replacement „ ,, ilPAIW:: Y •• Hardie Ave SW Railroad °° ° � y� Bridge Replacement [ r ,m 'II' 211419 ;ji��G 'ii II.`IF 10 Council,July 14,2008 Council,July 14,2008 OSuccesses and Opportunities (g` Successes and Opportunities r .ro . _. � f` ° n * piA C{ cfN, ,�, 4` t :;•8F' -, ,., r„.�.g�' :g� �F ...s .,. 4 C rte_c -`n. ...* �;•a'4r. E v z...1.117.r ""`>-', ."^•;., 'S'. - 1*''`�'r'&.. "fir ,.1@ > v £� 21'",07 9 f , •. l';'- '`_ '.. -:- �..-a ,..;,� �'' '� ">'.>"'a yi i Wit s °r--a. . a �, --"—',77:: y: - ...,...._..__,....v...�....... °sae '�"�°,'� 'tip..;.. :: .• -- 1 a: • ' SR 169Improvements T.1 �� • S Lake Washington at I-405 4 Roadway Improvements Ar ANN 12 Council,July 14,2008 - Council,July 14,2008 0. Project Funding 4k„ Six-Year Period Funding Sources 6-Year Total Revenues = $52,514,306 ..,.--. . . . , t:,....,,,-„, a.•,. •••• ., . • • • • •,,-,,„,ts:.•s„,,,,,,,,,, , i; ./l t/ $60,000,000 , , ‘: •:,,,.,14,-aiktipar,—..,' 1..1 -- :•• ' ,'',,,,,','• ';‘,!:•-•4, -1( ', 1 ' 12% $40,000,000 ii, ...--....1 . 9°, .'Net.4 ° , ic,tiLt 56% ,'' :''4iA,";!. 1,z- , .777 $20,000,000 ' -,..--:- , '',•'-, Unfunded 0 Business License Fee t„<,!,k,ttUt-,• .! 0 Gas Fuel Tax . s,,•,.,,•,. ,.,,r Funded --,,,,•:4,,,,;,,, 0 Mitigation Fees - -,,,• 0 Grants/Other El Funded $52,514,306 0 Unfunded $54,833,563 Total : $107,347,869 -Air: .-,4,1411 13 1@t-dil4 TiP 14 Council,July14,2008 Council,July14,2008 ,... 1,44N 4111iik 2009-2014 TIP Funding Summary 'kFfit ., . City Funding Sources 25.0..., • Vehicle Fuel Tax BUS RIDERSHIP UP,GAS SALES DOWN As gas prices have increased,gas sales have decreased and bus 20,000.000 - ..:‘,.:, 1 :, 1 1 ridership has gone up.In April,King County Metro Transit saw mow daily bus hoardings,on averagethan atany Unto in its history. , . r-; '. / ''"-7 Bus ridership ' Washington gas sales' i r 1 ',;i Average weekday hoardings, Statewide,in the/panels 15.000.000 , , , .t '1 . ,•£.. I - in thousands 300000 of gallons sold per day / L.,Unfunded 400- I ;; i /1 ., i;'''1 ,/'i /11 ,,,,Agreements • , ! -100(0$ ! 'j 7711 35G ill pr,--: s :, , . i0.000.000 .s,.., L.,-1 FT l',i A - •Grants . $ „ - -.. ; , 8°°;$'''i-ROPK•$T. 1 ,,,,, 44- . Vil'; 1 '"' 3 .-'1 0 City Funds "; .1 t 1• ,. ,,,,,, ..:.,..1 ..P...; 250 'l , ---,, rr,enstUrn tli 13 5,000.000- -.X" „/.., ` „f l/.- i Le..-1 ilf 'it. . 200;-----,4-±4.1L--,-_,L: v. ...t 200.1 FAA;UPI 1 A 501,117.i FMA . °ii m wim)I AS01103 f'Ns ”gile NI if V 1 i I 2007 2000 : 2007 '2008 SCRITten KinCounty Metro Mundt, vieetrany whp through retail outio. energy Inforgmaelat Admit...oration SEMI.93 2009 2010 2011 2012 2013 2014 • Business License Fee .24,1,)•`iii..-:Ir • Mitigation Fees 2170 15 16 Council,July14,2008 Council,July14,2008 , . City Funding by Category Potential New Starts r3 • Sidewalk Rehabilitation and Replacement Program 33% <aMaurtenance&Preservation , •Installation of PTZ(pan,tilt,zoom)Cameras and AtvC' r "Projects&Corridors Fiber Optics Cable itrA'��" DSafet�: ?6 • 41.7NOVg ■Non-motorized •NE 3rd/4th Corridor Improvements 9% .,,, � � •Highlands to The Landing Pedestrian Connection Transit a Other •Maintenance of existing Alleyways 300/0 6-Year Total :$22,884,231 "��%"'1114 ;at•E•ri 4 17 18 Council,July 14,2008 Council,July 14,2008 Options for Unfunded Needs • Re-program Funds from Other Projects and Programs • Transportation Benefit District(TBD)-$20 Vehicle License Fee =;" =:; ' "; € ;' z — Generates Approximately$1,000,000 in New Revenue ' ; _ if , 3 r 4 " . ' Annually I i 'i ^ }3 • Increase Transportation Mitigation Fees �.;.: :' a \c,') — Never has been increased since 1994 adoption • Increase Business License Fees —Never has been increased since inception. 4EP 19 20 Council,July 14,2008 j'- zo®Cj 240/4 'agenda Item No.: d' RENTON CITY COUNCIL MEETING PUBLIC HEARING/MEETING SPEAKER SIGN-UP SHEET (Page 1) CITIZENS MUST PROVIDE NAME AND ADDRESS IN ORDER TO BE CONTACTED OR TO BE A PARTY OF RECORD WHEN APPROPRIATE DATE: 7 f 0? PLEASE PRINT 5 Minute Time Limit 1 5 Name: Ai-1- �4aSa Name: Address: Ci4//f Address: City Zip Code City Zip Code Topic: Topic: 2 6 Name: Name: Address: Address: City Zip Code City Zip Code Topic: Topic: 3 7 Name: Name: Address: Address: City Zip Code City Zip Code_ Topic: Topic: 4 8 Name: Name: Address: Address: City Zip Code City Zip Code Topic: Topic: (CONTINUED ON REVERSE SIDE) (Continued from Reverse Side - Page 2) a ' RENTON CITY COUNCIL MEETING PUBLIC HEARING/MEETING SPEAKER SIGN-UP SHEET CITIZENS MUST PROVIDE NAME AND ADDRESS IN ORDER,TO BE CONTACTED OR TO BE A PARTY OF RECORD WHEN APPROPRIATE PLEASE PRINT 5 Minute Time Limit 9 13 Name: Name: Address: Address: City Zip Code City Zip Code Topic: Topic: 10 14 Name: Name: Address: Address: City Zip Code City Zip Code . Topic: Topic: 11 15 Name: Name: • Address: Address: City Zip Code City Zip Code Topic: Topic: 12 16 Name: Name: Address: Address: City Zip Code City Zip Code Topic: Topic: s -% . June 23,2008 Renton City Council Minutes Page 213 CAG: 07-130, Commute Trip Transportation Systems Division recommended approval of an addendum to Reduction Program Grant, CAG-07-130, agreement with Washington State Department of Transportation, WSDOT to accept funds in the amount of$44,355.10 for the 2008-2009 Commute Trip Reduction program. Council concur. CAG: 05-120, SW 27th Transportation Systems Division submitted CAG-05-120, SW 27th St./Strander St/Strander Blvd Connection, Blvd. Connection Project Phase I, Segment I; and requested approval of the Gary Merlino Const Co project, authorization for final pay estimate in the amount of$8,000, commencement of 60-day lien period, and release of retained amount of $116,120.03 to Gary Merlino Construction Co.,contractor, if all required releases are obtained. Council concur. Transportation: 2009-2014 TIP, Transportation Systems Division submitted the annual update of the Six-Year Transportation Improvement Program(TIP) and Arterial Street Plan. Refer to Transportation (Aviation) Committee; set public hearing on 7/14/2008 to ii consider the TIP. CAG: 91-083, Boundary Utilities Systems Division recommended approval of an addendum to CAG-91- Agreement, Soos Creek Water 083, boundary agreement with Soos Creek Water and Sewer District, to adjust & Sewer District the existing boundary and allow connection to the City's system in exchange for a portion of the District's funds. Refer to Utilities Committee. CAG: 07-160, Duvall Av NE Utilities Systems Division submitted CAG-07-160, Duvall Ave. NE Water and Water& Sanitary Sewer Main Sanitary Sewer Main Installation; and requested approval of the project, Installation, Shoreline authorization for final pay estimate in the amount of$23,275.22, Construction commencement of 60-day lien period, and release of retained amount of $44,086.69 to Shoreline Construction Co., if all required releases are obtained. Council concur. MOVED BY PALMER, SECONDED BY CORMAN, COUNCIL APPROVE THE CONSENT AGENDA AS AMENDED TO REMOVE ITEM 7.i. FOR SEPARATE CONSIDERATION. CARRIED. Separate Consideration Item Utilities Systems Division recommended approval of surface water utility 7.i. billing adjustments for non-profit organizations in the Benson Hill Communities Utility: Surface Water Billing Annexation area at the King County rate for 2008, and at the City rate starting Adjustments, Benson Hill in 2009. Refer to Utilities Committee. MOVED BY ZWICKER, SECONDED Communities Annexation Area BY PERSSON, COUNCIL REFER CONSENT AGENDA ITEM 7.i. TO THE FINANCE COMMITTEE. CARRIED. UNFINISHED BUSINESS Finance Committee Chair Persson presented a report recommending approval of Finance Committee Claim Vouchers 273226 - 273759 and two wire transfers totaling Vouchers $3,141,574.84; and approval of 248 Payroll Vouchers, one wire transfer, and 783 direct deposits totaling$2,619,676.74. MOVED BY PERSSON, SECONDED BY BRIERE, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. CAG: 08-059, Thomas Finance Committee Chair Persson presented a report recommending Teasdale Park Playfield& concurrence in the staff recommendation to award the bid, including one Irrigation Improvements, additive alternate,to Spiritridge Construction, Inc. in the amount of Spiritridge Construction $264,664.30 to install a new irrigation system, supplemental storm drainage, and replace the infield soil mix. The Committee also recommended concurrence in the staff recommendation to authorize$40,000 from the 2008 Parks Major Maintenance Fund(316). The Committee further recommended that the Mayor and City Clerk be authorized to execute the agreement for construction services. MOVED BY PERSSON, SECONDED BY CORMAN, COUNCIL CONCUR IN THE COMMITTEE REPORT. CARRIED. • 'CITY OF REN I ON COUNCIL AGENDA BILL AI#: 7 q v Submitting Data: Public Works Department For Agenda of: Dept/Div/Board.. Transportation Systems Division June 23, 2008 Staff Contact Juliana Fries, Program Development Agenda Status: Coordinator, ext. 7232 Consent X Subject: Public Hearing X 2009-2014 Six-Year Transportation Improvement Program Correspondence (TIP) and Arterial Street Plan Update Ordinance Resolution X Old Business Exhibits: New Business X Issue Paper Study Sessions Resolution Information Draft 2009-2014 TIP including Project Map (Exhibit A) Other and Map Index (Exhibit B) within the document Interlocal Arterial Street Plan(Exhibit C) Recommended Action: Approvals: Refer to Transportation Committee and set Legal Dept X Public Hearing date of July 14, 2008 Finance Dept....... X Fiscal Impact: Expenditure Required N/A Transfer/Amendment Amount Budgeted Revenue Generated 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. In conjunction with this, the Arterial Street Plan is also updated. STAFF RECOMMENDATION: 1. Approve the annual updates to the Six-Year Transportation Improvement Program(TIP 2009-2014). 2. Approve the 2008 Arterial Street Plan. 3. Set July 14, 2008, as the public hearing on the 2009-2014 TIP. 4. Present that the resolution regarding this matter for reading and adoption. H:Division/Trans/planning/juliana/Agenda Bih12009/2009T1P agenda bill.doc f 0,40„ PUBLIC WORKS DEPARTMENT MEMORANDUM DATE: June 23,2008 TO: Marcie Palmer, Council President Members of the Renton City Council VIA: Y/ Denis Law, Mayor FROM: Gregg Zimmerm lic Works Administrator STAFF CONTACT: Juliana Fries,Program Development Coordinator, ext. 7232 SUBJECT: 2009-2014 Six-Year Transportation Improvement Program (TIP) and Arterial Street Plan Update ISSUE: Should Council approve the annual updates to the Six-Year Transportation Improvement Program(TIP) and adopt the resolution accepting the 2009-2014 Six-Year TIP? RECOMMENDATION: 1. Approve the annual updates to the Six-Year Transportation Improvement Program (TIP 2009-2014). 2. Approve the 2008 Arterial Street Plan. 3. Set July 14, 2008 as the public hearing on the 2009-2014 TIP. 4. Staff further recommends that the resolution regarding this matter be presented for reading and adoption. BACKGROUND: The City is required by law to annually review and update the Six-Year Transportation Improvement Program(TIP) and formally adopt it by resolution. The draft TIP is presented to the Council and referred to the Transportation Committee for review in advance of the public hearing. In addition to the projected revenues and expenditures for the future six years,the TIP also includes current-year project allocations and past project expenditures. The City Council adopted the previous Six-Year TIP—2008 through 2013, on August 20, 2007 as a planning document for the next six years. It was distributed to the Marcie Palmer,Council P] ent Members of the Renton Cny council June 23,2008 Page 2 of 2 Puget Sound Regional Council,the Washington State Department of Transportation, King County Department of Transportation, the Association of Washington Cities, Puget Sound Energy, surrounding local agencies, the library, and to internal departments. Ultimately, all projects in the TIP are presented to Council for review and approval, collectively during the budget process, and again individually when approval is requested for design and construction contracts. cc: Peter Hahn,Deputy PW Administrator—Transportation Jim Seitz,Transportation Planning and Programming Supervisor Juliana Fries,Program Development Coordinator JoAnn Wykpisz,PW Principal&Financial Administrative Analyst Nancy Violante,FIS Grants Accountant Connie Brundage,Administrative Secretary File • H:\Division.s\TRANSPOR.TAT\PLANNINGUuliana\TIP\2009\IP 2009 TIP.doe CITY OF RENTON, WASHINGTON RESOLUTION NO. A RESOLUTION OF THE CITY OF RENTON, WASHINGTON, UPDATING THE CITY'S SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2009-2014. WHEREAS, the City of Renton has heretofore adapted a "Six-Year Transportation Improvement Program" pursuant to RCW 35.77.010, and the plan and program having been amended and modified from time to time as authorized by law; and WHEREAS, the City Council, after recommendation of the Public Works Department, held a public hearing on July 14, 2008, after notice to the public as provided by law for the purpose of considering adoption, modification,and amendments of the plan and program; and WHEREAS, at the public hearing held on July 14, 2008, due consideration was given to the proposed changes and amendments for the purpose of updating the plan and program; 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's "Six-Year Transportation Improvement Program" and the City's "Arterial Street Plan" are hereby further amended and modified, all as more particularly shown on the attached Exhibits "A," "B" and "C" incorporated herein as if fully set forth. SECTION III. The plan and program, as evidenced by said Exhibits, shall be and constitute the City's "Six-Year Transportation Improvement Program" and the City's "Arterial Street Plan," and shall remain in full force and effect until further revised, amended, and modified as provided by law. 1 RESOLUTION NO. SECTION IV. The Administrator of the Public Works Department and the City Clerk are hereby authorized and directed to file this Resolution, together with the Exhibits, with the Director of Highways for the State of Washington and as otherwise provided by law. PASSED BY THE CITY COUNCIL this day of , 2008. Bonnie I. Walton, City Clerk APPROVED BY THE MAYOR this day of , 2008. Denis Law, Mayor Approved as to form: Lawrence J. Warren, City Attorney RES.1344:6/2/08:scr 2 SO Six-Year Transportation Improvement Public Works Department Program Transportation 2Q09 through 2014 Systems Division • Hearing: ,duly 14, 2008 A..' Adopted: 08 Adopted: Juty 14, 2008 Resolufion: SECTION ONE PURPOSE OF SIX-YEAR TIP PROGRAM • Purpose of Six-Year TIP 1-1 • Vision Statement 1-2 ® Mission Statement 1-2 ® City Business Plan 1-2 CITY OF RENTON SIX-YEAR TRANSPORTATION IMPROVEMENT PROGRAM 2009-2014 PURPOSE • Reflects involvement by citizens and elected officials. • Implements the City of Renton Mission Statement. • Used to coordinate transportation projects and programs with other jurisdictions and agencies. • Multi-year planning tool for the development of the transportation facilities within the City. • Required for State and Federal funding programs. • Vital part of planning under the Growth Management Act. • Mandated by State Law. 1-1 LEFT BLANK TO REPLACE WITH BUSINESS PLAN GOALS 2009-2014 SECTION TWO SIX-YEAR TIP MAP • TIP Map, Exhibit A 2-1 • Map Index, Exhibit B 2-2 _ -.. - -----_--- _- --- _ _ _ _ -' — — se elm SL - a i. 4 g 4 4% I EL t. 111.7 • _ Y OF RENTO g _ _ : EXHIBIT 'A' SIX-YEAR T.I. 2009-2014 • :_=.--__=:_=::== _-.:._::_- z:'. rojec a -____ _ ____ _____ _- 98'lath PL 96 TM PL ____-__- On __ _____ - __ �� E. ik SS 00th SI. ifeA ppS5 TR se Ea 9 -4 444 J t a B� �� _ ___.__.._ ' : Ann 1 m se Bath s E s + .7. t 44 It MP ilkiit el 1 S 9e.:" _ 58lm R \� lip s -"'---"--- _-_. .:-- ---- ---- - -- -_------- -- -- �/ LIENV , 93rdre _..._... .. ._.. _............ .........._........ .. .._._-'__.... _ �- Bend SL � � Y� �' St C9 at 119 .___- ._.__..._.__... _.._._.____... _..... __._. 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Q I ` ��A:, s8�mn a Vb G� Mill V wrc113.3 d �a� y sMg%�r� 8 •� EiF,_ `�� $Ela 9 04:,,,,A1 Q-�4 641.wu SL E 6 QJ SL Mad PL r��190th 1'•Ih 111 3 ll /, SE 16111SL BB ISM PL 98 ISM P1 I . �'.-� � 98 In.�SL ®'°' II yiiij' C' az9thu_ ill SEn4lhEL■®szam S s s Ell '....\) . k FF _"G ^ yyy �' 9 Mal BL 56166th SL^ l5 9 nod 17 :1 9 s9x.11n ss leemu u m 11x1313 s9mari e s s sus ss Q) l I: s 9sth se I90th MN 111 172nd SL Se I9xne JL ,1 ,—�� Y. : , g a♦` qc P' s gem 9 MEL F SC I d s .sl 1\1 ' 9r 39th91./ 39 �© Iff 01* �- 1 9•/111 aL ,-sr/h1 9L pzrIiJJP _i ■ -, ;s.Lgreu nu.ri '�' ,u 7-,... , 1 98 legm ft -36 Ism SL 96 i9 S' r set■r■ SS Tela SL INod SL -':.Invd 9B E7 T .7'. 919W PL WO SS 193rd n s� \ p1 ' gE EXHIBIT 'B' City of Renton 2009—2014 Transportation Improvement Program Map Index TIP No. Project Title 1 Street Overlay Program 2 Arterial Rehabilitation Program 3 Duvall Avenue NE 4 Duvall Avenue NE—King County 5 Duval Ave NE—NE 7th to Sunset Blvd NE 6 SR 169 HOV—SE 140th to SR 900 7 Rainier Avenue—Grady Way to S 2nd 8 SW 27th St/Strander Blvd Connection 9 NE 3`d/NE 4th Corridor 10 Garden Avenue 11 Lake Washington Trail Connection(Sam Chastain) 12 Walkway Program 13 Sidewalk Rehabilitation and Replacement 14 Missing Links Program 15 May Creek Bridge Replacement 16 Monterrey/NE 20th St Wall Replacement 17 Bridge Inspection and Repair 18 Intersection Safety and Mobility 19 Traffic Safety Program 20 School Zone Sign Upgrades 21 Railroad Crossing Safety Program 22 Loop Replacement Program 23 Sign Replacement Program 24 Pole Replacement Program 25 Traffic Efficiency Program 26 Transit Program 27 TDM Program 28 Bicycle Route Development Program 29 Barrier Free Transition Plan Implementation 30 South Renton Project 31 Project Development/Predesign 32 Arterial Circulation Program 33 Transportation Concurrency 34 Environmental Monitoring 35 WSDOT Coordination Program 36 GIS Needs Assessment 37 1%for the Arts Program 38 Lake Washington Boulevard—Park Avenue N to Coulon Park 39 Lind Avenue—SW 16th to SW 43`d 40 Logan Avenue Concrete Panel Repair 2 -2 SECTION THREE DEVELOPMENT & PRIORITIZATION OF THE SIX- YEAR TIP • General Programming Criteria 3-1 • Specific TIP Development Activities 3-2 • Summary Table of Projects and Programs: 3-5 DEVELOPMENT AND PRIORITIATION OF THE SIX-YEAR TIP I. 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 both specific goals to be achieved by the program and on general programming considerations. Those general programming considerations are: Planning. How, in 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. Financing. Many projects are dependent on acquisition of outside grants, formation of LID's or the receipt of mitigation funds. Prioritization has to take into account the peculiarities of each of the various fund sources and the probabilities of when,and how much,money will be available. Scheduling. If a project is interconnected with, or interdependent on, other projects taking place, this is reflected in their relative priorities. Past Commitment. The level of previous commitment made by the City in terms of resources, legislative actions or inter-local agreements also must be taken into consideration in prioritizing TIP projects. In addition to the general considerations discussed above,there are five specific project categories through which the TIP is evaluated and analyzed. They are: • Preservation of Existing Infrastructure • Multi-Modal and Transportation Demand Management • Community Livability and Enhancement • Economic Development • Operations and Safety These categories provide a useful analysis tool and represent goals developed through an evaluation of the City's transportation program in response to input from citizens and local officials and to State and Federal legislation. 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. 3'-1 Preservation of the Existing Infrastructure is a basic need that must be met by the program. The Mayor and City Council have addressed the importance of sustaining strong programs in this project category. The State Growth Management Act also requires jurisdictions to assess and address the funding required to maintain their existing transportation systems. Multi-modal and Transportation Demand Management (TDM) projects and programs are oriented toward"moving people"through a balanced transportation system that involves multiple modes of transportation and provides alternatives to the existing heavy reliance on the single occupant vehicle (SOV). Included are facilities that facilitate the movement of transit and carpools, and programs that promote the use of high occupancy vehicles (HOV's) and reduce the number of SOV's. The Federal Transportation Efficiency Act (TEA-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. Community Livability and Enhancement consists of projects that have been developed with major emphasis on addressing community quality of life issues by improving and/or protecting residential livability while providing necessary transportation system improvements. Bicycle and pedestrian projects are included in this category. Economic Development projects and programs involve transportation improvements necessitated by new development that is taking place. Thus, a significant source of local funding for these projects is projected to come from mitigation payments and from specific access needs financed by new development. 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 onlyby analysis of traffic counts,accident records and geometric data,but also through review and investigation of citizen complaints and requests. Following this text are tables that display and summarize the six-year funding plan broken out in accordance with the five program categories. Below is a more specific discussion of the activities involved in TIP development. H. 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-around coordination among the Maintenance and Operations Section, the Planning and Program Section and the Design Section. The Transportation Maintenance and Operations 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. 3-2 } The Transportation Design Section, through the TIP's Overlay Program and Bridge Inspection and Repair Program, works closely with the Maintenance Services Division and with its Pavement Management Systems to establish structural ratings for the City's roads and bridges. These and other data are being used by the Planning and Program 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 short range business plan. Two important examples of how this data is used are: 1. To complete Transportation Improvement Board (TIB) Arterial Inventory Worksheet forms for each section of each arterial in the City and 2. To complete Washington State Bridge Inventory System(WSBIS) forms for each bridge. These forms provide a ranking of overall deficiency both within the City and in comparison with similar facilities elsewhere in the state. These rankings, in turn, become importance elements in securing funding from the TIB's Transportation Partnership Program (TPP) and Arterial Improvement Program(AIP)and from the federal bridge program. The data are also used in making other grant applications for hazard elimination and safety projects and for railroad crossing upgrades and other federal programs under TEA-21. The Transportation Planning Section works with Metro Transit, the 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 and traffic model, coordinating with the City's Comprehensive Plan and the development of sub-area plans, such as the Central Business District,the Valley and North Renton areas,play an important part in identifying and prioritizing transportation improvement projects. State and regional transportation projects also play an important role such as those involving Sound Transit, the Metropolitan Transportation Plan and the State Systems Plan. 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 to be monitored and analyzed in regard to how they individually and collectively create the need for transportation improvements. All departments and divisions in the City, the City Council, and the Administration 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. 3-3 At the City, State and Federal level there are new laws and regulations that create the need for new or different kinds of transportation projects and programs. Examples include the Transportation Efficiency Act (TEA-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 of these laws have tremendous impacts on the development and costs of transportation projects. Interconnection and/or interdependence among TIP projects and with projects by other City departments and by other jurisdictions is another element that affects 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. hi summary, with its heavy dependence on many different and unpredictable sources of outside 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. • 3-4 CITY OF RENTO , PUBLIC WORKS - TRANSPORTATION SYSTEMS DIVISION - 2009-2014 TIP Six-Year Total Project Type TIP Project Title 2009 -2010 2011 2012 2013 2014 Period Total Cost Funded Unfunded 1 Street Overlay 685,000 719,250 755,213 . 792,973 832,622 874,253 4,659,310 .5,924,935 5,784,007 140,929 c 2 Arterial Rehab Program 310,000 325,500 341,775 358,864 , 376,807 395,647 2,108,593 2,818,593 2,818,593 13 Sidewalk Rehabilitation and Replace 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 1,500,000 250,000 1,250,000 (71 is May Creek Bridge Replacement 20,000 550,000 160,000 5,000 735,000 935,806 260,806 675,000 c N 17 Bridge Inspection & Repair 90,000 330,000 50,000 . 55,000 50,000 50,000 625,000 794,711 544,711 250,000 c_ E 22 Loop Replacement Program 25,000 30,000 30,000 30,000 30,000 30,000 175,000 224,158 224,158 c� 23 Sign Replacement Program 5,000 7,500 7,500 7,500 7,500 7,500 42,500 53,724 53,724 24 Pole Program 20,000 20,000 25,000 25,000. 25,000 25,000 140,000 185,626 185,626 3 Duvall Ave NE 1,749,671 . 1,749,671 8,578,957 8,578,957 4 Duvall Ave NE - King County 3,091,256 3,091,256 7,371,089 . 7,371,089 5 Duvall Ave NE - NE 7th St to Sunset 5,000 655,000 2,900,000 2,120,000 445,000 6,125,000 6,125,000 1,847,600 4,277,400 6 SR 169 HOV - 140th to SR900 . 2,550,000 2,550,000 11,263,559 8,883,559 2,380,000 N 7 Rainier Ave - Grady Way to S 2nd St 7,000,000 6,800,000 3,700,000 1,300,000 . 18,800,000 33,375,675 30,775,675 2,600,000 u 8 SW 27th St/Strander By Connect. ` 8,210,000 1,096,600 1,626,900 5,082,300 10,069,000 10,891,800 36,976,600 54,760,428 28,047,399 26,713,029 a) .0 9 NE 3rd/NE 4th Corridor 3,200 320,000 4,050,000 1,770,000 1,640,000 1,640,000 9,423,200 9,646,327 2,201,362 7,444,965 a 10 Garden Ave N Widening 10,000 240,000 250,000 1,125,178 908,178 217,000 16 Monterey / NE 20th St Wall Rep 30,000 30,000 30,000 20,000 10,000 38 Lake Wash. By-Park to Coulon Pk 82,413 1.38,325 220,738 548,238 327,500 220,738 39 Lind Av - SW 16th-SW 43rd 3,000 5,000 1,914,000 626,000 2,548,000 2,553,000 13,000 2,540,000 40 Logan Av Concrete Panel Repair 460,000 460,000 460,000 50,000 410,000 18 Intersection Safety & Mobility 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 1,970,722 1,950,722 20,000 19 Traffic Safety Program 20,000 20,000 40,000 40,000 40,000 40,000 200,000 341,656 321,656 20,000 a • 20 School Zone Sign Upgrades 50,000 50,00Q 349,083 349,083 al Cr) 21 RR Crossing Safety Prog. 5,000 10,000 15,000 20,000 20,000 25 Traffic Efficiency Program 150,000 150,000 150,000 130,000 130,000 130,000 840,000 986,113 486,113 500,000 11 Lake Washington Trail (South Lake i 235,000 235,000 1,635,000 1,635,000 .L 12 Walkway Program 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 2,277,781 2,277,781 5 14 Missing Links Program 25,000 30,000 30,000 30,000 30,000 30,000 175,000 205,000 205,000 m 28 Bicycle Route Dev Program 18,000 110,000 80,000 .80,000 80,000 80,000 448,000 639,995 589,995 50,000 O 29 Barrier Free Transition Plan Implemm 40,000 50,000 50,000 50,000 50,000 50,000 290,000 340,000 340,000 z 30 South Renton Project 50,000 275,000 325,000 731,250 . 731,250 26 Transit Program 80,000 275,000 275,000 . 275,000 275,000 275,000 1,455,006 1,700,413 1,700,413 I`- N 27 TDM Program 65,000 65,000 65,000 .65,000 65,000 65,000 390,00Q 512,939 512,939 31 Project Development/Predesign . 50,000 150,000 150,000 150,000 150,000 150,000 800,000 904,407 854,407 50,000 32 Arterial Circulation Program 50,000 250,000 250,000 250,000 . 250,000 250,000 1,300,000 1,539,803 1,304,803 235,000 33 Trans Concurrency 10,000 10,000 10,000 40,000 10,000 30,000 110,000 150,000 150,000 w 34 Environmental Monitoring • 50,000 30,000 30,000 30,000 30,000 30,000 200,006 337,941 337,941 0 35 WSDOT Coordination Program 30,000 65,000 60,000 60,000 40,000 40,000 295,000 373,819 328,819 45,000 36 GIS Needs Assessment 20,000 20,000 20,000 150,000 150,000 150,000 510,000 563,251 563,251 37 1% for the Arts 15,000 15,000 15,000 15,000 15,000 15,000 90,000 180,000 180,000 Total Sources 22,885,127 12,488,850 14,223,801 19043,962 17,851,929 16,444,200 102,937,868 164,034,177 113,985,116 50,049,061 By Type 3-5 06/09/2008 12:31,PM .. CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP Six-Year Project Cost Summary* Period TIP Project Title 2009 2010 2011 2012 2013 2014 Total 1 Street Overlay 685,000 719,250 755,213 792,973 832,622 874,253 4,659,310 2 Arterial Rehab Program 310,000 325,500 341,775 358,864 376,807 395,647 2,108,593 3 Duvall Ave NE 1,749,671 1,749,671 4 Duvall Ave NE-King County 3,091,256 3,091,256 5 Duvall Ave NE-NE 7th St to Sunset BI 5,000 655,000 2,900,000 2,120,000 445,000 6,125,000 6 SR 169 HOV-140th to SR900 2,550,000 2,550,000 7 Rainier Ave-Grady Way to S 2nd St 7,000,000 6,800,000 3,700,000 1,300,000 18,800,000 8 SW 27th St/Strander By Connect. 8,210,000 1,096,600 1,626,900 5,082,300 10,069,000 10,891,800 36,976,600 9 NE 3rd/NE 4th Corridor 3,200 320,000 4,050,000 1,770,000 1,640,000 1,640,000 9,423,200 10 Garden Ave N Widening 10,000 240,000 250,000 11 Lake Washington Trail(South Lake Co 235,000 235,000 12 Walkway Program 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 13 Sidewalk Rehabilitation and Replacem 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 14 Missing Links Program 25,000 30,000 30,000 30,000 30,000 30,000 175,000 15 May Creek Bridge Replacement 20,000 550,000 160,000 5,000 735,000 16 Monterey/NE 20th St Wall Rep 30,000 30,000 17 Bridge Inspection&Repair 90,000 330,000 50,000 55,000 50,000 50,000 625,000 18 Intersection Safety&Mobility 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 19 Traffic Safety Program 20,000 20,000 40,000 40,000 40,000 40,000 200,000 20 School Zone Sign Upgrades 50,000 50,000 21 RR Crossing Safety Prog. 5,000 10,000 15,000 22 Loop Replacement Program 25,000 30,000 30,000 30,000 30,000 30,000 175,000 23 Sign Replacement Program 5,000 7,500 7,500 7,500 7,500 7,500 42,500 24 Pole Program 20,000 20,000 25,000 25,000 25,000 25,000 140,000 25 Traffic Efficiency Program 150,000 150,000 150,000 130,000 130,000 130,000 840,000 26 Transit Program 80,000 275,000 275,000 275,000 275,000 275,000 1,455,000 27 TDM Program 65,000 65,000 65,000 65,000 65,000 65,000 390,000 28 Bicycle Route Dev Program 18,000 110,000 80,000 80,000 80,000 80,000 448,000 29 Barrier Free Transition Plan Implemen 40,000 50,000 50,000 50,000 50,000 50,000 290,000 30 South Renton Project 50,000 275,000 325,000 31 Project Development/Predesign 50,000 150,000 150,000 150,000 150,000 150,000 800,000 32 Arterial Circulation Program 50,000 250,000 250,000 250,000 250,000 250,000 1,300,000 33 Trans Concurrency 10,000 10,000 10,000 40,000 10,000 30,000 110,000 34 Environmental Monitoring 50,000 30,000 30,000 30,000 30,000 30,000 200,000 35 WSDOT Coordination Program 30,000 65,000 60,000 60,000 40,000 40,000 295,000 36 GIS Needs Assessment 20,000 20,000 20,000 150,000 150,000 150,000 510,000 37 1% for the Arts 15,000 15,000 15,000 15,000 15,000 15,000 90,000 38 Lake Wash.By-Park to Coulon Pk 82,413 138,325 220,738 39 Lind Av-SW 16th-SW 43rd 3,000 5,000 1,914,000 626,000 2,548,000 40 Logan Av Concrete Panel Repair 460,000 460,000 Total Expenditures 22,885,127 12,488,850 14,223,801 19,043,962 17,851,929 16,444,200 102,937,868 Y�prt *Including unfunded amounts. osrmame 1231 4-1 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009 -2014 SIX-YEAR TIP SUMMARY OF FUNDING SOURCES Period ITEM Period Total 2009 2010 2011 2012 2013 2014 SIX-YEAR PROJECT COSTS: Planning 4,789,600 308,200 820,000 841,400 970,000 920,000 930,000 Project Engineering 8,118,442 2,187,500 1,350,200 3,141,155 1,070,768 188,741 180,078 R-O-W(includes Admin) 6,185,000 5,000,000 200,000 250,000 417,000 159,000 159,000 Construction 75,590,387 13,930,908 8,994,650 9,097,021 14,854,488 15,005,912 13,707,408 Construction Services 7,949,939 1,378,519 1,079,000 849,225 1,682,206 1,535,775 1,425,214 Post Construction Services 304,500 80,000 45,000 45,000 49,500 42,500 42,500 Sub-TOTAL SIX-YEAR COST 102,937,868 22,885,127 12,488,850 14,223,801 19,043,962 17,851,929 16,444,200 SOURCE OF FUNDS: Vehicle Fuel Tax 4,625,000 750,000 765,000 770,000 775,000 780,000 785,000 Business License Feel 12,000,000 1,900,000 1,900,000 1,900,000 2,100,000 2,100,000 2,100,000 Proposed Fund Balance 59,231 59,231 Grants In-Hand 9,626,318 5,486,947 2,175,456 1,533,619 430,296 Mitigation In-Hand 1 6,300,000 1,000,000 1,000,000 1,000,000 1,100,000 1,100,000 1,100 BondsNehicle License Fee Other In-Hand 20,278,259 13,688,949 2,893,000 1,668,000 642,310 493,000 893,000 Sub-TOTAL SIX-YEAR FUNDED 52,888,808 22,885,127 8,733,456 6,871,619 5,047,606 4,473,000 4,878,000 Grants Proposed 14,005,000 2,030,000 3,490,000 4,485,000 3,200,000 800,000 Other Proposed 2,250,000 350,000 400,000 600,000 550,000 350,000 Undetermined 33,794,061 1,375,394 3,462,182 8,911,356 9,628,929 10,416,200 Sub-TOTAL SIX-YEAR UNFUNDED 50,049,061 3,755,394 7,352,182 13,996,356 13,378,929 11,566,200 TOTAL SOURCES -FUNDED&UNFUNDED 102,937,869 22,885,127 12,488,850 14,223,801 19,043,962 17,851,929 16,444,200 Summ of Source 06/092008 1231 4- 2 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP Vehicle Fuel Tax Period TIP Project Title 2009 2010 2011 2012 2013 2014 Total 1 Street Overlay 500,000 500,000 500,000 550,000 550,000 550,000 3,150,000 2 Arterial Rehab Program 250,000 250,000 250,000 200,000 200,000 215,000 1,365,000 3 Duvall Ave NE 4 Duvall Ave NE-King County 5 Duvall Ave NE-NE 7th St to Sunset 30,000 30,000 6 SR 169 HOV-140th to SR900 20,000 - 20,000 7 Rainier Ave-Grady Way to S 2nd St 15,000 20,000 5,000 40,000 8 SW 27th St/Strander By Connect. 9 NE 3rd/NE 4th Corridor 20,000 20,000 10 Garden Ave N Widening 11 Lake Washington Trail(South Lake' 12 Walkway Program 13 Sidewalk Rehabilitation and Replace 14 Missing Links Program 15 May Creek Bridge Replacement 16 Monterey/NE 20th St Wall Rep 17 Bridge Inspection&Repair 18 Intersection Safety&Mobility 19 Traffic Safety Program 20 School Zone Sign Upgrades 21 RR Crossing Safety Prog. 22 Loop Replacement Program 23 Sign Replacement Program 24 Pole Program 25 Traffic Efficiency Program 26 Transit Program 27 TDM Program 28 Bicycle Route Dev Program 29 Barrier Free Transition Plan Implemi 30 South Renton Project 31 Project Development/Predesign 32 Arterial Circulation Program 33 Trans Concurrency 34 Environmental Monitoring 35 WSDOT Coordination Program 36 GIS Needs Assessment 37 1%for the Arts 38 Lake Wash.By-Park to Coulon Pk 39 Lind Av-SW 16th-SW 43rd 40 Logan Av Concrete Panel Repair Total Sources 750,000 765,000 770,000 775,000 780,000 785,000 4,625,000 Gaz Tat 06/139./2003 1231 4-3 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP Business License Fee Period TIP Project Title 2009 2010 2011 2012 2013 2014 Total 1 Street Overlay 185,000 169,250 205,213 242,973 234,893 231,053 1,268,382 2 Arterial Rehab Program 40,000 75,500 28,775 158,864 176,807 180,647 660,593 3 Duvall Ave NE 200,000 200,000 4 Duvall Ave NE-King County 24,000 24,000 5 Duvall Ave NE-NE 7th St to Sunset 5,000 53,800 118,800 195,000 75,000 447,600 6 SR 169 HOV-140th to SR900 100,000 100,000 7 Rainier Ave-Grady Way to S 2nd Si 76,600 441,800 300,000 25,000 _ 843,400 8 SW 27th St/Strander By Connect. 9 NE 3rd/NE 4th Corridor 3,200 8,950 132,712 9,863 93,800 203,800 452,325 10 Garden Ave N Widening 11 Lake Washington Trail(South Lake 121,500 121,500- 12 Walkway Program 20,000 50,000 50,000 50,000 170,000 13 Sidewalk Rehabilitation and Replac 250,000 250,000 14 Missing Links Program 25,000 30,000 30,000 30,000 30,000 30,000 175,000 15 May Creek Bridge Replacement 20,000 20,000 20,000 60,000 16 Monterey/NE 20th St Wall Rep 20,000 20,000 17 Bridge Inspection&Repair 90,000 90,000 40,000 55,000 50,000 50,000 375,000 18 Intersection Safety&Mobility 250,000 250,000 230,000 250,000 250,000 250,000 1,480,000 19 Traffic Safety Program 20,000 20,000 20,000 40,000 40,000 40,000 180,000 20 School Zone Sign Upgrades 5,000 5,000 21 RR Crossing Safety Prog. 5,000 10,000 15,000 22 Loop Replacement Program 25,000 30,000 30,000 30,000 30,000 30,000 175,000 23 Sign Replacement Program 5,000 7,500 7,500 7,500 7,500 7,500 42,500 24 Pole Program 20,000 20,000 25,000 25,000 25,000 25,000 140,000 25 Traffic Efficiency Program 150,000 50,000 50,000 30,000 30,000 30,000 340,000 26 Transit Program 80,000 125,000 125,000 125,000 125,000 125,000 705,000 27 TDM Program 22,000 22,000 22,000 22,000 22,000 22,000 132,000 28 Bicycle Route Dev Program 18,000 20,000 30,000 80,000 80,000 80,000 308,000 29 Barrier Free Transition Plan Implem 40,000 50,000 50,000 50,000 50,000 50,000 290,000 30 South Renton Project 31 Project Development/Predesign 50,000 150,000 100,000 150,000 150,000 150,000 750,000 32 Arterial Circulation Program 50,000 200,000 200,000 205,000 205,000 205,000 1,065,000 33 Trans Concurrency 10,000 10,000 10,000 40,000 10,000 30,000 110,000 34 Environmental Monitoring 50,000 25,000 25,000 30,000 30,000 30,000 190,000 35 WSDOT Coordination Program 26,700 40,000 40,000 60,000 40,000 40,000 246,700 36 GIS Needs Assessment 20,000 20,000 20,000 150,000 150,000 150,000 510,000 37 1%for the Arts 15,000 15,000 15,000 15,000 15,000 15,000 90,000 38 Lake Wash.By-Park to Coulon Pk 39 Lind Av-SW 16th-SW 43rd 3,000 5,000 8,000 40 Logan Av Concrete Panel Repair 50,000 50,000 Total Sources 1,900,000 1,900,000 1,900,000 2,100,000 2,100,000 2,100,000 12,000,000 BusInesslisc 4-4 DRAFT • CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP Use of Fund Balance Period TIP Project Title 2009 2010 2011 2012 2013 2014 Total 1 Street Overlay 2 Arterial Rehab Program 3 Duvall Ave NE 4 Duvall Ave NE-King County 731 731 5 Duvall Ave NE-NE 7th St to Sunset 6 SR 169 HOV-140th to SR900 7 Rainier Ave-Grady Way to S 2nd Ss 8 SW 27th St/Strander By Connect. 9 NE 3rd/NE 4th Corridor 10 Garden Ave N Widening 11 Lake Washington Trail(South Lake 13,500 13,500 12 Walkway Program 13 Sidewalk Rehabilitation and Replac 14 Missing Links Program 15 May Creek Bridge Replacement 16 Monterey/NE 20th St Wall Rep 17 Bridge Inspection&Repair 18 Intersection Safety&Mobility 19 Traffic Safety Program 20 School Zone Sign Upgrades 45,000 45,000 21 RR Crossing Safety Prog. 22 Loop Replacement Program 23 Sign Replacement Program 24 Pole Program 25 Traffic Efficiency Program 26 Transit Program 27 TDM Program 28 Bicycle Route Dev Program 29 Barrier Free Transition Plan Implem 30 South Renton Project 31 Project Development/Predesign 32 Arterial Circulation Program 33 Trans Concurrency 34 Environmental Monitoring 35 WSDOT Coordination Program 36 GIS Needs Assessment 37 1%for the Arts 38 Lake Wash.By-Park to Coulon Pk 39 Lind Av-SW 16th-SW 43rd 40 Logan Av Concrete Panel Repair Total Sources 59,231 59,231 Proposed Fatl BAawe 08/09/2088 1231 4-5 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009 -2014 SIX-YEAR TIP Grants In-Hand Period TIP Project Title 2009 2010 2011 2012 2013 2014 Total 1 Street Overlay 2 Arterial Rehab Program 3 Duvall Ave NE 1,123,547 1,123,547 4 Duvall Ave NE-King County 5 Duvall Ave NE-NE 7th St to Sunset 6 SR 169 HOV-140th to SR900 7 Rainier Ave-Grady Way to S 2nd St 553,400 2,043,906 1,111,598 430,296 4,139,200 8 SW 27th St/Strander By Connect. 5,010,000 331,550 422,021 5,763,571 9 NE 3rd/NE 4th Corridor 10 Garden Ave N Widening 11 Lake Washington Trail(South Lake 100,000 100,000 12 Walkway Program 13 Sidewalk Rehabilitation and Replace 14 Missing Links Program 15 May Creek Bridge Replacement 16 Monterey/NE 20th St Wall Rep 17 Bridge Inspection&Repair 18 Intersection Safety&Mobility 19 Traffic Safety Program 20 School Zone Sign Upgrades 21 RR Crossing Safety Prog. 22 Loop Replacement Program 23 Sign Replacement Program 24 Pole Program 25 Traffic Efficiency Program 26 Transit Program 27 TDM Program 28 Bicycle Route Dev Program 29 Barrier Free Transition Plan Implem 30 South Renton Project 31 Project Development/Predesign 32 Arterial Circulation Program 33 Trans Concurrency 34 Environmental Monitoring 35 WSDOT Coordination Program 36 GIS Needs Assessment 37 1% for the Arts 38 Lake Wash.By-Park to Coulon Pk 39 Lind Av-SW 16th-SW 43rd 40 Logan Av Concrete Panel Repair Total Sources 6,786,947 2,375,456 1,533,619 430,296 11,126,318 Grartaan Hand 4-6 DRAFT • CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP Mitigation In-Hand Period TIP Project Title 2009 2010 2011 2012 2013 2014 Total 1 Street Overlay 50,000 50,000 100,000 2 Arterial Rehab Program 20,000 63,000 83,000 3 Duvall Ave NE 200,000 200,000 4 Duvall Ave NE-King County 5 Duvall Ave NE-NE 7th St to Sunset 200,000 300,000 500,000 370,000 1,370,000 6 SR 169 HOV-140th to SR900 50,000 50,000 7 Rainier Ave-Grady Way to S 2nd St 520,000 349,294 268,402 390,394 1,528,090 8 SW 27th St/Strander By Connect. 9 NE 3rd/NE 4th Corridor 232,706 183,598 159,606 400,000 530,000 1,505,910 10 Garden Ave N Widening 10,000 23,000 33,000 11 Lake Washington Trail(South Lake i 12 Walkway Program 250,000 250,000 230,000 200,000 200,000 200,000 1,330,000 13 Sidewalk Rehabilitation and Replace 14 Missing Links Program 15_May Creek Bridge Replacement 16 Monterey/NE 20th St Wall Rep 17 Bridge Inspection&Repair 18 Intersection Safety&Mobility 19 Traffic Safety Program 20 School Zone Sign Upgrades 21 RR Crossing Safety Prog. 22 Loop Replacement Program 23 Sign Replacement Program 24 Pole Program 25 Traffic Efficiency Program 26 Transit Program 27 TDM Program 28 Bicycle Route Dev Program 90,000 90,000 29 Barrier Free Transition Plan Implemi 30 South Renton Project 31 Project Development/Predesign 32 Arterial Circulation Program 33 Trans Concurrency 34 Environmental Monitoring 5,000 5,000 10,000 35 WSDOT Coordination Program 36 GIS Needs Assessment 37 1% for the Arts 38 Lake Wash.By-Park to Coulon Pk 39 Lind Av-SW 16th-SW 43rd 40 Logan Av Concrete Panel Repair Total Sources 1,000,000 1,000,000 1,000,000 1,100,000 1,100,000 1,100,000 6,300,000 Miuotlan UheM 06I09R008 1231 4-7 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP Vehicle License Fee • Period TIP Project Title 2009 2010 2011 2012 2013 2014 Total 1 Street Overlay 2 Arterial Rehab Program 3 Duvall Ave NE 4 Duvall Ave NE-King County 5 Duvall Ave NE-NE 7th St to Sunset 6 SR 169 HOV-140th to SR900 7 Rainier Ave-Grady Way to S 2nd SI 8 SW 27th St/Strander By Connect. 9 NE 3rd/NE 4th Corridor 10 Garden Ave N Widening 11 Lake Washington Trail(South Lake 12 Walkway Program 13 Sidewalk Rehabilitation and Replac 14 Missing Links Program 15 May Creek Bridge Replacement 16 Monterey/NE 20th St Wall Rep 17 Bridge Inspection&Repair 18 Intersection Safety&Mobility 19 Traffic Safety Program 20 School Zone Sign Upgrades 21" RR Crossing Safety Prog. 22 Loop Replacement Program 23 Sign Replacement Program 24 Pole Program 25 Traffic Efficiency Program 26 Transit Program 27 TDM Program 28 Bicycle Route Dev Program 29 Barrier Free Transition Plan Implern 30 South Renton Project 31 Project Development/Predesign 32 Arterial Circulation Program 33 Trans Concurrency 34 Environmental Monitoring 35 WSDOT Coordination Program 36 GIS Needs Assessment 37 1%for the Arts 38 Lake Wash.By-Park to Coulon Pk 39 Lind Av-SW 16th-SW 43rd 40 Logan Av Concrete Panel Repair Total Sources B /UOc Famed 06/092009 1231 4-8 DRAFT Need to be approved by Council CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP Other-in-Hand Period TIP Project Title 2009 2010 2011 2012 2013 2014 Total 1 Street Overlay 2 Arterial Rehab Program 3 Duvall Ave NE 226,124 226,124 4 Duvall Ave NE-King County 3,066,525 3,066,525 5 Duvall Ave NE-NE 7th St to Sunset 6 SR 169 HOV-140th to SR900 7 Rainier Ave-Grady Way to S 2nd Si 5,850,000 2,450,000 1,200,000 149,310 9,649,310 8 SW 27th St/Strander By Connect. 3,200,000 300,000 300,000 700,000 4,500,000 9 NE 3rd/NE 4th Corridor 10 Garden Ave N Widening 11 Lake Washington Trail(South Lake 12 Walkway Program 13 Sidewalk Rehabilitation and Replac 14 Missing Links Program 15 May Creek Bridge Replacement 16 Monterey/NE 20th St Wall Rep 17 Bridge Inspection&Repair 18 Intersection Safety&Mobility 19 Traffic Safety Program 20 School Zone Sign Upgrades 21 RR Crossing Safety Prog. 22 Loop Replacement Program 23 Sign Replacement Program 24 Pole Program 25 Traffic Efficiency Program 26 Transit Program 150,000 150,000 150,000 150,000 150,000 750,000 27 TDM Program 43,000 43,000 43,000 43,000 43,000 43,000 258,000 28 Bicycle Route Dev Program 29 Barrier Free Transition Plan Implem 30 South Renton Project 50,000 275,000 325,000 31 Project Development/Predesign 32 Arterial Circulation Program 33 Trans Concurrency 34 Environmental Monitoring 35 WSDOT Coordination Program 3,300 3,300 36 GIS Needs Assessment 37 1%for the Arts 38 Lake Wash.By-Park to Coulon Pk 39 Lind Av-SW 16th-SW 43rd 40 Logan Av Concrete Panel Repair Total Sources 12,388,949 2,693,000 1,668,000 642,310 493,000 893,000 18,778,259 OthorJn Haid 05692008 1201 4-9 DRAFT 2009-2014 TIP_no Ripley.xls • CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP Grants Proposed Period TIP Project Title 2009 2010 2011 2012 2013 2014 Total 1 Street Overlay 2 Arterial Rehab Program 3 Duvall Ave NE 4 Duvall Ave NE'-King County 5 Duvall Ave NE-NE 7th St to Sunset 6 SR 169 HOV-140th to SR900 7 Rainier Ave-Grady Way to S 2nd S 1,500,000 800,000 300,000 2,600,000 8 SW 27th St/Strander By Connect. 500,000 2,500,000 2,000,000 5,000,000 9 NE 3rd/NE 4th Corridor 2,000,000 1,000,000 1,000,000 800,000 4,800,000 10 Garden Ave N Widening 11 Lake Washington Trail(South Lake 12 Walkway Program 13 Sidewalk Rehabilitation and Replac 14 Missing Links Program 15 May Creek Bridge Replacement 530,000 140,000 5,000 675,000 16 Monterey/NE 20th St Wall Rep 17 Bridge Inspection&Repair 18 Intersection Safety&Mobility 19 Traffic Safety Program 20 School Zone Sign Upgrades 21 RR Crossing Safety Prog. 22 Loop Replacement Program 23 Sign Replacement Program 24 Pole Program 25 Traffic Efficiency Program 26 Transit Program 27 TDM Program 28 Bicycle Route Dev Program 29 Barrier Free Transition Plan Implem 30 South Renton Project 31 Project Development/Predesign 32 Arterial Circulation Program 33 Trans Concurrency 34 Environmental Monitoring 35 WSDOT Coordination Program 36 GIS Needs Assessment 37 1%for the Arts 38 Lake Wash.By-Park to Coulon Pk 50,000 50,000 100,000 39 Lind Av-SW 16th-SW 43rd 630,000 200,000 830,000 40 Logan Av Concrete Panel Repair Total Sources 2,030,000 3,490,000 4,485,000 3,200,000 800,000 14,005,000 Grerta Praprsed 06/032006 1231 4-10 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP Other Proposed Period TIP Project Title 2009 2010 2011 2012 2013 2014 Total 1 Street Overlay 2 Arterial Rehab Program 3 Duvall Ave NE 4 Duvall Ave NE-King County 5 Duvall Ave NE-NE 7th St to Sunset 50,000 250,000 200,000 500,000 6 SR 169 HOV-140th to SR900 7 Rainier Ave-Grady Way to S 2nd SI 8 SW 27th St/Strander By Connect. 9 NE 3rd/NE 4th Corridor 10 Garden Ave N Widening 11 Lake Washington Trail(South Lake 12 Walkway Program 13 Sidewalk Rehabilitation and Replaceme 250,000 250,000 250,000 250,000 250,000 1,250,000 14 Missing Links Program 15 May Creek Bridge Replacement 16 Monterey/NE 20th St Wall Rep 17 Bridge Inspection&Repair 18 Intersection Safety&Mobility 19 Traffic Safety Program 20 School Zone Sign Upgrades 21 RR Crossing Safety Prog. 22 Loop Replacement Program 23 Sign Replacement Program 24 Pole Program 25 Traffic Efficiency Program 100,000 100,000 100,000 100,000 100,000 500,000 26 Transit Program 27 TDM Program • 28 Bicycle Route Dev Program 29 Barrier Free Transition Plan Implem 30 South Renton Project 31 Project Development/Predesign 32 Arterial Circulation Program 33 Trans Concurrency 34 Environmental Monitoring 35 WSDOT Coordination Program 36 GIS Needs Assessment 37 1% for the Arts 38 Lake Wash.By-Park to Coulon Pk 39 Lind Av-SW 16th-SW 43rd 40 Logan Av Concrete Panel Repair Total Sources 350,000 400,000 600,000 550,000 350,000 2,250,000 Other proposed Include general fund an/or utilities o61092CO6 1231 4-11 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009 -2014 SIX-YEAR TIP Undetermined Period TIP Project Title 2009 2010 2011 2012 2013 2014 Total 1 Street Overlay 47,729 93,200 140,929 2 Arterial Rehab Program 3 Duvall Ave NE 4 Duvall Ave NE-King County 5 Duvall Ave NE-NE 7th St to Sunset 351,200 2,231,200 1,195,000 3,777,400 6 SR 169 HOV-140th to SR900 2,380,000 2,380,000 7 Rainier Ave-Grady Way to S 2nd St 8 SW 27th St/Strander By Connect. 765,050 704,879 2,282,300 7,769,000 10,191,800 21,713,029 9 NE 3rd/NE 4th Corridor 78,344 1,733,690 600,531 146,200 86,200 2,644,965 10 Garden Ave N Widening 217,000 217,000 11 Lake Washington Trail(South Lake 12 Walkway Program 13 Sidewalk Rehabilitation and Replac 14 Missing Links Program 15 May Creek Bridge Replacement 16 Monterey/NE 20th St Wall Rep 10,000 10,000 17 Bridge Inspection&Repair 240,000 10,000 250,000 18 Intersection Safety&Mobility 20,000 20,000 19 Traffic Safety Program 20,000 20,000 20 School Zone Sign Upgrades 21 RR Crossing Safety Prog. 22 Loop Replacement Program 23 Sign Replacement Program 24 Pole Program 25 Traffic Efficiency Program 26 Transit Program 27 TDM Program 28 Bicycle Route Dev Program 50,000 50,000 29 Barrier Free Transition Plan Implem 30 South Renton Project 31 Project Development/Predesign 50,000 50,000 32 Arterial Circulation Program 50,000 50,000 45,000 45,000 45,000 235,000 33 Trans Concurrency 34 Environmental Monitoring 35 WSDOT Coordination Program 25,000 20,000 45,000 36 GIS Needs Assessment 37 1%for the Arts 38 Lake Wash.By-Park to Coulon Pk 32,413 88,325 120,738 39 Lind Av-SW 16th-SW 43rd 1,284,000 426,000 1,710,000 40 Logan Av Concrete Panel Repair 410,000 410,000 Total Sources 1,375,394 3,462,182 8,911,356 9,628,929 10,416,200 33,794,061 UYuded Sun 00!09'2008 1237 4-12 DRAFT • CITY OF RENTON-PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP Total Project Costs Previous Six-Year Total Total Total TIP Project Title Costs 2009 2010 2011 2012 2013 2014 Period Total Cost Funded Unfunded 1 Street Overlay 1265,625 685,000 719,250 755,213 792,973 832,622 874,253 4,659,310 5,924,935 5,784,007 140,929 2 Arterial Rehab Program 710,000 310,000 325,500 341,775 358,864 376,807 395,647 2,108,593 2,818,593 2,818,593 3 Duvall Ave NE 6,829,286 1,749,671 1,749,671 8,578,957 8,578,957 4 Duvall Ave NE-King County 4,279,833 3,091,256 3,091,256 7,371,089 7,371,089 5 Duvall Ave NE-NE 7th St to Sunset E 5,000 655,000 2,900,000 2,120,000 445,000 6,125,000 6,125,000 1,847,600 4,277,400 6 SR 169 HOV-140th to SR900 8,713,559 2,550,000 2,550,000 11,263,559 8,883,559 2,380,000 7 Rainier Ave-Grady Way to S 2nd St 14,575,675 7,000,000 6,800,000 3,700,000 1,300,000 18,800,000 33,375,675 30,775,675 2,600,000 8 SW 27th St/Strander By Connect. 17,783,828 8,210,000 1,096,600 1,626,900 5,082,300 10,069,000 10,891,800 36,976,600 54,760,428 28,047,399 26,713,029 9 NE 3rd/NE 4th Corridor 223,127 3,200 320,000 4,050,000 1,770,000 1,640,000 1,640,000 9,423,200 9,646,327 2,201,362 7,444,965 10 Garden Ave N Widening 875,178 10,000 240,000 250,000 1,125,178 908,178 217,000 11 Lake Washington Trail(South Lake C 1,400,000 235,000 235,000 1,635,000 1,635,000 - 12 Walkway Program 777,781 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 2,277,781 2,277,781 _ 13 Sidewalk Rehabilitation and Replacen 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 1,500,000 250,000 1,250,000 14 Missing Links Program 30,000 25,000 30,000 30,000 30,000 30,000 30,000 175,000 205,000 205,000 15 May Creek Bridge Replacement 200,806 20,000 550,000 160,000 5,000 735,000 935,806 260,806 675,000 16 Monterey/NE 20th St Wall Rep 30,000 30,000 30,000 20,000 10,000 17 Bridge Inspection&Repair 169,711 90,000 330,000 50,000 55,000 50,000 50,000 625,000 794,711 544,711 250,000 18 Intersection Safety&Mobility 470,722 250,000 250,000 250,000 250,000 250,000 250,000 1,500,000 1,970,722 1,950,722 20,000 19 Traffic Safety Program 141,656 20,000 20,000 40,000 40,000 40,000 40,000 200,000 341,656 321,656 20,000 20 School Zone Sign Upgrades 299,083 50,000 50,000 349,083 349,083 21 RR Crossing Safety Prog. 5,000 5,000 10,000 15,000 20,000 20,000 22 Loop Replacement Program 49,158 25,000 30,000 30,000 30,000 30,000 30,000 175,000 224,158 224,158 23 Sign Replacement Program 11,224 5,000 7,500 7,500 7,500 7,500 7,500 42,500 53,724 53,724 24 Pole Program 45,626 20,000 20,000 25,000 25,000 25,000 25,000 140,000 185,626 185,626 25 Traffic Efficiency Program 146,113 150,000 150,000 150,000 130,000 130,000 130,000 840,000 986,113 486,113 500,000 26 Transit Program 245,413 80,000 275,000 275,000 275,000 275,000 275,000 1,455,000 1,700,413 1,700,413 27 TDM Program 122,939 65,000 65,000 65,000 65,000 65,000 65,000 390,000 512,939 512,939 28 Bicycle Route Dev Program 191,995 18,000 110,000 80,000 80,000 80,000 80,000 448,000 639,995 589,995 50,000 29 Barrier Free Transition Plan Implemer 50,000 40,000 50,000 50,000 50,000 50,000 50,000 290,000 340,000 340,000 30 South Renton Project 406,250 50,000 275,000 325,000 731,250 731,250 31 Project Development/Predesign 104,407 50,000 150,000 150,000 150,000 150,000 150,000 800,000 904,407 854,407 50.000 32 Arterial Circulation Program 239,803 50,000 250,000 250,000 250,000 250,000 250,000 1,300,000 1,539,803 1,304,803100 33 Trans Concurrency 40,000 10,000 10,000 10,000 40,000 10,000 30,000 110,000 150,000 150,000 34 Environmental Monitoring 137,941 50,000 30,000 30,000 30,000 30,000 30,000 200,000 337,941 337,941 35 WSDOT Coordination Program 78,819 30,000 65,000 60,000 60,000 40,000 40,000 295,000 373,819 328,819 45,000 36 GIS Needs Assessment 53,251 20,000 20,000 20,000 150,000 150,000 150,000 510,000 563,251 563,251 37 1%for the Arts 90,000 15,000 15,000 15,000 15,000 15,000 15,000 90,000 180,000 180,000 38 Lake Wash.By-Park to Coulon Pk 327,500 82,413 138,325 220,738 548,238 327,500 220,738 39 Lind Av-SW 16th-SW 43rd 5,000 3,000 5,000 1,914,000 626,000 2,548,000 2,553,000 13,000 2,540,000 40 Logan Av Concrete Panel Repair 460,000 460,000 460,000 50,000 410,000 Total Sources 61,096,309 22,885,127 12,488,850 14,223,801 19,043,962 17,851,929 16,444,200 102,937,868 164,034,177 113,985,116 50,049,061 Told P,gact Costs 05092008 1231 PM 5-la DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP Street Overlay Functional Classification: N/A Fund: 317 Proj.Length: N/A Proj: 12108 Type: 1 -INFRASTRUCTURE TIP No. 1 CONTACT: Bill Wressell 425.430.7400 DESCRIPTION: STATUS: Annual program for repairing and resurfacing existing roadways,operating the City's Pavement Ongoing yearly program. This program funds overlays on neighborhood streets and Management System and providing data for deficiency ratings. collector streets. The Arterial Rehabilitation Program funds major and minor arterials. Installation of ADA compliant curb ramps has been incorporated into the annual Street Overlay program according to new federal requirements. JUSTIFICATION: CHANGES: ACP overlay,SMA,and slurry seal of streets provide for improved driving surface and are highly cost There was a sharp increase in the price of asphalt concrete pavement in 2006.The ADA effective ways of avoiding expensive repairs and reconstruction. The computerized Pavement requirement and the ACP price increase raised the yearly expenditure by$200,000.With Management System and yearly survey of roadway conditions greatly improve the efficiency of the Overlay the annexation of Benson Hill,45 miles of roads were added to Renton.A 5%annual cost Program. The arterial streets are rated every year,while the residential streets are rated every other year. increase has been incorporated to this program. Funded : 15,784,007 (Unfunded : I 140,929 Project Totals Programmed Pre-2009 Six-Year Program ITEM Programmed Spent In 2007 2008 Total 2009 2010 2011 2012 2013 2014 EXPENSES: Planning Preliminary Engineering 101,509 7,886 12,000 81,623 12,000 12,600 13,230 13,892 14,586 15,315 R-O-W(includes Admin) Construction 5,471,350 532,739 633,000 4,305,611 633,000 664,650 697,883 732,777 769,415 807,886 Construction Services 352,077 40,000 40,000 272,077 40,000 42,000 44,100 46,305 48,620 51,051 Post Construction Services TOTAL EXPENSES 5,924,935 580,625 685,000 4,659,310 685,000 719,250 755,213 792,973 832,622 £" -13 SOURCE OF FUNDS: Vehicle Fuel Tax 4,300,000 565,000 585,000 3,150,000 500,000 500,000 500,000 550,000 550,000 5ou,ui0 Business License Fee 1,339,007 15,625 55,000 1,268,382 185,000 169,250 205,213 242,973 234,893 231,053 Proposed Fund Balance 45,000 45,000 Grants In-Hand(1) Grants In-Hand(2) Mitigation In-Hand 100,000 . 100,000 50,000 50,000 Other In-Hand(1) Other In-Hand(2) Grants Proposed Other Proposed Undetermined 140,929 140,929 47,729 93,200 TOTAL SOURCES 5,924,936 580,625 685,000 4,659,311 685,000 719,250 755,213 792,973 832,622 874,253 Overlay 06105/2008 3 25 PM 5-1 DRAFT c CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP Arterial Rehabilitation Program Functional Classification: Various Fund: 317 Proj.Length: N/A Proj: 12186 Type: 1 INFRASTRUCTURE TIP No. 2 CONTACT: Bill Wressel 425.430.7400 DESCRIPTION: STATUS: As funding is available,this program will provide for the rehabilitation of arterial streets where the restoration Proposed paving schedule:2008-NE 3rd St.,2009-Duvall Ave NE,2010-Puget Dr.SE., requirements are beyond that which can be accomplished through the annual Overlay Program. 2011 -East Valley Rd.S.,2012-Benson Rd.S.,2013-N 3rd St.and N 4th St.,2014:N Airport Way.This order may change depending on future ratings.Installation of ADA compliant curb ramps has been incorporated into the annual Arterial Rehabilitation and - 'r Overlay programs according to new federal requirements. JUSTIFICATION: CHANGES: The Overlay Program concentrates to a great degree on maintaining residential streets,where There was a sharp increase in the price of asphalt concrete pavement in 2006.The ADA relatively small traffic volumes and less truck and bus traffic make standard asphalt overlays a requirements and the ACP price increase raised the yearly expenditures.A 5%annual cost long term means of maintenance. Arterial streets can often deteriorate rather quickly and often require more costly rehabilitation measures and/or costly temporary repairs to avoid more increase has been incorporated to this program. extensive deterioration. A number of arterials identified as needing major rehabilitation are being addressed in this program and the Overlay Program. 'Funded: 12,818,593 IUnfunded: I Project Totals Programmed Pre-2009 Six-Year Program ITEM Programmed spent in 2007 2008 Total 2009 2010 2011 2012 2013 2014 EXPENSES: Planning Preliminary Engineering 78,019 10,000 68,019 10,000 10,500 11,025 11,576 12,155 12,763 R-O-W(includes Admin) Construction 2,662,555 240,000 450,000 1,972,555 290,000 304,500 319,725 335,711 352,497 370,122 Construction Services 78,019 10,000 68,019 10,000 10,500 11,025 11,576 12,155 12,763 Post Construction Services TOTAL EXPENSES 2,818,593 240,000 470,000 2,108,593 310,000 325,500 341,775 358,864 376,807 395,647 SOURCE OF FUNDS: Vehicle Fuel Tax 1,365,000 1,365,000 250,000 250,000 250,000 200,000 200,000 215 Business License Fee 810,593 150,000 660,593 40,000 75,500 28,775 158,864 176,807 180,... Proposed Fund Balance 380,000 240,000 140,000 Grants In-Hand(1) Grants In-Hand(2) Mitigation In-Hand 263,000 180,000 83,000 20,000 63,000 Other In-Hand(1) Other In-Hand(2) Grants Proposed Other Proposed Undetermined TOTAL SOURCES 2,818,593 240,000 470,000 2,108,593 310,000 325,500 341,775 358,864 376,807 395,647 Nteriel Rebeb 06/05/2008 12:44 PM 5-2 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP Duvall Ave NE -SR-900 to North City Limits Functional Classification: Minor Arterial Fund: 317 Proj.Length: 042 miles Proj: 12123 Type: 1 -INFRASTRUCTURE TIP No. 3 CONTACT: James Wilhoit 425.430.7319 DESCRIPTION: STATUS: Widening roadway to five lanes,includes:curbs,sidewalks,storm drainage,street lighting,channelization, Received a TIB grant in partnership with King County;the City of Newcastle also received a and bikeway from SR-900 to the north City limits. TIB grant for their section of Coal Creek Parkway. The City of Renton's grant award is $3,095,640. Funding spent is tracked through project spreadsheet,not Eden,due to project split-out. The City is managing King County's project separately. JUSTIFICATION: CHANGES: Growing residential areas as well as freight traffic use this route which is also becoming a major through Construction started on the spring of 2008 with completion anticipated for the summer of route between Renton and Bellevue. 2009. I Funded: 18,578,957 'Unfunded: I Project Totals Programmed Pre-2009 Six-Year Program ITEM Programmed Spent Pre-2008 2008 Total 2009 2010 2011 2012 2013 2014 EXPENSES: Planning Preliminary Engineering 1,668,123 1,485,780 182,343 R-O-W(includes Admin) 731,363 731,363 Construction 5,621,506 102,903 3,929,591 1,589,012 1,589,012 Construction Services 557,965 397,306 160,659 160,659 - Post Construction Services TOTAL EXPENSES 8,578,957 2,320,046 4,509,240 1,749,671 1,749,671 SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee 409,274 22,274 187,000 200,000 200,000 - Proposed Fund Balance 2,855,972 945,372 1,910,600 - Grants In-Hand(TIB) 3,559,986 684,000 1,752,439 1,123,547 1,123,547 Grants In-Hand(2) Mitigation In-Hand 968,400 668,400 100,000 200,000 200,000 Other-Qwest,Comcast,PSE 161,146 114,746 46,400 46,400 Other-PSE outside contract 243,720 173,544 70,176 70,176 City Utilities(Water&WastewatE 380,459 270,911 109,548 109,548 Grants Proposed Other Proposed Undetermined TOTAL SOURCES 8,578,957 2,320,046 4,509,240 1,749,671 1,749,671 Duna 08/06/1008 10.28 AM 5-3 DRAFT • CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP Duvall Ave NE (Coal Creek Parkway) -King County Functional Classification: Minor Arterial Fund: 317 Proj.Length: 0.35 miles Proj: 12305 Type: 1 -INFRASTRUCTURE TIP No. 4 CONTACT: James Wilhoit 425.430.7319 DESCRIPTION: STATUS: Widening roadway to five lanes,includes:curb,gutter,sidewalk,drainage improvements,street lighting, The City is managing the King County project with full reimbursement from the County per channelization,signal modification and interconnection,and bikeway from approximately NE 33rd St to approved interlocal agreement,except for utility undergrounding,to be paid by City and PSE. Renton's north City limits on SE 95th Way(Newcastle's south city limits). Due to project split-out,funding is tracked through project spreadsheet,not Eden. JUSTIFICATION: CHANGES: Growing residential areas as well as freight traffic use this route which is also becoming a major through Construction started in the spring of 2008 with completion anticipated for the summer of route between Renton and Bellevue. There are currently two general-purpose lanes with little or no 2009. pedestrian facilities,and left-turn lanes at various locations. Because there are uncompleted gaps between the five-lane sections from unincorporated King County to NE Sunset Blvd.,the arterial exhibits congestion and travel-time delays for all modes of traffic. Funded: 17,371,089 IUnfunded: I Project Totals Programmed Pre-2009 Six-Year Program ITEM Programmed Spent Pre-2008 2008 Total 2009 2010 2011 2012 2013 2014 EXPENSES: Planning Preliminary Engineering 745,009 745,009 R-O-W(includes Admin) 1,084 1,084 Construction 6,066,766 3,235,870 2,830,896 2,830,896 Construction Services 558,230 265 297,605 260,360 260,360 Post Construction Services TOTAL EXPENSES 7,371,089 746,358 3,533,475 3,091,256 3,091,256 SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee 24,000 24,000 24,000 Proposed Fund Balance 62,854 62,123 731 731 Grants In-Hand(1) Grants In-Hand(2) Mitigation In-Hand Other In-Hand(King County) 7,284,235 684,235 3,533,475 3,066,525 3,066,525 Other In-Hand(2) Grants Proposed Other Proposed Undetermined TOTAL SOURCES 7,371,089 746,358 3,533,475 3,091,256 3,091,256 Duval Kmg County 06/08'1009 06/06/20091000 5-4 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP Duvall Ave NE-NE 7th St to Sunset Blvd NE Functional Classification Minor Arterial Fund: 317 Proj. Length:0.67 mi Proj: 12702 Type: 1 -INFRASTRUCTURE TIP No. 5 CONTACT: James Wilhoit 425.430.7319 DESCRIPTION: STATUS: Widening roadway to five lanes,including new pavement,curb,gutter,sidewalk,street lights,storm Construction to be completed in 2013, pending outside funding. New project to enhance drainage,channelization and bike lanes from NE 7th St to the intersection with NE Sunset Blvd. safe vehicle, bicycle and pedestrian access along a minor arterial street. JUSTIFICATION: CHANGES: Complete a missing link of 5-lane roadway, bicycle lanes and sidewalks on Duvall Ave NE,from NE 4th St to Sunset Blvd NE. Condition of the existing roadway pavement requires total replacement. I Funded :I 1,847,6001 Unfunded :I 4,277,400 Project Totals Programmed Pre-2009 Six Year Program ITEM Programmed Spent Pre-2008 2008 Total 2009 2010 2011 2012 2013 2014 EXPENSES: Planning 10,000 10,000 5,000 5,000 Preliminary Engineering 650,000 650,000 650,000 R-O-W(includes Admin) Construction 4,900,000 4,900,000 2,600,000 1,900,000 400,000 Construction Services 565,000 300,000 220,000 45,000 Post Construction Services TOTAL EXPENSES 6,125,000 6,125,000 5,000 655,000 2,900,000 2,120,000 445,000 SOURCES OF FUNDS: Vehicle Fuel Tax 30,000 30,000 30,000 Business License Fee 447,600 447,600 5,000 53,800 118,800 195,000 7C n90 Proposed Fund Balance Grants In-Hand(1) - Grants In-Hand(2) Mitigation In-Hand 1,370,000 1,370,000 200,000 300,000 500,000 370,000 Other In-Hand(1) Other In-Hand(2) Grants Proposed Other Proposed(Utilities) 500,000 500,000 50,000 250,000 200,000 Undetermined 3,777,400 3,777,400 351,200 2,231,200 1,195,000 TOTAL SOURCES 6,125,000 6,125,000 5,000 655,000 2,900,000 2,120,000 445,000 Duval 7th to Sunset 06/05/2008 115/05/2008 1244 5-5 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP SR 169 HOV- 140th Way SE to SR-900 Functional Classification: Principal Fund: 317 Proj. Length: N/A _ Proj: 12175 Type: 2-MULTI-MODAL/TDM TIP No. 6 CONTACT: Rob Lochmiller 425.430.7303 DESCRIPTION: STATUS: • Construct queue jumps and bypass lanes that provide transit priority traffic signal improvements on SR- WSDOT committed$300,000 to design. KC built a pond at 140th Way SE for our use 169(Maple Valley Hwy.)at 140th Way SE and in the area 1-405. Involves roadway widening at ($275,000 value). Grant awards: $2,208,000 from TIB(R/VV and construction), $392,947 intersection approaches and modifications to channelization and traffic signals,and widening to improve TEA-21 Countywide funds(construction),$765,993 TEA-21 Countywide for Ph. 2 the northbound on-ramp and southbound off-ramp movement at the I-405/SR 169 interchange. Improve (construction), $2.5 M State legislature from gas tax revenue for 2007-2009 bienniun.' access to Cedar River Park and Stoneway site through traffic modifications. 2).WSDOT is providing funding for additional work to be constructed as part of the p. :It ($153.298 towards ROW+$292.100 for imorovements). JUSTIFICATION: CHANGES: This is a high volume, high congestion corridor where providing travel time benefits for transit and car/van The portion of work at the 1-405 location are now phased. Phase 1 constructed the signal pools can be achieved with high cost effectiveness.There are severe congestion and safety problems that access road and parking lot. Phase 2 include widening improvements on SR 169, Park can be addressed by adding a right-turn lane westbound on SR-169 and a protected right-turn lane from maintenance building removal and the construction of additional WSDOT improvements. the 1-405 northbound off ramp on to eastbound SR-169. * Construction of Phase 2 to be completed in the fall of 2008. Phase 3 is the intersection at Council allocated$1.2 million from the King County Metro mitigation fund which is included in"proposed 140th Way SE and is awaiting funding. fund balance"). [Funded : 18,883,559 'Unfunded : 12,380,000 Project Totals Programmed Pre-2009 Six-Year Program ITEM Programmed Spent Pre-2008 2008 Total 2009 2010 2011 2012 2013 2014 EXPENSES: Planning 2,219 2,219 Preliminary Engineering 1,291,897 1,241,897 50,000 50,000 R-O-W(includes Admin) 545,958 545,958 Construction 8,580,648 830,648 5,500,000 2,250,000 2,250,000 Construction Services 842,837 92,837 500,000 250,000 250,000 Post Construction Services TOTAL EXPENSES 11,263,559 2,713,559 6,000,000 2,550,000 2,550,000' r. SOURCE OF FUNDS: Vehicle Fuel Tax 20,000 20,000 20,000 Business License Fee 100,000 100,000 100,000 Proposed Fund Balance* 1,381,037 1,381,037 Grants In-Hand(TIB) 2,208,000 2,208,000 Grants In-Hand(TEA-21) 1,158,940 266,724 892,216 Mitigation In-Hand 700,184 612,500 37,684 50,000 50,000 Other(WSDOT&State Leg.) 2,800,000 300,000 2,500,000 Other(WSDOT addit work) 445,398 153,298 292,100 City Utilities 70,000 70,000 . Grants Proposed Other Proposed Undetermined 2,380,000 2,380,000 2,380,000 TOTAL SOURCES 11,263,559 2,713,559 6,000,000 2,550,000 2,550,000, 6R169JUV 06/6Y1006 12:1!PM 5-6 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP Rainier Ave. Improvements -Grady Way to-S 2nd Street Functional Classification: Principal&Minor Fund: 317 Proj. Length: 0.89 mi Proj: 12703 Type: 2-MULTI-MODAL/TDM TIP No. 7 CONTACT: Derek Akesson 425.430.7243 DESCRIPTION: STATUS: Improvements remove barriers,eliminate sub-standard conditions,control and consolidate The Sound Transit(ST)agreement authorizes$14.9 million ST funds for transit access points to existing major businesses, provide an enhanced pedestrian environment. improvements.Two State Pedestrian and Bicycle Safety Grants have been Project elements include adding BAT(business access and transit)lanes(north and awarded:$200,000 in 2006 and$230,000 in 2007(to be used for non-motorized southbound), removing the BNSF railroad bridge support pier,lowering the roadway to provide improvements). TIB awarded$2,202,000 in Transportation Partnership Program standard clearance under the bridge,adding left-turn lanes at intersections,widening sidewalks (TPP)grant funds in 2003.TIB awarded$1,906,200 in Urban Arterial Program(UAP) with streetscaping,adding pedestrian-scale illumination, bollards(at crossings),transit facility grant funds in 2006.$950,000 of mitigation funds must be dedicated to fulfill improvements(shelters, benches, info kiosks), planted buffer strips and landscaped medians. grant requirements to this project. JUSTIFICATION: CHANGES: Rainier Ave is a critical corridor in central Renton with existing operational problems and in need of Design and construction of the main trunk storm water(estimated as$800,000)will t._ • infrasructure enhancements to provide greater ease of non-motorized and transit-based travel. Existing funded by Utilities and are not included in the TIP. Roadway construction is estimated to high level of traffic congestion and accidents. Improvements will enhance traffic flow and reduce accidents. start in 2010. BAT lanes will be provided from S 2nd St to Grady Way southbound and from Grady Way to S 3rd St northbound. I Funded :I 30,775,6751 Unfunded :I 2,600,000 Project Totals Programmed Pre-2009 Six Year Program ITEM Programmed Spent Pre-2008 2008 Total 2009 2010 2011 2012 2013 2014 EXPENSES: Planning Preliminary Engineering 5,999,892 1,319,892 2,680,000 2,000,000 2,000,000 R-O-W(includes Admin) 5,100,984 984 100,000 5,000,000 5,000,000 Construction 11,129,799 29,799 700,000 10,400,000 6,000,000 3,300,000 1,100,000 Construction Services 1,540,000 140,000 1,400,000 800,000 400,000 200,000 BNSF Bridge-work by others 9,605,000 3,204,607 6,400,393 TOTAL EXPENSES 33,375,675 4,555,282 10,020,393 18,800,000 7,000,000 6,800,000 3,700,000 1,300,000 SOURCES OF FUNDS: Vehicle Fuel Tax 40,000 40,000 15,000 20,000 5,000 Business License Fee 1,052,887 109,487 100,000 843,400 76,600 441,800 300,000 25,000 Proposed Fund Balance 3,480,168 3,480,168 Grants In-Hand(TIB) 4,108,200 399,000 3,709,200 489,400 1,835,286 998,138 386,376 Grants In-Hand(WSDOT) 430,000 430,000 64,000 208,620 113,460 43,920 Mitigation In-Hand 3,239,420 399,700 1,311,630 1,528,090 520,000 349,294 268,402 390,394 Other In-Hand(Sound Tran.) 14,225,000 166,927 4,408,763 9,649,310 5,850,000 2,450,000 1,200,000 149,310 Other In-Hand(WSDOT bridge sa% 4,200,000 4,200,000 Grants Proposed(T.I.B.) 2,600,000 2,600,000 1,500,000 800,000 300,000 Other Proposed Undetermined TOTAL SOURCES 33,375,675 4,555,282 10,020,393 18,800,000 ' 7,000,000 6,800,000 3,700,000 1,300,000 Server ST City funds 07&08 5,045,490 o6/o6a00S 10:35 AM 5-7 DRAFT • • CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP SW 27th Street/Strander Boulevard Connection Functional Classification: Minor Arterial Fund: 317 Proj. Length: 1.27 miles Proj: 12239,12240 Type: 4-ECONOMIC DEVELOPMENT TIP No. 8 CONTACT: Rob Lochmiller 425.430.7303 DESCRIPTION: STATUS: This project provides a critical four/five-lane arterial that will serve as a connector to West Valley Highway The 30%design includes the environmental documents, base-mapping, road sections,and (SR-181)and East Valley Road, as well as an arterial connector to SR-167 from the south.The project will project phasing. $1,000,000 was received from the General Fund in 2003. Grants have provide a grade-separated crossing at the Union Pacific Railroad(UPRR)and Burlington Northern Santa included:TEA-21 funds of$745,563(2003)and$2,398(2005);federal discretionary funds Fe(BNSF)railroad tracks. Segments 1 and 2 include from West Valley Hwy to East Valley Road. Right- of$737,946 and STP-N funds of$94,420 for Ph. 1, Seg.2a 100%design(2006). Railroad of-way includes: City of Renton-$2.5 million, City of Tukwila-$0.8 million. Donated ROW:Sound Transit- track realignment to be completed in 2009. $55,000(not included). JUSTIFICATION: CHANGES: A new east-west arterial roadway will connect the cities of Renton and Tukwila,and provide significant Ph. 1,Seg. 1,construction is complete,and has been paid with approximately congestion relief to existing arterials. The new road will provide direct access to the new Tukwila Station,a $3 M in bonds. Both FMSIB and Sound Transit are contributing$4 M each to various multi-modal center being developed immediately north of the new alignment,and to the Boeing Longacres elements of the project.The City was awarded$684,380 of federal discretionary funds($679,844 allocated to-date)and$4.6 M of STP Regional funds. Of the$5.5 M site. The eventual direct HOV connections to southbound SR-167 will provide significant advantages to WSDOT Mobility grant awarded for the Sound Transit station,$2.5M.will be used for HOV and transit usage. By crossing over the UPRR and BNSF railroads,the new arterial will provide the SW 27th project elements directly related to the Sound Transit station. significant benefits to both freight mobility and general motorists. $500,000 Metro mit reserve to be approved by Council. I Funded :1 28,047,3991 Unfunded:I 26,713,029 Project Totals Programmed Pre-2009 Six-Year Program ITEM Programmed Spent Pre-2008 2008 Total 2009 2010 2011 2012 2013 2014 EXPENSES: Planning 60,000 10,000 50,000 10,000 10,000 10,000 10,000 10,000 Preliminary Engineering 5,753,186 2,194,386 510,000 3,048,800 1,086,600 1,616,900 345,300 R-O-W(includes Admin) 3,585,000 2,500,000 800,000 285,000 167,000 59,000 59,000 Construction 38,095,400 7,970,000 30,125,400 7,400,000 4,000,000 9,000,000 9,725,400 Construction Services 4,257,400 790,000 3,467,400 800,000 560,000 1,000,000 1,107,400 Phase 1, Seg 1 design and cons 3,009,442 3,009,442 TOTAL EXPENSES 54,760,428 7,703,828 10,080,000 36,976,600 8,210,000 1,096,600 1,626,900 5,082,300 10,069,000 10,891,800 SOURCES OF FUNDS: Vehicle Fuel Tax Business License Fee - Gen Fund&Prop.Fund Balance 575,000 575,000 Grants In-Hand(State&Fed) 2,260,382 1,092,262 1,058,143 109,977 109,977 Grants In-Hand(FMSIB) 4,000,000 2,000,000 2,000,000 2,000,000 Mitigation In-Hand 2,673,411 2,673,411 Bonds 2,799,500 2,799,500 Other.Sound Transit+FRB+Tukwila(RO 8,364,604 563,655 3,300,949 4,500,000 3,200,000 300,000 300,000 700,000 Grants In-Hand(STP Grant) 4,600,000 3,100,000 1,500,000 1,300,000 200,000 Grants In-Hand(WSDOT Mobility) 2,774,502 620,908 2,153,594 1,710,000 21,573 422,021 Grants Proposed(T.I.B.) 5,000,000 5,000,000 500,000 2,500,000 2,000,000 Other Proposed Undetermined 21,713,029 21,713,029 765,050 704,879 2,282,300 7,769,000 10,191,800 TOTAL SOURCES 54,760,428 7,703,828 10,080,000 36,976,600 8,210,000 1,096,600 1,626,900 5,082,300 10,069,000 10,891,800 so-andor c,N,en�oo 06N5l1008 17:41 PM 5-8 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP NE 3rd/NE 4th Corridor Improvements Functional Classification Principal Fund: 317 Proj. Length:N/A Proj: 12176 Type: 2-MULTI-MODAL/TDM TIP No. 9 CONTACT: Keith Woolley 425.430.7318 DESCRIPTION: STATUS: This project involves a series of key improvements in this corridor to improve traffic operations such as The NE 3rd/4th Corridor Study was adopted in May 2005. The study refined the corridor rechannelization and traffic signal modifications, possible construction of an eastbound hill-climbing lane transportation needs and costs, including pedestrian,transit users, bicyclists,as well as from Monterey Ave NE to east of Edmonds Ave NE,possible transit priority signal treatments and possik Ilstreetscape enhancement. queue jumps. This project will seek to meet pedestrian,transit and bicycle needs. JUSTIFICATION: CHANGES: This corridor has a strong potential for transit usage and is experiencing rapid residential and retail grow-hEfforts to obtain grants are ongoing.2010 through 2014 are largely unfunded. (Funded : 12,201,362 [Unfunded : 17,444,965 Project Totals Programmed Pre-2009 Six Year Program ITEM Programmed Spent Pre-2008 2008 Total 2009 2010 2011 2012 2013 2014 EXPENSES: Planning 223,620 218,420 2,000 3,200 3,200 Preliminary Engineering 822,707 2,707 820,000 400,000 420,000 R-O-W(includes Admin) 900,000 900,000 200,000 250,000 250,000 100,000 100,000 Construction 7,000,000 7,000,000 100,000 3,100,000 1,000,000 1,400,000 1,400,000 Construction Services 700,000 700,000 20,000 300,000 100,000 140,000 140,000 Post Construction Services TOTAL EXPENSES 9,646,327 221,127 2,000 9,423,200 3,200 320,000 4,050,000 1,770,000 1,640,000 1,640,000 SOURCE OF FUNDS: - Vehicle Fuel Tax 20,000 20,000 ,00 Business License Fee 481,487 27,162 2,000 452,325 3,200 8,950 132,712 9,863 93,800 203,800 Proposed Fund Balance 265 265 Grants In-Hand(1) Grants In-Hand(2) Mitigation In-Hand 1,699,610 193,700 1,505,910 232,706 183,598 159,606 400,000 530,000 Other In-Hand(1) Other In-Hand(1) Grants Proposed(Federal) 4,800,000 4,800,000 2,000,000 1,000,000 1,000,000 800,000 Other Proposed Undetermined 2,644,965 2,644,965 78,344 1,733,690 600,531 146,200 86,200 TOTAL SOURCES 9,646,327 221,127 2,000 9,423,200 3,200 320,000 4,050,000 1,770,000 1,640,000 1,640,000 NE3N_NSIBI 06/06!2008 70:36 PM 5-9 DRAFT • CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP Garden Ave N Widening Functional Classification Minor Arterial Fund: 317 Proj. Length:0.38 miles Proj: 12603 Type: 4-ECONOMIC DEVELOPMENT TIP No. 10 CONTACT: Rob Lochmiller 425.430.7303 DESCRIPTION: STATUS: The project will determine necessary roadway,intersection and traffic routes improvements on Garden Preliminary study is complete. Design to be completed in 2008 with construction following Ave N, Lake Washington Blvd and Houser Way,to mediate the growing traffic demands in the area. The in 2009-2010. project will include widening a portion of Garden Avenue N to better accomodate truck traffic. JUSTIFICATION: CHANGES: With the additional development growth in the North Renton area,which includes The Landing, Lowe's Additional construction funds are needed. development(on Fry's north property)and the Southport residential/office development,this project will identify and construct improvements to improve traffic flows in the vicinity. Funded:I 908,1781 Unfunded:1 217,000 Project Totals Programmed Pre-2009 Six-Year Program ITEM Programmed Spent Pre-2008 2008 Total 2009 2010 2011 2012 2013 2014 EXPENSES: Planning Preliminary Engineering 105,178 25,178 50,000 30,000 10,000 20,000 R-O-W(includes Admin) Construction 930,000 730,000 200,000 200,000 Construction Services 90,000 70,000 20,000 20,000 Post Construction Services TOTAL EXPENSES 1,125,178 25,178 850,000 250,000 10,000 240,000 SOURCES OF FUNDS: Vehicle Fuel Tax Business License Fee 125,178 25,178 100,000 Proposed Fund Balance 250,000 250,000 Grants In-Hand(1) Grants In-Hand(2) Mitigation In-Hand 533,000 500,000 33,000 10,000 23,000 Other In-Hand(1) Other In-Hand(2) Grants Proposed Other Proposed Undetermined 217,000 217,000 217,000 TOTAL SOURCES 1,125,178 25,178 850,000 250,000 10,000 240,000 Garden AVON O6/06/10O8 10:37 PM 5-10 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP Lake Washington Trail (South Lake Connector)-AKA Sam Chastain Functional Classification N/A Fund: 316 Proj. Length:N/A Proj: 12707 Type: 3-COMMUNITY LIVABILITY/ENHANCEMENT TIP No. 11 CONTACT: Rob Lochmiller 425.430.7303 DESCRIPTION: STATUS: The Sam Chastain Trail will will connect Gene Coulon Memorial Beach Park to the Cedar River Trail.The The City was awarded a$500,000 Federal Enhancement grant(design)and a$900,000 multi-purpose trail will improve non-motorized access to the Renton's Urban Center Downtown and UrbarEnhancement grant(construction). Additional$100,000 grant funding may become Center North. available through the STP contingency list. JUSTIFICATION: CHANGES: This trail will complete a missing link and provide connections to 52+miles of trail, for pedestrians, This project has been phased. Stage 1 will construct approximately 4,000 feet of bicyclists and multi-use.The connection between Lake Washington Trail and the Cedar River Trail will be southbound bike lane along Logan Ave N,from Lake Washington Blvd to N 6th St and along Logan Ave N. provide intersection modifications to improve non-motorized safety.Stage 1 will start construction in the summer of 2008. Stage 2 will construct 2,500 feet of northbound and 2,500 feet of southbound bike lanes along Logan Ave N,from N 6th St to the Cedar Rive Trail and constructions of non- otorized imor9vements. (Funded : 11,635,000 [Unfunded : I Project Totals Programmed Pre-2009 Six-Year Program Programmed Spent Pre-2008 2008 Total 2009 2010 2011 2012 2013 2014 EXPENSES: Planning Preliminary Engineering 360,000 350,000 10,000 10,000 R-O-W(includes Admin) Construction 1,100,000 900,000 200,000 200,000 Construction Services 175,000 150,000 25,000 25,000 ' Post Construction Services TOTAL EXPENSES 1,635,000 1,400,000 235,000 235,000 SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee 121,500 121,500 121,500 Proposed Fund Balance 13,500 13,500 13,500 Grants In-Hand(STP-1) 1,000,000 900,000 100,000 100,000 Grants In-Hand(STP-E) 500,000 . 500,000 Mitigation In-Hand Other In-Hand(1) Other In-Hand(2) Grants Proposed Other Proposed (Parks Dept) Undetermined TOTAL SOURCES 1,635,000 1,400,000 235,000 235,000 Blke_Rage 00/06/2008 10:79 PM 5-11 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP Walkway Program Functional Classification N/A Fund: 317 Proj. Length:NSA Proj: 9 Type: 3-COMMUNITY LIVABILITY/ENHANCEMENT TIP No. 12 CONTACT: Dan Hasty 425.430.7246 DESCRIPTION: STATUS: This program provides for the design and construction of high priority non-motorized transportation The Comprehensive Citywide Walkway Study is being used to select some of the projects facilities for pedestrians. Projects will be identified and prioritized in the updated Comprehensive Citywicethat move into the design and construction phases. Walkway Study and through coordination with the City's Neighborhood Program. JUSTIFICATION: CHANGES: Providing safe and convenient non-motorized facilities is an integral part of a complete transportation The Comprehensive Citywide Walkway Study has been completed in 2008. "Recognize( network. Specific improvements will respond to the needs of school children,the aged and persons with School Walk Routes"will be added to the criteria for project prioritization. The study will disabilities,and will support increased use of transit. also score existing sidewalks that have gone beyond repair and are in need of overhaul. !Funded : 12,277,781 !Unfunded : I Project Totals Programmed Pre-2009 Six-Year Program ITEM Programmed Spent in 2007 2008 Total 2009 2010 2011 2012 2013 2014 EXPENSES: Planning 195,157 155,157 10,000 30,000 5,000 5,000 5,000 5,000 5,000 5,000 Preliminary Engineering 240,000 90,000 150,000 25,000 25,000 25,000 25,000 25,000 25,000 R-O-W(includes Admin) Construction 1,690,188 22,188 450,000 1,218,000 203,000 203,000 203,000 203,000 203,000 203,000 Construction Services 152,437 437 50,000 102,000 17,000 17,000 17,000 17,000 17,000 17,000 Post Construction Services TOTAL EXPENSES 2,277,781 177,781 600,000 1,500,000 250,000 250,000 250,000 250,000 250,000 250.000 SOURCE OF FUNDS: _ Vehicle Vehicle Fuel Tax Business License Fee 270,000 100,000 170,000 20,000 50,000 50,000 50,000 Proposed Fund Balance 327,781 27,781 300,000 Grants In-Hand(1) Grants In-Hand(2) Mitigation In-Hand 1,680,000 150,000 200,000 1,330,000 250,000 250,000 230,000 200,000 200,000 200,000 Other In-Hand(1) Other In-Hand(2) Grants Proposed Other Proposed Undetermined TOTAL SOURCES 2,277,781 177,781 600,000 1,500,000 250,000 250,000 250,000 250,000 250,000 250,000 W0I0,0Y o50a2009 10 40P 5-12 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP Sidewalk Rehabilitation and Replacement Program Functional Classification TVA Fund: 317 Proj. Length:N/A Proj: Type: 1 -INFRASTRUCTURE TIP No. 13 CONTACT: Bill Wressel 425.430.7400 DESCRIPTION: STATUS: This program provides for the removal and replacement of existing curb and gutter,sidewalks,and curb This is a new program. ramps,where such facilities have deteriorated or have been damaged. JUSTIFICATION: CHANGES: The Walkway Program installs curb and gutter,sidewalks,and curb ramps where they don't exist. There This is a new program. are many older neighboorhoods with damaged or deteriorated curb and gutter,sidewalks,and curb ramps. There are some places where curb ramps do not exist or are not to current ADA Standards. This progra n will address these deficiencies and provide safe and convenient non-motorized facilities for pedestrians. J Funded:1 250,0001 Unfunded :1 1,250,000 Project Totals Programmed Pre-2009 Six-Year Program ITEM Programmed Spent in 2007 2008 Total 2009 2010 2011 2012 2013 2014 EXPENSES: Planning Preliminary Engineering R-O-W(includes Admin) Construction 1,500,000 1,500,000 250,000 250,000 250,000 250,000 250,000 250,000 Construction Services Post Construction Services TOTAL EXPENSES 1,500,000 1,500,000 250,000 250,000 250,000 250,000 250,000 250,000 SOURCE OF FUNDS: Vehicle Fuel Tax — Business License Fee 250,000 250,000 250,000 Proposed Fund Balance Grants In-Hand(1) Grants In-Hand(2) Mitigation In-Hand Other In-Hand(1) Other In-Hand(2) Grants Proposed - Other Proposed(General Fund) 1,250,000 1,250,000 250,000 250,000 250,000 250,000 250,000 Undetermined TOTAL SOURCES 1,500,000 _ 1,500,000 250,000 250,000 250,000 250,000 250,000 250,000 NE 481 SlMoyumm Av 06/05/2008 1244PM 5-13 DRAFT • CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP Missing Links Program Functional Classification N/A Fund: 317 Proj. Length:N/A Proj: 12106 Type: 5-OPERATIONS AND SAFETY TIP No. 14 CONTACT: Ryan Plut 425.430.7372 DESCRIPTION: STATUS: This funding provides for the completion of transportation links that do not qualify for other sources of With the ongoing development in the City,this funds potential City/developer partnership funding. An example would be a section of roadway between two LID's or between two developer opportunities. The City will continue to identify and complete the priority missing links. mitigation improvement projects. JUSTIFICATION: CHANGES: Making the necessary,and often small-scale,improvements needed to connect other projects can achievd'rogrammed expenses for 2008 will be added into the Walkway program that will go to a i significant benefits. in the summer of 2008. 'Funded : 1205,000 IUnfunded : Project Totals Programmed Pre-2009 Six-Year Program - ITEM Programmed Spent in 2007 2008 Total 2009 2010 2011 2012 2013 2014 EXPENSES: Planning Preliminary Engineering 28,000 4,000 24,000 4,000 4,000 4,000 4,000 4,000 4,000 R-O-W(includes Admin) Construction 164,000 24,000 140,000 20,000 24,000 24,000 24,000 24,000 24,000 Construction Services 13,000 2,000 11,000 1,000 2,000 2,000 2,000 2,000 2,000 Post Construction Services TOTAL EXPENSES 205,000 30,000 175,000 25,000 30,000 30,000 30,000 30,000 30,000 SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee 175,000 175,000 25,000 30,000 30,000 30,000 30,000 bu,uu0 Proposed Fund Balance Grants In-Hand(1) - Grants In-Hand(2) Mitigation In-Hand 30,000 30,000 Other In-Hand(1) • Other In-Hand(2) Grants Proposed Other Proposed Undetermined TOTAL SOURCES 205,000 30,000 175,000 25,000 30,000 30,000 30,000 30,000 30,000 M Lhks O6/O5/2o08 12:N PM 5 -14 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP May Creek Bridge Replacement Functional Classification N/A Fund: 317 Proj. Length:N/A Proj: 12503 Type: 1 -INFRASTRUCTURE TIP No. 15 CONTACT: Derek Akesson 425.430.7243 DESCRIPTION: STATUS: The bridge is located at N 31st Street.The project will remove the existing bridge structure and the timberThe May Creek Bridge was inspected in 2007.With the uncertainty of BRAC funding piers within the waterway(pier 2 is in the middle of the stream channel). Replace with a single span, availability and the condition of the bridge the City proceeded with the pre-design and concrete structure supported on concrete abutments. Adjust the alignment of both approaches to conform evaluation of bridge alternatives with City funds. to the increase in bridge deck height. This replacement will require some right-of-way acquisition due to the adjustment of the alignment and the new bridge location. JUSTIFICATION: CHANGES: The existing structure is four feet below the 100-year floodwater level standards set by WSDOT. The BRAC will be accepting grant applications in 2008 by invitation only. BRAC grant bridge deck is supported by a timber pier that is vulnerable to the weakening effect of rot and damage from applications open to all cities may be accepted in 2009. BRAC funding is needed to cove• debris flows. Failure of this pier would cause immediate collapse. The timber abutments are showing the construction costs of the new bridge. evidence of rot and deterioration. May Creek bridge is classified as functionally obsolete,but has low Average Daily Traffic(ADT). 1 Funded :1 260,8061 Unfunded :1 675,000 Project Totals Programmed Pre-2009 Six Year Program ITEM Programmed Spent Pre-2008 2008 Total 2009 2010 2011 2012 2013 2014 _ EXPENSES: Planning Preliminary Engineering 240,806 100,806 100,000 40,000 20,000 20,000 R-O-W(includes Admin) Construction 586,000 586,000 440,000 146,000 Construction Services 109,000 109,000 90,000 14,000 5,000 Post Construction Services TOTAL EXPENSES 935,806 100,806 100,000 735,000 20,000 550,000 160,000 5,000 SOURCES OF FUNDS: Vehicle Fuel Tax Business License Fee 72,809 12,809 60,000 20,000 20,000 20,000 Proposed Fund Balance 187,997 87,997 100,000 Grants In-Hand(1) - Grants In-Hand(2) Mitigation In-Hand Other In-Hand Other In-Hand Grants Proposed-BRAC AC 675,000 675,000 530,000 140,000 5,000 Other Proposed Undetermined TOTAL SOURCES 935,806 100,806 100,000 735,000 20,000 550,000 160,000 5,000 May Creek 06/054408 12:44 PM 5-15 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP Monterey Ave NE-NE 20th Street-Wall Replacement Functional Classification Residential Fund: 317 Proj. Length:0.03 miles Proj: 12704 Type: 1 -INFRASTRUCTURE TIP No. 16 CONTACT: Ryan Plut 425.430.7372 DESCRIPTION: STATUS: Replacement of a 150 If existing gravity wall located behind sidewalk and within existing right-of-way in Construction scheduled for 2011. Monterrey Ave NE(east side)and NE 20th Street(south side).The wall height varies from 2-4 feet and does not meet the current standards for rockeries. JUSTIFICATION: CHANGES: Replacement of the wall is needed as rocks from the existing wall fall into adjacent sidewalk preventing a safe movement of pedestrians. I Funded :1 20,0001 Unfunded :1 10,000 Project Totals Programmed Pre-2009 Six Year Program ITEM Programmed Spent Pre-2008 2008 Total 2009 2010 2011 2012 2013 2014 EXPENSES: Planning Preliminary Engineering R-O-W(includes Admin) Construction 30,000 30,000 30,000 Construction Services Post Construction Services TOTAL EXPENSES 30,000 30,000 30,000 SOURCES OF FUNDS: Vehicle Fuel Tax Business License Fee 20,000 20,000 20,000 Proposed Fund Balance Grants In-Hand(1) Grants In-Hand(2) Mitigation In-Hand Other In-Hand(1) Other In-Hand(2) Grants Proposed Other Proposed Undetermined 10,000 10,000 10,000 TOTAL SOURCES 30,000 30,000 30,000 MonterteyAva aeiosrzaae 44 PM 5-16 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP Bridge Inspection & Repair Program Functional Classiflcation'uA Fund: 317 Proj. Length:N/A Proj: 106 Type: 1 -INFRASTRUCTURE TIP No. 17 CONTACT: Derek Akesson 425.430.7243 DESCRIPTION: STATUS: Inspect all roadway bridges owned by the City every two years to determine bridge sufficiency and load Biennial bridge inspections occur in 2009,2011 and 2013. Scour and load rating for each of ratings,seismic retrofit needs, undertake minor repairs,and preventative maintenance as needed. the bridges were evaluated in 2007 and will continue in 2008.The Monster Road Bridge repairs require an annual inspection frequency for the next three inspection cycles. JUSTIFICATION: CHANGES: Inspection program must be done for safety and funding purposes and as part of WSBIS Program to Working in an interlocal agreement with King County for bridge inspection and repair. determine structural deficiencies, physical deterioration, or functional obsolescence and to qualify for Additional maintenance and inspection of the bridges in 2010 requires additional funds. Federal bridge replacement grant funding. Repair funding is provided to accomplish improvements, identified through the inspection program,that will increase the safety and extend the longevity of the structures. 'Funded : 1544,711 (Unfunded : 1250,000 Project Totals Programmed Pre-2009 Six-Year Program ITEM Programmed Spent in 2007 2008 Total 2009 2010 2011 2012 2013 2014 EXPENSES: Planning 3,327 3,327 Preliminary Engineering 126,384 16,384 50,000 60,000 10,000 10,000 10,000 10,000 10,000 10,000 R-O-W(includes Admin) Construction 330,000 80,000 250,000 250,000 Construction Services 45,000 20,000 25,000 25,000 Post Construction Services/Other 290,000 290,000 80,000 45,000 40,000 45,000 40,000 40,000 TOTAL EXPENSES 794,711 19,711 150,000 625,000 90,000 330,000 50,000 55,000 50,000 "^,90 SOURCE OF FUNDS: Vehicle Fuel Tax - - Business License Fee 340,000 10,000 40,000 290,000 40,000 55,000 40,000 55,000 50,000 50,000 Proposed Fund Balance 119,711 9,711 110,000 Grants In-Hand(1) Grants In-Hand(2) Mitigation In-Hand 85,000 85,000 50,000 35,000 Other In-Hand Other In-Hand Grants Proposed Other Proposed Undetermined 250,000 250,000 240,000 10,000 TOTAL SOURCES 794,711 19,711 150,000 625,000 90,000 330,000 50,000 55,000 50,000 50,000 Breoa inspect 06/05/2008 12'44 PM 5-17 DRAFT 6 CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP Intersection Safety& Mobility Program Functional Classification N/A Fund: 317 Proj. Length:N/A Proj: 12601 Type: 5-OPERATIONS AND SAFETY TIP No. 18 CONTACT: Bob Cavanaugh 425.430.7222 DESCRIPTION: STATUS: This program will design and construct traffic signals identified by the transportation system traffic signal The priorities and schedules for new traffic signals will be set by the transportation system priority needs list,including intersection improvements. Intersections without signalized traffic control wi I traffic signal warrant priority list. The list is determined by citizen concerns, intersection be evaluated. safety, mobility needs,and intersections that meet MUTCD traffic signal warrants. JUSTIFICATION: CHANGES: Historically, on the average,one traffic signal is designed and constructed every two years to meet safety Traffic signals high on the warrant priority list include: NE Sunset Blvd&Hoquiam Ave 1`E, and mobility needs. This program budgets for projects needed to meet increasing demand,and the need SW 41st St&Oakesdale Ave SW, S Carr Road&Mill Ave S, SW 34th St& Lind Ave SVA, for signalized traffic control. Elements used to prioritize project intersections may include vehicular and S 55th St&Talbot Rd. approach volumes,accident analysis,signal-warrant analysis,and pedestrian volume. Project Totals Programmed Pre-2009 SixlYeadedr Program1,950,722 (Unfunded : 120,000 ITEM Programmed Spent in 2007 2008 Total 2009 2010 2011 2012 2013 2014 EXPENSES: Planning Preliminary Engineering 226,722 20,722 50,000 156,000 26,000 26,000 26,000 26,000 26,000 26,000 R-O-W(includes Admin) Construction 1,562,000 350,000 1,212,000 202,000 202,000 202,000 202,000 202,000 202,000 Construction Services 182,000 50,000 132,000 22,000 22,000 22,000 22,000 22,000 22,000 Post Construction Services TOTAL EXPENSES 1,970,722 20,722 450,000 1,500,000 250,000 250,000 250,000 250,000 250,000 250,000 SOURCE OF FUNDS: Vehicle Fuel Tax - Business License Fee 1,620,000 20,000 250,000 1,350,000 200,000 200,000 200,000 250,000 250,000 250,000 Proposed Fund Balance 200,722 722 200,000 Grants In-Hand(1) Grants In-Hand(2) Mitigation In-Hand 130,000 130,000 50,000 50,000 30,000 Other In-Hand Other In-Hand Grants Proposed Other Proposed Undetermined 20,000 20,000 20,000 TOTAL SOURCES 1,970,722 20,722 450,000 1,500,000 250,000 250,000 250,000 250,000 250,000 250,000 Inter safety 06/052008 12:44 PM 5-18 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP Miscellaneous Traffic Safety Program Functional Classification N/A Fund: 317 Proj. Length:N/A Proj: 12115 Type: j. .0PERATIONS AND SAFETY TIP No. 19 CONTACT: Dave Whitmarscr 425.430.7423 DESCRIPTION: STATUS: This ongoing yearly program provides for special small-scale traffic safety improvements that are identifi=dlJninterruptable power supply(UPS)at various intersections has been completed. Program and require materials, labor or equipment beyond the normal scope of City operations and maintenance goal is to install UPS at four critical intersections per year(all years), pending sufficient crews. funding. LED Replacement Program moved to Traffic Efficiency Program. JUSTIFICATION: CHANGES: Historically,this level of traffic safety improvements are required on an annual basis. This program budgets for safety projects to address these needs. Projects are typically identified through citizen concerns,analysis of accident records or observation by City Traffic Operations and Maintenance personnel. Traffic Operations Section identify and prioritize locations. IFunded : 1321,656 (Unfunded : 120,000 Project Totals Programmed Pre-2009 Six Year Program ITEM Programmed Spent in 2007 2008 Total 2009 2010 2011 2012 2013 2014 EXPENSES: Planning Preliminary Engineering 28,000 5,000 23,000 2,500 2,500 4,500 4,500 4,500 4,500 R-O-W(includes Admin) Construction 293,656 96,656 35,000 162,000 16,000 16,000 32,500 32,500 32,500 32,500 Construction Services 20,000 5,000 15,000 1,500 1,500 3,000 3,000 3,000 3,000 Post Construction Services TOTAL EXPENSES 341,656 96,656 45,000 200,000 20,000 20,000 40,000 40,000 40,000 40,000 SOURCE OF FUNDS: Vehicle Fuel Tax • - Business License Fee 230,000 30,000 20,000 180,000 20,000 20,000 20,000 40,000 40,000 40,000 Proposed Fund Balance 91,656 66,656 25,000 Grants In-Hand(1) Grants In-Hand(2) • Mitigation In-Hand Other In-Hand(1) Other In-Hand(2) Grants Proposed Other Proposed Undetermined 20,000 J 20,000- 20,000 TOTAL SOURCES 341,656 96,656 45,000 200,000 20,000 20,000 40,000 40,000 40,000 40,000 Safety 06/05/1008 1241 PM 5-19 DRAFT • CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP • School Zone Sign Upgrades Functional Classifications Fund: 317 Proj. Length:N/A Proj: 12504 Type: 5-OPERATIONS AND SAFETY TIP No. 20 CONTACT: Dave Whitmarsh 425.430.7423 DESCRIPTION: STATUS: Three-year program(started in 2006)to upgrade school zone signs to electronic flashing operation. The sites/schools installation schedule for 2008(to be completed prior to the start of the school year)are:completion of Renton Hight School, Hazen High School and Honeydew Elementary. For 2009 the installation schedule will cover the recently annexed Benson H II area,with sign installation at Cascade Elementary, Benson Hill Elementary, Rentor Elementary and Lindberg High School. JUSTIFICATION: CHANGES: Response to citizen concerns. These signs provide a clear directive to the motoring public. Extended into 2009 to account for Benson Hill annexation. [ended : 1349,083 (Unfunded : I Project Totals Programmed Pre-2009 Six-Year Program ITEM Programmed Spent Pre-2008 2008 Total 2009 2010 2011 2012 2013 2014 EXPENSES: Planning Project Engineering R-O-W(includes Admin) Construction 349,083 199,083 100,000 50,000 50,000 Construction Services Post Construction Services TOTAL EXPENSES 349,083 199,083 100,000 50,000 50,000 SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee 251,583 146,583 100,000 5,000 5,000 Proposed Fund Balance 45,000 45,000 45,000 Grants In-Hand(1) 52,500 52,500 Grants In-Hand(2) Mitigation In-Hand Other In-Hand(1) Other In-Hand(2) Grants Proposed Other Proposed Undetermined TOTAL SOURCES 349,083 199,083 100,000 50,000 50,000 schoolSc,, Ofi/OSllOQB 12:44 PM 5 -20 DRAFT • CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP Railroad Crossing Safety Program Functional Classification:N/A Fund: 317 Proj.Length:N/A Proj: 12166 Type: 5-OPERATIONS AND SAFETY TIP No. 21 CONTACT: Dave Whitmarsch 425.430.7220 DESCRIPTION: STATUS: Install railroad crossing upgrade improvements at locations determined to warrant safety improvements. Concrete railroad crossing upgrades completed in 2002: Bronson/Houser mainline,SW 7t i Depending on the needs of the location,work could include rubber crossing pads,lighted or unlighted Street,Lind Avenue SW spurs,and Mill Avenue. signing,motion detectors,gates and connections to traffic signals to provide signal pre-emption. JUSTIFICATION: CHANGES: Railroad roadway crossings can present a serious safety concern that needs to be addressed when conditions warrant improvements.This program provides for materials for railroad crossings markings. (Funded : 120,000 ►Unfunded: 1 Project Totals Programmed Pre-2009 Six-Year Program ITEM Programmed Spent in 2007 2008 Total 2009 2010 2011 2012 2013 2014 EXPENSES: Planning Preliminary Engineering 20,000 5,000- 15,000 5,000 10,000 R-O-W(includes Admin) Construction Construction Services Post Construction Services TOTAL EXPENSES 20,000 5,000 15,000 5,000 10,000 SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee 20,000 5,000 15,000 5,000 10,000 Proposed Fund Balance Grants In-Hand (1) Grants In-Hand (2) Mitigation In-Hand Other In-Hand(1) Other In-Hand(2) Grants Proposed Other Proposed Undetermined TOTAL SOURCES 20,000 5,000 15,000 5,000 10,000 RR)(Pg osmsrzaae 12't1 PM 5-21 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP Traffic Signal Loop Replacement Program Functional Classification N/A Fund: 317 Proj.Length:N/A Proj: 16 Type: 1 -INFRASTRUCTURE TIP No. 22 CONTACT: Dave Whitmarsh 425.430.7423 DESCRIPTION: STATUS: Replace failed or failing traffic signal vehicle detection loops and repair pavement as required to achieve Ongoing yearly program. proper installation and assure reliability. JUSTIFICATION: CHANGES: Most of Renton's signals require extensive vehicle detection systems to provide traffic count data needed for the intersection controllers and VMS signal coordination system to operate effectively. The detection loops in the pavement must be properly maintained;their failure results in highly inefficient operation. Pavement deterioriation due to heavy traffic volumes,trucks,and adverse weather have increased the need for replacement. (Funded : (224,158 (Unfunded : I Project Totals Programmed Pre-2009 Six-Year Program ITEM Programmed Spent In 2007 2008 Total 2009 2010 2011 2012 2013 2014 EXPENSES: Planning Preliminary Engineering R-O-W(includes Admin) Construction 223,158 29,158 19,000 175,000 25,000 30,000 30,000 30,000 30,000 30,000 Construction Services 1,000 1,000 Post Construction Services TOTAL EXPENSES 224,158 29,158 20,000 175,000 25,000 30,000 30,000 30,000 30,000 30,000 SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee 224,158 29,158 20,000 175,000 25,000 30,000 30,000 30,000 30,000 30,005 Proposed Fund Balance Grants In-Hand(1) Grants In-Hand(2) Mitigation In-Hand " Other In-Hand(1) Other In-Hand(2) Grants Proposed Other Proposed Undetermined TOTAL SOURCES 224,158 29,158 20,000 175,000 25,000 30,000 30,000 30,000 30,000 30,000 Loops 01/05/2000 72.44 PM 5 -22 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP Traffic Sign Replacement Program Functional ClassificationwA Fund: 317 Proj. Length:N/A Proj: 12113 Type: 1 -.INFRASTRUCTURE TIP No. 23 CONTACT: Dave Whitmarsh 425.430.7423 DESCRIPTION: STATUS: This program provides for the replacement and/or relocation of signs that are obsolete,faded, poorly Ongoing yearly program. Contract fee amount is for purchase of materials that will be located or no longer appropriate. assembled and installed by City. , JUSTIFICATION: CHANGES: Poor signing can create safety problems and driver confusion. Purchase of these materials falls beyond normal maintenance budget. (Funded : 153,724 'Unfunded : I _ Project Totals Programmed Pre-2009 Six-Year Program ITEM Programmed Spent in 2007 2008 Total 2009 2010 2011 2012 2013 2014 EXPENSES: Planning Preliminary Engineering R-O-W(includes Admin) Construction 53,724 6,224 5,000 42,500 5,000 7,500 7,500 7,500 7,500 7,500 Construction Services Post Construction Services TOTAL EXPENSES 53,724 6,224 5,000 . 42,500 5,000 7,500 7,500 7,500 7,500 7,500 SOURCE OF FUNDS: - Vehicle Fuel Tax -- - Business License Fee 53,724 6,224 5,000 42,500 5,000 7,500 7,500 7,500 7,500 7,500 Proposed Fund Balance Grants In-Hand(1) Grants In-Hand(1) Mitigation In-Hand Other In-Hand(1) Other In-Hand(2) Grants Proposed Other Proposed Undetermined TOTAL SOURCES 53,724 6,224 5,000 42,500 5,000 7,500 7,500 7,500 7,500 7,500 Sens 06/0512000 12 44 PM 5 -23 DRAFT • r CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP Pole Replacement Program Functional Classification /A Fund: 317 Proj. Length:N/A Proj: 91 Type: 1 -INFRASTRUCTURE RANK: 24 CONTACT: Dave Whitmarsh 425.430.7423 DESCRIPTION: STATUS: This program is for the replacement of damaged luminaire and signal poles.These poles have been Ongoing yearly program. Contract fee amount is for purchase and repair of poles. damaged in unknown incidents where reimbursement through normal channels is impossible. '> JUSTIFICATION: CHANGES: Pedestrian and vehicular safety is highly related to adequate signal displays and street lighting. Purchase of these poles falls beyond normal maintenance budget. Changing out a single pole costs$10,000 to $14,000. Damaged and rusting poles that loose galvanization degrade to the point of threatening their structural integrity. (Funded : 1185,626 [Unfunded : Project Totals Programmed Pre-2009 Six Year Program ITEM Programmed Spent In 2007 2008 Total 2009 2010 2011 2012 2013 2014 EXPENSES: Planning Preliminary Engineering 6,000 6,000 1,500 1,500 1,500 1,500 R-O-W(includes Admin) Construction 169,626 10,626 35,000 124,000 20,000 20,000 21,000 21,000 21,000 21,000 Construction Services Post Construction Services 10,000 10,000 2,500 2,500 2,500 2,500 TOTAL EXPENSES 185,626 10,626 35,000 140,000 20,000 20,000 25,000 25,000 25,000 25,000 SOURCE OF FUNDS: Vehicle Fuel Tax - Business License Fee 170,626 10,626 20,000 140,000 20,000 20,000 25,000 25,000 25,000 25,000 Proposed Fund Balance 15,000 15,000 Grants In-Hand(1) Grants In-Hand(2) Mitigation In-Hand Other In-Hand(1) Other In-Hand(2) Grants Proposed Other Proposed Undetermined TOTAL SOURCES 185,626 10,626 35,000 140,000 20,000 20,000 25,000 25,000 25,000 25,000 Poles 06N5/2008 1Z:1{PM 5-24 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP Traffic Systems Efficiency Improvements Program Functional Classification N/A Fund: 317 Proj.Length:N/A Proj: 12162 Type: 5-OPERATIONS AND SAFETY TIP No. 25 CONTACT: Chris Barnes 425.430.7220 DESCRIPTION: STATUS: Provides for improvements to the operational efficiency of the existing roadway system,including such Upgrading of all signal controllers(to be compatible with the new central system)continu)s items as development and implementation of signal coordination programs,signing and channelization into 2008. Program goal is to replace signal controllers at ten intersections per year. improvements,surveillance control and driver information system(SC&DI),transit signal priority,intelligent traffic systems(ITS),signal improvements such as protective/permissive phasing,and matching funds for - possible grants to upgrade the central traffic control system. JUSTIFICATION: CHANGES: Improving the capacity and efficiency of the existing roadway system is a very cost effective element of thffhis program has been increased by$100,000 per year to accommodate the installation )f transportation program. PTZ(pan,tilt and zoom)cameras and fiber optics cable.The following arterials have been selected:SW 43rd&Petrovitsky Rd,the Landing, Rainier Ave S, SW Grady Way and Main St,and NE 3rd and NE 4th St.The installation of the PTZ cameras is largely unfunded... (Funded: 1486,113 (Unfunded : 1500,000 Project Totals Programmed Pre-2009 Six-Year Program ITEM Programmed Spent in 2007 2008 Total 2009 2010 2011 2012 2013 2014 EXPENSES: Planning - Preliminary Engineering 37,896 10,896 3,000 24,000 3,000 3,000 3,000 5,000 5,000 5,000 R-O-W(includes Admin) Construction 832,000 43,000 789,000 143,000 143,000 143,000 120,000 120,000 120,000 Construction Services - 31,000 4,000 27,000 4,000 4,000 4,000 5,000 5,000 5,000 Post Construction Services/Other 85,217 85,217 TOTAL EXPENSES 986,113 96,113 50,000 840,000 150,000 150,000 150,000 130,000 130,000 130,000 SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee 486,113 96,113 50,000 340,000 150,000 50,000 50,000 30,000 30,000 ,v,v00 Proposed Fund Balance - Grants In-Hand(1) Grants In-Hand(2) Mitigation In-Hand Other In-Hand(1) Other In-Hand(2) Grants Proposed Other Proposed(General Fund) 500,000 500,000 100,000 100,000 100,000 100,000 100,000 Undetermined TOTAL SOURCES 986,113 96,113 50,000 840,000 150,000 150,000 150,000 130,000 130,000 130,000 Efficiency 06/08(2008 10:44 Mi 5-25 DRAFT • • CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP Transit Program Functional ClassificationtWA Fund: 317 Proj. Length:N/A Proj: 12706 Type: 2-MULTI-MODAL/TDM TIP No. 26 CONTACT: Nathan Jones 425.430.7217 DESCRIPTION: STATUS: Plan and fund short-range and long-range transit services and facilities,including park and ride lots,bus Staff continue to attend regional coordination meetings with transit agencies, monitor shelters,and arterial system improvements high occupancy vehicle(HOV)lanes required to facilitate service and capital facility improvements within Renton,and pursue and advocate for beter- transit access.Joint projects with King County Metro and Sound Transit will also be pursued to improve timed arrivals and departures at major Renton transit facilities. Currently RUSH (ak? Mpt-o local and regional transit service in Renton. Coordination with transit agencies,community,and route 110)provides peak-hour commute services connecting the train station,dow n businesses for implementation. and north Renton. JUSTIFICATION: CHANGES: Transit improvements are a vital component of the transportation system's ability to absorb future traffic Use a portion as local matching funds for Transit Now King County Metro program to demand and meet level-of-service standards. The City and private developers have invested millions of provide enhanced service hours on local Renton routes 153 and 110. Starting in 2008, dollars in capital improvements in support of transit-oriented development and services. Transit will be one provides$73,000 yearly for route 153. In 2010 program will provide$200,000/year for route key in meeting the goals of the downtown area as well as development in other parts of the City. 110-Transit Now partnerships). Coordination with Metro and Sound Transit projects and programs will help leverage these funds and increase benefits to Renton. 'Funded : 11,700,413 'Unfunded : I Project Totals Programmed Pre-2009 Six-Year Program ITEM Programmed Spent in 2007 2008 Total 2009 2010 2011 2012 2013 2014 EXPENSES: Planning 1,700,413 20,413 225,000 1,455,000 80,000 275,000 275,000 275,000 275,000 275,000 Preliminary Engineering R-O-W(includes Admin) Construction Construction Services Post Construction Services TOTAL EXPENSES 1,700,413 20,413 225,000 1,455,000 80,000 275,000 275,000 275,000 275,000 21 .) SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee 768,413 20,413 43,000 705,000 80,000 125,000 125,000 125,000 125,000 125,000 Proposed Fund Balance 32,000 32,000 Grants In-Hand(1) Grants In-Hand(1) Mitigation In-Hand Other In-Hand(General Fund) 900,000 150,000 750,000 150,000 150,000 150,000 150,000 150,000 Other In-Hand(2) Grants Proposed (FTA) Other Proposed Undetermined TOTAL SOURCES 1,700,413 20,413 225,000 1,455,000 80,000 275,000 275,000 275,000 275,000 275,000 Trent 06/052008 12:44 PM 5-26 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP Transportation Demand Management Program Functional Classification N/A Fund: 317 Proj. Length:N/A Proj: 12135 Type: 2-MULTI-MODAL/TDM TIP No. 27 CONTACT: Nate Jones 425.430.7217 DESCRIPTION: STATUS: Renton's TDM program implements the State's Commute Trip Reduction(CTR)Act by encouraging a It is expected that technical assistance to employers for the Citywide program will continue reduction in the use of single occupancy vehicles(SOV). Incentives are offered to employees(at at current levels in future years provided State funds in support of this program continue. businesses with 100 or more employees)arriving to work between 6 and 9 a.m. The City has two CTR Renton receives a State allotment every two years to help fund the Citywide CTR program. programs: 1.The Citywide and 2.the City Hall CTR program(see note below). The TIP funds the The actual amount is determined by the number of CTR-affected worksites and the numt er Citywide CTR Program and offers technical assistance to Renton businesses affected by the Act of trips reduced.The State CTR Board is considering revising this methodology. JUSTIFICATION: CHANGES: The City is required by 1991 State Legislation to develop and implement a CTR program. This law appliedNorksite count has remained relatively stable. to areas of the State with continuing air quality problems. TDM is an important element in achieving desired transportation,environmental,and land use goals. Note: Renton City Hall is an affected CTR site and must implement its own CTR program for City employees;it is funded outside the TIP program. 'FuneProject Totals Programmed Pre-2009 Six-YearProgram512,939 (Unfunded : I ITEM Programmed Spent in 2007 2008 Total 2009 2010 2011 2012 2013 2014 EXPENSES: Planning 468,822 13,822 65,000 390,000 65,000 65,000 65,000 65,000 65,000 65,000 Preliminary Engineering 44,117 44,117 R-O-W(includes Admin) Construction Construction Services Post Construction Services TOTAL EXPENSES 512,939 57,939 65,000 390,000 65,000 65,000 65,000 65,000 65,000 65,000 SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee 160,952 13,952 15,000 132,000 22,000 22,000 22,000 22,000 22,000 DO Proposed Fund Balance 7,000 7,000 Grants In-Hand(1) Grants In-Hand(2) Mitigation In-Hand Other In-Hand(CTR allot.) 344,987 43,987 43,000 258,000 43,000 43,000 43,000 43,000 43,000 43,000 Other In-Hand(2) Grants Proposed Other Proposed Undetermined TOTAL SOURCES 512,939 57,939 65,000 390,000 65,000 65,000 65,000 65,000 65,000 65,000 TDM moon 0e 12'44 PM 5 -27 DRAFT ti Y CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP Bicycle Route Development Program Functional ClassificationN/A Fund: 317 Proj. Length:N/A Proj: 12173 Type: 3-COMMUNITY LIVABILITY/ENHANCEMENT TIP No. 28 CONTACT: Dan Hasty 425.430.7246 DESCRIPTION: STATUS: Partner with other City departments to further develop the City's non-motorized facilities. Sign bicycle The City was awarded a Federal Enhancement Grant: $100,000 to develop and produce a routes along preferred corridors. Construct missing links in the bicycle route system. Construct site- map that identifies a bicycle network with connections leading into and out of the City of specific improvements. Upgrade routes as needed to safely accommodate bicycle traffic. Publicize Renton. Public outreach in various forms will be part of the effort to educate the public o l Renton bicycle network. Provides funding to match grant requests for bicycle planning and construction using bicycle routes in the safest manner. The map will identify preferred routes,s', i improvements. use paths, bicycle lanes,steep grades,etc. - JUSTIFICATION: CHANGES: The City does not currently have a well-developed bicycle route system;this program will complete an integrated system of bicycle routes and trails and upgrade streets to better accommodate bicycles. Many locations along existing and potential routes have site-specific safety problems,which would be addressed in this program. Additionally,there is a strong demand for better-developed non-motorized facilities in Renton. 'Funded : 1589,995 'Unfunded : 150,000 Project Totals Programmed Pre-2009 Six-Year Program ITEM Programmed Spent Pre-2008 2008 Total 2009 2010 2011 2012 2013 2014 EXPENSES: Planning 169,243 159,243 10,000 Preliminary Engineering 78,752 752 22,000 56,000 2,000 10,000 11,000 11,000 11,000 11,000 R-O-W(includes Admin) Construction 360,000 360,000 14,000 90,000 64,000 64,000 64,000 64,000 Construction Services 32,000 32,000 2,000 10,000 5,000 5,000 5,000 5,000 Post Construction Services TOTAL EXPENSES 639,995 159,995 32,000 448,000 18,000 110,000 80,000 80,000 80,000 8^^^9 SOURCE OF FUNDS: - Vehicle Fuel Tax - Business License Fee • 326,000 18,000 308,000 18,000 20,000 30,000 80,000 80,000 80,000 Proposed Fund Balance 73,995 72,514 1,481 Grants In-Hand(1) 100,000 87,481 12,519 Grants In-Hand(2) Mitigation In-Hand 90,000 90,000 90,000 Other In-Hand(1) Other In-Hand(2) Grants Proposed Other Proposed Undetermined 50,000 50,000 50,000 TOTAL SOURCES 639,995 159,995 32,000 448,000 18,000 110,000 80,000 80,000 80,000 80,000 Bio Routs 06/052008 12.44 PM 5-28 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP Barrier Free Transition Plan Implementation Functional Classification:4/A Fund: 317 Proj. Length:N/A Proj: 12705 Type: 4-ECONOMIC DEVELOPMENT TIP No. 29 CONTACT: Dan Hasty 425.430.7246 DESCRIPTION: STATUS: This program will fund implementation of projects that support the City's effort to transition pedestrian An annual project will be will be put together based upon the standing of individual sites s facilities that lie within the right-of-way into conformity with provisions contained in the Americans with scored in the transition Plan section of the 2007 City of Renton Comprehensive Citywide Disabilities Act(ADA)Guidelines.This program will also provide funding for designing and building Sidewalk Study.This"project"will have a target budget of-$30,000,the remaining features on an"as needed"basis in response to individual requests to improve access for individuals with-$20,000 will be set aside to respond to requests to address barriers to movement from specialized needs. individuals with special needs. JUSTIFICATION: CHANGES: A programatic approach is now recognized as being required to ensure compliance with Federal Law. This program started in 2008 Funded:1 340,0001 Unfunded :I Project Totals Programmed Pre-2009 Six Year Program ITEM Programmed Spent Pre-2008 2008 Total 2009 2010 2011 2012 2013 2014 EXPENSES: Planning Preliminary Engineering R-O-W(includes Admin) Construction 305,000 45,000 260,000 35,000 45,000 45,000 45,000 45,000 45,000 Construction Services 5,000 30,000 5,000 5,000 5,000 5,000 5,000 5,000 Post Construction Services TOTAL EXPENSES 340,000 50,000 290,000 40,000 50,000 50,000 50,000 50,000 50,000 SOURCES OF FUNDS: Vehicle Fuel Tax Business License Fee 340,000 50,000 290,000 40,000 50,000 50,000 50,000 50,000 50,000 Proposed Fund Balance Grants In-Hand(1) - Grants In-Hand(1) - Mitigation In-Hand Other In-Hand(1) Other In-Hand(2) . Grants Proposed Other Proposed Undetermined TOTAL SOURCES 340,000 50,000 290,000 40,000 50,000 50,000 50,000 50,000 50,000 Berrie/Free 06/052008 12:44PM 5 -29 DRAFT • CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX YEAR TIP South Renton Burnett Park Neighborhood Street Improvements Functional Classification: N/A Fund: 317 Proj.Length: N/A Proj: 12194 Type: 1 -INFRASTRUCTURE TIP No. 30 CONTACT: Jim Seitz 425.430.7245 DESCRIPTION: STATUS: Provide improvements and asphalt overlay in the South Renton Burnett Park Neighborhood to include Traffic improvements in the South Renton Burnett Park Neighborhood,sidewalk in Burnett the S Burnett Av/S 4th intersection. Asphalt overlay Shattuck Av S from SW 7th St to Houser Wy S, Linear Park and 4th&Burnett are complete.King County Metro mitigation funds of$175,000 South 6th St from Burnett Av S to Shattuck Av S,SW 7th St from Shattuck Av S to Rainier Av S,South were assigned for design and construction of improvements for Bumett/S 4th intersection. , 5th St from Burnett Av S to Smithers Av S. Council approved$60,000 remaining Metro mitigation reserve funds for Burnett Linear Pa, , walkways. JUSTIFICATION: CHANGES: Transportation will work with Economic Development to review current plans and conduct outreach meetings in 2010.Outcome from revised plans to be implemented in 2011 with South Renton Mitigation Reserve funds. 'Funded: 1731,250 (Unfunded: 1 Project Totals Programmed Pre-2009 Six-Year Program ITEM Programmed Spent Pre-2008 2008 Total 2009 2010 2011 2012 2013 2014 EXPENSES: Planning 973 973 Preliminary Engineering 376,112 51,112 325,000 50,000 275,000 R-O-W(includes Admin) Construction 294,138 224,138 70,000 Construction Services 60,027 55,027 5,000 Post Construction Services TOTAL EXPENSES 731,250 331,250 75,000 325,000 50,000 275,000 SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee Prop.Fund Bal. 181,250 166,250 15,000 Grants In-Hand(1) Grants In-Hand(2) Mitigation In-Hand 125,000 125,000 Other In-Hand-Metro Mitig. 425,000 40,000 60,000 325,000 50,000 275,000 Other In-Hand(2) Grants Proposed Other Proposed Undetermined TOTAL SOURCES 731,250 331,250 75,000 325,000 50,000 275,000 S Renton Pr Daft 09/00/2009 10 49 PM 5-30 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP Project Development&Pre-Design Program Functional Classification 4IA Fund: 317 Proj. Length:N/A Proj: 12150 Type: 2-MULTI-MODAL/TDM TIP No. 31 CONTACT: Juliana Fries 425.430.7232 DESCRIPTION: STATUS: Perform critical activities needed for the development of future CIP projects and for grant applications, Ongoing yearly program. In 2006,this program began including more small studies fundi lg including scoping,cost estimates,pre-design,interlocal agreements and deficiency analysis. Also and funds required to match new grants. provides for the monitoring of active grant projects for compliance with State and Federal laws, regulatio is and specifications. JUSTIFICATION: CHANGES: Analysis of existing and projected transportation operation problems, infrastructure maintenance needs, local and regional mobility goals and revenues/costs is vital to the development of transportation projects that will best serve the needs of Renton and compete well for grants. Also to maintain eligibility for grant funding,the City must assure that project specifications and management comply with current State and Federal standards. Funded : 1854,407 'Unfunded : 150,000 Project Totals Programmed Pre-2009 Six-Year Program ITEM Programmed Spent in 2007 2008 Total 2009 2010 2011 2012 2013 2014 EXPENSES: Planning 614,407 4,407 90,000 520,000 20,000 100,000 100,000 100,000 100,000 100,000 Preliminary Engineering 290,000 10,000 280,000 30,000 50,000 50,000 50,000 50,000 50,000 R=O-W(includes Admin) Construction Construction Services Post Construction Services TOTAL EXPENSES 904,407 4,407 100,000 800,000 50,000 150,000 150,000 150,000 150,000 150,000 SOURCE OF FUNDS: Vehicle Fuel Tax -_ Business License Fee 854,407 4,407 100,000 750,000 50,000 150,000 100,000 150,000 150,000 1=_;_)0 Proposed Fund Balance Grants In-Hand(1) Grants In-Hand(2) Mitigation In-Hand Other In-Hand(WSDOT Agreem) Other In-Hand(2) Grants Proposed Other Proposed Undetermined 50,000 50,000 50,000 TOTAL SOURCES 904,407 4,407 100,000 800,000 50,000 150,000 150,000 150,000 150,000 150,000 Pre_D 06/052008 12:44 PM 5-31 DRAFT r • CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP Arterial Circulation Program Functional ClassificationN/A Fund: 317 Proj. Length:N/A Proj: 29 Type: 2-MULTI-MODAL/TDM TIP No. 32 CONTACT: Keith Woolley 425.430.7318 DESCRIPTION: STATUS: This program provides for the long-range and short range planning and traffic analysis required to evalus teThis project will fund the ongoing planning work which will lead to refinement and/or and update the Transportation Element in relation to the Comprehensive Land Use Plan,to assess the adjustment of the of improvement projects on the arterial network identified in the impacts of new development proposals and to recommend local and regional transportation system Transportation Plan. improvements for all modes of travel. Funding for hardware,software and employee hours required to . operate the computer model is also included under this program. , JUSTIFICATION: CHANGES: Combined State and Federal Clean Air legislation,the Growth Management Act, passage of the RTA planTransportation circulation in the South Lake Washington neighborhood continues to adapt and the increasing importance of making sure that local and regional transportation plans are coordinate J to new variables,including the 1-405 Renton to Bellevue project. Upgrades to traffic analysis to the benefit of Renton, make on-going, multi-modal planning a high priority need. software is included. 'Funded : 11,304,803 'Unfunded : 1235,000 Project Totals Programmed Pre-2009 Six-Year Program ITEM Programmed Spent In 2007 2008 Total 2009 2010 2011 2012 2013 2014 EXPENSES: Planning 1,539,803 89,803 150,000 1,300,000 50,000 250,000 250,000 250,000 250,000 250,000 Preliminary Engineering R-O-W(includes Admin) - Construction Construction Services Post Construction Services TOTAL EXPENSES 1,539,803 89,803 150,000 1,300,000 50,000 250,000 250,000 250,000 250,000 250.000 SOURCE OF FUNDS: Vehicle Fuel Tax - Business License Fee 1,304,803 89,803 150,000 1,065,000 50,000 200,000 200,000 205,000 205,000 205,000 Proposed Fund Balance Grants In-Hand(1) Grants In-Hand(2) Mitigation In-Hand Other In-Hand(1) Other In-Hand(2) Grants Proposed Other Proposed Undetermined 235,000 235,000 50,000 50,000 45,000 45,000 45,000 TOTAL SOURCES 1,539,803 89,803 150,000 1,300,000 50,000 250,000 250,000 250,000 250,000 250,000 Atera_Cre 06/452008 12.58 PM 5-32 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP Transportation Concurrency/LOS Program Functional Classification/A Fund: 317 Proj. Length:NSA Proj: 12107 Type: 4-ECONOMIC DEVELOPMENT TIP No. 33 CONTACT: Keith Woolley 425.430.7318 DESCRIPTION: STATUS: The City has created a citywide Transportation Benefit Zone as part of the GMA Comprehensive Ongoing yearly program. Plan's Transportation Concurrency requirements to provide a source of funds for transportation improvements necessary to support new development. This project supports the necessary planning effort to determine appropriate fees to charge as part of the mitigation process,to adjust the fee due to transportation plan changes and other factors affecting the fees as a funding source and to monitor the funds collected. JUSTIFICATION: CHANGES: Management of the transportation concurrency and mitigation programs are an integral part of planning Transportation concurrency travel times are anticipated to be updated in 2010. transportation improvements,ensuring that new development pays a fair share of the cost,and in maintaining a level of service required under GMA to allow new development to be approved and to take place. 'Funded : 1150,000 'Unfunded : 1 Project Totals Programmed Pre-2009 Six-Year Program ITEM Programmed Spent in 2007 2008 Total 2009 2010 2011 2012 2013 2014 EXPENSES: Planning 150,000 40,000 110,000 10,000 10,000 10,000 40,000 10,000 30,000 Preliminary Engineering R-O-W(includes Admin) Construction Construction Services Post Construction Services TOTAL EXPENSES 150,000 40,000 110,000 10,000 10,000 10,000 40,000 10,000 30,000 SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee 150,000 40,000 110,000 10,000 10,000 10,000 40,000 10,000 au,vJO Proposed Fund Balance Grants In-Hand(1) Grants In-Hand(2) Mitigation In-Hand Other In-Hand(1) Other In-Hand(2) Grants Proposed Other Proposed Undetermined TOTAL SOURCES 150,000 40,000 110,000 10,000 10,000 10,000 40,000 10,000 30,000 oncran� 06/05(1009 12 44P 5-33 DRAFT '"'<y d d d d 6 . : pv - ...„LI 8a1W A - ,, L i d Y OF RENTON JT -- SIX-YEAR T. I .P. - EXHIBIT 'A' . 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Ydn Aro.S ham 5 body Way to Bronson Way S 9I- ill _. I1� 1 4 J. N 3rd St lamLapan A..Nato lSuwl&M.N Blvd.N to t GtY Iknite f. � 6. N Jrd PSN 4th 51.hom n sop Way N to Logan Aro.N I9. NE 3 d SLr E I n$L ham Sunxl 9M.N to sort Gly IYnits YFIM BdfSY JIN si10. Pork A.N from Bronson Way N to N Pork Dr. iiim\ �/ ii. N Pak bME P3rY b,homPortAro.Nto Edm.dsAro.NEif ©11 `RO �, 12. NE Sunast&M.toEdda Aw.NEtoaplyIYnlles II 13. Kohler Aro.M/Ralnier Ave.5 horn north City Iknits to 5 Grady Woy 14. S 2nd St.frorn Win Ave. o Rainier Ave.S J'/ Oa I ; .i O �� 4 16. N Stn St.from Rainier Ave.S hom gam Ave.SNl toe Part Aw N �, S �. II-. 17 SWSunsetBIW.homseal Clty IknitatoRRFIer AM.S IQ - ` t]6x ® '��( r�..Il i, pl a IB. $Mosel BIW.N M1om 9rmaon WOY N to FN♦OS in I�©� ! LiE pp' I a Nw•a way sMww way x ham uaF Aro s B a wn wayN Sa all 51 2O. Soto way SE ham MOPIS VCley Rd/to 76th Clty 6nitx 21. $w a3N SL/5 4Jrd Sl/SW Carr Rd/SE i)6tn/SE Patrowleky torn Reet Clly � d t l22. Tensa Road 5 Dom 5>lS 51.m SPu9e1 Dr-� 23Oak. Dr S/O9t0 Aro SE43rd SPuget b.to mouth C Aid SL 441A. O 21. Odlaadale (c7 � � �'� S 1„Wll � 1/I glean sl 4 1ID A Rd SW,and Monster RdSw ham OaMNe AVE Swto 181a / � W --- 25. : :: ° NE MFo ailli F 26. .BIW.N o Snot BIM.N d. SE 1Nu A 2]. Boneon Road S ham S Grady Way to Brown Dr 5 p 2B. Lkhd Ave.SW from SW 7th St.to SW 43rd SL i) 0 ® 29. Renton Ave.E.ton4on from W0 14 Ave.5 to seal City limits fft%u A R J0. 5 Puget Dr./Puget Dr.SE kern Talbot Road S to Edmonds Ave.SE -.., i) 115th sl li �, cd `/`v N IS, t Edmonds Aw.SE/116th Aw SE tom Pugal Dr.SE to wuU CIIY IImRa i+,'+-r13C��( 2. 5!lh PI./5!1h SL I.an RaFwr Ave.S to Malas Av..5 S 7th S 11eu 4 v. 71 g IBXIh �� 1;� N. M'A Avs.t S froml"wlasr4 Wayom BS 10 Brnett ronson lWa Ookeadals Ava.SW ir IJ 4 ] y 5 5. 5 2nd 51.from Mw Ave.5 to Main Ave.5 rla 4 (319aU g 55p____I • €YY J6. Well•A.5/WWIs Ave.N horn 5 body Way to N 4th St. S IApn St M \j B `v<W - W J7. WI113rne Ave N/WlllaN Ave.5 from N 4th Sl.to 5 body Way 1111 sO 111 -g I9BA 51 M 8 3B. N 6U 51.from PaM Ave.N to Cartlw Ave.N _. N W 39 Godo Ave.N TWO^4thOro St.to N Park AIM F 40 N BU 51.M1afr, N to Xw•er WPy N ,� J _ n 41. Sunset 9W.NE torn FN 405 to NE Park A. ` g ogle 4 g Nhd 51 42. Unless A.NE kern NE 4th St to north Gly limits �/ • T 43. Edmonds Ave NE from NE Sunset BIM.to NE 27th St. ill J ■�I,\ I ill I, _1 - (moi 44. NE JOIN St./kennewld,PI.NE/NE 2]U Sl,hom FN/05 to Edmnde Ave.NE n IS.StV 1 �� J W . N Spix St.from Park Ave.N to FN 105 46 46. Lake Wash.BIM.NE from FN 105 to north City emits 47 SW 27th St from Oakesdale Ave.SW to East Valley Rood � � _ 46. Monroe Ave.NE ham NE 4th St.to Sunset 9W.NE g I%m R ��./ g I%m 51 49. loom AM.5 hon S Yd 51.to AFpart Woy see W W W - O VE N1 : Y 5<® PAN 5iffl ,-r•I' `�191U 51 Al S�tLl94 o &Sir .1 9I BI 8 ill. (l a�,N-lill 50. SW 16th$L tan LFd Aro.SW to Oakasdde Ave.SW `5 MON A]NN 51 g pBn 4 e l g m1A g 51. SW 18th Sl.tom Ookeedale Ave SW to Longacre Drive SW .m f!„:7m29111111HJ' r g 52.52. Ao 1d�SA tan E from Anat Blvd.NE td ENmono NE 27th NE St. I coram v e )Pall'� m _ ------OlkU .i g L ^ 54" NE 12th St.ham Monroe rodA Aro."E to Union NE W 55. Monroe Ave NE Sam NE 2nd St to NE 4th St. IM M YA A NW R 56. NE 2nd 0th Sl.from t.from NE rSunset BIM.ka NE Ito City Ave.No. E 59. NE]th St.from NE Sunset BIM.to Monroe Ave.NE 59. Edmonds Ave.NE tam NE Sunset BIW.to NE 3rd St. 60. Bronson Woy NE/NE 4U St Iron NE 3rd SL to Jeffers.Ave.NE Exhilait 61. N 30 Ave.from Burn W NW tan Park Ave.Ext. a twee Gly IYnNe 62. x 30th St.hom Bumeli Aro.N to Pok Ave.N CITY OF RE NT O N 63. NE 44th St./Lincoln Ave.NE from FAI 405 to east City limits 64. SW Langston Rood from SW Sunset BIM.to tweet City limits 65. 5 3rd PI.from Rainier A.5 to Shoda.Aro.S ell. Shattuck Ave.5 from S 2n0 St.to 5 Grady Way 67. Whitworth Ave.S ham 5 2nd St.la 5 4th S1. 69. Molle Ave.5 from 5 2nd St to 5 4th St. 69. Burnell Ave.5 from 5 2nd Sl.to 5 7t St. 70. Monster Road SW hom Oahe•dale Ave SW to SW 16th SL ARTERIAL STREETS 71. SW 161n Sl"torn East Valley Road to Lind Aro.SW 72. East Volley Rood horn SW 16th St.to SW 43rd St. 73. 'robot Rood 5/5 21s1 SL horn SR-515 to enth City limits 74. SW Ileo Sl.horn East Valley Rood o Ookeedale A.SW 75. SW 34th St.from East Valley Road to Oak...Ave.SW 76. Nord%Ave.SW from SW Sunset BIM.to Rainier Ave.S 77. Lake Wath BIW.N horn N Pak AM to FN 405 76. Park Ave.N/N 40th St"from N 30th SL to Loge Nosh.BIM.N 79. Bumetl Ave.N from x JOU SL to Lye WON.BIM.N 60. DuwI Avenue NE from NE 4th t0 earth City emits 61. Nodabm Aro NE from NE 4th St to NE Sunset BIM Pending 2008 Adoption 92. NEJeri. alt SNE from NE 4th Sloeouln City Ilmlle e3. Merlon Aro NE from NE 4th SI to soul.City emits iwir- w e4. Un Slel Sl from tweet City 1St t to wet ity its Technical Services 88. SSE110t"6ethtSt from Benson Rd S tan Ave N to o 128th Ave SE Public Works 67. 128th Aro SE kern SE 164th SI to SE Petrodt*y Rd D.Visnesld Printed June 9r 2008 �� k a- e9. SW 27th St/SSoMer Blvd tan Eaet Vdley Rd near 91167 to WW3I Maley Rd(SRIBI) Rnntnn F•.B4I holtS e ` CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP Environmental Monitoring Program Functional Classification'/A Fund: 317 Proj. Length:N/A Proj: 12187 Type: 1 -INFRASTRUCTURE TIP No. 34 CONTACT: Ryan Plut 425.430.7372 DESCRIPTION: STATUS: Monitoring of wetland mitigation installed as a project environmental requirement and to perform biologicalThe Year 3 report for the Oakesdale, Phase 1,site has been sent to the regulatory assessments as required by the Endangered Species Act agencies for review. Current site maintenance and monitoring contracts have been terminated.A new consultant has been contracted with to evaluate wetlands. JUSTIFICATION: CHANGES: Monitoring ensures that the wetland vegetation installed is properly established. Creates an account to Attempts to get early acceptance for the Phase 1 site have been successful. The Corps )f pay for unscheduled project environmental assessments. Engineers has allowed the City to reduce the monitoring requirements to match the site's success. [Funded : 1337,941 [Unfunded : I Project Totals Programmed Pre-2009 Six-Year Program ITEM Programmed Spent in 2007 2008 Total 2009 2010 2011 2012 2013 2014 EXPENSES: Planning Preliminary Engineering 105,000 15,000 90,000 15,000 15,000 15,000 15,000 15,000 15,000 R-O-W(includes Admin) Construction 40,000 10,000 30,000 5,000 5,000 5,000 5,000 5,000 5,000 Construction Services 192,941 47,941 65,000 80,000 30,000 10,000 10,000 10,000 10,000 10,000 Post Construction Services TOTAL EXPENSES 337,941 47,941 90,000 200,000 50,000 30,000 30,000 30,000 30,000 3n n^.7 SOURCE OF FUNDS: - Vehicle Fuel Tax - Business License Fee 310,941 30,941 90,000 190,000 50,000 25,000 25,000 30,000 30,000 30,000 Proposed Fund Balance 17,000 17,000 Grants In-Hand(1) Grants In-Hand(2) Mitigation In-Hand 10,000 10,000 5,000 5,000 Other In-Hand(1) Other In-Hand(2) - Grants Proposed Other Proposed Undetermined TOTAL SOURCES 337,941 47,941 90,000 200,000 50,000 30,000 30,000 30,000 30,000 30,000 Environ 06/05/2008 12:46 PM 5 -34 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP WSDOT Coordination Program Functional Classificationri/A Fund: 317 Proj. Length:N/A Proj: 12146 Type: 2-MULTI-MODAL/TDM TIP No. 35 CONTACT: Keith Woolley 425.430.7318 DESCRIPTION: STATUS: Provide pre-design,design and construction coordination for WSDOT projects within or adjacent to Ongoing yearly program. Staff coordination on grant-funded projects. Staff coordination or Renton to assure that those projects provide the maximum benefits and minimum problems for Renton's the 1-405 Corridor Improvements is included in"1-405 Improvements in Renton."WSDOT transportation system. agreement($43,300)will contribute with a portion of City's staff time. JUSTIFICATION: CHANGES: WSDOT projects can have signficant impacts within the City. The"1-405 Improvements in Renton"program has been combined with this.The 1-405/1-5 to SR-169 Widening Project is now broken into two stages. Coordination with the 1-405 project will continue indepth for some time. (Funded: 1328,819 !Unfunded : 145,000 Project Totals Programmed Pre-2009 Six-Year Program ITEM Programmed Spent in 2007 2008 Total 2009 2010 2011 2012 2013 2014 EXPENSES: Planning 373,819 3,819 75,000 295,000 30,000 65,000 60,000 60,000 40,000 40,000 Preliminary Engineering - R-O-W(includes Admin) Construction Construction Services Post Construction Services TOTAL EXPENSES 373,819 3,819 75,000 295,000 30,000 65,000 60,000 60,000 40,000 40,000 SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee 285,519 3,819 35,000 246,700 26,700 40,000 40,000 60,000 40,000 -,,,,J00 Proposed Fund Balance Grants In-Hand(1) Grants In-Hand(2) Mitigation In-Hand Other In-Hand(WSDOT agreemen 43,300 40,000 3,300 3,300 Other In-Hand(2) Grants Proposed Other Proposed Undetermined 45,000 45,000 25,000 20,000 TOTAL SOURCES 373,819 3,819 75,000 295,000 30,000 65,000 60,000 60,000 40,000 40,000 WSDOT 06/05/1008 12:55 PM 5-35 DRAFT • CITY OF RENTON PUBLIC WORKS • TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX YEAR TIP Geographic Information System -Needs Assessment&Data Development Functional Classification:N/A Fund: 317 Proj.Length: N/A Proj: 12206 Type: 1 -INFRASTRUCTURE TIP No. 36 CONTACT: Nate Jones 425.430.7217 DESCRIPTION: STATUS: Collect transportation geographic data to meet the requirements of City's departmental needs. The Transportation Division is coordinating with Technical Services and Information Servi s to develop GIS data. JUSTIFICATION: CHANGES: Effective use of GIS related resources is dependent of careful planning and execution.The Transportation Systems Division is interested in expanding the development and use of GIS technology, data,and applications to support the Division's business needs. GIS-related resources is dependent on careful planning and execution. (Funded • 1563,251 'Unfunded: I Project Totals Programmed Pre-2009 Six-Year Program ITEM Programmed Spent in 2007 2008 Total 2009 2010 2011 2012 2013 2014 EXPENSES: Planning 563,251 33,251 20,000 510,000 20,000 20,000 20,000 150,000 150,000 150,000 Preliminary Engineering R-O-W(includes Admin) Construction Construction Services Post Construction Services TOTAL EXPENSES 563,251 33,251 20,000 510,000 20,000 20,000 20,000 150,000 150,000 150,000 SOURCE OF FUNDS: Vehicle Fuel Tax Business License Fee 563,251 33,251 20,000 510,000 20,000 20,000 20,000 150,000 150,000 150,000 Proposed Fund Balance Grants In-Hand (1) Grants In-Hand(2) Mitigation In-Hand Other In-Hand(1) Other In-Hand(2) Grants Proposed Other Proposed Undetermined TOTAL SOURCES 563,251 33,251 20,000 510,000 20,000 20,000 20,000 150,000 150,000 150,000 GIB 06/05(2008 12:44 PM 5-36 DRAFT CITY OF RENTON PUBLIC WORKS TRANSPORTATION SYSTEMS DIVISION 2009-2014 SIX-YEAR TIP 1%for the Arts Program Functional ClassificationN/A Fund: 317 Proj. Length:N/A Proj: 12112 Type: 3-COMMUNITY LIVABILITY/ENHANCEMENT TIP No. 37 CONTACT: Jim Seitz 425.430.7245 DESCRIPTION: STATUS: Beautify entrance locations to the City. Projects to include signing and landscaping. Funding is tied to the Program is now based on actual design and construction costs. $15,669 was transferrec calculated share of eligible types of transportation projects and transportation funding subject to the City's in 2005 for 1%of 2004 expenditures. 1%for the Arts Program. All gateway project proposals under this program are subject to approval of the Arts Commission. JUSTIFICATION: CHANGES: Displays a sense of civic pride. Discussion underway concerning consideration of artwork within particular projects in lief of cash transfer.Coordinate with Community Services Committee. (Funded : 1180,000 (Unfunded : 1 Project Totals Programmed Pre-2009 Six-Year Program ITEM Programmed Spent in 2007 2008 Total 2009 2010 2011 2012 2013 2014 EXPENSES: Planning 180,000 60,000 30,000 90,000 15,000 15,000 15,000 15,000 15,000 15,000 Preliminary Engineering R-O-W(includes Admin) Construction Construction Services Post Construction Services TOTAL EXPENSES 180,000 60,000 30,000 90,000 15,000 15,000 15,000 15,000 15,000 15,000 SOURCE OF FUNDS: Vehicle Fuel Tax - Business License Fee 180,000 60,000 30,000 90,000 15,000 .15,000 15,000 15,000 15,000 15,000 Proposed Fund Balance Grants In-Hand(1) Grants In-Hand(2) Mitigation In-Hand Other In-Hand(1) Other In-Hand(2) Grants Proposed Other Proposed Undetermined TOTAL SOURCES 180,000 60,000 30,000 90,000 15,000 15,000 15,000 15,000 15,000 15,000 1%Ate 06/05/1000 12 52P 5-37 DRAFT SECTION SIX APPENDIX • Abbreviations & Acronyms 6-1 • TIP Adopting Resolution 6-2 •ABBREVIATIONS AND ACRONYMS The following list defines the abbreviated words or acronyms used in the City of Renton's Six-Year Transportation Improvement Plan. ACP Asphalt Concrete Pavement ADA American Disability Act AIF' Arterial Improvement Program(administered by TIB) BAT Business Access Transit BNSF Burlington Northern Sante Fe BRAC Bridge Replacement Advisory Committee CBD Central Business District CIP Capital Improvement Program CMAQ Congestion Mitigation and Air Quality CTED Community, Trade and Economic Development CTR Commute Trip Reduction (State Act) DOE Department of Ecology EB Eastbound ECL East City Limits EDA Economic Development Administration EIS Environmental Impact Study ER Emergency Relief FAS Federal Aid Secondary Program FAUS Federal Aid Urban System FHWA Federal Highway Administration FMSIB Freight Mobility Strategic Investment Board FTA Federal Transit Administration GIS Geographic Information System GMA Growth Management Act HCT High Capacity Transit HES Federal Aid Hazard Elimination and Safety Program HOV High Occupancy Vehicles I/C Interchange ISTEA Intermodal Surface Transportation Efficiency Act(Federal Highway Bill) ITS Intelligent Transportation System IVHS Intelligent Vehicle Highway Systems LF Linear Feet LID Local Improvement District LOS Level of Service 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 6- 1 • Precon Preconstruction Engineering/Administration(design phase of project) PS&E Plans, Specifications, and Estimates ROW Right-of-way RTA Regional Transit Authority RTID Regional Transportation Investment District RUSH Renton Urban Shuttle SB Southbound SC&DI Surveillance Control and Driver Information SCATBd South County Area Transportation Board SCL South City Limits SMA Structural Matrix Asphalt SOV Single Occupant Vehicle ST Sound Transit ST 2 Sound Transit 2 STP Surface Transportation Program TDM Transportation Demand Management Program TEA-21 Transportation Efficiency Act TIA Transportation Improvement Account(previous TIB program) TIB Transportation Improvement Board TIP Transportation Improvement Plan TOD Transit Oriented Development TPA Transportation Partnership Act TPP Transportation Partnership Program (administered by TIB) UATA Urban Arterial Trust Account(previous TIB program) UPRR Union Pacific Railroad UPS Uninterruptible Power Supple VHS Vehicle Highway System VMS Vehicle Master System WB Westbound WCL West City Limits WSBIS Washington State Bridge Inventory System WSDOT Washington State Department of Transportation H:\Divisions\TRANSPOR.TATTLANNING\Juliana\TIP\2008\ACRONYMS.DO C . c a • ______________ mSCs tye li . r -Iv ¢� SC)6u i1 d y5i 4 V SE 76, - la � • 1111 ________________ __ INix.,........././ 9P -__- _ __ I Pain d. 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[�I�+ II�� . �n o,� o 'v V© ]mIeYIII 1 2Il��af'River �•F� o �U��'� �� _ I.mR sel aMI m lt lYm � ter -Rt;-';(/ 'q e'S® �'// C;�I� /� - ��yff SIA sl 6 qD91M1% �A 1195 R.I ff 11%n R:Iiik----(1k1P e �� .,,,,o, ,,_. .... . .0_, .,. .. . ,., .,..__X ()41�Ii Ily O 11H151 ,J q IIOIA R S . . , O .I,II�III ® t ®YJH, �d 3 , ..7 1 II11 , r- SIA - urd 3t ,77 ' r 24 v ' I SR Rn 51 � 1(rILLI�I�� .. O 4..„,,, �` th g., lk ICI adY Yw9. I "I : ' ..\--.I.'- , ^ a •. � . _ 2. 1 ... vor,___ 74.... 1 41 � � Pa, (l R61 O ei' .. : ,,,..„.,,...,,r„...4'77. i ik , -,4t,A- 4100.0 Sa 13IA St ®. ' ; y bN6r4ff i l®I\l. �+ 0-la � Its� a I� 3leu Vj fta� ittit � ''N �. I �. �1-! SY 191n S1"' 7,1 UU UU � 71 II '� O . 1I Q �LOr � \ pp .4 � '� O ::_ _ SI \/® RIJau Ral L� 51 MI MP 1111 �+�"a ff 60th n ff 605 q 1590 .,,::rG , "191-1.11 0 - q 1 •5 • 91 1. 1111411. a a sous q--1 tri, ii lJO\ SN 1717510 72 'a' S 5271711 © 0161551 7■ q1�EN q ISIS Si� 1 % . ®,� b M��r� Prindnal Artnrlalt 11 � 2al [. �s[1675 <H3r � 117I. Alryort Way from flalnler Aw.S to Logan Are.5 V �R(//�//--��----M��' 2 Bronson Way 5/&mann Way N from Moln Aw.5 to$unset BIv1 N / `• _ ��O . Logan Ave.5/Logml Ave.N from Airport Way to Garden Aw N 21 \ 1 Q • tem 51 ■ SW Crady WY from Moln Aw.5 to wast Clty limits R5 JAdR, S. Ndn Aw.5 from 5 CrvdY W%to Bronson Way S 6. Y ple Valley Highway fromSwaelBlvd.Ntoeast City limits 7. N0]MSLfrom LoganAve.N toSunsetBIW.Nti 1L=1.1 B. N 3rd PL/N 4th St from Houser Way N to Lagan Ave.N v�ua gad 1t5 57551 'I 31 � g• NE 3rd .N fr 4th SL ham y N t N P N to*vel City I'vdla 10. Party Aw.N Irani Brmeon Way N to N PaM Or. •II�I`(' �' I1. N Park Dr./NE Park Dr.from Park Aw,N to Edmonds Ave.NE ! O (/ 12. NE Sunset Blvd from Edmonds Ave.NE to east City limns 13. RaFler Ave.N/Ilalnler Aw.5 from math City limits to 5 Grady Way s *'755 � 1 f4, 5 End 51.from Mab Ans.5 to Rainier Aw.S O � r.{'� J ® 1 15. 5 3rd St.from Roinitt Ave.S to Main Ave.5 211 c¢�� ` O 1 _ 16. N lith SL hon Logan Ave.N to Park Ave.N .Cis,395 Si 1111 1111111111111q. ,� O 1� / �U 9u ! ,n 18. SSW Sunset Blv from west Gtty limits to Rainier Ave.5 q FM Sxtall51 I ---- .-- " CitywestE Bf 21 �+ � en1 sv lYe 51. Sx rLa u 21 Bi 1 � � 23. Benson Dr.$/208th Ave$E from 5 Puget Dr.to south City limits Ord 51 .1 51 , J q IBou 51 0 79 51 24, Odtaedole Ave.SW torn SW 43rd SL(south City limits)to / Monster Rd SW,and Homier Rd SW from Oaksedola AVE SW 11.7;7. , ```''��rrr]]YII```+++,,��^��`,,\\\��I��1 __ low t City LMiIs. 1J -� 25. Duvall Avenue NE from NE 4th to north Gly limits. MEM I - - I vlVl(I Ga Ems,.Arterinit Ae P...11-1111111 Eill '� Ga 26. Homer Way N from Lake Wash.BIW.N to Sunset BIW.N �A N27.It11n 4 28. llnd Ave.on 05W 1od Srom SW 7111horn S 051.to SW 4to kd SL son f S e 7 ® I� ® ff 1& ji- 29. Renton Ave.Extension from Rainier Ave.5 l0 weal City Ilmlls IflSu R� 30. S Puget Or./Puget Dr.g I( U vi q.aa!'g' tic): ty 31. Edmonds Ave.SE/116thSAve r SE frorn SPuget Dr.SEE Io eoudth City Semite S GoE b .: `""� b i J 32. S J3, S 7t / SC 2I NI _ 71 q ISM sl __ IF'' I 34, Mit Srom ouserWay S to Brm°on§ �; \33. 5 2rram Yal Aw.S le Main Ave.5 6. WeW$ 5 4:- �7• , d \ 37. N 6th s Ave.N Rams Aw.5 from N 4th SL le S Wady Way q I991n 51 1W q 19gn% /v_/ M N 39. N 6th 5l,from Park Ave Nle Cards Ave.N mir _ 39. Gorden t Ave.N from N 4th 51.o N Park Drive II 40. N 11th 51.from Logan N to Homer Way N __ -•1.4 r St Ms SI SE MSS! _. (")A r. 41. Sunset&W.NE from FAI 405 to NE Pok M. rn -� {2. Unlet Ave.NE from NE 4U Sl to north Gly limits _ 43. Edmonds Ave.NE from NE Sunset BIW.to NE 27th Si. 39+m 5 I Sw Nnn Sll l!.,7.,� B1 11 3 I4. NE 301h St./Kennewick PI.NE/NE 27th Sl.from FAI 405 to Edmonds Ave.NE - 45. N 30th SL Iron Park Ave.N la FAI 405 1 , 1 46. Lata Wash.BIW.NE hom FAI IDS to north Clly Ilmlls 51qu 51 47. SW 27th SL Iran Oakaedale Aw.SW t0 Earl Valiay Road �1�I 411 Nonroe Ave.NE hom NE 4o St.to Sunset BIW.NE JI S 1961.51 _ 0 1a61n 51 V 5E I961n sl s 196.1 i17 5 - 49. Login Ave.S hom S 3rd St.l0 Alrpal Woy .1 O ?N. g _ 3I ii PANT I951A 51 GOBasl9ia 111=24*5''''' 50. SW 18th SL hon Llnd Aw.SW tu Oakesdala Aw.SW 5 xmP 51 m` 4 tau 51 ff t091n SI mu n .• 51. SW 16th SL from Oakesdoos Awa SW to LO19aa St.SW 52. Aberdeen Ala NE ham loosest BIW.NE to NE 27th SL 53. NE 16th SL from Jones Ave.NE 10 Edmonds Me.NE d 5 z E,st 51 a 54. :ELL17 St.Iron EBnmds Aw.NE to Unlet Aw.NE toad sl I, r Ca SIE N SS. e Aw.NE from NE Ind SL to NE Ilh SL __ ,�,11 Ya 0labor A 58. d St.hon Mawoa Aro.NE to Clly Shops entry '" t 67. NE 10th 54 from NE Sunni 9n1.to Monroe Ave.NE S& NE 7th SL from NE Sunset Blvd to Monroe Ave.NE 69. Edmond.Ave NE torn NE Sunset BIW.to NE 3rd Sl. 60. Bronson Way NE/NE 4th St.tan NE 3rd St.to Jefferson Ave.fE 61. To11ar Ave.NW/Tayor PI NW horn Renton Aw.Est to weal City finite 62 N 30th St from Burnett Ave.N to Park Ave.N CITY OF RENTON 63. NE Nth S/Un do Ave,NE from FAI 4175 to east Gly limits 64. SW Langston Rood from SW sunset BIW.to west Gly limps 66. S 3rd Pl.horn Rainier Ave.S la Shattuck Ans.S 66. Shottuds Ave.S from S End St to S Grady Way 67. Ave.S hon S 2St to S 4th SL 007,1.Rot S from S End St.to S 4th St. 69. Burnett Ave.S from S 2n1 St.to S 7t St 70. Monster Road SW from Oakesdd.Ave.SW to SW 16th SL 71. SW 16th St from East Valley Road to una Ave.SW 72. East Valley Rood from SW 16th St to SW 43rd St 73. Tabor Rood S/5 21st SL from 5R-615 to south Gty limits 74. SW/tat SL from East Va9ey Road to Ookesdale Avn SW 75. SW 34th SL from East Volley Rend to Oakeadde Ave.SW 76. Hardie Ave.SW from SW Sunset Blvd.to Rainier Ave.S 77. Lake Wash BMS N from N Pak Rhe to FA1 405 78, Park Awa NM 10th SL from N 30th St.to Lake Wash,BIW.N ARTERIAL STREETS 79. Burnett Ave.N horn N 30th St.to Lake Wash.BIW,N 80. Duvall Avenue NE from NE 401 to south City IimIt. 111. Hoguiom AveNE hornNE 4th SI to NE Sunset Blvd 62. Jer,co Ave NE tram NE 4th St to*oath CRy IMIb Penang 2 0 0 8 Adoption 63. Union Ave NE from NE 4th St to oath City Omits &gill, es. N 10thStfrom Los n City limits to Gorden east City NBmBs &E©� Technical Services H. SE 168th St from Bonn Rd S la,28th Am SE ♦ a� ♦ Public Works 67, 1211th Ave SE from SE 164th St to SE Petro lteky Rd D.Visnki ' 'rPZ, O'' Printed June 9,2008 Promised Prkta°'Arterial Exhibit 4C 8& 5w al Vdq 27th St./Rd ShmMer (SR781)BloW from Fat Valley Rd near S 167 to W RRntnn City I ImItR